0001091818-15-000060.txt : 20150413 0001091818-15-000060.hdr.sgml : 20150413 20150413163149 ACCESSION NUMBER: 0001091818-15-000060 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20141231 FILED AS OF DATE: 20150413 DATE AS OF CHANGE: 20150413 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Insynergy Products, Inc CENTRAL INDEX KEY: 0001539850 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-ADVERTISING AGENCIES [7311] IRS NUMBER: 271781753 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-54892 FILM NUMBER: 15767032 BUSINESS ADDRESS: STREET 1: 4705 LAUREL CANYON BLVD., SUITE 2025 CITY: STUDIO CITY STATE: CA ZIP: 91607 BUSINESS PHONE: 818-760-1644 MAIL ADDRESS: STREET 1: 4705 LAUREL CANYON BLVD., SUITE 2025 CITY: STUDIO CITY STATE: CA ZIP: 91607 10-K 1 isyg0408201510k.htm YEAR END REPOT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-K


[X]	ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2014


[ ]	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission file number: 0-54892

INSYNERGY PRODUCTS, INC

(Exact name of registrant as specified in its charter)



Nevada		27-1781753
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

4705 Laurel Canyon Blvd., Suite 205, Studio City, CA (Address of principal executive offices)		91607 (Zip Code)

Registrant’s telephone number, including area code: (818)760-1644

Securities registered under Section 12(b) of the Act: None

Securities registered under Section 12(g) of the Act: Common Stock

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [ ] No [X]

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes [ ] No [X]

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 Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [ X ] No [ ]

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of the registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ]

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

Large accelerated filer [ ]

Non-accelerated filer [ ]

Accelerated filed [ ]

Smaller reporting company [X]

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

The aggregate market value of the 9,992,863 shares of voting and non-voting common equity held by non-affiliates computed by reference to the price ($1.00) at which the common equity was last sold as of the last business day of its most recently completed second fiscal quarter (June 27, 2014) was approximately $9,992,863.

At April 3, 2015, there were 26,234,368 shares of the registrant’s common stock outstanding.

-1-

Table of Contents



PART I
		Page
Item 1.	Business	3

Item 1A.	Risk Factors	7

Item 2.	Property	10

Item 3.	Legal Proceedings	10

Item 4.	Mine Safety Disclosures	10

PART II

Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	10

Item 6.	Selected Financial Data	13

Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operation	13

Item 7A.	Quantitative and Qualitative Disclosure About Market Risk	15

Item 8.	Financial Statements and Supplementary Data	16

Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	30

Item 9A.	Controls and Procedures	30

Item 9B.	Other Information	31

PART III

Item 10.	Directors, Executive Officers and Corporate Governance	32

Item 11.	Executive Compensation	33

Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	36

Item 13.	Certain Relationships and Related Transactions, and Director Independence	37

Item 14.	Principal Accountant Fees and Services	37


Item 15.	Exhibits, and Financial Statement Schedules	38

	Signatures	39

PART I

Item 1. BUSINESS

Business Development

Insynergy Products Inc. (the “Company”) was incorporated in the State of Nevada on January 26, 2010. The Company was organized to engage in Direct Response marketing that has the ability to take a product from the drawing board to the ultimate consumer via sales through television, Internet and retail.

Forward Looking Statements

Certain matters discussed herein are forward-looking statements. Such forward-looking statements contained in this Form 10-K involve risks and uncertainties, including statements as to:

·our future operating results;

·our business prospects;

·our contractual arrangements and relationships with third parties;

·the dependence of our future success on the general economy;

·our possible future financings; and

·the adequacy of our cash resources and working capital.

These forward-looking statements can generally be identified as such because the context of the statement will include words such as we “believe,” “anticipate,” “expect,” “estimate” or words of similar meaning. Similarly, statements that describe our future plans, objectives or goals are also forward-looking statements. Such forward-looking statements are subject to certain risks and uncertainties which are described in close proximity to such statements and which could cause actual results to differ materially from those anticipated. Shareholders, potential investors and other readers are urged to consider these factors in evaluating the forward-looking statements and are cautioned not to place undue reliance on such forward-looking statements. The forward-looking statements included herein are only made as of the date of this Form 10-K, and we undertake no obligation to publicly update such forward-looking statements to reflect subsequent events or circumstances.

Plan of Operations

The Company’s management believes the Direct Response market to be a booming business that has evolved during the past two decades from an entrepreneurial industry to one that now encompasses the marketing efforts of a vast number of companies to produce sales of a myriad of products. According to the Electronic Retailing Association (www.retailing.org), the only trade association that represents larger companies in the direct-to-consumer marketplace, this is an estimated more than $300 billion market. Management believes, but cannot assure, that this is a reasonable assessment of the size of this market.

Direct Response Marketing

Direct Response Marketing generally takes the form of the marketing and sale of products utilizing infomercials which are broadcast over local television channels, paired with a Call Response Center which takes the calls generated by potential purchasers who call in after viewing the infomercial, and a fulfillment center, which ships out the product.

The infomercial is designed to solicit a direct response in the target audience which is specific and quantifiable. The delivery of the response is directly between the viewer and the advertiser, that is, the customer responds to the marketer or its agent directly. In direct marketing (such as telemarketing), there is no intermediary broadcast media involved. In Direct “Response” Marketing, marketers use broadcast media to encourage customers to contact them directly. This direct response marketing seeks to elicit action. Marketing results from a Direct Response Marketing Program can be tracked, measured, and quantified.

Direct Response Marketing is characterized by:

An offer of a specific product or combination of products

Sufficient information for the consumer to make a decision whether to act and buy

An explicit “call to action”

Provision of a means for buy response (typically multiple options such as toll free number, web page, and email)

Direct Response Marketing Products

Direct Response Marketing is often used for new and innovative products that can be demonstrated and shown to make life easier or better, or products which solve a specific problem the target audience may have.

Health and fitness products, skin, hair and personal care products, nutritional supplements, house wares and appliances, have all been successfully marketed. Anti-aging products are a category of product which is currently generating successful sales. An idea for a new product usually comes from an inventor, who then approaches a company such as ours for development and implementation of a Direct Marketing Program or campaign for the product.

Our Company selects products invented by others for use in a Direct Response Marketing Program, but we also develop our own products for sale as well. We will analyze each product presented to us to see if it looks like it would be an attractive candidate for a direct marketing campaign. We will look for products which satisfy a specific need that can be concretely presented in the infomercial, lend themselves to generation of a call for action motivation in the target audience, provide for a substantial markup on the sales price over their cost (typically somewhere in the realm of a 5 to 1 markup), have a lower range target price in order to encourage immediate discretionary purchase, and have anticipated staying power as a useful product which the Company can sell over and over again.

We will license products from the inventor or owner of the product, with license fees paid on collected revenue from the sales of the product, net of returns and allowances. Typical license fees run between 2% and 4% of net sales for sales generated over television and the web, and if the Company is able to then take the product for distribution to traditional brick and mortar outlets for further sales, an increased license fee of between 4% and 6% is typically paid. The license rights typically run for between 24 and 36 months, and are generally renewable. Products may or may not have patent protection, copyright protection, and/or trademark protection.

Products to Be Marketed

During the year ended December 31, 2014, the Company centered its efforts on four products; the Plumber’s Hero, a product that clears normal clogs in the home, a fitness product, a hair straightening product and a golf training aid for putting.

Our exclusive License Agreement gives us worldwide rights to advertise, promote, market, manufacture, distribute, sell and/or exploit the product in any and all media, means and markets and all channels of trade and distribution now known or hereafter devised.

The Plumber’s Hero kit comes with a canister containing twenty applications of the Plumber’s Hero formula, one large and one small rubber drain cover to work on kitchen sinks, including double sinks with a disposal, bathroom, shower and tub drains, as well as an extension handle for use in the toilet.

Two minute, one minute and thirty second commercials have been shot and the marketing campaign began the later part of 2014 and is currently still running. Also during the later part of 2014 and the beginning of 2015, the Plumber’s Hero product and commercial was shown to all the major domestic retailers and was met very favorably. The Company has already been approved to become a vendor with most of the major retailers and in the first quarter of 2015 has begun shipping product and generating revenue. This should continue throughout 2015 and beyond.

Our patented fitness product was invented by a renown medical doctor who developed the product for physical therapy after undergoing back surgery and feeling he could develop a better protocol for recovery. Many elements of a thirty minute infomercial have already been shot and the show should be completed before mid-year and marketing begin shortly thereafter.

The hair straightening product, which is a natural product that does not contain formaldehyde, can be applied at home and should keep hair straight two to three months on average. This will be a thirty minute infomercial, some of which has already been shot. The Company looks to market this product the second half of 2015.

The fourth product scheduled to be available in 2015 is a golf training aid for improving ones putting and was developed by a former winner on the Champions Tour. Prototypes of the product have been shown to some current touring professionals and been met by a very positive response.

Production of Infomercials

Demonstrating the appeal and uniqueness of the product in a sales video infomercial is critical in creating a buying response. An offer must be presented in the video such that its appeal is relevant to the wants or needs of the audience.

Short form direct response video commercials have time lengths ranging from 30 seconds to 2 minutes. Long form infomercials are 30 minutes in length. Direct Response ads can be contrasted with normal television commercials because traditional commercials normally do not solicit a direct immediate response from the viewer, but instead try to brand their product in the market place.

The typical direct response spot of two minutes consists of a spokesperson or dominant voice over footage showing the product being demonstrated, solving a problem and/or making life easier and better. An 800 phone number will be shown on screen a few seconds into the spot along with a website address. The last few seconds of the spot will show a blue screen with all the information to make a purchase and provide a call to action.

The Company will write, produce, hire the talent, direct, shoot and edit many of its infomercials in-house. The Company will also hire outside production companies who have had success shooting shows with products in the same genre as the products we will be releasing such as fitness, house wares and hair care.

Test Marketing

We test all our products with a retail sales group before we execute a license agreement, in order to gauge the likely reaction in the market place. Once a license agreement is executed, we will typically create the video, and then spend small amounts of money on media air time over test stations and test air segments that have what management considers the right demographics for a particular product. If a product successfully generates sales in these test spots, we will then expand the campaign for the product over additional TV markets. During the test marketing stage we also tweak the video infomercial as to dialogue, and as to order of presentment of material.

Purchasing of Air Time

The products and demographics will dictate which TV market management selects for a particular campaign. We expect most of our spots to run approximately 2 minutes. The cost per spot will depend on which market it is show in, and at what time the spot airs. We may also use radio and/or direct mailing campaigns, and will provide a website over which a product can be purchased.

Telephone Marketing Functions

Once a customer has decided to buy our product, they either call an 800 phone number or go to a website to conclude the purchase. In today’s marketing climate, order taking for many products sold under $20 is done by an interactive voice recognition telephone application (“IVR”) which electronically takes the customer’s name and address, phone number, credit card information and orders for products. Order information will be in a file format to be batched and sent daily to a fulfillment facility.

Using the IVR application is perhaps half the cost of using live agents to respond to calls, but for some products with higher price points, live sales agents provided by independent third party contractors will be used.

The Company will subcontract out to independent third parties the telephone marketing functions associated with a campaign for each product. Initially, the Company has contracted for Teleperformance (“Teleperformance”) to provide this function, although many other companies are available to undertake this roll at competitive pricing, and the Company may use others in the future.

Based on our contract with Teleperformance, inbound calls are billed at $0.15 per connect minute with a $0.35 per order processing fee for all phone orders. There is also a set-up and development fee of $750 for the IVR application and a one-time programming, training and set-up fee of $1,000 for live operator services.

Manufacture of Products

The Company will out-source the manufacture of products it markets to independent third party companies. The Company has had discussions with several mainland China manufacturers, for the manufacture of products. Unless presented with a Letter of Credit, a mainland China manufacturer generally requires 30% as down payment to begin manufacturing and the balance when the product is ready to ship. Management believes there are many sources for manufacturing in China, and elsewhere offshore, which are generally dependable and reasonably priced. However, the product, Plumber’s Hero, is 100% manufactured in the United States.

Fulfillment of Orders

Fulfillment involves the storage of inventory, acceptance of order information, boxing and shipping out of products, and dealing with questions, order status, complaints, returns and allowances on products, and maintaining proper records. The fulfillment function on each product will be sub-contracted out to independent third party companies.

Initially, the Company has contracted for Moulton Logistics to provide this function, although many other companies are available to undertake this role at competitive prices, and the Company may use others in the future.

Moulton Logistics is headquartered in Van Nuys, California, close to the Los Angeles and Long Beach ports and is also close to the Company’s offices. They specialize in order taking and fulfillment for Direct Marketing Response Products. Moulton Logistics can provide a full range of fulfillment services including a full call center, full service direct mail, real-time online inventory reports, database management, continuity programs, Electronic Data Interchange for retail fulfillment and drop shipping, among others.

The Company’s contract with Moulton Logistics provides for a Data Base/Order Processing/Maintenance Fee on each customer transaction, a per transaction fee on credit card and e-check transactions, and a per transaction fee plus separate SKU fees and per cubic foot fees for packaging and shipping.

Credit Card Transactions

Sales orders for Direct Response Marketing Programs are typically taken using credit cards. The Company has contracted for credit card processing of sales orders on products with BluePay, an independent third party company. BluePay powers payment processing for companies that sell direct to consumers through internet retail, online services, direct response marketing and multichannel retail.

Product Campaign Failure

Some of our future Direct Response Marketing Campaigns will no doubt fail. Direct response products can fail due to many reasons, including no perceived need for the product, other competing products provide better solutions or are better priced, the product price is too high, the infomercial is unconvincing, the wrong time slot or market segment is selected for broadcast, the marketing company lacks sufficient capital to fund product inventory and air time purchase, and for a variety of other reasons. Larger trends, such as a recessionary economy, less discretionary purchasing power in the hands of consumers, more restrictive credit or higher rates on credit cards, also can discourage sales and cause a campaign to fail. Other issues can also cause a campaign to fail, such as too low a price markup, poor quality resulting in high returns, a lack of sufficient capital to purchase sufficient airtime, or to purchase sufficient inventory, or failure by third party contractors to properly carry out their responsibilities for manufacturer, order taking, and fulfillment.

Management will endeavor to avoid these pitfalls in selection of a product, production of the TV spot, test marketing, purchasing of air time, and other aspects of running of the campaign, but there are significant risks in conducting a direct response marketing business, and we will no doubt have some product failures which will result in loss, while other products may barely breakeven and return the costs laid out to undertake product production and the campaign.

Transition from Direct Response Marketing to Brick and Mortar Distribution

If a product is financially successful in our direct marketing response campaign, management will consider marketing and distributing the product to big box retail stores, building off the product branding that has occurred by running the television campaign.

Competition

There is significant competition in the Direct Response Marketing industry from both small and large companies since there are really no barriers to entry. As a result, there are literally hundreds of direct response companies that operate in the U.S. and offer a wide variety of products across all categories of consumer goods.

The Company will have to rely on the skills of its management to pick products which produce successful direct response marketing campaigns and ultimately profits to the Company.

Insurance

The Company carries general liability insurance through CNA with an occurrence limit of $1,000,000 with a general aggregate of $2,000,000 and a deductible of $500. Studio City Plaza Title Holding Co. LLC, the Company’s landlord, is listed as an Additional Insured.

The Company also carries product liability insurance to insure against liability on the products it sells.

Patents, Trademarks, Copyrights

The Company may file registrations for such patents, trademarks, or copyrights, as it deems commercially prudent from time to time. The name “Plumber’s Hero” is trademarked.

Government Regulation

Our infomercials may be subject to regulation by the FTC and each of the states under general consumer protection statutes prohibiting unfair or deceptive acts and practices. Most deception involves written or oral misrepresentations, or omissions of material information. Deception may also occur in other forms of conduct associated with a sales transaction.

Employees

The Company has three full-time employees, but will use independent contractors when we shoot our direct response marketing TV spots.

Item 1A. RISK FACTORS

Emerging Growth Company Status.

We qualify as an “emerging growth company” under the recently enacted Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”). As a result, we are permitted to, and intend to, rely on exemptions from certain disclosure requirements. For so long as we are an emerging growth company, among other things, we will not be required to:

•

Have an auditor report on our internal controls over financial reporting pursuant to Section 404(b) of the Sarbanes-Oxley Act;

•

Submit certain executive compensation matters to shareholder advisory votes, such as “say-on-pay” and “say-on-frequency”

•

Obtain shareholder approval of any golden parachute payments not previously approved; and

•

Disclose certain executive compensation related items such as the correlation between executive compensation and performance and comparisons of the Chief Executives compensation to median employee compensation.

In addition, Section 107 of the JOBS Act also provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. In other words, an emerging growth company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period. Our financial statements may therefore not be comparable to those of companies that comply with such new or revised accounting standards.

We will remain an “emerging growth company” for up to five years, or until the earliest of (i) the last day of the first fiscal year in which our total annual gross revenues exceed $1 billion; (ii) the date that we become a “large accelerated filer” as defined in Rule 12b-2 under the Securities Exchange Act of 1934, which would occur if the market value of our ordinary shares that is held by non-affiliates exceeds $700 million as of the last business day of our most recently completed second fiscal quarter or (iii) the date on which we have issued more than $1 billion in non-convertible debt during the preceding three-year period.

Investment in our shares is speculative.

Shares of our common stock are highly speculative in nature, involve a high degree of risk and should be purchased only by persons who can afford to lose the entire amount invested in the common stock. Before purchasing any of the shares of common stock, you should carefully consider the following factors relating to our business and prospects. If any of the following risks actually occurs, our business, financial condition or operating results could be materially adversely affected. In such case, the trading price of our common stock could decline and you may lose all or part of your investment.

We are dependent upon external financing to fund our ongoing operations and implement our business plan.

Currently, we are dependent upon external financing to fund our operations. We project that the Company will need over the next 12 months approximately $1,000,000 in “additional working capital” to meet short term liquidity requirements. By the end of the first quarter 2015, we expect to have an accounts receivable in excess of $1,000,000. It is imperative that we obtain additional financing to finance ongoing operations. We currently do not have commitments from third parties for additional capital. We cannot be certain that any such financing will be available or available on commercially reasonable terms.

Failure to secure additional financing in a timely manner and on favorable terms would have a material adverse effect on our financial performance, results of operations and stock price and require us to curtail or cease operations, sell off our assets, and/or perhaps seek protection from our creditors through bankruptcy proceedings.

Furthermore, additional equity financing, if obtained, may be dilutive to the holders of our common stock, and debt financing, if available, may involve restrictive covenants, and strategic relationships, which may require that we relinquish valuable rights.

No assurance the Company will be successful and ultimately operate profitably.

The Company is currently operating at a loss, and there is no assurance that the plans and strategies of the Company will be successful, or that the Company will be able to operate profitably. If we cannot operate profitably, you could lose your entire investment. We may not generate sufficient revenues in the next twelve months to become profitable and therefore will have to rely solely on the cash we raise from the private sale of debt or equity securities. Our ability to privately sell our securities is uncertain, as are the future terms upon which they might be sold.

The products we select for direct response marketing may not receive favorable market response, or the product campaign may fair for other reasons.

Some of our future Direct Response Marketing Campaigns will no doubt fail. Direct Response Marketing products can fail due to many reasons, including no perceived need for the product, other competing products provide better solutions or are better priced, the product price is too high, the infomercial is unconvincing, the wrong time slot or market segment is selected for broadcast, and for a variety of other reasons. Larger trends, such as a recessionary economy, less discretionary purchasing power in the hands of consumers, more restrictive credit and higher rates on credit cards, also can discourage sales and cause a campaign to fail. Operational issues can also cause a campaign to fail, such as too low a price markup, poor quality resulting in high returns; a lack of sufficient capital to purchase sufficient inventory, or failure by subcontractors to properly carry out their responsibilities for manufacturer, order taking, and fulfillment.

Lack of market acceptance for a product is a particularly significant risk in our business. We will no doubt have some failures which will result in loss, and some products will likely only break even, doing little more then return the costs expended to undertake product production and to pay for the campaign itself. It is up to management to select, test, and carefully place infomercials for those Products which in management’s opinion have a good chance of being successful and generating significant revenues and profits in the Market place. There is no assurance that management will be successful in these efforts to the required degree so that the Company becomes profitable.

With no significant operating history it is difficult to evaluate our Company.

The Company was deemed to have exited the development stage at December 31, 2012 as it had begun planned principle operations. Our business and prospects are difficult to evaluate because we have minimal operating history. An investment in us should be considered a high-risk investment where you could lose your entire investment.

We face intense competition from competitors with more experience, long track records, larger staffs, and better funding.

We will face intense competition in our industry from other established Companies once we begin product campaigns. We will compete to obtain licenses for products, for air time, and for the attention of the consumer and the consumer’s discretionary dollar spent in this market. Many of our competitors have significantly greater financial, technological, marketing and distribution resources than we do. Their greater capabilities in these areas enable them to better withstand periodic product campaign failures, and more general downturns in the industry, compete more effectively on the basis of price and production and more quickly develop or locate and license new products. In addition, new companies may enter the markets in which we expect to compete, further increasing competition in our industry.

Our product liability insurance may not be sufficient to cover claims.

We carry product liability insurance in such amounts as management deems appropriate, but there is no assurance that such insurance will be sufficient to cover claims if one of our products does not perform as described and causes damage. The Company could in the future become liable for substantial claims which in the aggregate materially exceed the limits of the Company product liability insurance, with that result that the Company suffers substantial losses, with a resulting loss in value of our stock.

We could fail to retain one or both of our two principle officers, which could be detrimental to our operations.

Our success largely depends on the efforts and abilities of our Chief Executive Officer, Sanford Lang, and our Chief Operating Officer, Martin Goldrod. We have employment agreements with Messrs Lang and Goldrod, but we do not carry key man insurance on their lives. The loss of either ones’ services could materially harm our business because of the cost and time necessary to find a successor.

Our two principle executive officers in the aggregate own 36.2% of our outstanding common stock and control the Company.

Our two principle executive officers, Sanford Lang and Martin Goldrod, in the aggregate own or control 36.2% of our outstanding common stock. As a result of this control, they effectively control the election of a majority of our Board of Directors, and have the ability to unilaterally block mergers, acquisitions and/or other corporate transactions which require the consent of a majority in capital interest of our shareholders.

Trading of our stock may be restricted by the Securities Exchange Commission’s penny stock regulations, which may limit a stockholder’s ability to buy and sell our stock.

The Securities and Exchange Commission has adopted regulations which generally define “penny stock” to be any equity security that has a market price (as defined) less than $5.00 per share or an exercise price of less than $5.00 per share, subject to certain exceptions. Our securities are covered by the penny stock rules, which impose additional sales practice requirements on broker-dealers who sell to persons other than established customers and “accredited investors”. The term “accredited investor” refers generally to institutions with assets in excess of $5,000,000 or individuals with a net worth exclusive of home in excess of $1,000,000 or annual income exceeding $200,000 or $300,000 jointly with their spouse. The penny stock rules require a broker-dealer, prior to a transaction in a penny stock not otherwise exempt from the rules, to deliver a standardized risk disclosure document in a form prepared by the Securities and Exchange Commission, which provides information about penny stocks and the nature and level of risks in the penny stock market. The broker-dealer also must provide the customer with current bid and offer quotations for the penny stock, the compensation of the broker-dealer and its salesperson in the transaction and monthly account statements showing the market value of each penny stock held in the customer’s account. The bid and offer quotations, and the broker-dealer and salesperson compensation information, must be given to the customer orally or in writing prior to effecting the transaction and must be given to the customer in writing before or with the customer’s confirmation. In addition, the penny stock rules require that prior to a transaction in a penny stock not otherwise exempt from these rules, the broker-dealer must make a special written determination that the penny stock is a suitable investment for the purchaser and receive the purchaser’s written agreement to the transaction. These disclosure requirements may have the effect of reducing the level of trading activity in the secondary market for the stock that is subject to these penny stock rules. Consequently, these penny stock rules may affect the ability of broker-dealers to trade our securities. We believe that the penny stock rules discourage investor interest in and limit the marketability of our common stock.

As a public company, we are required to meet periodic reporting requirements under SEC rules and regulations. Complying with federal securities laws as a public company is expensive and we will incur significant time and expense enhancing, documenting, testing and certifying our internal control over financial reporting.

We are required to file periodic reports containing our financial statements within a specified time following the completion of each quarterly and annual period, which comply with SEC rules and regulations, including audited financial statements. We may experience difficulty in meeting these SEC's reporting requirements. Any failure by us to file compliant periodic reports with the SEC in a timely manner could harm our reputation and reduce the trading price of our common stock.

As a public company we will incur significant legal, accounting, insurance and other expenses. Compliance with the Sarbanes-Oxley Act of 2002 and with other SEC and Financial Industry Regulatory Authority (“FINRA”) rules will increase our legal and financial compliance costs and make some activities more time-consuming and costly. We cannot predict or estimate with precision the amount of additional costs we may incur or the timing of such costs.

Currently, we are an emerging growth company, and, therefore, do not have to comply with the auditor attestation requirements of Section 404 of the Sarbanes-Oxley Act for up to five years. Beginning with our Annual Report on Form 10-K for our fiscal year ending December 31, 2013, if we are no longer considered an emerging growth company, our independent registered public accounting firm will be required to comply with these Section 404 requirements. This process generally requires significant documentation of policies, procedures and systems, review of that documentation by our internal accounting staff and our outside auditors and testing of our internal control over financial reporting by our internal accounting staff and our outside independent registered public accounting firm. Documentation and testing of our internal controls would involve considerable time and expense, and could strain our internal resources and have an adverse impact on our operating costs, and may make it more difficult for us to attract and retain qualified persons to serve on our board of directors or as executive officers.

Item 2. PROPERTIES

Our principal offices are located at 4705 Laurel Canyon Blvd., Suite 205, Studio City, California, 91607. The property is leased from Studio City Plaza Title Holding Co. LLC, an unaffiliated third party, on a long term lease basis with 14 remaining months to run. The monthly lease payments are approximately $6,500. The Company considers the space to be adequate for the next several years.

Item 3. LEGAL PROCEEDINGS

The Company is not a party to any legal proceedings.

Item 4. Mine Safety Disclosures

Not applicable.

PART II

Item 5. MARKET FOR THE REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Market Information

Our common stock is listed to trade on the OTCMarkets Pink under the symbol “ISYG.” The following table presents the range of the high and low trading prices of our common stock for each quarter of the years ended December 31, 2014 and 2013 as reported by the OTCMarkets. Bid and ask quotations are available when there are two or more market makers and those quotations represent prices between dealers and may not include retail markups, markdowns, or commissions and may not necessarily represent actual transactions.


Fiscal Year Ended December 31, 2014
Quarter Ended	High $	Low $
March 31, 2014	$1.20	$0.50
June 30, 2014	$1.00	$0.51
September 30, 2014	$3.00	$1.00
December 31, 2014	$3.50	$3.00

Fiscal Year Ending December 31, 2013
Quarter Ended	High $	Low $
March 31, 2013	$1.50	$1.01
June 30, 2013	$2.90	$1.00
September 30, 2013	$2.95	$2.00
December 31, 2013	$2.05	$0.99

Our shares are subject to Section 15(g) and Rule 15g-9 of the Securities and Exchange Act, commonly referred to as the “penny stock” rule. The rule defines penny stock to be any equity security that has a market price less than $5.00 per share, subject to certain exceptions. These rules may restrict the ability of broker-dealers to trade or maintain a market in our common stock and may affect the ability of shareholders to sell their shares. Broker-dealers who sell penny stocks to persons other than established customers and accredited investors must make a special suitability determination for the purchase of the security. Accredited investors, in general, include individuals with assets in excess of $1,000,000 or annual income exceeding $200,000 or $300,000 together with their spouse, and certain institutional investors. The rules require the broker-dealer to receive the purchaser’s written consent to the transaction prior to the purchase and require the broker-dealer to deliver a risk disclosure document relating to the penny stock prior to the first transaction. A broker-dealer also must disclose the commissions payable to both the broker-dealer and the registered representative, and current quotations for the security. Finally, monthly statements must be sent to customers disclosing recent price information for the penny stocks.

Holders

As of April 3, 2015, we had 162 shareholders of record, which does not include shareholders who hold shares in “street accounts” of securities brokers.

Dividends

We have not paid cash or stock dividends and have no present plan to pay any dividends, intending instead to reinvest our earnings, if any. For the foreseeable future, we expect to retain any earnings to finance the operation and expansion of our business and the payment of any cash dividends on our common stock is unlikely.

Recent Sales of Unregistered Securities

On January 29, 2014, the Company issued options to purchase 1,000,000 shares of common stock to Full Service Marketing for services. The options have an exercise price of $0.27, are exercisable immediately and expire January 29, 2017. These options were privately issued in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On May 9, 2014, the Company issued 62,500 shares of common stock for services to Full Service Marketing. The shares were valued at $0.26 per share for a total non-cash expense of $16,313. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On June 16, 2014, the Company converted principal and interest due to a creditor, totaling $181,359 into 850,000 shares of common stock. The shares were valued at $0.285 which was determined using the average of the most recent stock sales for cash. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On July 1, 2014, the Company issued 1,111,617 shares of common stock for services to Namfrod Enterprises. The shares were valued at $0.35 per share for a total non-cash expense of $389,066. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On August 29, 2014, the Company cancelled 380,000 shares of common stock, that had been issued in a prior period for services, for non-performance of the agreed upon services.

On September 10, 2014, the Company sold 135,140 shares of common stock to an investor, for cash proceeds of $50,000. Proceeds were used to fund general operating activities. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On September 15, 2014, the Company sold 75,758 shares of common stock to an investor, for cash proceeds of $25,000. Proceeds were used to fund general operating activities. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On October 8, 2014, the Company converted principal and interest due to a creditor, totaling $162,988 into 980,000 shares of common stock, valued at $0.317 per share. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On October 15, 2014, the Company sold 10,000 shares of common stock to an investor, for cash proceeds of $3,000. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On October 15, 2014, the Company issued 37,000 shares of common stock for services to iCore Health. The shares were valued at $0.32 per share for a total non-cash expense of $11,729. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On October 21, 2014, the Company converted principal and interest due to a creditor, totaling $69,079 into 363,158 shares of common stock, valued at $0.317 per share. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On October 30, 2014, the Company sold 37,037 shares of common stock to an investor for cash proceeds of $10,000. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On November 18, 2014, the Company converted principal and interest due to a creditor, totaling $36,024 into 337,000 shares of common stock, valued at $0.317 per share. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On December 17, 2014, the Company converted principal and interest due to a creditor, totaling $27,054 into 150,000 shares of common stock, valued at $0.317 per share. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

November 18, 2014, the Company converted principal and interest due to a creditor, totaling $121,965 into 540,000 shares of common stock valued at $0.317 per share. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

On December 17, 2014, the Company converted principal and interest due to a creditor, totaling $100,000 into 400,000 shares of common stock valued at $0.317 per share. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

December 17, 2014, the Company converted principal and interest due to a creditor, totaling $26,230 into 104,920 shares of common stock valued at $0.317 per share. All shares were privately issued with a restrictive legend, in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933.

Issuer Purchase of Securities

The Company did not repurchase any of its securities during the fiscal year ended December 31, 2014.

Item 6. SELECTED FINANCIAL DATA

The registrant is a smaller reporting company, pursuant to Rule 229.10(f)(1), and is not required to report this information.

Item 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Executive Overview

The year ended December 31, 2014 was a year of great progress for the Company. Most importantly, our product, the Plumber’s Hero, was accepted by both the direct consumer and also retail. We were invited to become a vendor with several of the major domestic retailers with the understanding that upon completion of the application process, we would begin to receive purchase orders for the Plumber’s Hero. As of the end of the first quarter of 2015, the Plumber’s Hero is available in eight major retailers throughout the United States.

The Plumber’s Hero kit comes with a canister containing twenty applications of the Plumber’s Hero formula, a large and a small rubber drain cover to work on kitchen sinks including double sinks with a disposal, bathroom, shower and tub drains as well as an extension handle for use in the toilet.

Two minute, one minute and thirty second commercials have been shot and the marketing campaign began the later part of 2014 and is currently still running. Also during the later part of 2014 and the beginning of 2015, the Plumber’s Hero product and commercial was shown to all the major domestic retailers and was met very favorably. The Company has already been approved to become a Vendor with most all the major retailers and in the first quarter of 2015 has begun shipping product and generating revenue. This should continue throughout 2015 and beyond.

Our patented fitness product was invented by a renown medical doctor who developed the product as physical therapy after undergoing back surgery and feeling he could develop a better protocol for recovery. He did. Many elements of a thirty minute infomercial have already been shot and the show should be completed before mid-year and marketing begin shortly thereafter.

The hair straightening product, which is a natural product that does not contain formaldehyde, can be applied at home and should keep hair straight two to three months on average. This will be a thirty minute infomercial some of which has already been shot. The Company looks to market this product the second half of 2015.

Results of Operations for the years ended December 31, 2014 compared to the year ended December 31, 2013

The following information should be read in conjunction with our financial statements and related notes thereto included elsewhere in this Form 10-K. We also urge you to review and consider our disclosures describing various risks that may affect our business, which are set forth under the heading "Risk Factors".

Revenues

For the year ended December 31, 2014 the Company recognized $49,077 of revenue. Cost of goods sold was $15,545 resulting in a gross margin of $33,532 compared to a gross deficit of $45,697 for the prior year. During the year ended December 31, 2013 the Company recorded revenues of $23,740. Cost of goods sold was $69,437, which included $60,316 of impairment expense for the write down of inventory. The Company determined that it was in our best interest to no longer pursue the marketing and production of two of our initial products, The Kruncher and the Xsize sandal. As of December 31, 2013, the Company sold our remaining inventory of The Kruncher for $14,717 below cost. In addition, the Company impaired the remaining $34,140 of inventory of the Xsize sandal to cost of goods.

Operating Expenses

For the year ended December 31, 2014, compensation expense decreased $13,469 to $220,844 for the year ended December 31, 2014 compared to $234,313 for the year ended December 31, 2013. The decrease is due to the officers agreeing to lower their compensation in 2014.

For the year ended December 31, 2014, the Company incurred $152,831 in advertising and promotional expense as compared to $261,661 for the prior year, a decrease of $108,830, or 41.5%. The decrease is a function of the timing of promotional activities for the Company’s many new products.

For the year ended December 31, 2014, the Company incurred $89,528 in professional fees compared to $366,467 in the prior year, a decrease of $276,939 or 75.5%. In the prior year the Company incurred additional expense related to filing a post-effective amendment to our Registration Statement on Form S-1, as well as stock issued for legal services in the amount of $250,000.

For the year ended December 31, 2014, the Company incurred $857,795 in general and administrative expense as compared to $532,761 for the prior year, an increase of $325,034, or 61%. In the current year the Company issued stock for services to Namfrod Enterprises for non-cash expense of $389,066, reducing general and administrative expense to $468,729.

Other income and expense

For the year ended December 31, 2014, the Company had $436,811 in other expense compared to $76,913 of other income in the prior year. For the year ended December 31, 2013, the Company recognized a gain on the extinguishment of debt of $121,238 whereas in the current there was a loss on conversion of debt of $424,119.

For the year ended December 31, 2014, the Company recorded a net loss of $1,724,277 as compared to a net loss of $1,363,986 in the prior year, a $360,291, or 26.4% increase in net loss. The increase can be mainly attributed to stock issued for services and the loss on conversion of debt.

Liquidity and Capital Resources

During 2013 and 2014 the Company relied upon financing to fund operations. As of December 31, 2014, the Company believes that it will generate sufficient capital to satisfy working capital requirements for the next 12 months. We project that the Company will need approximately $1,000,000 in “additional working capital” to meet short term liquidity requirements. By the end of the first quarter 2015, we had purchase orders with seven major retail outlets in excess of $1.7 million with an expected gross margin of approximately $935,000. These sales are in addition to our direct response campaigns and website sales.

On February 20, 2015, the Company executed a Factoring and Security Agreement with LSQ Funding Group L.C. (“LSQ”) Pursuant to the terms of the agreement LSQ will purchase as absolute owner certain accounts receivable as agreed upon by both parties. LSQ will credit the Company’s account for the purchase price less applicable fees. As of March 31, 2015 LSQ has purchased $814,512 of the Company’s receivables. Of this the Company has received approximately $715,800.

In addition to the above revenue, as of December 31, 2014, the Company converted $1,153,650 of principal and interest to common stock reducing notes payable to only $7,442. Also, the officers forgave all of their outstanding accrued salary of $189,320.

Based on revenue already realized in the first quarter of 2015, revenue projections beyond the 2015 first quarter and the debt that was eliminated in 2014 management believes that it will generate sufficient capital over the next year to fund its operations.

On January 16, 2015, the Company executed a convertible promissory note for $69,000 with KBM Worldwide, Inc. The note bears interest at 8% per annum and is due on or before October 20, 2015. The note is convertible at a 42% discount any time during the period beginning 180 days following the date of the note.

On January 9, 2015, the Company received a $50,000 short term loan from a creditor. The terms of the loan have not yet been finalized.

The Company had an accumulated deficit of $6,417,382 at December 31, 2014 and had a net loss of $1,724,277. During the year ended December 31, 2014, net cash used by operating activities was $547,121 compared to $786,157 for the prior year. Net cash flow from financing activities for the year ended December 31, 2014 was $598,873 compared to $779,553 for the prior year.

Critical Accounting Estimates and Policies

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Note 1 to the Consolidated Financial Statements describes the significant accounting policies and methods used in the preparation of the Consolidated Financial Statements. Estimates are used for, but not limited to, contingencies and taxes. Actual results could differ materially from those estimates. The following critical accounting policies are impacted significantly by judgments, assumptions, and estimates used in the preparation of the Consolidated Financial Statements.

We are subject to various loss contingencies arising in the ordinary course of business. We consider the likelihood of loss or impairment of an asset or the incurrence of a liability, as well as our ability to reasonably estimate the amount of loss in determining loss contingencies. An estimated loss contingency is accrued when management concludes that it is probable that an asset has been impaired or a liability has been incurred and the amount of the loss can be reasonably estimated. We regularly evaluate current information available to us to determine whether such accruals should be adjusted.

We recognize deferred tax assets (future tax benefits) and liabilities for the expected future tax consequences of temporary differences between the book carrying amounts and the tax basis of assets and liabilities. The deferred tax assets and liabilities represent the expected future tax return consequences of those differences, which are expected to be either deductible or taxable when the assets and liabilities are recovered or settled. Future tax benefits have been fully offset by a 100% valuation allowance as management is unable to determine that it is more likely than not that this deferred tax asset will be realized.

Off-Balance Sheet Arrangements

We have not entered into any 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 and would be considered material to investors.

Recent Accounting Pronouncements

In August 2014, the FASB issued Accounting Standards Update “ASU” 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted.

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 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable to smaller reporting companies.

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

INSYNERGY PRODUCTS, INC.

INDEX TO FINANCIAL STATEMENTS

Report of Independent Registered Public Accounting Firm

Balance Sheets as of December 31, 2014 and 2013

Statements of Operations for the years ended December 31, 2014 and 2013

Statements of Cash Flows for years ended December 31, 2014 and 2013

Statements of Stockholders’ Equity (Deficit) for the years ended December 31, 2014 and 2013

Notes to the Financial Statements

Report of Independent Registered Public Accounting Firm

To the Board of Directors

Insynergy Products, Inc.

Studio City, California

We have audited the accompanying balance sheets of Insynergy Products, Inc. as of December 31, 2014 and 2013, and the related statements of operations, stockholders' equity (deficit), and cash flows for the years then ended. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Insynergy Products, Inc. as of December 31, 2014 and 2013, and the results of its operations and its cash flows for the years then ended, in conformity with U.S. generally accepted accounting principles.

/s/ HJ Associates & Consultants, LLP

Salt Lake City, Utah

April 13, 2015


INSYNERGY PRODUCTS, INC. BALANCE SHEETS

		December 31, 2014		December 31, 2013
ASSETS
Current Assets:
Cash	$	196	$	8,398
Accounts receivable		7,016		-
Inventory		144,893		25,730
Employee expense advance		4,641		-
Prepaid consulting		65,295		-
Prepaid and other assets		74,179		71,362
Total Current Assets		296,220		105,490

Deposit		10,610		10,610
Deferred stock option compensation		70,736		-
Property and equipment, net		90,765		72,596
Total Assets	$	468,331	$	188,696

LIABILITIES AND STOCKHOLERS' EQUITY (DEFICIT)
Current Liabilities:
Accounts payable	$	145,483	$	122,863
Other payables and accruals		167,598		10,593
Accrued compensation		76,260		92,332
Due to an officer		4,100		32,500
Notes payable		7,442		177,311
Accrued interest		-		6,964
Total Current Liabilities		400,883		442,563
Total Liabilities		400,883		442,563
Stockholders' Equity (Deficit):
Common Stock par value $0.001 300,000,000 shares authorized, 24,574,813 and 19,760,683 shares issued, respectively		24,576		19,762
Additional paid in capital		6,460,254		4,419,476
Retained deficit		(6,417,382)		(4,693,105)
Total Stockholders' Equity (Deficit)		67,448		(253,867)
Total Liabilities and Stockholders' Equity (Deficit)	$	468,331	$	188,696

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


INSYNERGY PRODUCTS, INC. STATEMENTS OF OPERATIONS

		For the Years Ended December 31,
		2014		2013
Revenues	$	49,077	$	23,740
Costs of goods sold		15,545		69,437
Gross margin (deficit)		33,532		(45,697)

Operating Expenses:
Compensation expense		220,844		234,313
Advertising and promotion		152,831		261,661
Professional fees		89,528		366,467
General and administrative		857,795		532,761
Total operating expenses		1,320,998		1, 395,202

Loss from operations		(1,287,466)		(1,440,899)

Other Income (Expense):
Interest expense		(18,493)		(11,666)
Loss on disposal of assets		-		(35,259)
Loss on conversion of debt		(424,119)		-
Other income		-		2,600
Gain on extinguishment of debt		5,801		121,238
Total other income (expense)		(436,811)		76,913

Net Loss	$	(1,724,277)	$	(1,363,986)

Loss per Share, Basic & Diluted	$	(0.08)	$	(0.08)
Weighted Average Shares Outstanding		21,218,500		17,930,498
The accompanying notes are an integral part of these financial statements.


INSYNERGY PRODUCTS, INC. STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT)
	Common Stock				Additional
	Shares		Amount		Paid in Capital		Accumulated Deficit		Total
Balance, December 31, 2012	16,526,726	$	16,528	$	2,802,597	$	(3,329,119)	$	(509,994)
Stock issued for cash	2,183,777		2,184		600,816		-		603,000
Stock issued for services & accrued rent	800,180		800		356,801		-		357,601
Stock issued for accrued compensation	250,000		250		86,543		-		86,793
Forgiveness of related party debt	-		-		539,000		-		539,000
Contributed services	-		-		32,964		-		32,964
Contributed interest	-		-		755		-		755
Net Loss for the year ended December 31, 2013	-		-		-		(1,363,986)		(1,363,986)
Balance, December 31, 2013	19,760,683		19,762		4,419,476		(4,693,105)		(253,867)
Stock issued for cash	257,935		258		87,742		-		88,000
Stock issued for services	1,211,117		1,211		415,896		-		417,107
Stock issued for conversion of debt	3,725,078		3,725		1,149,926		-		1,153,651
Stock cancellation	(380,000)		(380)		380		-		-
Forgiveness of accrued officer compensation	-		-		189,320		-		189,320
Issuance of warrants	-		-		195,885		-		195,885
Contributed interest	-		-		1,629		-		1,629
Net Loss for the year ended December 31, 2014	-		-		-		(1,724,277)		(1,724,277)
Balance, December 31, 2014	24,574,813	$	24,576	$	6,460,254	$	(6,417,382)	$	(67,448)

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


INSYNERGY PRODUCTS, INC. STATEMENTS OF CASH FLOWS
		For the Years Ended December 31,
		2014		2013
CASH FLOW FROM OPERATING ACTIVITES:
Net Loss for the Year	$	(1, 724,277)	$	(1,363,986)
Adjustments to reconcile net loss to net cash used by operating activities:
Shares issued for services and rent		407,852		295,647
Depreciation		41,786		33,928
Contributed services		-		32,964
Stock option expense		59,854		-
Gain on extinguishment of debt		-		(121,238)
Loss on extinguishment of debt		424,118
Loss on disposal of fixed assets		-		35,259
Inventory impairment		-		60,316
Interest expense on shareholder loan		1,629		755
Changes in Operating Assets and Liabilities:
(Decrease) in accounts receivable		(7,016)		-
(Increase) / decrease in prepaids & other assets		1,797		33,809
(Increase) / decrease in inventory		(119,163)		34,527
Increase in accounts payable		22,620		40,116
Increase in accrued expenses		330,253		124,183
Increase in interest payable		13,426		7,563
Net Cash Used in Operating Activities		(547,121)		(786,157)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment		(59,954)		(52,858)
Net Cash Used by Investing Activities		(59,954)		(52,858)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of stock		88,000		603,000
Officer advances		10,400		70,000
Repayment of officer advance		(38,800)		(37,500)
Payments on loan from shareholders		-		(5,470)
Proceeds from notes payable		587,147		472,742
Payments on notes payable		(47,874)		(323,219)
Net Cash Provided by Financing Activities		598,873		779,553
Net Decrease in Cash		(8,202)		(59,462)
Cash at Beginning of Period		8,398		67,860
Cash at End of Period	$	196	$	8,398
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the year for:
Interest	$	-	$	728
Franchise and income taxes	$	-	$	301
Supplemental disclosure of non-cash activities:
Forgiveness of related party debt	$	189,320	$	539,000
Stock issued for conversion of debt	$	1,153,650	$	-
Stock issued for accrued rent	$	-	$	30,000
Stock issued for prepaid rent	$	-	$	19,260

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

INSYNERGY PRODUCTS, INC.

NOTES TO FINANCIAL STATEMENTS

DECEMBER 31, 2014

NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS

Insynergy Products, Inc. (formerly Insynergy, Inc.) (the "Company") was incorporated in the State of Nevada on January 26, 2010 to engage in Direct Response marketing that has the ability to take a product from the drawing board to the consumer via sales through television and/or retail. Direct Response marketing is a booming $300 billion per year business that has evolved during the past two decades from an entrepreneurial industry to one that now encompasses the marketing efforts of a vast majority of Fortune 500 companies.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.

Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles 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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Concentrations of Credit Risk

We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash.

Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no cash equivalents for the year ended December 31, 2014 or 2013.

Accounts Receivable

Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly.

Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to

measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expandsdisclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable approximate the fair value of such instruments based upon management’s best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2014.

The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Fixed Assets

Fixed assets are carried at the lower of cost or net realizable value. All fixed assets with a cost of $2,000 or greater are capitalized. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations.

Depreciation is computed using the straight-line method over the following estimated useful lives:

Equipment 3 years

Furniture and fixtures 3 years

Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Stock-based Compensation

We account for equity-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, Equity-Based Payments to Non-Employees (“ASC 505-50”). ASC 505-50 establishes that equity-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract.

We account for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation—Stock Compensation, which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.

Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2014 and 2013, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss.

Advertising Costs

The Company expenses the cost of advertising and promotional materials when incurred. For the years ended December 31, 2014 and 2013 advertising costs were $152,831 and $261,661, respectively.

Reclassifications

Certain reclassifications have been made to the prior year financial information to conform to the presentation used in the financial statements for the year ended December 31, 2014.

Recently issued accounting pronouncements

NOTE 3 – INVENTORY

As of December 31, 2014 and 2013, the Company has $144,893 and $25,730, respectively of finished goods inventory. Inventory is carried at the lower of cost or market.

During the year ended December 31, 2013 the Company determined that it was in its best interest to no longer pursue the marketing and production of two of its initial products, The Kruncher and the Xsize sandal. As of December 31, 2013, the Company sold the remaining inventory of The Kruncher for $14,717 below cost. In addition, the Company impaired the remaining $34,140 of inventory of the Xsize sandal to cost of goods.

NOTE 4 – PROPERTY AND EQUIPMENT

Furniture fixtures and equipment, stated at cost, less accumulated depreciation at December 31 consisted of the following:


		December 31, 2014		December 31, 2013
Furniture Fixtures & Equipment	$	164,120	$	104,165
Leasehold improvements		12,230		12,230
Less: accumulated depreciation		(85,585)		(43,799)
Fixed assets, net	$	90,765	$	72,596

During the year ended December 31, 2013 the Company determined that it was in its best interest to no longer pursue the marketing and production the Xsize sandal. Consequently the molds and tools used for the manufacturing of this product are of no future use to the Company and were returned to the distributer. The write off of the assets resulted in a $35,259 loss on disposal.

Depreciation expense

Depreciation expense for the years ended December 31, 2014 and 2013 was $41,786 and $33,928, respectively.

NOTE 5 – NOTES PAYABLE

The Company has three non-collateral notes payable outstanding, that bear simple interest at 6% per annum. The first note is dated February 3, 2010 and is for $90,000. The second note is dated April 5, 2011 and is for $10,000. The third note is dated September 1, 2011 and is for $7,500. The notes principal and interest are due three years from the date of issuance. The Company also owed this individual $4,942 for expense reimbursement. The loan accrues interest at 6% and is due on demand. The interest expense has been recorded as additional paid in capital. On June 12, 2013, the first note payable for $90,000, plus $18,000 of accrued interest was forgiven by the note holder. As a result the Company recorded a $108,000 gain on forgiveness of debt for the year ended December 31, 2013. On December 29, 2014, the Company converted the two remaining notes along with the $4,942 and $3,788 of accrued interest into 104,920 shares of common stock, satisfying all amounts due in full. The value of the shares was determined using the average price of the most recent stock sales for cash, resulting a loss on conversion of debt of $7,030.

During 2013 and 2014, a shareholder had advanced the Company a total of $100,000 for a short term loan. The loan accrues interest at 6% and is due on demand. On December 29, 2014, the Company converted the $100,000 into 400,000 shares of common stock. The value of the shares was determined using the average price of the most recent stock sales for cash, resulting a loss on conversion of debt of $21,171. $5,629 of accrued interest was credited to gain on forgiveness of the debt.

During the year ended December 31, 2014, the Company executed multiple promissory notes with a creditor for total proceeds of $474,500. The loans are uncollateralized, bear interest at 3% and mature in six months. As of December 31, 2014, the Company converted all principal and interest into 2,680,158 shares of common stock. The value of the shares was determined using the average of the most recent stock sales for cash, resulting a loss on conversion of debt of $346,906.

During 2013 and 2014, the Company executed multiple promissory notes with creditor for total proceeds of $112,200. The loans are uncollateralized, bear interest at 6% and mature in six months. On December 29, 2014, the Company converted all principal and interest into 540,000 shares of common stock. The value of the shares of was determined using the average of the most recent stock sales for cash, resulting a loss on conversion of debt of $49,215.

The Company also has financing loans for its product liability and Director and Officer Insurance. As of December 31, 2014 and December 31, 2013 the loans have a balance of $7,442 and $7,369, respectively, they bear interest at 5.99% and 6.7% and are due within one year.

NOTE 6 – COMMITMENTS & CONTIGENCIES

Operating Lease

The Company currently occupies office space at 4705 Laurel Canyon Boulevard in Studio City, California. The Company signed a three year, three month lease starting December 1, 2011. Current lease payments are $6,541. The lease required a deposit of $10,610 which was paid on November 1, 2011.

During the quarter ended March 31, 2013, management negotiated a settlement with the lease holder to satisfy all past due and future lease payments through June 30, 2013. The terms of the agreement allowed for the Company to issue the lease holder 100,980 shares of common stock at $0.50 per share. The issuance of the stock relieved the Company of all past due amounts and paid its rent through June 30, 2013, which resulted in a gain on extinguishment of debt of $7,930.

During the quarter ended June 30, 2013, management agreed to issue the lease holder 64,200 shares of common stock at $0.30 per share in order to pay for the lease payments from July 1, 2013 through September 30, 2013.

On March 15, 2015, the Company executed a new lease agreement to begin April 1, 2015. Lease payments will be $6,500 per month plus parking and CAM charges. The lease expires December 31, 2015 but can be renewed for a one year extension.


Year		Amount
2015	$	78,123

Investment Agreement

On July 9, 2014, the Board of Directors approved an investment arrangement with an individual. Per the terms of the agreement the investor has transferred $150,000 to the Company for which he is now entitled to the following. $1 per unit sold through all retail outlets including online and retail shopping shows until the investment is paid back in full. Once the original investment is recouped the investor shall then receive a 2% royalty in perpetuity on all future retail sales of the Spidercore product.

NOTE 7 – RELATED PARTY TRANSACTIONS

On or about June 7, 2013, two of the three officers of the Company agreed to forgive all of their accrued compensation. As a result the Company credited $539,000 to additional paid in capital. Additionally accrued compensation of $32,964 was forgiven by these officers as of June 30, 2013.

In April 2013, the Company issued 250,000 shares of common stock to an officer, for accrued stock compensation, as required per the terms of the officer’s employment agreement and the Board Resolution dated April 2, 2012. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the applicable period of accrual. The price ranged from $0.34 to $0.50 for a total expense of $86,793.

On September 30, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $149,970 to additional paid in capital.

During the fourth quarter of 2013 Sanford Lang, CEO advanced the Company $70,000, $37,500 of which was repaid as of December 31, 2013. The Company recognized $406 of interest expense on the loan. The expense was credited to additional paid in capital.

During 2014, Mr. Lang advanced the Company an additional $10,400 and was repaid $38,800 leaving a balance of $4,100 as of December 31, 2014. Interest expense in 2014 of $787 was credited to additional paid in capital.

On September 30, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $149,970 to additional paid in capital.

On December 31, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $39,350 to additional paid in capital.

NOTE 8 – STOCK OPTIONS

On January 29, 2014, the Company authorized the issuance of 1,000,000 stock options to Full Service Marketing. The aggregate fair value of the options totaled $195,885 based on the Black Scholes Merton pricing model using the following estimates: exercise price of $0.27, 0.71% risk free rate, 125% volatility and expected life of the options of 3 years. The Company has booked the $195,885 to additional paid in capital and a deferred expense account, to be amortized over the term of the options. For the year ended December 31, 2014, $59,854 has been amortized to expense.

A summary of the status of the Company’s outstanding stock options and changes during the periods is presented below:


	Shares available to purchase with options		Weighted Average Price		Weighted Average Fair Value

Outstanding, December 31, 2013		-	$	-	$	-

Issued		1,000,000		0.27		0.20
Exercised		-		-		-
Forfeited		-		-		-
Expired		-		-		-
Outstanding, December 31, 2014		1,000,000	$	0.27	$	0.20

Exercisable, December 31, 2014		1,000,000	$	0.27	$	0.20


Range of Exercise Prices	Number Outstanding at 12/31/14	Weighted Average Remaining Contractual Life		Weighted Average Exercise Price
$0.27	1,000,000	2.1 years	$	0.20

NOTE 9 – STOCKHOLDERS’ EQUITY (DEFICIT)

On September 10, 2014, the Company sold 135,140 shares of common stock to an investor for cash proceeds of $50,000.

On September 15, 2014, the Company sold 75,758 shares of common stock to an investor for cash proceeds of $25,000.

On June 16, 2014, the Company converted principal and interest due to a creditor totaling $181,359 into 850,000 shares of common stock. The shares were valued at $0.285 which was determined using the average of the most recent stock sales for cash.

On July 1, 2014, the Company issued 1,111,617 shares of common stock for services to Namfrod Enterprises. The shares were valued at $0.35 per share for a total non-cash expense of $389,066. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period. The compensation stock shall be non-dilutable for a period of twenty four (24) months following the end of the term of the agreement.

On August 29, 2014, the Company cancelled 380,000 shares of common stock, that had been issued in a prior period for services, for non-performance of the agreed upon services.

On October 15, 2014, the Company sold 10,000 shares of common stock to an investor for cash proceeds of $3,000.

On October 15, 2014, the Company issued 37,000 shares of common stock for services to iCore Health. The shares were valued at $0.32 per share for a total non-cash expense of $11,729, $9,255 of which was booked to prepaid expense for marketing services. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period.

On October 30, 2014, the Company sold 37,037 shares of common stock to an investor for cash proceeds of $10,000.

During the fourth quarter, the Company converted principal and interest due to creditor totaling $295,145 into 1,830,158 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.

During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $121,165 into 540,000 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.

During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $100,000 into 400,000 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.

During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $26,230 into 104,920 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.

NOTE 10 – INCOME TAX

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

Net deferred tax assets consist of the following components as of December 31:


		2014		2013
Deferred Tax Assets:
NOL Carryover	$	1,478,500	$	964,700
Related party accrual		1,600		-
Depreciation		(4,800)		2,600
Payroll accrual		32,700		40,100
Deferred tax liabilities:
Less valuation allowance		(1,508,000)		(1,007,400)


Net deferred tax assets	$	-		$	-

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended December 31, due to the following:


		2014		2013
Book Income (loss)	$	(672,500)	$	(532,000)
Meals and entertainment		1,400		4,900
Depreciation		(7,400)		1,800
Other nondeductible expenses		182,900		34,500
Related party accruals		(11,100)		(2,100)
Accrued payroll		(7,400)		(173,200)
Valuation allowance		514,100		666,100
	$	-	$	-

At December 31, 2014, the Company had net operating loss carry forwards of approximately $3,791,000 that may be offset against future taxable income from the year 2014 to 2033. No tax benefit has been reported in the December 31, 2014 financial statements since the potential tax benefit is offset by a valuation allowance of the same amount.

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards for Federal Income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years.

NOTE 11 – LIQUIDITY AND CAPITAL RESOURCES

As of December 31, 2014, the company believes that it will generate sufficient capital to satisfy working capital requirements for the next 12 months. We project that the Company will need approximately $1,000,000 in “additional working capital” to meet short term liquidity requirements. By the end of the first quarter 2015, we had purchase orders with seven major retail outlets in excess of $1.7 million with an expected gross margin of approximately $935,000. These sales are in addition to our direct response campaigns and website sales.

On February 20, 2015, the Company executed a Factoring and Security Agreement with LSQ Funding Group L.C. (“LSQ”) Pursuant to the terms of the agreement LSQ will purchase as absolute owner certain accounts receivable as agreed upon by both parties. LSQ will credit the company’s account the purchase price less applicable fees. As of March 31, 2015 LSQ has purchased $814,512 of the Company’s receivables. Of this the Company has received approximately $715,800.

In addition to the above revenue as of December 31, 2014, the Company converted $1,153,650 of principal and interest to common stock reducing notes payable to only $7,442. Also, the officers forgave all of their outstanding accrued salary of $189,320.

NOTE 12 – SUBSEQUENT EVENTS

Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that no material subsequent events exist other than noted below.

Subsequent to December 31, 2014, the Company executed multiple promissory notes with creditor totaling $298,000. As of March 20, 2015 all $298,000 was converted into 1,655,555 shares of common stock.

On January 9, 2015, the Company received a $50,000 short term loan from creditor. The terms of the loan have not yet been finalized.

On February 20, 2015, the Company executed a Factoring and Security Agreement with LSQ Funding Group L.C. (“LSQ”) Pursuant to the terms of the agreement LSQ will purchase as absolute owner certain accounts receivable as agreed upon by both parties. LSQ will credit the company’s account the purchase price less applicable fees. As of March 31, 2015 LSQ has purchased $814,512 of the Company’s receivables. Of this the Company has received approximately $715,800.

Subsequent to December 31, 2014, the Company authorized the issuance of 4,000 shares of common stock for services.

Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

There were no disagreements between the Company and our accountants related to accounting principles or practices, financial statement disclosure, internal controls or auditing scope or procedures during the last two fiscal year.

Item 9A. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including the Chief Executive Officer who also acts as our principal financial officer, we have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) of the Exchange Act) as of the end of the period covered by this report. The disclosure controls and procedures ensure that all information required to be disclosed by us in the reports that we file or submit under the Exchange Act is: (i) recorded, processed, summarized and reported, within the time periods specified in the SEC’s rule and forms; and (ii) accumulated and communicated to our management, including our Chief Executive Officer as appropriate to allow timely decisions regarding required disclosure. Based on that evaluation, the Chief Executive Officer concluded that, as of December 31, 2014, these disclosure controls and procedures were not effective.

Management’s Annual Report on Internal Control over Financial Reporting

Our management is responsible to establish and maintain adequate internal control over financial reporting. Our Chief Executive Officer is responsible to design or supervise a process that provides reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. The policies and procedures include:

•

maintenance of records in reasonable detail to accurately and fairly reflect the transactions and dispositions of assets,

•

reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures are being made only in accordance with authorizations of management and directors, and

•

reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of assets that could have a material effect on our financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Therefore, even those systems determined to be effective can provide only reasonable assurance of achieving their control objectives.

Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our internal control over financial reporting as of the end of the period December 31, 2014. In making this assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) in Internal Control – Integrated Framework. Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the fiscal year December 31, 2014, our internal control over financial reporting were not effective at that reasonable assurance level. The following aspects of the Company were noted as potential material weaknesses:

timely and accurate reconciliation of accounts

lack of timely document preparation

lack of segregation of duties

Changes in Internal Controls over Financial Reporting

Our management has determined that there were no changes made in the implementation of our internal controls over financial reporting during the fourth quarter of the year ended December 31, 2014.

Attestation Report of Independent Public Accounting Firm

This annual report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting because as a smaller reporting company we are not subject to attestation by our independent registered public accounting firm pursuant to rules of the Securities and Exchange Commission that permit us to provide only management’s report in this annual report.

Item 9B. OTHER INFORMATION

None.

PART III

Item 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

Directors and Executive Officers

The following table sets forth the names and ages of our current directors and executive officers. Also the principal offices and positions with us held by each person and the date such person became our director, executive officer. Our executive officers are appointed by our Board of Directors. Our directors serve until the earlier occurrence of the election of his or her successor at the next meeting of stockholders, death, resignation or removal by the Board of Directors. There are no family relationships among our directors, executive officers, director nominees.


Name	Age	Position
Sanford Lang	69	Chief Executive Officer, Director & Chairman
Martin Goldrod	73	Director, President, & COO
Rachel Boulds	45	Chief Financial Officer
Mark Spallucci	45	Director

Sanford Lang is a co-founder of Insynergy and has served as its Chief Executive Officer and as Chairman of its Board of Directors from January 2010 when the Company was incorporated, to the present. From January 2007 to October 2009, Mr. Lang was President of Xstatic Corporation, a company involved in the development, marketing and sale of retail products designed to improve strength, balance and flexibility. Mr. Lang was responsible for planning and implementation of all marketing for products, including the scripting and shooting of video campaigns for the Products. Mr. Lang was previously for approximately 30 years an executive in the movie industry.

Martin Goldrod is a co-founder of Insynergy, and has served as its President and Chief Operating Officer, as well as on the Board of Directors, from January 2010 when the Company was incorporated, to the present. From January 2010 until March 2015 he served as the Company’s Chief Financial Officer. From January 2007 to October 2009, Mr. Goldrod was Vice President of Xstatic Corporation, a company involved in the development, marketing and sale of retail products designed to improve strength, balance and flexibility. Mr. Goldrod was responsible for accounting and budgeting for Xstatic Corporation. Mr. Goldrod has an Associate of Arts degree from City College of San Francisco along with a certificate in Financial Planning from UCLA Extension. For approximately 30 years Mr. Goldrod was an executive in the music industry.

Rachel Boulds was appointed as Chief Financial Officer of the Company on March 6, 2015. She has been a Certified Public Accountant since September 2005. Since July 2009 to the present she has been the independent owner-operator of a Utah Professional Limited Liability Company that provides accounting services to companies. Her firm provides contract Chief Financial Officer, controllership, financial reporting, audit consulting, bookkeeping, and business operation consulting services to various public and private companies. Typical services include preparation of period-end financial statements, footnotes and Management Discussion and Analysis in conformity with US GAAP and SEC reporting rules, as well as consultation on complex accounting matters and working closely with client staff, auditors and legal counsel to prepare, review and file periodic public financial information, including Forms 10-K and 10-Q.

Mark Spallucci was appointed as a Director to fill a vacancy on our Board of Directors on June 22, 2012, Mr. Spallucci has been for more than the last 10 years a partner in Paravista, a printing and promotional company involved in the printing and the development of promotional items for many Fortune 500 companies in the Pharmaceutical, Financial and Entertainment industries. For the last 5 years he has held the title of Managing Partner for Paravista. In this role he is responsible for directing the development of client focused solutions for new product launches, brand line extensions and custom overseas products.

Involvement in Certain Legal Proceedings

None of our officer nor directors, promoters or control persons have been involved in the past ten years in any of the following:


(1)	Any bankruptcy petition filed by or against any business of which such person was a general partner or executive officer either at the time of the bankruptcy or within two years prior to that time;
(2)	Any conviction in a criminal proceeding or being subject to a pending criminal proceeding (excluding traffic violations and other minor offenses);
(3)	Being subject to any order, judgment or decree, not subsequently reversed, suspended or vacated, or any court of competent jurisdiction, permanently or temporarily enjoining, barring, suspending or otherwise limiting his involvement in any type of business, securities or banking activities; or
(4)	Being found by a court of competent jurisdiction (in a civil action), the Commission or the Commodity Futures Trading Commission to have violated a federal or state securities or commodities law, and the judgment has not been reversed, suspended, or vacated.

Compliance with Section 16(a) of the Exchange Act

Section 16(a) of the Securities Exchange Act of 1934 requires our directors, executive officers and persons who own more than ten percent of our common stock, to file with the SEC initial reports of ownership and reports of changes in ownership of common stock. Officers, directors and ten-percent or greater beneficial owners are required by SEC regulations to furnish us with copies of all Section 16(a) reports they file. Based upon a review of those forms and representations regarding the need for filing for the year ended December 31, 2014, we believe all forms were timely filed.

Corporate Governance

We do not have a standing nominating committee for directors, nor do we have an audit committee with an audit committee financial expert serving on that committee. Our entire board of directors, including Messrs. Sanford, Goldrod and Spallucci, act as our nominating and audit committee.

Code of Ethics

The Company has not adopted a Code of Ethics.

Item 11. EXECUTIVE COMPENSATION

The following table provides information as to cash compensation of all executive officers of the Company, for each of the Company’s last two fiscal years.

SUMMARY COMPENSATION TABLE

Name and principal position

Year

Salary

Bonus

All Other Compensation

Total

Sanford Lang

CEO

2014

2013

$7,762

$58,585

Martin Goldrod, President, COO & CFO

2014

2013

$4,650

$29,241

Rachel Boulds, CFO

2014

2013

N/A

N/A N/A

Phillip Miller, former VP of Production

2014

2013

N/A

$86,793

N/A

Employment Agreements

We have separate employment agreements with our three principle officers as follows:

The Company has entered into a five year employment contract with Sanford (Sandy) Lang, providing for his services as Chief Executive Officer of the Company. The employment Agreement provides for a salary of $120,000 per year, and for additional bonus compensation each year at the discretion of the Board of Directors. It also provides for a car allowance of $900 per month, reimbursement for all business expenses, and for participation in all employee benefit programs offered to other employees from time to time to other employees of the Company.

The Company has entered into a five year employment contract with Martin (Marty) Goldrod, providing for his services as President and Chief Operating Officer of the Company. The employment Agreement provides for a salary of $60,000 per year, and for additional bonus compensation each year at the discretion of the Board of Directors. It also provides for reimbursement for all business expenses, and for participation in all employee benefit programs offered to other employees from time to time to other employees of the Company.

The Company appointed Rachel Boulds as its CFO on March 6, 2015. The Company and Ms. Boulds have not entered into any written compensation agreement for the position of Chief Financial Officer of the Company as of the date of this report.

DIRECTOR COMPENSATION

The following table provides information concerning the compensation of the directors of the Company for the past fiscal year:


Name	Fees Earned or Paid in Cash	Stock Awards	All Other Compensation	Total
Sanford Lang	$0	$0	$0	$0
Martin Goldrod	$0	$0	$0	$0
Mark Spallucci	$0	$0	$0	$0

There are no outstanding equity awards or options to directors issued or outstanding.

Item 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

Securities Under Equity Compensation Plans

The following table lists the securities authorized for issuance under any equity compensation plans approved by our shareholders and any equity compensation plans not approved by our shareholders as of December 31, 2014. This chart includes individual compensation arrangements as described below.


EQUITY COMPENSATION PLAN INFORMATION
Plan category	Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)	Weighted-average exercisen price of outstanding options, warrants and rights (b)	Number of securities remaining available for future issuance under equity compensation plans(excluding securities reflected in column (a)) (c)
Equity compensation plans approved by security holders	0	$ 0.00	0
Equity compensation plans not approved by security holders	1,000,000	$ 0.27	0
Total	1,000,000	$ 0.27	0

On January 29, 2014, the Company entered into an individual compensation agreement with Full Service Marketing. The Company authorized the issuance of 1,000,000 stock options to Full Service Marketing for marketing and other related services. The options have an exercise price of $0.27, are exercisable immediately and expire January 29, 2017.

Beneficial Ownership

The following table lists the beneficial ownership of our outstanding common stock by our management and each person or group known to us to own beneficially more than 5% of our voting common stock. Beneficial ownership is determined in accordance with the rules of the SEC and generally includes voting or investment power with respect to securities. Based on these rules, two or more persons may be deemed to be the beneficial owners of the same securities. Except as indicated by footnote, the persons named in the table below have sole voting power and investment power with respect to the shares of common stock shown as beneficially owned by them. The percentage of beneficial ownership is based on 26,234,368 shares of common stock outstanding as of April 3, 2015.

MANAGEMENT


Title of Class	Name of Beneficial Owner	Amount of Beneficial Ownership	Percent of Class
Common Stock	Sanford Lang	8,050,320 (1)	30.7%
Common Stock	Martin Goldrod	1,442,500	5.5%
Common Stock	Rachel Boulds	0	0
Common Stock	Mark Spallucci	275,000	1.0%
	Directors and executive officers as a group (4 persons)	9,767,820	37.2%

(1)

Represents 7,540,320 shares by Mr. Lang, 500,000 shares held by his spouse and 10,000 shares held by a child living with him.

Item 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

Related Party Transactions

The following information summarizes transactions we have either engaged in for the past two fiscal years or propose to engage in, involving our executive officers, directors, more than 5% stockholders, or immediate family members of these persons. These transactions were negotiated between related parties without “arm’s length” bargaining and, as a result, the terms of these transactions may be different than transactions negotiated between unrelated persons.

Occasionally, officers will loan money at 6% interest rate to the Company to support working capital. During the fourth quarter of 2013 Sanford Lang, CEO advanced the Company $70,000, $37,500 of which was repaid as of December 31, 2013. During 2014, Mr. Lang advanced the Company an additional $10,400 and was repaid $38,800 leaving a balance of $4,100 as of December 31, 2014. For the period end December 31, 2014 and December 31, 2013 the Company recognized $787 and $406, respectively, of interest expense on the loan. The expense was recorded as additional paid in capital.

On September 30, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $149,970 to additional paid in capital.

On December 31, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $39,350 to additional paid in capital.

During 2013 and 2014, Rachel Boulds, our new Chief Financial Officer, provided accounting services to the Company. Her firm provided contract Chief Financial Officer, controllership, financial reporting, audit consulting, bookkeeping, and business operation consulting services to various public and private companies. Her firm also prepared the Company’s period-end financial statements, footnotes and Management Discussion and Analysis in conformity with US GAAP and SEC reporting rules, as well as consultation on complex accounting matters. For the years ended December 31, 2013 and 2014 her firm billed the Company $6,500 and $6,500, respectively, per the terms of their agreement.

Director Independence

We believe Mark Spallucci is an independent director as defined under NASDAQ Stock Market Rule 5605(a) (2). This rule defines persons as “independent” who are neither officers nor employees of the company and have no relationships that, in the opinion of the board, would interfere with the exercise of independent judgment in carrying out their responsibilities as directors. A Director is considered independent if the Board affirmatively determines that the Director (or an immediate family member) does not have any direct or indirect material relationship with the Company or its affiliates or any member of senior management of the Company or his or her affiliates. The term “affiliate” means any corporation or other entity that controls, is controlled by, or under common control with the Company, evidenced by the power to elect a majority of the Board of Directors or comparable governing body of such entity. The term “immediate family member” means spouse, parents, children, siblings, mothers- and fathers-in-law, sons- and daughters-in law, brothers- and sisters-in-laws and anyone (other than domestic employees) sharing the Director’s home.

At this time the Company does not have a policy that its directors or a majority be independent of management. The Company has at this time only three directors. It is the intention of the Company to implement a policy in the future that a majority of the Board member be independent of the Company’s management as the members of the board of director’s increases after implementation of the Company’s business plan.

Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES

Audit Fees

The following table presents the aggregate fees billed for each of the last two fiscal years by our accounting firm, HJ Associates & Consultants, LLP, in connection with the audit of our financial statements and other professional services rendered by those accounting firms.


	2014	2013
Audit fees	$ 39,100	$ 34,200
Audit-related fees	-	-
Tax fees	1,735	-
All other fees	$ -	$ 1,500

Audit fees represent fees for professional services rendered by our principal accountants for the audit of our annual financial statements and review of the financial statements included in our Forms 10-Q or services that are normally provided by our principal accountants in connection with statutory and regulatory filings or engagements.

Audit-related fees represent professional services rendered for assurance and related services by the accounting firm that are reasonably related to the performance of the audit or review of our financial statements that are not reported under audit fees.

Tax fees represent professional services rendered by the accounting firm for tax compliance, tax advice, and tax planning.

All other fees represent fees billed for products and services provided by the accounting firm, other than the services reported for the other three categories.

Pre-Approval Policies

Our audit committee makes recommendations to our board of directors regarding the engagement of an auditor. Our board of directors approves the engagement of the auditor before the firm renders audit and non-audit services. Our audit committee does not rely on pre-approval policies and procedures.

PART IV

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(a)(1) Financial Statements

The audited financial statements of Insynergy Products, Inc., are included in this report under Item 8 on pages 16 to 30.

(a)(2) Financial Statement Schedules

All financial statement schedules are included in the footnotes to the financial statements or are inapplicable or not required.

(a)(3) Exhibits

The following documents have been filed as part of this report


Exhibit No.	Description
3(i)	Articles of Incorporation (incorporated by reference to exhibit 3.0 Form S-1 file No. 333-179262, filed January 31, 2012)
3(ii)	Bylaws (incorporated by reference to exhibit 3.2 Form S-1 file No. 333-179262, filed January 31, 2012)
10.1	Studio City Plaza Title Holding Co. LLC and Insynergy lease agreement, dated March 11, 2015
10.2*	Executive Compensation Agreement between Sanford Lang and Insynergy Products Inc., dated February 2, 2010 (incorporated by reference to exhibit 10.6 Form S-1, file No. 333-179262, filed January 31, 2012)


10.3*	Executive Compensation Agreement between Martin Goldrod and Insynergy Products Inc., dated February 2, 2010 (incorporated by reference to exhibit 10.7 Form S-1, file No. 333-179262, filed January 31, 2012)
31.1	Chief Executive Officer Certification
31.2	Chief Financial Officer Certification
32.1	Section 1350 Certification
101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Calculation Linkbase Document
101.DEF	XBRL Taxonomy Extension Definition Linkbase Document
101.LAB	XBRL Taxonomy Label Linkbase Document
101.PRE	XBRL Taxonomy Presentation Linkbase Document

* Management compensation agreement

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.


Insynergy Products, Inc.

By:		/s/ Sanford Lang
		Sanford Lang
		Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.



Signature	Title	Date

/s/ Sanford Lang Sanford Lang	Chief Executive Officer, Co-Founder and Director	April 13, 2015

/s/Martin Goldrod Martin Goldrod	President, COO and Director	April 13, 2015

/s/Rachel Boulds Rachel Boulds	Chief Financial Officer	April 13, 2015

/s/ Mark Spallucci Mark Spallucci	Director	April 13, 2015

EX-10.1 2 ex101.htm MATERIAL CONTRACT

[ex101001.jpg]

EX-31.1 3 ex311.htm CERTIFICATION

Exhibit 31.1

CHIEF EXECUTIVE OFFICER CERTIFICATION

I, Sanford Lang, hereby certify that:

(1) I have reviewed this annual report on Form 10-K for the year ended December 31, 2014 (the “report”) of Insynergy Products,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 officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal 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 our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this 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 officers 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 registrant's board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies 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.

Dated: April 13, 2015

/s/Sanford Lang

Chief Executive Officer

EX-31.2 4 ex312.htm CERTIFICATION

Exhibit 31.2

CHIEF FINANCIAL OFFICER CERTIFICATION

I, Rachel Boulds, hereby certify that:

(1) I have reviewed this annual report on Form 10-K for the year ended December 31, 2014 (the “report”) of Insynergy Products,Inc.;

(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.

Dated: April 13, 2015

/s/ Rachel Boulds

Chief Financial Officer

EX-32.1 5 ex321.htm CERTIFICATION

Exhibit 32.1

INSYNERGY PRODUCTS, INC.

CERTIFICATION OF PERIODIC REPORT

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

18 U.S.C. Section 1350

The undersigned executive officers of Insynergy Products, Inc. certify pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:

•

the annual report on Form 10-K of the Company for the year ended December 31, 2014, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

•

the information contained in the Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: April 13, 2015

/s/Sanford Lang

Sanford Lang

Chief Executive Officer

/s/ Rachel Boulds

Rachel Boulds

Chief Financial Officer

GRAPHIC 6 ex101001.jpg begin 644 ex101001.jpg M_]C_X``02D9)1@`!`@$`E@"6``#_[@`.061O8F4`9(``````_]L`0P`,"`@/ M"`\;%!0;(QP>'",G'!T='"'EZ@X2%AH>(B8J2 MDY25EI>8F9JBHZ2EIJ>HJ:JRL[2UMK>XN;K"P\3%QL?(R;GZ.GJ\?+S]/7V]_CY^O_:``@!`0``/P#U6BBBBBBBBBBBBBBBBF@T M4N:*#TJ,&G9II8FE"9ZT\4M%)2$XIN,TX"G4444444444444444444444444 M4444444444444444444444444444444444444444444444E+111111111111 M111111111111111111111124'IQ0IR*6BBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBF`TM+BB@U&:7/:E"8I]%%)0:,44M%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(:!2T44444444444 M4444444444444444444444E!I$Z4ZBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBHP*=2&D!Q3Q3"/2G*N*=11244`4M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(:!2T444444444444 M4444444444444444444444E(G]:=11111111111111111111111111111111 M13%H)I,T4"G`4ZBBD/%,#;^AIPIU%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(:!2T4444444444444 M444444444444444444E+124BTZBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBF M?=I*0]:7&:4+BGT4TL*":;C/O38(O*7'OFIJ************************ M***************************************************0T"EHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHI***1:=11111111111111111111111111 M11111113&I*"P09-$4HE'%/IN33JC<E+116/K'B*#2/E/S/V4?UKGV\=7)Y$:_K3?^ M$ZNL#Y$SWZTH\GJB? MD?\`&N@\-:Q)K,;M(`"K8X^E;#.(QD]!SFN3U#QR(W*P("/[S5GMXXO5[)^1 M_P`:;_PG-\3T3\C_`(TO_";7W^Q_WR?\:3_A-[X#D)G_`'?_`*]'_";7Q_N_ M]\__`%Z3_A,[[<.5QQ_#ZUV]Y*T,#,I`(4D<>@KAE\:7^.2N?]VG?\)C?D=5 M_P"^:7/^[3/^$ROW/WE&/]FAO&-^/XE_[Y%-_P"$PU`_QJ/^`BM+ M2?&K[@MP`1TWK_45V$;B100<@CJ*?1111124&D7I3J****************** M***************2EHHI***6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBHII5MU+.0`.YKEM8\7G[ MEO\`]]G^E':K+>$K\_ MP+_WT*%$:AG.Q?^^A0WA#4"?NK_`-]"E'A"_'55_P"^J#X0U$G[J_\`?5=' MX4TF?28W$H`+$'@YI_BZZ-O8MMZL0OYUY\IWD=.<#FMO_A#]0;LO_?5+_P`( M7?GLH_X%1_PAM\/[A_X%1_PAE^?[G_?7_P!:C_A";\?W/^^O_K4Y/!5Z".4P M#V-=I?\`%L^?[A_E7E:9`&*V[/PI=WL0D4K\W/4_X583P5>+R63\S_A0/!-V M#]]/U_PI?^$(NC_&GZTG_"$72@DLF/;-80P@(//^-=QX,O&GM2IZH=OX&NBH MI:***2BA:6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDHS12T444444444 M444444444444444444444444444444444444444444444444444444444444 M4F****6BBBL/Q>NZR;_>'\ZX5Q@Y]JA=LGFNS\#G=:R#_:_I6O?C-Q;_`.\W M_H!K0I:@O(/M,3)_>!'YUY9+`T!*MU'!_"KNG:]=::GE1L`#SRH-61XNU`C& M]>/]D4W_`(2[43_RT'_?(I7\6Z@>D@_[Y6F?$;J/_/0?]\K4MMXQOHW!8AA MW&T#]177:-KD6L)E>&'WE/6J7C,;K'Z,M<*R%&`/K7K$2_*/I3AS2[:-M)MH MVU6U#_CWD_W6_E7EI!4`^@J]:Z_>6Z"-)"%7V%2'Q/?L?]:?R'^%-_X22_/_ M`"U;\A2'Q+?G_EJWZ4G]NWS]9FJB>":[[PC8-9VNY^"YW?AVK>I:6BBBDH-" M]*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDHS29H`IU%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)5>] MO8[",NYP!5*VULSH',3@-T8#>,>^.E6(M6MI>`XR/7C^=6U97&0QE>YV_G75^,UW6)Q M_?6N$/RM^->KQM\H^E/S2T4E%07N/)?_`'3_`"KRP,"@%;=AX2EU&!95=0#V MP>QJQ_P@,W_/5?R-`\!3_P#/5?\`ODTX>`Y1_P`M1_WR:>G@.3O*/^^?_KUH M:7X-@L7#N3(1TSP!^%=$.!1FG444444AH7I2T44444444444444444444444 M4444444444TTVG`4ZBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBJE_?)IT9D?H*X?5=5FU%]S=!T7L/_KU MV.@?\>4?TJY);QS##*#]0#59M'MCT0#_`'?E_E3&T:,]&D'TD;_&@:0H_P"6 MDO\`W\:J-RNG6\@225BQXY=S_6JWB#2+2WLGD11G`PW7O7'=!31@UVO@<8@? M_>_I6M?<3V_^^?\`T6U:`I:*XW7M;NK:\>.-]H&.,#O63_PDFH'_`):_H/\` M"FGQ'J'_`#U/Y#_"C_A)+_\`YZM^0_PH;Q-?X_UI_(?X4U/$=^W'FM^G^%5K MRYFOW'FL7('&?>M+PUIYN[U>.(_F;^GZUU?B2R-]92*.H^88]5YKSP'S.1QZ M5I)KUZ!CS6/O47]N7W0S/^=*=>O2#^]?\Z3^VKQ@?WS_`)TG]M7G7S7_`#I5 MUJ[;'[U^3ZUZ)-\T!_W3_*O+=H`&#S7H?A48L(_Q_P#0JV*****6BBBBBBBD M-"]*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBF$;J)C8KA MHBLGHW3\QUK,TW5)]9O`DC%002`AV]J/$-[N.HJOX14&]]B MI^E=%?\`AZ*Z1D1FCW=0O*_E7)ZGXGXUF``'-=CX'7$4O^\/Y5 ML7PS+!_OG_T!JOBEHKF-9\,RZC]-GJ-OZ5RW_""Y&/-_\`'?\`Z]=!I.G_`-F0+%G=C//UJ\*6 MBBBBBBBBBBBD-(G2G4444444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444E%87C#FT'^^M<46Y.*W[R9XM)@"L5W'!Q_P+BLK2HS-=1`'`W+^E;/C M5098_P#=;^8K/\)9:^4@9^4U;\6Q^;?*`"3L'`&>[5-X6TBXMI_-D7:N#C/7 MFNM6@C-8>O:#;3Q/)MVL`3D55\$X\J0YZL/Y5L7YV2P_[_\`[(U7L4ZBL6]U MNXMIFC6UDD`_C4K@_K5?_A(KW_GRE_[Z3_&@^(+['_'E)_WTE*?$%_\`\^4G M_?:4HUZ_Q_QY/_WVE)_;VH?\^3_]]I1_;VH?\^3_`/?:4TZ]J1/_`!Y-_P!_ M%I1K>I_\^1_[^+2C6M1/_+DV/^NBTAUK5.UF?^_BTW^VM5_Y\C_W\6G?VQJI M_P"7+_R*O^%-.L:MG_CSX_ZZ+2_VOJQ/_'H`/^N@H.JZQGBT7_OX*3^U=9)_ MX]%_[^"E.J:U_P`^B_\`?P4G]J:U_P`^B?\`?P4+J>M'_EU0?]M*?_:&LG_E MVC'UDI#>ZWVMXO\`OY0+W7#_`,L(?^^S1]JUP_\`+*`?\":M'2GO9`QNE1>? ME\LD\>^:T!2T44444E(G2G44444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444444444456NKR.S4L[8`KF]8UA-8LG*#`5U'-XK34[@"*6LK4]?@TMPC;BQYPHJ+3_$MM?2; M.58],]ZOR:A#',L18;V_A[U:HI*R[?7DGGDAVD&///&#M_&GZ+K<>M(712NT M@<^]:5%5+_4(M.3?(<#.![UB+XVCW9:-E4G&XUHZCK\5A;+<`%U8@<>].N=< MM[*-'L'Q8XGO88FX'!_P"^GP:Z6XL8KB(Q,H*XZ?2L3Q$O]BV" MK;DH-XZ>A!S6-KYES`[N3OC&W_9("Y/YU$S*MC)Y6T-D8W<`<53NKN6##I=[Y!]Y$)VUJWR37ENET;A MHU\M=RKGD^W(ZU%X9^V7C^:TC%%R`')Y/_UJH73B+CI6GTS6AK=SIV MHE/.D9=N3@`C/Z57TJ]TR"4>1$[/VX_Q-6M5U*Q=U-S$^[!P&7M^=,TS7(9) M1';VX''7(7I^%:RZG,OWX''^Z0W]:>NK1MPP=?\`>5A4-[J-MYDVQ-(C]-O MYBGZ);W7VV1Y8R-RL3D<9;D"HM(T>>YLIX74H25*;N.@IT%W?VUL;3[.S$*0 M&[8)K>T#36TNW"-U)W'VS5;Q)HCZDJR1_?3]1UK-N]0U34(?)\DJQP"<'^9X MIVJZ/-!I:0@-(P<,1][U_05'KFE7%Q:6S*A+1+AD'7D#_P")JYJRRZMI9>1# M&Z_.%/7@_P!:K^"[8RF2X?&20J_AU_2NJ8<5SG@_3Y[`2B12N2-OZUT4HW*0 M/2N-L-#N_P"SI8BI5B5.#CY@.H_&HS97=Q;>4MKM88+/P"W.<"B]TW4+V**+ MRB$11D9'WAG/>M'3QJC#R'C2./:1N';T[FJ%GH]_;1/`(5^;@R$KTQV^M;WA M>TELK;9(NT[B>N>HK:HHHHHHI*1.E.HHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHIM5[N]BLAESC-<3<)8O(6WR-DEL*`O7W-1&\M(S\D&XC^ M*1L_H*LM?&^T^;*J@5E^X-M89`)K>NQC18?]_P#^*K'M.)H\#^(?SKIO'!`, M.?5OZ5D^&O\`C_C'U_E5[QL0+B/_`'/ZU6\)O_IR@_W6KO*2JFI(#;R?[C<_ M@:P/!''FCZ5LZQ]Z#_KJO\C3IK&=W+),R_[)"L/Z4[3))"K+(02K%XC0$E@-OWN>E/C<2*&'((R*=4+W, M<<@C+`,W('KBB:YC@*AR!N.%SW-35#+=QQ2*C,`S_='KBEN)TMT+N0%`R2:C M2_@DD\L,"Q7?C_9]:LBBBN?\2V<3D/+<&)<8VCO^%6M"N+,Q>7;MG;R>S'W- M:U%+2444444M%%%%%%)2)TIU%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%5;V]BT]-\AP,XKGM:O;'5BH,Q4IQ]TG[U91M+'^*X;_`+X-1M;: M>O\`RW8_2,U-%-IZ6[Q"5SO*G.SIMJI]GL'_`.6[_P#?NM%[NPDLDMS(WRMN MW!/?/2J4"6$4BDRN<$'&S'0UH:SJ]AK!0EW7;GHGK]:K:9/8:=.)0\K;1T*> MM6-6U+3]7D5V:1=H(P%%1:=?V&ES>:&E;KU4=ZV5\:VI_A?\A_C1_P`)K:[L M;7_(?XU%/XPM9@4*/A@1VJAI.M6.CY$:2G=_>VU9N/%EK=%=T;_*=XZ=JF7Q MQ`?^6;_I4<7C&WAR5B;YCN/([UT=C="\A60K8NKG5K MF5(9/+2(A?NY);KW[58\.WTU]`[2D%A(Z\<#Y:K6B"ZU>7\UM)-YP'DEE^Z/FVGDFK;W%U?W2QQOY:M$LO"J3U]ZC6]NH8 MYH6E4/$5Q*XP-K/'L'`S^M6M"N9;Y7F<_*SGRU]%7C-:HI:***** M2D3I3J****************************************************** M***************************************************Q_$UI+>6V MR,$G<#Q7+CP_>G/[L\@=Q2KH5Z1S$?S%0MX;OF/^J/YC_&D_X1F_S_JS^8_Q MIW_"-7^?]7^HIP\,7S?P8_$4O_"+7W]P?]]"C_A%;X_\LP/^!"A?"=^/X!_W MT*$;[N%'_`J!X0O\]%_P"^O_K4]?!]Z3R5 M_.FMX-O3TV?G_P#6H'@R]]4_,_X4H\%WF>J?F?\`"E/@N\;^)/S/^%=;IEJ; M*V2-NJKBH/$%A)J5J8XR`Q*GGV89HUG3Y+^*-4(RKH_/M5*XTBY>6X"E3'.O MTEY'.#PB ML,?6EU2Q>\:(H0-D@8.:@ET*\6%K:-T$)SM)W;P"BYT:2;3TM@P M#`(-W;Y:S[B06M[,(9DB+!3(LHX)Q]Y#FKWA)2+5F.3ND9LGC//WOQJ;4-)D M>43P.%DV[3N&58>]1V^D3S3K/./@P;5,O'3>^S/YXH\9^*+C2YHX;8@$;7E;&["LP4#\.4 MA,;Y%0E%SZFEOO%=K83)"=SLZJZA%+9#'&?I38?%UK0K)*DDB+QM4[#Q1X6U*]O+BZCNBI,3J`$'`W+G&:Z&N1O9]3T:ZMR]P)!/ M+Y9AV*`%//!]JCNKS4=2%W<0S^6MLSI'&`I#>4/FW'W[4NJZYJ#6MO=1,J1O MY6X8RS&0_,.>`*G\8ZG)8W5M'YYMXW#[W5<_=`QZUMZ#();52)OM`.?WO'/M MQ6C2T4444444444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444444E"]*6BBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBDI:***********Y75]"DU2_GW*?+DM?*#?[>_*M)U#4)KE6CFE#`?9]C8B48YW#/6N@ MT[3)8M2$C*0OV5(\_P"T&Y%4O"\U[HJ)8O;.=KL#*,!-C,3NSZU4&A7?]AI! MY9WB<-MXZ>;G/Y5V-]V:..HS\I_&N:LH MM7.H&ZGM=[9VQDR*%C3V'K4UQINI6`N[>&(2):,-N'MVI^N:7?" MU@M+>$2+$8F\S>J\Q^WX5I76H:FL:%;57W*=Z>8H*MGCJ,$4>$M&ET>!_-P& MDD:4HO*IN_A%;PI:******************************************** M**************************************************0T"EHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI*6BBBBBBBBBBBDI:2EHHIDB!Q@C(]" M,TJ*$``&`/2G444444444444444444444444444444444444444444444444 M44444444444444444444444444444444444444444444444444444AZ4B=*= M111111111111111111111111111111111111111111111111111111111111 M111111111111111111111111111111111111111111111111111111111111 M111111111111111111111111111111111111124+TI:***************** M************************************************************ M************************************************************ M********************2A>E+11111111111111111111111111111111111 M111111111116!J/B&:*[-M;0>CEAC\*=8ZG;ZD"89%D`X.TYJY11111111 M111111111111111111111111111111111111111111111111111111111111 M111111111111111111111111111111124+TI:*********************** M***********************XGQ?)IRW#.9FM[F-,JZY&X=AT^;TK(U+5Y[M( MA=".%W@W-)+%N9SG&T>AQS4NE6B7JZ0LJ[AMFR"..!FF20Q6V]9`!;IJ!\Q? MX0I08S[;JDM-.M=9?4HK3&TB-HMHXWH"\VX$C:>V* MU[.UCO=3L_,7>!9@_-SS\M<_O^PQ087(CN;A55U+K@?[*\FNG\,ZG9:-8/(S M@[IOW@1"NUY",+M/./K78#I2T44444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444E"]*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBHG@24Y M902/:AXDEY8`X]12B)%[#BFR6\9YQ9CU;&`2!QQVK=%+1111111111111111111111111 M111111111111111111111111111111111111111111111111111111111111 M11111111111112'I0O2EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHKF];U>[DO5LK/:)-GF2229(58`=NQA MG<0<5)=ZU>Z+9L\KQSR.ZQPB,%1N;UY-,&J:IHUQ"+TQO',_E[HP08W8?+6G MXHU>31+=9(P"6D1.?1C3-0\8Z?ITK1R.=R$!@JL=N1GGC&*?J'BJSTTHK%F+ MKY@\M2_R?WN!TJ1/$=I)!+,&)6$D/P001]>:IWGC6QLF*'>S`*Y548G:PR#^ MM6+SQ3:6:QD%I#*-Z+$I9BOKCTJ.X\96%M;QSEB5E)"[5).1VQZU7N/'EG;C M)24X0.^U"=@/][TJ]I_B:UU'S-I9?+57;>-ORLNX&G2:K]KTUKF'(S&TB9'/ M`..*YK3=>U*![)YIEE6[P#&$"LN1G(]0*U;?QS9W6]@KA$!+2%?E!!QC/J:G MT_Q;!?3B%DDB9E+IYJ[0RCGCK6%K?B\WPA%NLJHTZ*LV-J.`QR,UT;>(X%%S M\K?Z+]_CK\N[BJ]QXL56C2&)YG=!-L3'RH>F235$>+;AM52!8'V/&'P0`V6( M^8\]%Z&M'2?%"ZU*5CADV98+*0-F5X]:V^E5XAM`SPS8 M':KR>,X$@FDEC>)H"`\;`;OG^[CZU?TC5I-1++)!)"5`/SXY#>X[^U:M%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%(>E"]*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBN7UBSN]-U);ZWC,P:/RI$4X;KD,,U2UY;[7;6-VM6&R='\K M(+,@'.X=*;>Z7+J5F!;6IMGAE6=$?:H=AUZ5+.]_XIE@C>V:"..199&J;:7<&74SL/[Y%6/I\V(BO\`,UCWNF74=M;B M."9;A(51)8FP`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`'!(R:?16?>:%9:@^^6%';U8"IFT^! MV1BBYC^YQ]WZ59%+1111112$9HI:******************************** M*******************************************************0]*1> ME.HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHKFYIGTO6UW$^ M7=)M&3P)(_\`%:S8Y_M]EJ%Y)N='W*BABO[N(8XQTSR:GU#Q%<:1;1F-80GD MJ^)9?F;C[JC')K=BUF-[`7C`A3'YI'IQG%86D^-GO+F*.18PL^?+V/N8<9&] M>U5U\;4 MI;M@X43Q)&O7(*'//L:KZ3X6NX)S++Y*`P&`+"I`Z]3ZU9TWPQ+8O9,S`_9H MGC8?WBPQQ73T444444444444444444444444444444444444444444444444 M44444444444444444444444444444444444444444444444444444AZ4B]*= M111111111111111111111111111111111111111111111111111111111111 M111111111111111111111111111111111111111111111111111111111111 M11111111111111111111111111111111111112'I2+TIU%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%(>E"]*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBD/2A>E+11111111111111111111111111111111111111111111115 M"YU>*VNX[8YWRABO']VH)M=1)IH45F>&,28&.=W8?E5C^TEBM?M$RF,!=[*W M5?8^]4M)\2#57"B&6,,NY'=?E8?49K9R*,BJ&N:JNC6LDY&[8-VW/7G%7()! M,BD<9`;\Z>#NZ4ZBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDH'2 MEHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHKC?%%M->:Q:)% M(86*28D4!L<>]9HMYK.\U!)I3*PM?OD!3T/I736<<$VC1K<']VT"AR>."HR< MFN;35V\-.UH\WVB`PNZLI_>(%!&W*_I4&AN;34T"1B%9+=W*"1I2>X+$_P`5 M1:79+;Z?8WBLWG/.B%]Q/RL[`K]*BUB&UO+&^N)V!N%F9%RQ#`*P"KCZ5H:O MJ$OAZ5V3)^V0((^O$JX3_P!!;/X5UVA)#8P+:HP9H557P>FX@5*#N&13J8[B,$L<`U6Z*K7-[!9X\QU3/`W$#^="WD18*&4EAN49ZCU%6:*CDD2$%F.`.Y.!44 M-]!<`LCJP'4J00/K2V=U'?1K)&=RMR#4XI:*IW>J6UDVV65$)[.RK_.HEURR M,;2"5"J#YR&!V@],XJXDBR#(.>,Y]C4-AJ$.IQ>9$VY7<=C& M9)&VJO4GZTVXOH;<+O8#>0JY[D]A5JJ?]I0FZ^S;OW@7S,8_ASBBXU*&UECB ME;%+1 M24M)12TQV"`D\`=<^@J"ROHM1A$L1W*W(-6:6BBBBBBBBDI:*****0]*%Z4M M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%T+32S[YN5XR?E^Z.F?QJ[?>*%N["Y+B6W>`JLB MKMWC<>-IZ<_RJ^OB4-=FWCB=]FT2.,87>,C//-;F<"N?N_&=M9P32LK?N9?) M9>,Y_P`*CU_Q'"DM=/X==I-/@+'),:$D^NT56UGQ#_`&9/'`D32O*&*A2/X?K66OCPL@E-NXC# M".5B5^1]VW`'\6*L:KXP%A+(L<1D6#!F;>J[>^%!Y;CK2W/BYC.(;:`S%HEG M4AE4;6]?2H;3QN;LPOY#+#,XB$A(R'/;;Z9[T^\\7RQF62&W,D,#%99-P'*_ M>VCOBGW7BN0W2V]M"96>-9@"!-\JI$?G)`S2B"+Y\(Q_B.XCA16OX<\1'6&ECD"AXB,F-MZ$-TPU3>*+RXL+"62`# M>JDY)QM&/O=.UA]ZZ&>7R8V?KM!/Y"N/A\;7KQ MPRFV&R<^7'\_S%NQQCI6C8^(+NX2X1XD6:`J"N[Y"'&1\WM6:?%1U""\BF6- M_+A\S,#Y5@0>,^HJP/$-T)(K2TB5B8$F!D?H#VZ'M7_MRS2SM`WE._EF1#"Q*Y'\+&DT?Q9/?WOV64PON1G!@8L%*]B:O\`@(YT M>`^S?^AM4GB36)]*:!($5VFD\O#$@?=K,?Q9>62RPS(K3H\<2;"0C&;[O7IB MI&UFZB::UO5C8^0\R-'NVLHZ@]ZKV&N796UMK2.-?,@$OSEL)S574=>U+4+> MW="D;"Y\F3EL%U8@?\`]:T+CQ%?QZ@+4>2A54)\PL/,)^]Y9KKA7$3/?+K5W M]DV<)$S&3/92<`"F77CV21(%C,<+21^:S3;BH^;;M&.O(J.Y\17VK0V)+'['?O=7,'VBW9%4X^ M8Q8]%/KZU$7GN=7MC:2JL3090%<_NU(RIYY^O:KD_B6Z33KNX&-T,S1IQ_"' M5?SYJ/4-0U#59;I('5(X$"L&7.]F3NZG!;P7TCHT4SH&A"XVK(>,-U)KMQ7(:;IL&NZE>272B0QN(45AD*NW/3WI MUU:KI=_!;6RJ@,4I1BNXH<@\>W/2LG0]0O\`2-+AN6D#Q>8`ZE?F"%V4G.>> M>:ZG2=3EU.\N0"##$5C3CJ^,MS[<5%XZXT>X_P!S_P!F%8-C9>?>K/!;M!$D M#K*2OEAV*\<=_K4-CJKV.EV:)<>43&QVK%YKG#'MV%6I?$%]8^=JXS]WWI=;U6\T\*K7)658@[I%%YGS8Y+'LM=5HEZVI6<,S8RZ!CCI MDBLWQK8P3:=<2.BEEC;:Q4$CCUJK?01:5H;RPQJK>2I/RKR=HZ\!H\Y_V5_\`0EK`U.;59)+(7,<:H+B/:8R2V?<4^2XO MM5M[N]6Y>+R7=8XUQLQ%_>&.&]`^;[`)`#ZEA_C3H[.YM[[3I9I MVE\S<^&QA28P3CVID.IWMS;0JLQ1I+QX2XQG;\W&,4MYJ=[I,5Y`)G?RI(56 M1SF0++UQ[^E:G@[SY;J9O-GD@`41^?D9/\78=*VO$CR1:=.4^]Y;8Q]*I>&+ M&S.E6X"JR[5?)`^]C)/US7/2W-Y3WFK75 MWB>2-8H4E1$./F,>[^8I-/O+R&73[AYWM=I7&:KX1EU#56;`^SR`/)S_`,M%1D''_`JK6/A. M^CTJZCEPT\JB-.?X(P%7FKTGARY:=W`7#67V<<_\M*Z'1[5K*SBB?[R(JGZA M0#5*^TR6?5+>X&-D:2*W/][&*R9O#-T^FW%OQOEG,J\_PF16_I5>_P#"LXO) M95@AN%F;>/-)!1L8/U6M>RT.2VOS/A%3[.L.%X`8-G@>E4(?"URFGVD&5W03 M+*Q[8#,>/SJ.7PYJ<,=Q:P&,PSNS!V)W()/O#&.:U-/\/R6&H+."#&MNL`'\ M65-95YX.N9%E"LC;KG[0(VSM92RW%+VYLXXG\A6MV#PA0S(1CD.#ZUN:!87%F' M,Z0H6(P+==H_&KFJ69O[:6('&]"F?]X$?UKG[;P]?/'9B8Q@VL@/R9Y14VC_ M`(%2ZKX2?4WNSN`\\Q,G?:8A_$/0FKFA:7U;-Q$98 MV7^\"!^(KGHO"TD=I9P[QFVD$AXX.,\?K3=2\)R7QO,.%^TF,KUX,0_B]C56 M'P==!Y`2)2JK6I8>'9+.]2X+@A(%@P!W7O5KPYI+Z+:"%F#%68Y' M^TQ;^M0^(-%EU,Q20NJ20/O0MR#GJ#WK+'@V:[BNA<2AFN2C9522:YE5Y'B,"[5VJJMUXSUI^G>%_[/GMY=^?)A\C&/O>_ MM5:;P?(;8QQRX<3FY1B,C<3P,9]*35_"U[K.U)IT*95C^[&\,O78<\`UU2C` M`KF=0\.7CWDUQ!.(_.5492N[@#&>O7TJ+_A"VLC"UK*$>*/RCYB[E=<[LD9_ MO5:U'P]WT-V[_-&H#J!PY3D'\Z@T_P1 M!9P7,+.6$_'3[J]@/IFK5CH5Y'E)[@2Q;-@38%)XQ\QYI-)T&[TMD07):*/A M8]BYQV!;VIK>$D>QEMO,($LAEW8'&7#8_2NA48%86K>'KG49'V7,D<<@P\8" MGMCY2>F>],?PJL4D#P2&,P)Y0X#!E/K56_\`!'VPRJL[I%*WFM$`OW^N<^GM M4U]X1^U3221SO$)5"RJH7YMHQU[>]2VOA.*W^SY=C]GC>(#CYA(,6& M4R.YB1T^8_>\PY)-4_\`A&VTO3[B!7:9&5_+B(&5SDX!ZFK_`(2TDZ/I\<;? M>(W/GKN;DU;UC2TUBU>!CA7&/E^M6#;@P^62<;=F>_3%<\?!,<0B\J9XVB0Q M;EV\JQSCD4Q_`L:QP(D\J_9RQ1AMSESG/3K3Y_!?GNS_`&B56=/+E9=N9`/7 MCBMW3+%=,MXX5.1&H4$^PQ2:GIZ:I;O"YP'4J2.O-176D1WEE]D8G:5"9[X& M/\*J-X9C%ZMTDCHP548*1APO3=Q4+^"[8VZ1([H8V9XY%8!U+G)[=*T]*TW^ MRXRIDDE).2TAW&G:KID6KV[P29VO@''L?XV_I5#Q-X7-W'(\"[GE>-Y%8XW"+LI_AIOA MG1+FPNFE,9@B*[?*,AERV?O>U=2R!P01D'K7.1>!+""4.IDVAMXBWGR\]?NU M))X'L))S(=X#-O:,.?++9SG;5\Z';>;-+@[IU$;^F`,#BHE\,VBK;C!Q;?ZK MG^=8>E>!(V>5[K<"TS.%5SM=#]#67;>&+.T$&T'_1RQCYZ;NM)<>&+*XCF1DR)F#OR<[AP"/2 MHH?!UE%&8SO8%ED)=B6RG3GTK='2EHHHHHHHHHHHHI*0]*5>E+1111111111 M1111111111111111111111111111111111115:[O8K+!D8*&8*N?[S=J>]S' M&VTLH)[$@&B6=(`-S`9]3BG;QQSUI2X7J12"13T(IQ89J.2YC1PI8`GH"<4V M&[BN'=%8%D(5QZ'J*L445%-*ENI=C@#DFE@F6X0,ARK`$$>AI&E5&`)`)Z9- M2#I2T44444452N]7M;!@LLB(3T#,!5J*19E#*<@\@CI3Z0G%5;/4(;X.8SG8 MS1M_O+U%6Z:Q`&:52&&12TTG%0VMW%>INC8,,EM5K75(KN>2%<[ MHB-P(_O#(JZ*6BBBBLF?Q';V\DT;;LP*'<`9X;IC'6M*"43HK#HP!Y]ZDHK/ MU;6(-%CWRD@$[0`-Q)/8`4NE:M#JZ%HPPVG:0ZE""/8U+>WBZ="\K`D(,X49 M--AU."5TCSAW3S%1AAMOJ15L4M8>I^+K'29S%*6RN-Q56*KNZ;B*FU+Q';:8 MR*=S,XW*L:ESM]<#M4$WC"PAMXY]Q99&V+M4DY'4$>U7]*U2/6(O,C#`9(^= M2IX^M712T444A(%`YHR!2!@:"P49/%8\OB`"\>W5"VV'S@5(YYQMJ[:7WGP) M)(OE%AG8Y&1FK+2K$!D@9Z]AN20C MJQ'7:0<4AU"W!QYB@XSC(Z#BD_M&W^;YT^7[WS#CZT][V%8_,+@(?XB1BLW6 M]>&F6@N(L2#LDV^.Z^]CGY5/=<5;TO3(/%%Y=S78\SRY##&A)VJH'4#U/K69X MAL;#3-3A@G#-"MN0J_,S9W'&-O-*^@B30'GND/FQH_E;R=RINRHZ^]6M:TJW MT/3[>2WCPS30,P4\L1SW-23ZQ/>:K:M);R0E%G(#X.[Y/;TIWA;P[:>(+(75 MTOF2SEF+DG*_-@`>E:,*_8=>V+TEMPQS_>C;`_2ND8[5/]>E<18^+)QJ$47G M).DK,C!(V0)CIM?^*F?\)%JI@EN]Z;()S&8]O+*'V\MVX-2:MJ5_JXOA&ZI% M;JT91ESO^3+9/;VQ72^&_P#D'6__`%R3_P!!%9WB8?\`$QT__KJ__H%8EQKV MJ);2WHE`2&5L!W#S-O+?C5W4M8N8M4,2Q);;A]I^T&!VP/NIR7Q_NU7O-3U.6.\N$N`JVLK!$"CY@ISAC_`"HU;Q'> M7UTT<)E0)&C_`+B/S27D4-\WMS4QU/5=5DM80_V=IHF:7Y>04/8'UJA=:]J# MS2+'>([O25NX'?=,I7[.<`9$ORCCV-=A;(\< M2ASN8*`Q]3CDUQGB-E76QF`W&;?`0`'^,\\U5M;?4]'ALK-)/*:5I=W1MB_> M`_X#5]#J&J3SPI=&,6JJFX*N7?;DLWM4-KKM[XB^QPK)Y)EC:61T`R3&Q7CZ MXJII=]<:;:2?/\WV_P`MV_O!B-U:&O>);K2[F\"MQ'#&R+@<,[;<_K3=9T:\ MATJ9I+MW'E[B"%^\!T!Q]TU%>'4+'3[4K+*T17=-)$%,B@H-H`_NBNMT>=+J MU1UD,H*_?(P3^%73TKSFRO+FWLH$@6>6WDG9H&7.W:($Z#:1_%[^]7KT7.I MZE-$+B2-$@67;&0/F.?TK*7S==?3)9)75Y%D4LAV\H/O#TSWKHU3R/$.`?OV MWS?\!?`K>O&*PN0<$*?P.*\_^TWUGI,5WY\DDEP4C.6&%!;^#T/O4L\^J:1: M7+$2I&$!C:5U>0.6P<%?6H[:1[83SF2Z6!(U7]XWSF1F_A!_0T_3KNZM7O(C MYJ`6QF59G\QE//.1T^E(UO<16=H3<2DWK(LKECP,9`7TSTJ.2(Z5-J:QR,VR M!2K,)-*75!%ME$4J/OB;C[P[8/6N;N_ M$ES<0`2D*\%W%'(\1^5EY_3UJ3Q!J#_:;]8Y#A+5>%8X#9;]::FG1W.M6[LS M9:W64_,1EEVXQ[5FV"ZMJVZYC#>8)CES-M4!6QL,?I7IXKE?&%V+_P#XET6W M?+@RL<81`>K4E@([77F3/R_94$>>X5NU96D:2-45GCF$6R[EEA.`V[HO`)K< M\.:_),+A;F1"()/+\T?*K9]O6ND!R*XW6+6+4M<\B>1A'Y`;8'*AF#GW]*YZ M*\NKV*U@8^9'NF5=\C1B01GY=S#T'2K=U:WEGI@BDD`!N45/+D+E%)/R[O:N M\TO2X='A\J+.T$GYCG^=9/-)H$E.-JE?F(]P:L/?VNF7E MUEPJ-:Q^66_B`5@,>M8TB0_8+29FB?RK<[K>H/X?+]34VM3-_P`3!DR%+6V_'41E?FJY;I8QZJG]G[2GD2>?Y?W, M8^3/;/K6;9:;#9:=IUS&`)6G0,X^\0S,,?2O1+/4H;YG6-@QC;8X]&JY6;XA MU'^R;&6?NJG'^\>%_4BN&M8;OPW+9SRPB-%_:=V2,#&&YKTG`Q7F6 MMZYJY9BP%_8?V=LW8;SMG]S9_'^-4M/TRW'AZZN M=H\P^:N\]=N[I5E=#L_M^GQ^6-LD):08^\0`PW>O-5H[N.SL#$8XV47CQIYP M/EICN?:JL,@.F7@!4@7,9'E<)RP^Y[5ZPAR`:=111111111111136Z4+TIU% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%<]K]C*+RUN8ADQN M4DQ_SSDX)_"H+SP?-J!*2W4C0EMYBPOKG&[T]JDNO"LJW+SVMPUN9,>8H564 MX_B`/0U-9>&C:W4=PTSR-'$8B7_BRV4\*%VW&,`'&>? ME/:K-C82R:Q).P(2*)8$+=6_B)K?FC$J%3T8$'\>*YBP\#FSDA)N&9+=BT4> MU0!N]35L>$XA9S6PD8":0RD\9!+!L?I4.H>#%NYI72>2-9Q^]C3'S$#&<]O> MMS3K(:?;QP@Y"*%S_NC%07^D)J$\,S$@PL7`'4Q[E?R205ROX=*@M-$:37IKIH]J!%53V9R,$C\.*T#X9 MMV@N(B6Q9).@ M+=@!]>:ZRJ)TJ(WGVKG?L\KKQMSFDN])BO;B*=B=T.[;@\?,.]4=1\*0W\[3 MB22(N-LGE-M#J/7BEN_"5K.D2H7A,(VQM$VU@IZC-1Q^#+*.T>V&_:[B0MN^ M8,,<@_A1;>#+2#S=Q>0S+LD,C;B??-26?A6"U5U9Y)`Z>5^\E1_P#" M'0B!8O.G`3(&)#G:1C;]*6S\.FRO4=/EAAB\N)`3U8_,6K>QFLA?"]G&B*%. M(Y#.O)^^>M2W/AZUNWF9UR9P%DZX(7ICZ55B\(6<<+Q,9'$@"DN[$[5.0!Z" MMQ%"@`=JQ[O39?[3BNH\8"-%+S_"?F4_]]5;_LB!IWGV_/(HC8^JBJ5AX3L] M-E$D1<;?NH78HN?1U:V*GRV?S,9/WB<_SJM>^#+#497=PW[P@NH= M@I(Z'`[UHQZ/`DSS`?.Z",G/\*]JIS^$;*>WC@P5$1S&58AESUP?>DT_2)(M M2FN9.FQ8H1G)V#D_K6S(BR*5;D$$'Z&J+:':&T%JR`Q`8"_2LC4O!R"QEAM< MAI-N?,9FR$.=O.<52TOP@\EP6F@CAB,91H8V9A(2<_-TZ=JW;3PM86._9'RZ M^6Q)8EE].35BYT2UNK86[H#&``J^FWIBH+;PO86J.J1@"1=C\D[A[U<@TNWM MI/,1`&V"/(_NKT%I;G0;.[:,O&I,7"?[..@J";PKIT\QF:)2Q.XGGKZUKBLF]\+:;J M,IEEA5W/4GOBGW'AVQO(TCDB4K&,(,?=^E)<>'+"ZB2)HE*1_<4#&/IBJ][X M6M[BV6VC`BBWAG11]X#G'YUNUS]]X8BU/43/.$>/R@@0CG<&W9K0N-"L[J!8 M'B5HU^ZF.!BB'1+*&$0K$@0'<%P,;O7ZU?%5;[3;?4UVS1K(!V<`T)IUO'#Y M(10F,;-HV_E44&BV5H,1Q(H(*D*HZ'M5R*)85"J``!@`=@*2:))U*N`P/53R M/R-5X-)M;48CB1>-ORJ!P>HI)]&L[K;OB1MGWE+=:3:WQ4RQ(Y7[NY0 M<4Z;3[:++? M*/F^]P.?K3+?3X+0$1QJ@/7:H&?K3_LL6T+M&!T&.*F*D%1^2@).!D]>.M1V]C!;$F-%4GJ5`&:>+>,+MVC' MIB@0)D'`R!@<=!36LXG0J5!![8'YT"SA4;0B@?05.*6BBBBBBBBBBBBBFMTH M7I3J************************************************2EHI*HQ: MK#-=/;`G?&`S<=FZ5>I:2FLP7D]!4=K01207<4[LJ,"R'##TSR M!4XJO=7D5GM,C!=S!%SW9NU5_P"UX_MWV7!W>7YN>V,XK0I:I6>J17TTL2$[ MH6"OD=V&:N9HS1FC-%&:,TFX49HW`]Z,CI0&!%`8$4TNOKT&:KZ?J<.J!C$V M=K%&^JG%274I@B9@"Q`)VCJ:;:WGVB%9&782`2K=1GUJ5I5"[B1CUSBD^T1A M-VX;3WS3O,7&"VX8'4Y%+YR%=VX8]<\4D4Z3+N4@CU!H:YC4$EA MQUYJKJ.L6^EJC2-P[!%QZM2+J#FZ,6PA`F\39&WKTJTDZ,VT,"1SC.33?ML& M[;O7<.V1FH-3UB#2-AE.-[B-?J?6JQU]4OS;MM5/*$HD+8ZMMQ6C+>10H'=E M"G^(D`?G2->PI&)#(H4_Q9&/SI&U"!(Q(9%"'^(L-OYU)%-',H=6!!Z$'@UG MZ=XCM=5DDCC8;HV*D9'.WN/:K=OJ5M=[O+D5MOWMK`X^M,&L6C9Q*G&"?F'\ M72F'7++87\Y-H.TGX;L;MN><4U=0@=`X==I.T-D8)Z8K%G\23VZQEHT&^Y$'#[OE_O<=#[5=T7 M6'U.2X5@`(93$,'J!CK6;9>*&U+4Y(8WB$47!#'YWXRS+SC"UM6FLVNH;A!* MDA7J%.?Y5A:?XKGO%LV*K_I+R(V,\;,XQ^5;8UVR,WD>*M.M51GF4"090^H]:EU#7[+2HUDED55;[G?=],=:DM]8M+ED M5)%8R*70`_>4=365JWC:RTORR&#[W,?&>-O#'IVJU;:T)[H@/&8O)$R]0^"> MISQMHT[Q7I^JS>3#+N;L,$9QZ9'-,/C/2UE$?G#=N*=#PP.,$XQ6O<7$=I&7 M<@*HR2:QX_&6G3I(T.(#)% M':/N9IE1OE."N2#@D8K6O/&.G:?,8I)/F7AR%9@N>FX@8%2:GXGLM)9!*YRX MW*%!?Y?[W`Z5/!K=K=.41\D(LO0_,M.@B21I.)0S1_*Q+!3@\`5&G MCC2Y"H$OWB!]UOE)[-Q\M6=2\4V.D2>7*WS`;B%5FV@]S@<4E[XKL+`H'?EU M#IM#-N4^F!6=JOCJULHX)(_G$SXZ-PH^]VZCTK8@UNUN9EA5CO=/,`(/W:T: M6BBBBBBBBBBBBBBFMTH7I3J************************************* M*********Y3Q?.KS1P*9V=@6\NW8)QZL:QK?4+O4+&Q7SG5I)GB9P?F*KN'/ MK]:;+:W4:7P6ZE"V?S0C=ZKO^8_Q"I-4U6^U&=(E\[`MTE_T8JI+O_$V?X1C M%2/-J5^]A!-))"TJ2";9U.S_`.M4?]IW:P?9/.YJ21]2TW3KS<)8D"J8?,<.ZG(#88=JLM:26%\ML9I76XMW:3 M>Q^\O=?2M#XQFBF=VG95EW,6#JRY)Q[&KWQ`M$GCMF8G'GHAP2.&^E5KO0XKO M6$MRSA$M>@<@M\Y&">M8RZG=WEK96YS(&:4-F3R]_EG"KO\`I^==;X0L[JPC ME2;`4.?+7?YFU?[I:H/#MPEOJ6H!V`/F)U/^Q7+O!>ZR]Q(H7S%E95E:8H8] MAX79TQBI?%=R)FGD1,20^6&G\TJ0V!PB5?UP?9;PW=P#)"?+4,DA5H6P/X<\ MYK/N8KW6YKIU7,B2,LGH!VJ=K>^T2VNY(PD2F)<112F3:V0-_/(X[U)HVG3V MTBRKY4:&%]X24N9,IPV#WS4%OHT7DZ:^7#7!V3,';+*5SMZ].*74)7TRUOX( M"51)XT"Y.%1P"W/8$]:L6^GSV$=TX\I(VMW_`'4,A?YLK1YP>:O>![>RTR.YD.U"DLJ,2>D:$5T.O2B32YW4C!B<@CN"AKDK& MPAU:\LHYAO7['N*G.#AN_P!*IV;K)!:0SG_1_M$R-N.%^4_NP:T)H-+.I0P` MI]GV2,%W?N_-W?7'X=JR[B-6L)(HSF$7RI%M)^Z>H'M6MK.EZ?9:I:0.JI#L MD^4G"EL_Q5E*T0C"$_Z']N*_[.S&0/\`=W?A5N[C@@;44M=OD_9LG8?D$G/3 MWQ3[ZRL]-M[6-849[@;C).S!,[`2S^O7BLI((9M+1I`A$=[Y8/5`A/(!/\-; M>HK%%?7*Q8V"P(3:>,9/2H;*P@TTZ;)$-K2H^]E^\V8@>?6LOPBMMJ<]I\L2 M/&2SL6S)*W/&W'7ZUU'C^WA:.WDD`(6=`S-T"'KG/:H7TNSU'60I17B6U!C' M51\YZ5SD+2RV]@KF,(!*`;@9BW!C@'GTZ5?.DP1V**;J`XG:2,?\L2<[.H&S?;%;Q%9542+N@W[N2!TY[5U_@JS2SM'5)4E4R,1Y0^502I<1/BW=?*A3:2-O\`'[@^M1-I=O#X M7C=4`9_+WMCDYD%:JZ%9G6VC$2[1;`XV\9W%<_E6/$(5TNS=Y426(2F-9EW( MXW8*G\.E==H&OPW,5O&4\MY8RZQJ.`%XX]!Z5F>.I)-(DCO8P2=KV[`=?W@. MS\FK&T.PFAO8=-;)2&3[46QU&P$?^/T1`_8X^O&HM_Z$:Z;PDO[^^R/^7EOY M"NQSS5/5]--Q!;V]H6D>*%G>7!3=$W.PCW[#M39I8Y+QY3,UO#-%&(CY7 MF#:%VF/IP0?SJ_!Y&@7-G-(6>`6[1I*R'Y6W9Y&.,BK-UJD-K?VMZ$9(&BD0 M83&"6[J.FZLE`ZZ:DKHX"7QE92IR%)/:M+689=6N+AH`<260V'!&?GSC\NU$ M-Y'KMQ8QV\;H;<[I-RE=BA<;<]\FJTFGR+H5V#&0YG8_=.3^]'(KH_&EG->Z M4Z1@LWRL5')8*P)%9B7B>(-2BEMXV"10R"0LI3[PP$_#VK6\#PO;Z3`K`JP! MR#_O-6,KF"XU*W*/NFW/&0I*D>5Z_6DM[!UM=*Q&04<;^.F4;K5!;58[1_.6 M9&6ZEDCDB0L4/')'H:ZK0);O4M+S<`B1@PY&TD=%)'8FN/9Y9;&TLA!()()D M,AV'"X/INH23-!(5GMT6-43.&'\)';K5/PWI]Q'-II>-AY<AJ@]E/9V2OY3D1WS3$*I)\O<>0.XKKX M-3^TW*((7`:/S/-*[0.?NGWK5%+111111111111124AZ4J]*6BBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBLK5?#MKK#J\H.Y<@,K%3@]1P> ME$/AVRMDB14P(7+QC)^4MU_G4CZ);.)\K_K_`/6\GGY=M5;OPG:710_.C1IY M:O&Q5MGID5830+:-X9`"6@#+&22?O=%;*ZCD1E)$DGFGDY#XQD&HK;P M=86R2*`W[Y=DA9B2PYZGUYJ^=(@\R*4+\T2E(SGH",5!)X8L9H7A9,H[F4C) M^\>XYXID/A6RA@DA"L5EQOW,S$[>1U-7'TJWDG2LVNC<[/G8;6.2`>,=.E0Z?X3T[2Y1+%'AA]TY)Q],G`J M[J6EV^K0F&9=RGG&?2F6FC6UFP=$PRIY0/?9UQS44OAG3YH/(:)2FXL![GJ: MGTS2;?2(_+@4("<_7\ZJ7GA+3=0E,LL*EV.2QZTZZ\+:;>S><\*E^.?IZTMY MX9T^_E,LL*L^,9(_*DN/"^G7<_G/"I?(Y_W>E%[X6T[49O-EA5F[D^WKBK\] MI%/3.<'V-5-+\)S)=1S3+`@C5EVVZE M=^X8^>NB_LNV^S_9]B^7C;LQQBH;#0+'2@PAB5-PPV!U'IS3;/PWI]@Y>*%5 M8@@D#L:L#2[?$8"#$7,?^S]*5M-M_G^1?WG^LR!\V.F:KV7AVQT\,(H57>-K M8'4>E6!I]OA/D'[K_5\?=XQQ5#4?#-M?+(%4(TN!*ZCYF4')'XUIK;QB,1X& MT#;CJ,#C%,CL((F#*B@JNQ3CHOI39=*M9HS&T:%2=Q4@8R>]1OH=E+$(FA0H M.0NT8J5=.MHXEC$:[%.57`P,50U/PZFJ7L4\F&6-70QL,AM_UJ^--MQ#Y/EK MY?39M&W\J9!I5K;PF)(U5&SE0``<^U.NM+MK^,1RQJRC&U2!@8]*;_9%IY30 M^4H1N2NT;33TTVV08$:@;?+Z#[O]WZ4V?3H9X]FT``%5P/NY&WY?2N>LO!L\ M/DQR3*T4+!U"QA7)7IELUT]Q;1W:%)%#*>H/(_6DBM8H3E548&W@8X':D>P@ MD38R*5_NE013&TRV:,1F-"HY"E01^52R6D,B!&12H_A(&*?%"D"[5`4>@XIO MV>/?OVC<1C=@9Q]:;#:10DE$5<]2H`S3_*0J%P,#M3MBYS@9ICV\E-CD63E2#3%N8GD:,,"R@%AW&>E3T44E+11111111148<,3@@X MI6(49../6A)!(,CD>45%-.ENNYV"CU)Q4@.12T4UB!5:RU"'44+QL&4$J3 M[KUJ:*=)N4(;Z'-+)*L0^8@?4XH25)!E2"/6E217&0<_2G"EHHHHHHHHHHHH MHHHHHHHI****6BFM2CI2T444444444444444444444444444444444444444 M44444444445R^H:GJ%KJL$9VK#([(`/F9@J[LGTKIQ2UA>,=0FTO399H6VNN M,'&>K`=^*S-#UV1[YX?M(N8EB\UI`%&UL]/EJ[:^,H+J:-?+D5)25BE8`(Y] MN>]1-XWC+KB"5HW?RDD`7:S=.YSU%-3Q)'IHN)':60+<>5M(7Y2>R8[5+'XP M013M+$Z/;J)&C;&XJW0\4ZQ\5C4)EA,4D7FJ6A9L#=@9_"J-AXMBLK.WXEF: M9I%0G;N)1N^*MCQF@MW=HG$JR"`P\%M[=!GI@^M6]%U]]5GEA>%HFBV[MQ!^ M]R.E9WC34+U72WLV*R;7G?']R/H/^!'BK5UXMCM[2WG5&D\\A0%QG<5SCGZ5 M!_PFAMXK@SP-');@,\>X-E6.`0U0R:S+>7%HTDE7[CQ:2\4=M"TS31>< MG(48]\]*6'Q1+>6:SP0;FW%'1F5`C+UR34(\:@6;3F(EEE^SM&K!CNX'![U7 MO/%ETMO=+Y'ESPIOP7!&UOXL_P"SZ5N>';ZXU&T229-C%0>H.[(^]@=,^E1> M(=>_L01@)O:5_+0%M@S[D]*PM3U6^34;1EB)D:.0&`.,9!ZEO3O6I;^)9[NT M:1(?WJ.8I(V=0JE>IW'M6+K7B-M9T>YX\MX716V-O'+J>&'6MK0I&?5;X$G` M,6!GI^[IM]XBNUNY;:V@$AB579F;`PRYXXJ*X\73&VBN(H5*.F_,DBIAAP4& M>IJQIWBZ.^E12I17@%PK$^GWE_"KVB:H=7LQ<;-N_)5<]LX'TS67:>+)6O8[ M>:-%\TL%\N02,I7GYU`XIGC6[DM)K)HP6/G?-X,3PX) MCWC!5OXMQJK%XXVPW#21C=;JKXC<.K!O]K';O4LGBR6SL?M$\:99E6()(&5R MWOVQWJ?P]XF.J3O;R!!(@#_NW\Q"I_VO44VX\173:BUI#"'"!6>0M@!6'TK. M3X@!Y%;;'Y+R>6N''F]<;BGI4U_XNN[U:FO:S)IS110H'EF8J@/"C:.2>]8&N:_>3Z?=PLB MQS0@>9M8X\MQ]Y3BMG0[.6VTO;&B1.RDJ$/&2O!Y[GO6)X8^RV]TBS&:.[(/ MF"4MMD(Z]>",]*I66I6]PYN[Q)V/FE5E!(C0!MJ@?,/QXKK/%T4]UIDRP`LY M4;0AY^\,X_"N8CU"UT.UN/($\5P(P=LY;/)"[ER<5/>V7_"*/:SQLY9VV3!F M9MY9"IAV\\LDC.6;G>X!7'3&*Z_P`3:N^AV?G1J&.Y%`/` M^9@/ZUEOXLN-)ED2]C52L1G3RB3P#C:??WJ/1O&LE[C$TL:1Q,#MPQ+$@_RJKJ7B34(Y[F.WBC86P#LSD]"F[`'KQ3M M/\47EQ/;^;&BQ708Q[22Z[5W?-VYJ!_%M\;=KY8H_LP;'+$2%0VW=Z=>W6I[ M_P`1WQN9HK:.,B%%E+.3R&7=^=4)=`HJS1LWEN6QT^;=].V*A^WW M^FW>HRVZH51P\F\G.%3H,5U5W=C4-*>4#&^!FQ]4S7-^']9OM-M;+S4C\F7; M"NTG>,_=)SQS3_\`A,;B'48X&>%P\OE%(]VY.>"6/RD^U2V7BBXGO)4D:)%C M+Y@<,)2J#[P)X.:HZ9X^N+J>(L8V65POE(K[T!Z$D\&J^OZK?ZWILD_[L0&0 M(%P=^U9!\V?K78^(M6.C6+S*-S<*H[;G.!_.LV#5-1TZ^CM[HI()E9E9%*E6 M0;BO7D5F6OBC5!!!>2>5Y,DHB*`$-@L5W9_"M[Q=87&HV1C@Y.Y2R9V[U!^9 M:SM!ATV^6:U%NT#,%,T+;AQGJ#G^5-\-V<$6K3&S7;`B"-MI^5I`><>N!5CQ MKH\NJM;E8A,L;EI$R%R"/>FZ)#::S9O;0HUL$DVRQH>0>XSZ&I?AXGEZ6H[! MY!_X^:BU#4]2N=4DL[9D0+&LFYUR?IU[UF3^.KB2WMU!$4DF\2/M,@7RSM.% M'7)IP\87_P!@5P`9/M"P;F0J'#=#M/(KI8S?65BYD(FF56(VC`;C@8_SFN:M MO%UREA-<-*DKJ$`BV%&1W.W##/(YJY;ZMJEAJ"VURZ/NA>75[=:(O%%R M^F6EQ\N^:5(WXXPS$']*IZQXPN--O"!/&P64(851N%/J_KZBKW]L:A<:C<1Q MLBPVQ4OE268%=VW^=9FG^.;JYEA;*N)GVM"(W!12>#OZ&O0!P*6BBBBBBBBB MBBBBBBFM2CI2T444444444444444444444444444444444E+111111111111 M1117)>(%O[B_@DCMBRV[LV=Z#=N7'KQ6[#OM6)H\WV+RKAPLJ>;E(_-.X%W(W"'U]JZ9_#5X?.&!\ M]XMPO/\``",U/K/A^ZO)KUD"XF@2-.?XAG-6'T:X-S9.`,0Q.C\]VC"UGZ5X M6N[06.['[AY6DP?[_P!VL[Q5ILUF)3(547%U$RL20NU4/WB.5K4\$7`AFGM\ M(Y`5VFB=Y`Q/8LW>K,GA,ZI>S7%RS#.$B\MRO[L#OCU-85_H]WH<=O`A&%N\ MVY8YX8$@-^-7[GPQ?ZK'=RRA$EG5(T0'(54(/)]\5M:II$MU/9LA&V!]S\]M MF*D\-Z7+I,4JR8RTLDBXYX8Y%9>L6>K76H0S1Q1[(&?9ER"P==O/'%:6G:E< MWM_-&5`CB51G_IJ1EAGTIWB?2Y=6MU2/&5ECDYZ81LUA:GX3F%]-/'!#<++A ML3$@HP&/3I6M:Z))!J$4X"*B6_E%4_O%L\>W%8L_@^]$**`DFV>29XV+!'#G MC/':GVW@ZZBM##^[4FY6XPN=H48X%:-_X:FO;JZDW*%G@$*]=P/J?:M'PY;W M5I:)%?9"@)CC#>;N[KU&.XILG@6>` M1+'Y4@6'R3YP.%8DL73\Z@U[07L;"RM@_P"^#>0"O0K)G?\`I7;"Q5+7R(R5 M`38I].,"N3T;P7=:?<6[OY($!;E%.]]P(W.WK6QXGT6XU9H'@=5:&3S/GS@\ M'TK*NO"-[J45Q)-(@FFV`!<[`L1SM.>>33].\,7U@\\J^0CRJBK&BGRQM/.1 M]*K)X%GF@E+&-':198XXP?)4I['^]WK>T#3+BR9FEC@CR,`6Z[3^)IUOHC1: MA<7!(*RHB;?]WBLG3/"=SI;K&@MVC5MWF-'F;;G.,^OO5N3PO))#?1[Q_I3% MEX^[\H'-+_8-U;WD-Q#(@"Q+!*K`\JIS\M6=>T:74'BF@<)+"24+\J0PP0W? MI5%O"LUS;W/GR*9;E54LH^50G0`5NBW>.W$:MM8*%#8SR!C.*Y_3]&OM4N$E MO7XMY#Y2JNW?VWGGO49\&7#*UL)E%LTGF%=OS\G=MSG&,U>@&IWC7!#B(>8% M@WKGA?O'L<-VJ`>$Y=1DDEO9`[O&85\M<*JDYSSWS2VGAFY>2$WM0Q>#[A8TMGF#6R,&";?G.#D*S9Z`U9\>PR3Z:50$DO'C`R1\Z\U M$_A"74GE>[E#EXC`NQ=NU<[MW?YLU-I.B7MF0)7B*JI4>7'M9N,9)K0\.Z1_ M8EFEONW;,_-TZMFJS^'2TEXV_P#X^E"=/NX3;2+X;(^Q_/\`\>H/;[WR[:S3 MX+N!$;07`^S%]VS;E\%MVW.>E:R:`%N;B8-Q/&L>W'38I7.?QJ@OA*:VCM/( MF"R6RE=Q7(8/UXS5MO#6Y+P;_P#CZ]ON_(%JZFF"*Q%MNZ1^7NQ_LXS6)8^# MIH/(CEG+Q6Y#HFT+E@.,M[=JCM?`CV[1#S\QPR^;&NQ0V>OS-WJU)X3EO+I) M;B&[K2BD:W)\E#\L>Q=V/3=Z51G\#/)&T(N66$OY MGEA5^5B=W7TK>U;28]9M6MY#PP'(Z@CH:HZ?X:DAG6>XG:9T4HA("[0PP>G4 MTW_A$8S8Q6HD.V)Q(&P,G#%L?K5[7+.>]@(@D:-U^9=F.>ORG/:LJU\*320R M/-,_VB9`CR#'R#NJ@<5/HGAB;1B%%R[(JD"/:BCGOD=Z>V@W2Q1I'=R*R;LL MP#;@W]X'TI+7PP;"W=(IG621_,>8A2Q/TI_ASPZ_A]2GG-(G)"L%&"3DGBLJ M_P!"NK[6WEC=X5\E5$B@8)W)X<[9!@L=WWL@\0)'/.\A643;R`/N]L=`*U[N`W43(&*E@1N7J/SKG&\#)=><;B9I7E01[\*I M4)R#QU-5K?0;JTUB)I'>=/)=&D8``9_AXJ:+P*L9C7[0YCBD$D4>%P,'/XT7 M/@-9RZB=UC>3SO+PI^;.3S6Q::'':W-Q/DDW&-RGH`HV_K5'3/"\NE,JI=2> M4ARL6%QCKMSUQ71TM%%%%%%%%%%%%%%%-:E'2EHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHI*6BBBBBBBBBBBBBBBBBBFDXJ&WNX;DGRV5MO7:0OK4]+5*YU>UM)EADD5 M7?[JD\FIKBZBM<&1@N>!N(%3*0P!%5I+^"-MI=04\SIQC.*NBEI*6BDJ!+R*5W16!:/ M&\9Z9&1G\*+6[BOHQ)&P96'#"IZH:MJT6C1B23."RH,#G+&K]%4=3U:+2O+W MY_>N(EP.[5>%+111111111111124UJ'^8?NU'WI/5LUI?\)?=0121.B&X29(%`R$8R#(;UQCM4KZSJ,,DU MI-Y8D\DS12)NVXZ'/.<^E6O`\MW<:;&\[*P*@H1NW8_VL]ZQM.N;YQJ/GLCH MADW*0QY"<`<_=JQ;:U=NUK:6RQIYMN)?F!(7V'/2JT'BS4C`EW(L0C$H@=0# MN)W;2P/UINL>.I[:><1M&H@;8(W1V:3;][YAP*MW?BBYDO4B#I;JZ1NGFH6W M[N2N[/&*[,5Q'B3Q7/I%PY2>-MC*/(",QP3SN?\`A/I6]XI:1M,F:)]I\MFS MCMC]*P;2^U%(;2U29=\R>9YA7E(U13C&?F/OWJIKVJZ@^GW43NH>WDC#N@V[ MT<@KCG@UI:SJUYI44:R742,5+?ZMG9CV^4=![U535GUJ32IW&&9Y:?_ M`&#<7%U=6:RQ/-Y@ERI9%+<<57\2_O+ZY>.$70:)01&/8!PVX;L_A3M#^T6I-5X=;FTFV,<1*F6[F7>J; MV`4\X7N:Z3PCJMW?^:DX=@C#RY)(S$6!Z\>U49=7NXM6,4\Q@3<'O4.I>(- M02XE@C>0FW"J#%")-[D9R_\`=Y]*ZB:6>^THLV8I&B)88^ZVWDGZURNGZ_<'4(-D MLLLU"[^WF*\ED20EML3*OE.O;8V*E\8W%Y:S1L'E MCMPIWR0`$A\\%O\`9JC/;2ZGJLAAN&0&UC(5M(/-,1D MB>221`-S;&*X'Y4K:U?64,N9"_V2Y17)N.?<9JM)XQNE-WR<2?\`'F>/ M[_E'"[,2'HO'44S4;Z_=;^99V46KG8B@E:##>Q"1I3$T0C=A M\P\X<_\`UJO^&9-22\*2+.82A.ZYVY#CT([>U2:^;J]U:*UBF>%&B9W*=?E/ M;WK"FU+5;UYFA^T%HY#%'Y93R_W?'S@\DGO5_4->NM'-U#(V9)%22V'<&4[2 MH_W6J9FOQ<7-O&Y+K:Q["?[_`"">>YK*DUN:UM!!&TXF:9(Y5E/[Q=PR=C=M MV*DEO=5T:UN"1+&C>6L33LKNI=MK8(]ORJ]9Z?\`V9K\*^:\H,#']X=Q'/\` M7K5OQG%=!XY%\PP*&,J0-L?V;Z"J".->U**%;B40M;*XPQ#.0QZ^_K5&WU)[ MZVBMW::9_,E2-8Y`F](S]YV]J++4KJXL;>W>1E\RZ:!WW98(O\.[^M7O$45Q MHRP6L,DLBS2'*[\/A5'R!_>M?PA;WMJLJW"NJ;@8A(XD8`CD%A61>6C:M>WX M>YD180K(JN1@[,[L55L-3:>>*YG+`_V>S.P^]PV,CW/6ET&YGM]2B4"6-)H7 M?$LOF%NX?'8U!IRSP6%I?>=(TC3*ARQ*[&8C;BNL\8W<=M:*K[R9'6-5B;86 M8]L^E,_P`(]:;#J-U:65Q"6:,"Y2$DMO:-7^]\P_*M'Q3H MT>DV!2.61@\L.0[[ROS'D'WIE_-/X9N+N.&1V46PF&\[\/O`SS46E1ZE8%;E M$D">4[2-)*)5D.S:@%FOE:=P?:H73.-RE<]>M<\?"4ENEJ8)MDMLGEABNX,# MU!&14;^"VEMWWS'SWE6?S0O1U^Z`OH!5K3_#DWG23W]6 M?#6CSZ';^0\@D5>(_EVX'ZU4_P"$8FCFN2LV([D-N0KDAF7;G.:GL/#0LKB" M;>288?(QCKTY_2JI\'+]@%IYA_UOG;L?[>[%/E\,W$%Q(]M<&)9FWNI17^;U M4GIFFZQX6GUIMKW+>42K&/8I^[Z-VS72*,`"N5U#P,;UY@+ADBG?S'CVJ4@?>7[ORCC`IL_A*XGD2;[4PE5#$S[%^92>P[8]:FLO"26:VJ^83]E9 MV&1][?G_`!KH"`PYY%%FURXCF$[QF+[H`##=_>YH?3+^+[/$)G<"3S)93A25'\&!ZU'?> M%)M2+)-=2-"S;C%M49YSC=Z>U)=^$7>:5[>X:$3`>8BJI!P,9'I4TGAN:**. M&VN'A1%V;0%;(]<^M:FF:;%I$"PQ#Y5'&>I]2:SX/"\$5E+:,2R2L['ID;SG MCZ&DTSP_/8M^\N9)5V[`K;0,=/QI(_"L4=K;V^]L0.)`>YVEO\:BG\'13R3D MR.([C)>(=-Q_BS26/@];5W=YGD9HC!E\<*?3BF:=X+BL)8BTLDB0\Q1OC"MZ M_P#UJDE\'0/#L5W5A*TZ2+C9YBQSN?^F*S[OPI]NN1) M)/(R!Q*(3C:&'3DUB^(_!DD-K+]GDD=6<2+;C[NXN"?>MG4?":ZC<>HZ?2JY\#Q1K"(II(S$ABW+C+(3N(Z>]7;+PI!9);(K,1;%F3/?=GK^ M=-O_``N+BY:>*>2!G`$GED8;'3MUK6^QAH/*))&W9N/WNF,UCR>$+=[:&)'= M&@!$4J'#KGK^=23>%H[JV$4LLCL'\Q92WSJWL?Z4Z'PV@MI8)99)A*,,9&R1 M]*MZ;I8TZW\@NT@Y&YSDX(QC-95CX(M[*2-Q)*WE,6B5F^5`1T`J:Q\)Q6EP ML[22RLF?+$K;@F[TJ76?#46LON:25`5VLL;;59?<5/:Z#;VE47\&6GDQ1HTB&'.R1&VN-W7FK4/ANV@LWM>2LF=Y8Y9BW4D^M0+X.L0+<8 M/^C']WS^/-71I$"W$EQSOE41MSQM6I-.TR+3;9;9!E%&T9]*R;+P9:VE6)_#=I=-,S@M]H"B3D_P#C'IBDTKP]'I+EQ)+(<;1YK MEP!["K,FE0RW2W)!WJIC'/&#S6?<^#[6YF>4-(GF'+K&Y57/^T*LWWAZUOYH MII%RT/W#G^?K27GAZVO9))'#;I%6-B&QPIW#&/>J\?@ZP6%XF5F\PAG9V9G) M7I\WM3[;PM:1121,&D$H`?S'9R<=.O3%&F>$[/2IA-&"75=NYF+''H:?K'AR MUUM@TP;*C;E69<@]CCK63=^#([W4%9E`A6$1IM.UE8-_A6E/X1T^X@CB,>%B M.4VD@C/7GOFE/A*P-I]E\O$>[>!DY#>H/6FGP?8&W,+*2"V_<68OO'0[L]:N M:5HL&BH5B!^8Y)8EB3^-89\&1:A?7,URNY9&0QE6(X"X(.*W'T.UD;<4'^K, M/_;,_P`-5;#PCIVFR!XX\,`5!)8\-VZU.OA^T2W2WV#RXV#JO/W@<_SJ;4]+ M@U>+RIUW+U].?K5!/!^G1PO$(\+(0S_,W)7H%-/@@>!8QLEQO7).<=^>:C@\'Z=!&4$>02K'<222A^7D^E: M$FDV\LS2E069/*;/]SKBJ=AX3L-,D\R*/!`(&68@`]<`G%1P>"],MY!(L7S! M@XY;Y2#GCGBM&TTV&Q>1XU`:4[Y".YJY2T44444E%%+12444V3I3EZ4M%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%5[R]AT^,R2L M$4=6-9\7BO3)V")<(6;@#-7;"_AU.$2Q'*MG!^E6ZJ:CJ=OI,7F3N$7.,M5* MS\5:=?RB**=&=N@%:XI:**A%Q')(8PPW+R1GD5**IOJD:7BVO.]D,@],`@?U MJX*I:GJ<6EJK29PSK&,#^)S@4MEJL6H22QIG,3;&R.^,U<%!.*IV&IQ:D'*9 M_=NT;9'\2=:NT4444450T_5(M1DF5,YB?RFSZCG^M7A2TE%%%4=8U2/1K=IW M!(3&<>YQ5T-2U!>7L6GQ&64A57J3[\57N-6BMKJ&W():8,5(Z?(,U?%+6?:: MO'>7,T`!!A*AO^!C(J_5"\U9+2[AMR"3-OP?38N:OYHHS1FEIN:Q]&UU]9D? M;$5C0LHD+`[F4X/RU(VNQVXE>97B2)PF]QPV[C(]N:U`PI%##!4Q]0U2W.OQ6L\L)#9BB\\^A7G]>*S;7QM'.55 MH)4:1"\(8#]X`,X4YZFHXO&\D\Y@%G-O7!=?ERH;N:V=/UJ/4%F901Y+M&P[ MDIZ5G2^,X4LX9U1V:TC5Y-2+++"\+)V?D8/H15V2]@@<(TBJQZ* M6`/Y&G27D,+A&=0S=`2,FGO(L:[F.`.Y.*R]9UY-/L9+F+$FS'0YZMBKQOX8 MRJNZJS#A21FEDOX('".ZJQZ*S`'\JF9P@R<`#UJ"*_@GF.,CG/8?3O5J'4()W,:R(6'50P)'X5FZ M_P")8M(B)0H\@*@Q[@#\S`9Q^-;+N(P23@#KS4%OJ%O=*6216`ZE6!Q]:$U" MWE<(KJ6(SM!&<56UC6K?1(U:4D!F"`#&>?8]JJR^)8X;Y824$;1&7S=PQPVV MM5KV%(_,+J$Q][(Q3H+A+E0R,&4]"M344444444E%%%+2444V3I3EZ4M%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%130QW`VNH8' MLPS7*>%;.$7=]B-N:IJ$ ML[P"?=%(8XEB53%\AQ\^>237H**+F-?,4<@$J1T.*\\CO7TW3B85(>2[DBW( M!O`W'A6WFW#2+<1.\@?&%*) MNRO'%9^F:[.M_;%))WBF9D+3[=K\?P#M4;7=^UC/>_:9-T,Y14_AP)`,$=^M M:NEV!;7[EC*_RK&^-W#;@W!X^Z.U6_&?VL")HS(8ER9EMVVR>Q'J!64J)KNH MVOE32!&M6_>`X=AO[GM42:G(;..!Y9WD\^6)%B8+(ZQ_WF/I5;[?/=Z:JR%L MQWJ1C>=S``]">^/6NF\+Y^W:A_UV7_T$5GRM=7.H7LGG2*EMATC4X!;R\\_[ M/'2J&@7&JWCVTZB9@[9F:1E,11O[JYXQ4$FIW%K$T4.[]]?3(QC.'(&#M![$ MU?2\O--M9UNC/'&6183N5YB6ZH&J+39M2F2]MHC(CJL;1K,X=UW?>^;W[5!- MK+VUDT,+7`E:9(I$D?+IN_NM_M5O^$8[^"699DD6+Y3'YSAW!_B'%8_B^_D, MUPUNTY:!5+,CA(HSC(X_BS5UQ-KFHQQ-+(B-:K*ZQG;EL_IUK.TV^N-;2RMI M9G"N)B[*VUV\H_*":V?`L/V=KQ-Q?;<,NYN2<#O52_>73M4,MTTOE/(JPR1O M\BDC&QT^M5[S5)4TJ_?S"&6X95.[D#>HP/;%78;235M7D1Y9`D4<3A$V:M:1;:E92,^V1(C"^_S)1+\X'#KZ57 MTY9K.'3[HS2,\TB)(&;*E6!XQ5+4HCJ6EW%[+(_F><4V;OEVK(`%VU=U8WVJ M:A<11K(_DJ@C\N7RMI9<[B#]ZKM4-3T=&N]/MQ)(`1*2=Y+XVKQGT[5ES7ES';FU0LZ_;&@'S MX8H!D)OKI_"%M>VGFI.A1`P,2,XE90?O#=Z5C3Z;#J&IW^^1DV*C@*Q7Y@GW M^.>*JR:@=7MK=72267R#(?WOE(JYV[S_`'CQ4^G7S3-I4TK%CLGW,>O"U6TV M\Q?6DL*NBS2,NYY?,:1>>J?PTVYMF%C=7A=_,AN6$9WG"XD7.*UX[>'7M0NO MM;E?)">4`Y4*I4-O'/?UK*U&*YU:\N@JAVBPD4C3>7Y8V@A@.^>N:ZC7[NYL M=%:3/[P1J&93W.`S?US6.=,M].OK1+9B1<*ZS+O9MR[/O=:N?#[38;>"25`0 MQDD0\D_*LAQUK$U^$7,&HELG9<1D2#69;:=#>W>F&7)WP$L2QY*IQWJN+:\UIYI5 M">:LS*LK3%&CVMP-OIBNR\86JW6D3"49*QEN,CYE%3:O!.:VO!P6&2[AC.Z%)0(^<]5^91]#67K;_\`".O-?65PIRW[Z!R""V<' M'H:L>'[Z.UU6]\XB-I/+D0/\IV;?>E\12#5[ZQ^S3;TGLK MZ\6:8S'[$WS$!>.?2KOAS0;N]^R7-S(I2&-?)C0$?>4D7&H&\>.Z>%1/+E%"X/3DU0TB9-/\`[,N)CB,1R1[CT5R6QFO0;+5[ M:_=DB=7*`$[3GK7G?C"YBN)+MECA1HF52\A/G,W'*>U6]?:WM;PW;^5<*5B5 MX7;$B'`P4KI?&EU%;6(\R,2!W10KG:N<_P`1]*XILPVFIQ_N\#R3BW_U8)89 MV_UJ_KDEO8W?VIA#.&$2/"Q_>(=HQLIDRV$UOJ#79'V@22!=_P!\?\\]E=5> MF0:`YESO^S'=GKG9SFN>ATZ+3)-+D@`1Y`P8C^+=$#S^-90^QOHV_P"7[;YN M>WF>9YGYXQ6P+>VMM6O/E19A&CPYP#YC(V2OOFLOPWIXG^R2+-;(RL"<9$S' MG*OSS5>1+!M+W2;1=_:/FS_K,^9R/7&*[/X@,4TX==ADC$NW^YNYK)*VD&J$ M6.T(;63S?*^[G^'I_%5"QT^#3[72YXU`D>50SCJV[.?PK>^(UO$UBCNH.R5. M?0$\_A5>;2;#4=8@CV(\0MF9%7E/]9VQ]37,0F1K>TC)01K/,O[_`#Y>5QM# M?KBNU\$V+6*3CS(G!?*K`_M57_`(1>T-K';?-LC<2+S_$&W=?J:CN?"=M-,\JO+'YARZQN45C[ MBMO``Q60_A6S>V:W*G8[F4\\AB)F&3$IC3D_=8;3^E4++P78V,J2*&)B.8]SL0N>P'I5G_A'+,6[V^T[)&\ MQAD_>)W?S%.D\/V\MVMU\RR``$JQ`.WLWK2ZKX?M=8(:7<"H*Y5F3Y3U!P>E M%KX?M+%XWC3!B0Q)R?E4G)JO<>$[&X0*5(P[2AE8@AF.6YSWHC\(V$4/DA3M M\P2XW-]\=\U?L]-ALI)'08:5M[\]3C%$&F0VTLLBCF;!D]\#%9]GX0L;"421 MAP%.Y4WOL!/^SFI9O#%E/$T3(=K2&8\MG>>X.>*B7PC9"!X6#N'(8EW9FRO3 MYB$M/FA6$I\J,63#,""W7D'/-6M*T6UT566!`@8[C]>E5F\*:>]Q]H,? MS;M_+-MW>NW.,TRZ\&Z;>3/*\09GY;EL9]<9QFM"#3(+:9ID7#L%5CZJO2DC MTFVBA:$)\CEBR^I8Y-5+'PM8Z:6,:8+`HPR>*G_L.T\N*/8-L!#1C^ MZ1TJM-X/TVYE:1X5+,%['5I!)*F6`V[@S*';2Q\ORTYAW>622<;^O6EG\/65PKH MT8(D;S&Y_B_O=:DTK1K;1U*P+M#$$\D_SJO?>%=/U.1I)8@S-]YNHX]*GAT2S@$>V-1Y6?+X^[NZX^M5;7PIIME,)8X55P=P// M!]JLOHMH\3QF-=KMO=?4DYS^=17WAO3]2D$DT*LP&,GT%)?>&=/U%Q)+$K,! MC..<#I6@T$9C\L@;,;=N.,>E4M/\.V.E.7AB5">"0/TJW:645DI6-0H)+8'J MW4U"^CVLBR*8U(F.9!C[W:JK^$],D"AH$(3A1CIGFK\]E%=1>5(@*$8*D<55 MM/#UC9P-"D2A'^\N.OUIEGX:T^PSY<*C*E"1UVMU%2SZ!974<:/$I6+&P$?= MQ4=QX9T^ZG\YX5+]=V/YUHRQ+,I5AD$8((X-9I\,Z>T`@,"%`=P7'&35RRLH M=.C$<*A%'\(%5I/#MA+-YS0H7_O8&:DOM$M-4QY\22$=-P!IZ:9;1;-L:CR\ M[,#[N?2G26,#LS,@)9=C'`Y7TJQ'&L*A5```P`/05$MK&LA<*`S<,V.2!1': MQ1;@J@;CN;`')/K4;Z=`\7E%%*?W"HVTZTL(-/7;$@0>BC%1S:5:SR&1HD+' M@L5!-))I%I+()&B0L.C%1D58GMH[I"DBAE/4,,BJ\>DVD:%%B0`@`@*,<=,T MY]*M9)!*8D+CHVT9%$VE6MQ()'C5G'1F4$U8DC61<,`0>V,TP6D0V_*/D^[Q MT^E1?V5;>=YOE)O_`+^T9_.GR6$$LJRLBEUZ.0,BHDTBT27S1$@?^]M`/YTX MZ5:R.7,2;F^\=HR:G>-9%*L,@CG(R*AMM,M[-2L<:H&ZA5'/UIPLX0JC8N$^ MZ,=/I3Y[>.Z0HZAE/4,,U'#8008*(JX&U<#HOI2/IEO(AC,:E2I(K,NO$$=O>Q0<;9(VD M\S<,#;BM/[5%LW[UV_WLC'YTBW<3IO#J5'\0((_.L^VUY+N_-LFUE$0EWJ<] M6VXJ]<7D-I_K'5<#/S$#C\:S]3UY+!K?8`XGD$6X'U[YJZNI6QE\H2)O_N;A MG\J;-JUI;G:\J`[MN"PZ^E70H6\D?FB12O]\,-OYTL]Y#;9WN%P-QR1]WU^E5](UNWUR$20L"# MU'\0^HK)MO%)O=0DA0Q"*(X9B_S-\NXE1Z`]:W_M4/R_.OS_`'>1S]*HWOB2 MQLHV=I4.U=^T,N2!QZU1N/%\(>U,;*4G)#,2/DVJ&P??FMF#4;>ZC,B2(R#J MP88%-@U>UNT9XY$95^\RL"!]33K74;>])$4BN5Z[2&QGZ4R?6;.TD$3RHKGH MI8`_E6=/XDCL]0>WE9$C6)9`[''+-MQ4U[KGDW-M''M=;@M\V>@5<\$4MGK: M+;>;#Z^OK4Q\0V`C\WSX]F<;MXQ4&H^*+/3H8YBX978*NUAWX M_2I8=7\^Z$:[6C,?F"0.#WQ]WT]ZGMM7M;N0I'*CL.JJP/\`*FMK=FCA#*@8 MG:%W#.1VJ\*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBDI#28IV*6DI:2BBF2_=IXI:******************************* M**********************SM?N%L[*:1E+!48[5R#T]17!>'X8YM21`L*K+` M^Z.!BPQU&_/>JPL;)_#LC*J&9&^?'WU_>X&?PK0\02Z>'2*".WVB%F627.S& M>50#JU5M-DB>'3?M9_<;),[ON^8&.W=^%:36&FZAJ=G'$H:#9,RC^$D-_+/2 ML64O#;"-=JQ)>2JWF`F,`#Y-^/X:FFM!:6'#8/ MKLIM`NSR!]P?+NW)GLH];M_M>WR_*?[XRN[=QFLFSB1H;?8/W;:AF+ MC_EGSC%4M0OTNYU*K%&PNA^Z1#YO#'YF;WK8?2H;J35GDC#,N=C,.1F//%=+ MX?U.*."VMR3YC0+)@CM@9K)\<2/HUQ'>H"24>W.!W<$H?SK&T73IHKR+2Y!D M0R?:F;U78"H_[ZJ"6V@6P,LB#"7[!F8=$WHR6JGR"T9C"@XRI7S"HJ\M]: M:[K">5^\06S*20<9SG'O_C6A\.7MA8+&F!(N?.7'S`[FQFLL:7'(=5\N,;QE M4X_O1Y(%%KJEMJESID<+%C&&WX!^4^7TS3-"T2&30)Y/*!D82\D9.1D#%1)' M::G%IB1J&42;90%_BV#.ZFZW8O&NHK`N$$L+,JCY=N/G('?GDT^TMXKI+J:. MX24FV=62.(QC&.,]JZSPA816>G0E%"ED4MQSD^M21_+&PL M6##Y-IP>E+&8=*U*-K\$[;5%+,I6#*IEG9`?X4(^4?C6< M));-+9E3<1-E5K22UOS81V:_OHF! MD.W!1BJS%@0/F]_6M M`=*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDS1 MBBEHI*6DHHIK]*<*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBF.`XP>?7BH+>PM[4_NXU7']T`4+I]NN["+\_W^!\WU]:;_`&9; M;57RTPOW1M&!4CVD,B[&12/[I`Q3E@1<84#;]WCI0;>,J05!!Z\#%-CM8HDV M*JA?0``4Z*V2'[JJ/H,51N=$CN;Y+ICG:C1;,`@AB#5\0J`!@8%)Y*9)VC)Z M\5)M'I52+3(HKEY^=[*$Y[*O8?6K>T$=*0*!R!2-$C#!`Q]*%15'`]J#&&&, M#'TI510,`8'I2+$J=`!0D:ID@#GK3@H%-6)4Z`#\*<``*:(U7H!3MH]*%0)T M%+2$`TI`/6@<5DZMX?CU259A(\4B`JKQD#ANO4&I-(T6+2%<*69I#O=Y#EB< M8S6B<&E`Q2``&EQ2T4444444444444444444444444444444444444444444 M444444444444E%+11112444R3H:DHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHI**:_2G"EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI**6F/TIPI:** M*******************************************************:<"FQ M3).,J01DCCU%,%Q&\N)($;+Q8W#ZU(FI6SS>2)$+CJ@8;ORI)=7M8'V M-,@;^ZS*#^5+=:I;6)`ED5-W349XQ[]*OKTI:***J2ZA!%<+`S`.X)4>H7K1 M/J,-O,D3,`\F=B^NVK=%%9YUNV1I59PODX\PMP!NZW5LN@#,OLU6Q2T4453N=2@M9HXG M;#2$[!Z[>M7*******************8_2G"EHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHKBO&NDPVZM<*\GVB1E6`!S][CA178P!Q&H M?EL#=]>]25B^,6*:5<$<'8>164NM7[316ENL;$VZ2EY"W';G'7-;/AK6'UNT M$KJ%;+(P'3*G!Q67XI\13Z*^$D@3Y=P$F\NQ]`%_G4>2"+5'N41W#0[E&=A.,"M MBUFO_P"W&B#((_*5MOS<1[L<#/WJK:5KDRV\4-M'&DEQ-,!][:`A^9L9Y-6+ MGQ3?:;!=K*J&6VV%2H(5A(1USS5O3M9OX[^.WN?+(FC,J>6&!7;VYJ3QU)/; MZ5*\3!2!R>T22,RRH93*5.`@QCY<]:T_#FJ7%X9H9P#) M`^PLO`;(R#BL[Q.U\NHVBP2*H8N`"&(SL_BYY&*RQ/?VNHZ@]OY?R"-WW@\[ M4Z"K.H^-I',*1LD1EA$[.ZM)C=_"%6M_POK,FNV:S.NULLIQG&5/49[&N9\3 MQ)/K.&MFN0+?(C4XP=Q^;K^'XT_2M:DM-'AVSQHVYHW,H9V4YX4*.212KXQO M)--,JA25F,+RJI*A.N_;4E]XMEM8X(Q-&3+N8SJK,NU>GRKSD]_2MKPGK,NM MVIDE7#*Q3(&`V.X!]:Q/&@C.I6PDA-POERDQJ.O_`.JJ.F:Y+HFF0A&`^T2L M(]V9/)3^[@:SE>,LT!FC M=5/RXX((SS[&K_@07#:9$TK[P5&WCD#W.>:WYH$N8RCCW<4;D2+*I+8C9/*;;D\7SZ5<-YY^88[U/HNIW^FFRCF9&CN(]JA%(*;4! M'.>?>FP>+)SJ$40FCF5Y#&RHC*J_1SUQ6?:\>7_V$VKOM0F:W@D=>JJS#\!7 M)V.NZC&EI<2NC1W++&4"XV[NASG\ZB7Q5<+?1HDZRJ\GE%5B*JN>A#]R.XJQ M!XENIXHH!@7!N#`_'&U#EFQ_NUT^I6S7EO)&K;2Z,H;TR,5RGA\QZ-3VD M<\+.K[\J70`8R`0:N:7:0:YJ-ZTRAP!&B;AG",F>/2K_`($D9]+B!.=I=1]% M=@*H7=[J=Y=W:0S+&MN%9?D#$EDW8)].*HW'BZZU$PI&6BWPB9VBC,S;F.W& M.PJ:37]3NK>S48AEG=XG+I_='#!3786,4D,*K(^]@.7QC/OBN*N]>U6.*YN5 MD0);S-&(ROW@"!R>HQNJ]_;=]HT\BW#+*/LYN%PNW:5/*^XJ./4=3L#:SS2K M(ERZHT>T*4\T9&T]3BJ][K.J"&ZNDF4+;3,@CV`[@I'4_P`JFL4NY]>=A-A3 M$DFW:.4SPG_UZR],O;_1[`7*2#REG93%MSE6D()+?RKT64,RD`X..#U_2O.M M%N[[3[,+'*-T]PT"Y081MQ+/GJ2YMI9?-*P-<12%0I&W(P0. M*T_"JWTMNL]U-O,JJP0*%"Y^E5=-G8[0Q^4]LUE'Q#<-;> M7+.RR1SO!NBC#O+M'&U>W7FHD\2W[:6S!R)%N1;[W4`[3_>'KZU'XFN;GPQ= M6TKN9W5)?F8`?>]AV%;)N+FWN=/1I1*9/,9WPO/R9&WC@#_]=8UGJ>I+81Z@ MUPS?O1'Y>U<%3(4Y]Z;JNMWL]S<1Q3R+*DOE0PQKE2..2=I]?6O18E*(`3D@ M8R>]]8D.KF5K$1S-*'F9',BC?\`=^ZW'&*J7&J:DEI) M??:&_OX4S6M=NY[FX2.>1)$=4@AB7<&SW)P:FO\`4I=" MOKN4?,Z6T7+=VW!I]&OM6\[`$[J\;'=<(JJL@7*[2.Q/%6_!NH32S%+ MF:4S;PDBN%B5 MY%"OM)'WAZ\\U;GU>]\.3W43RF?9!YZEP.&W;<#';O42VMW#?Z=)-,9=Y9L$ M#Y2R9.,=JZKQ'J;:18RSJ,E5^7ZDXK!AEOM%N[423F=;G*LK`<';G*>U9K:M MJ2V7V_[02$E*>7M&TJ'V\T_5]NYTZ:2XMT M:0;6*J67T8CD59HHHHHHHHHHHHHIC]*<*6BBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBN8O?#=]/?F[2X0'&V-7CW[%]OFZFM:*SNA,C MM+E0FUXPH&Y_[V?Z5HU0UO3O[7M)(,[?,4KG&<53M/#_`-ENTGW_`'(!!C'H M%8IB)('>1)2H/WSR&&:4>"WD@NDDG+M< M[&9]N,%/;T_E5^;0)1?K=QS;3L$@`[5I2:(K7D-P6.8D:/;CKN[YJQK.F+K M-K);L2`XVY':L5_"4KK"PN6$T(*K*%7[A_A*UI:+HHT9'RYD>1M\DC<%CTZ> MU1Z]H,FK/%)'*8GA8LK;0WWA@\&F1^'0DET_F$FY4*>/N[5*Y_6JA\(20"%K M>X,4D48AW[58,ON#6YIMK+9PA))#*W)+G@G/M67JWAN6]O!=0W#0N$\LX4-Q MG/>J;>!8XXHO)F9)8W:3SP@9(KIE9I#*SE5).X8((J. M+P.MK%&89F26-F;SMHY+_>^4\8K=TNSELXMDLIE;))=@!U[8'2H[C25GO8KH MDYB5UVXZ[\?X5E3>"XVWE)60F7[1$1C]VQ'/U!J6X\,2W]J\%Q<-(797W[57 M;L(X"BKESH,=U>?:23DQ&$J/1CUK)7P[>Z=#%;03,4$@8N<+LC7G8,E:G]A1>=<2Y.;A`C=.` MJE<_K5&3PB%6V\J9HVMEV*X`)*G@@@\5GB,`8A1M1OIU-77\.1R"URS?Z+C;_M?+MYJA8>"18R1'SW9(7+Q1D+M7.> MOKUJTGA*%-OSM\MP;KM]X]OI6IJ2-);2*HR2C`#ZBN9\.>$C'#;M<.Y\H!U@ M?&U7Q^?%6+;P1';/&?.D*12>;''\N%.<^E+8:*3KD]TR%5555&/1F8?,P_#B MN@NK<7<;(25W#&5X(_&L+1_#$D4HGNY7E=&;RM[9"KT!^N*4^#UFD'FSS2QA MMRQ.W&>W.,\4^^\*_P!I.?-N)6B9MQAR-O7..F<4Z_\`"D=U,98I7@9E"/Y1 M&&4=!R*U+"QCTV%88QA5&`.]2)'V`%",.NS#`UIW/A6%BC0 MN\#1H(E:,C[@['.[4K>'$^U)<)(Z,J",[2,.J]-V13#X3MFLOLF6";_ M`#.O.=V[\JV\9K"D\(6LEMY&6`\QI@P/*NQSD<4MMX6AB$I=WD>9/*>1S\VW M'3]:U[*T6QA2)-$B<>9&=I5B?ZBI3X,M1$B(S MHT;%UD5L/N?[Q)]Z?'X-LXX3%ERIE$Y);G>,=_PJ]>:)!?S)-("6160#MA^# MFH+3PO;69AV[CY!F4]1^M=];HRQ*'.XA0&/J<_P#6NEA\+Q3!GN,O)+$L,ISP=O'K>\N'F<$EXC`P[;2<_G5.Q\'6]G-'+YDKM$3Y>]L@#&- MM;-[:1W\312#*L"I'M65IOA*#3YEE+R2&,8C$C;@@QC@4X^%+4V1M?F",QD/ M/.2VZFWGA2&XG>9)9(2^-_E-M#8[FMJ&,0H%&<``<^U244444444444444UJ M4=*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBFL0 M@)/`%0VMY'>QB2-@RG."/:IQ15'4-7BTUXD?.9G\M<#N:O49II..:HZ-JB:O M!YBC;@LC`_PE3@BM&DS1FC-&<56O+^&P3?*P500,GU-03:O'!>I:D'U9.G>+K/5)5C7>I?E"Z M,H;_`'35M=?M6OC9AOWH4-C'&*:?$-J+[[%D^:1NP0<8Z]:-0\06NG7,=NY. M^7[H`S[IIUN\[_`'44L<>U5](U.2_A\V:/R@<%JG-)-=16^=[!<>I`H%S$S;`P)QG`/.*:;Z!9/+,BAC_#N&?R MI)-0@@.&D5>0O+`6`7KN)&*:EW%(@<,"O]X'BG M07$=P"48,`<'!SS3?MD)D\O>N[^[D9_*D-["LGEEUW_WOXT:9K1U"ZN8"F/(95Z]=ZYJ_/=Q6N/,<+G MIN(%5;[6[73Y(TD<`RG"?SJM!XCC>]FMWPHB"$.6'S>96I-C"R@,"<*,GCMQ7!+-=I&NI&!PPE^T-+E=IC;Y=O7=]W%:&L?O=0N;N+DP+; MS+CNF#N_-:ADE_M6Y@U!N!-=)'%G_GDF1^K5T_CFYFM=-=HV*Y95=EZA2>?T MK`\36.GV6FS"U?=DQ%@'+X&[AL9XS4MW'%X;O953>8C:M(Z!F))#8R#V/O57 MP].4U10@5%D@:0I'(TN>F-Q/\55OL:6FA1719B\C(LI+GE-Y^3K@"F.WV>RN MI[8A`YC0(DGF%$S\^2,XS_*K^FV3PFP:H6DPEM[2&=R(//FC?)P/D/[M2:V/`R01W5\L!!C#H% MYW#[IS@U4\2W,UGJ-Y)%PPLP1C_KH,G\J6`6UC=V364FYI`?.`9/M/[UGE8;B/G7L/:HK\VT^GSS3/BZ\\KM+'(`<87;G[H6 MO1/$-O'<:?,K]!&QZ^@-<*8[:*TLX1&I,D7FEYY72/H,]^OI1IMW]LL[%+ES MY+22K(=V!\G^K5F],U:UNPTH2V9C(,)E=';>Q4<=`V>F:+C[#!! MEB,1[?E*<\Y-.MK5M9N-/CNMQW6[,ZDD;L8QN_G70^,K2(Z/,I'")E?^`CBN M1O+%89K>'$2Q-;[Q]H9EC+L/F/!^]BB^29$LX))87B*R?/(S^0QW?*"<@_*. ME2RZ<'T]$:YMR%F9XT+DPLN.8]QYX[5UGA&\2]TY'CC\H?,H3.X?*3ROMGI7 M.^'FTX1+-<'-V&?>-S"7<">``]+;, MGD0+.<6[74WFYX4_W=WH,UK7K6&GO9M;,!"MPV\JQ*@E/6LW5KQ+NWU)T;IW5A',-R&T)923V]:Z#P&2EF\>3B.:1%SV M4-P*S+2RL;36;L,`K[5:+/WLLC%RM9.GZ7!9:;872`B5IT5G!.2K.RD?3`JO M]F^V2S>;-#%*)F^:3?YPPWR[2#TQZ5Z%K\*RV$JR2&,%.9!_#[UP<-]!865Q M%Y,4FPQ*TL>[RGR>&;_=[U7A<+%J2H8RODH?W`(CW9[`ULKX?LUU.RC$8VO" MS2#'#$`$;_7FLB2.2.P5`0L*7DBON!9%4?=RH_AS74^![9(VG:.9)%8KE84* M(K>P]Q3-0TN#5==99E#*+8$!NF=Y']:P](L(X+/3YPI\UKD*SGKMW,N,^F!5 M/6KU)YW8)'$ZW(^4*QG/S??W>AK9N-)AOKG57E0,552F1T/EDY'Y"EL;./5K MVQ6=-X^QY(?GD>M9$GF16$"G"PI=3*_F*60#/R!ER,KFII[-(M)N_+FCD5Y8 M_EA4JB?,.F?7VKT+3=,M])C\N%`B]<#N<#FO-)KU+RXC=5BA<70!1%;SOO\` M)9O>M.%[:PUC*>7<&6.-@\F-\P)C3CJ1_*N3 M@??I8Z%I!_RR^;8&_I6C+I-IJ]_?,R*X2!#'UP, MQG!`K+F:2X6R,SH(_L_RFY#-'OSSGI\V.E6SIB-:64+2":-KHX*!MH0CE1GG M'6O0K*RBTZ(11*$4=%%6:*************:U*.E+11111111111111111111 M11111111111111111111111111111111136P:RO^$5TXHZ>2N'.YA[BG1>'+ M"")HEA4(^-RX^]MZ9JT^GP22"0H"P4H&Q_">HJG;^%].M7$B0(K`[@0.]/D\ M-:?+-YS0H7SDMCG-3MI=L_F91?WO$G'WOK2_V=;@QG8H,0Q&I8T6^CI%>273$L\@"C_90?PCZFKCVL4KJ[*"R9VMCIGK4? M]G6[*RE%VN=SC`^8GN:;>:/::B5,T2.5Z;E!Q4QLX25;8,IPG'W?I4\WH/O_WOK5.WT1H] M2DO'8-N18T&/N@5Y;B1<`$97U6H-(\.26L[SW#K([J(R%0(NW.>E:<&E6ML"$B1=W7 M:H&?K4EK8PV"[8D5!UP@V_RILVG6UR_F/&K,.-S*#3UM(HR"%&5&T<=O2FR: M?;R(49%*DYVD#&?6G6]I%;#"(%![*,4XVT98OM&XC:3@9QZ9J&UTFUL6+11( MA/4JH&:2/2;6-RZQH&)W;@HSFDDTBTFNW:,?E33IMN\8C,:;1R%VC`_"B33[>=@6 MC1BOW25!(^E3>4I;=@9'?%.9`XP1D>]136<,Z!7164=%8`C]:&LX7C",BE1T M4@8_*D:P@D0(8U*CHI48J:-!&`%&!Z5$+2)9/,"KO/\`%@9I4LX8R2$4$\YP M*5[:*12A4$'DC`P:9]AA>/RRB[1_#@;?RH%C`%*[%VG&1@=NE(]C!*VXHI;& M,E1TI[6D4C*Q52R_=)`R/I318P^9YFQ=W][:,_G0UC`[[RBECQN(&:F`!7&. M.F*:(44@@#(&/PIR((^@Q3#;QLX],6WC52NT`'MBA+>-!@*!^%/V#CVHV#I@<]>*$C6,848^E&QF.*3RDW9P,GOBE"#T%+L7.<4AC4\8'/M2+"B#``Q4E1?9TR6P,GOBE$**V[ M`SZXHDB6488`CW%*(EQT%.5`O05'+!'<8WJ#@\9%++`DRX8`CT(H$2@\`4CP M(XVE01[C-/6-0!QTIU+111111111111136I1TI:********************* M********************************@O)3!"[#J%)_$"L33_%,,6GP3W;A M6E7/0\GV`S5R7Q/80P).THV/]Q@"#NR.HQC/'>DD\46$5NLQE&USA<`DDCJ-H!-7[*]COX1)& MAQC]#6=<^+=/M)S$\F"&V'Y6VAO0MC%5[?Q=!-J+V9!RN`K8;ECU'3_]=6_$ M6N+X>M#.5+8(`7GO[X.*Q[[QBD,MI(I(BD+B0%3NRJ\8!&>OI6O#XHL9;4W` M?"*=IR"&#?W=O7-2:1KUMK.X1[@R?>1U*L,^H-9WB37)[*YAMH62,R!CYLV2 MHQVZCK4=]XHE\/+"MV%9Y&VL8MVW;_>''7VK9M]9M[J3RT;Y@@EQ@CY6Z&JD MWBZP@@2;>2LF=@4,6;:>>,=JQ[;Q1-=V\TJRJH%R(HV=3C8VWC'KS6Q>^+;# M393'(YRN-Y"LRKGIN(&!6O'(KJ&!R#SG]:Y:+6-5UR21[,1)%&YC'F[B7*]< M8Z4^^\1RZ4TS2E3Y<*N84#9#-Q]_TS_C5W2/%=MJWE+\RO(#A64CE1N;!K0L M]3AOGD6,Y,3;'^N*P-4U74Y-0E@M3$JQ1K+^\!.RZI-`D\,L,:>6)'WJQ.=N2?\*H67B'4KZ"V0;!-<%V#$<+$G M?&>]-OO%%_IUOC$9XK?\`#\]S.K-+-%,,C:81_/DTFM:K M)ILUJB`8EE\MOI@U-JVMPZ0!O#L6Z+&I=N.^!3(_$EG-'"ZOQ.VQ./XNF#Z4 M7OB2SL?-\QB/)V"3@\>9TJK_`,)E9^6)`)"68JJ!&+M@9R%]/>H;_P`1"Y%H M]LWRRSK&_&#C!R#^-:VLZFNC6DEPPR$7=CW[5EZ9_;3F.69XRC89X@K`J&'9 MNE27WBNTLV11OD:5/,C$: MEMR^U4M6\0B>PBOK=CL61?,4\94G8RM],UTCR!$+=@,_A6!:>.+*[9`!(%D; M8LA0A-W]W=ZU*OB^T>Y:`!\QEED;;\B;?[Q_E26?C&UO9DCVR()#^Z>1-J/_ M`+IJ*3QW90NRE9?W;^7(P3*JWE*7"*>A;T%-U'Q M?::>8P`\AE7?'Y:EMPJA9^.EEFN!)%($AY#;#PH&3N]#[5M-KENKP+R3<#=' M@=@N>:A\5Z@^G6+-&<.Q6-#Z,YQ4>I>(H]!`C9)92JAF9%+`#IN8T7OBZTL_ M*^^_G+OC$:[BPJ/_`(3.R6T%PV\+O\IE*_,K^A%+!XPMI$F+))&85WLDB[6V M^H%1+XWM9(?,$]1:MX MGBDCD$;LGERQQF15#ABW\*\_G3KOQQ;VDLJ&.5A"VV5U7*K[U-I_BV#4)Q"$ M==ZEXV=>'5?[M)!XN22X2)X98Q(2(VD7`8CMUJEI'C1KG[2]Q$R)"S?.0,!5 MQ\IY^][5;M/%BWK&(Q20R-&9(_,`^8`=1C-5_!OB,7T$,,S,TK1&7I/&;@6[02?N8V7AP5ZYSSUJ?7_ M`!(T5Z;7SUME1`SR;=S,S=E!_.G76K7$TUM:QW0`EC:0W`5?FV]`.WUJA=>* M;R&Q;,JAX[D0-,J@@IR=V/I72>&[K[5$[&Z%S\WWE4)M]L"LOQ'XC:WOOLHG M%NJIO>0KN8Y/"J#576=>GLH[0)=J%EW;[G8I!"]"5KI=!F,]L&,XN"2?WB@` M=>G%9MQXGFAU<68@8H4!W`<_>QNZXV#O[TQ?'=N7R8Y/)W>7Y^WY-W3ZXI8? M%4\FJR6A@;8H&&QS_O'G&WTJ>U\717%PD#Q2Q&3/E-(H`8@?4T>#+^;4;>1Y M6+$32*#Z*#TI-3\7Q:=-K1+=9MKG=)Y6P+\P<=B*U],O&OX!(R-&3GY)/O"KE%%%%%%%%%%% M%%-:E'2EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHJKJ"EK>0`9)5AC\*\[&GW-FME,_G1JL!C+0KN9&W'J.>M6FCETNVA%MYXCD ME=Y)/+!F&1V7L&]:@M;$IIY$Z7",+EY(Y%3+H<##,*6>'4[E;6ZN!,NSS%8P MKB4`_=8KSC(ZU8GTVWM[)"%NU/FO*LFWYT?NHXU_=%`?O$^M=#`TMCKCNT;E)HXU5U7Y05Z M[O2K_C"SDO\`3)XX@68KPO?@@UF%9=4N]/F$3J(_,W^8NW;\@Q^9K*U+0;V1 M+@JCX%V)@J'YG3;R5]_3WK:\*V<8N))MER'*A2]T>2!V%3^*9$=?*FM'N(R" M28P&*M],@CZUS<>F7]E86SR1R-Y-SYNS[\BQ=ACUK2O+JXL=3>Y$$KK<0*J! M%R0PYPWI[UFZ397>BI97$D,A$2S1NB+N9=[$AL4Z33+RXL[C$#*SW:3*F.=N M0AV;Z=90Q.?F1%4_4"N:TJYN_" MAEMGMY)5+M)$\0R"&YPWIBDO]-O-0GNV\LJ9;15'IOYRH/K46HRR/I$-R$>. M2R*-MD&W.U0K@?6M[P?8/8:>GF??D)E?/]Y^:S+SPT-6UB9IE<1&)`&5F4$@ M\@X/-3:KI4MM>6IM8]JQ1S*,#Y5)3Y<_C6'I%E?R7UK/,EP63?YS2_1*MS,#Y;,HV*J?=4'/4_SI/#6G71U..=DGVB$JS7#<[R1 MG'H*V?'.8[-)L9$4T36SN)C&BP?*S;$!^9E/'6I/#.GNFH3W*Q-;PNJJL;`+EAU;:*G\813;[66 M*-I/*F$C!`"_W:SK'2+VRT^VF2O>PW"K*T:H8V%N=L MBY/U%0PZ,Z16OD0R*!=>=()2"^,$;F^M='XDTQM9L)8%/+KQ]1R*SM/UO49E M2%K1U<##R,0(P0.H]F*T9-#NSI5Y!L M.^29V1>.5+*&]T:XO`L#3+<'?&Z%>I M7:0W/:I=%T"XTN\M=PRL=L8W;MO+@XK,OK.;3]&G@E7:TUR5C'KO<8-=S(@C MA*]@N/TKS_1HKO6M-M;98B%619/.R-NQ'/3_`&JW+?09Y+;4(F&TW$KF,DCD M,H`JO':WVJ"S@>`Q"W='D=BNT^6,`+SSFLN"6[N[>^M8H&?S9Y%63(P"2,[O MIUJ6X\-O87CM)%-+&Z1JIMWP$P0:S?!.FR"\E\P[EM`UM$?JQ8_I@5K>.E(L!+U M\F2.4_1&&?YUE>*+&[U.Y.(Y986C'DB)]BASU+\U4"W.CSZ8/*+2)#(&C!YZ M:]29(B1GT4'MFKUWI5[KG&*N: MGIMW`EC/''O>V&'B!'\:!3C\JHS:1J%ZEW)Y6UKMDC"$CY(UX+M[TR3PS?0V M#6*IO6*9'B?(7Z:XL7"_P"JA='. M?NN8]H_6L33/#5\MU;O)`V^.3=-,TF[>#G&T9XJ_)X?OIH[ZT*?+.[31R[AC MG&%V]1G'6GZ'H;13!FLO)949?,,N_+%]9NIZ3Z1=^?%$+@/"D3C'+0E(%D>20R21(P4*I'"C/7%-TRPO[:2ZO1"J22A?+@W?W.[$<4Z_L;ZTO_ M`+8D`F\V%8WCW+E6'/\`%P1VINFVM]X>LXHOLXG)WLX5E&PNV[`SVYJ]X0T> M;2HI&E4(99#)Y:]$S_#Q4&K6=U#JT=Q'%YJ-$8&PP!7+9R6LDD#!H MG;SIFDW;\@X*KGBNI\)Z;-I<,J2#!::1UYS\K'BL2[N[JSUZX-O$9LPQ@@,% M(Y.#S5&7P5<6T5LSQ^?Y:NLL:/L/SL6^4\=,UHP^'94CMO*@\G9<^M6J*KSV<5TRLZABAW+[&I64,,'D5#9V46G1"*)=JC MH!5FD/-5K33X;(OY:A=[&1O=FZFK-+33@U7L["+3P1&H4,Q9OM331+.A5 MAD'@BB"%+=%1!A5`51Z`<"HIK&&:99BH+H"$;TW4EY8PWP"R*&"L'`]&7H:M M44444E+115:ZL8;LJ9%#;6WKGL1WJP*,4M%%%%%%%)11BBJZV423&8*`[`*6 M[D#M5C%+1111111111111113'Z4X4M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%1S2"%&;^Z"?RKDE^(098Y#;/Y,D,3N^[M(ZT^V\5,TXAGA:%G0R1Y96#!><<=#52S\= M"X6*0P,D4K^6)"R\/]/3WJG:^(;[48;Y94P(_,"L&7*87[O'7_>JUX>\3ND5 MK#/$R+*@2.5F4[F5>0A6E\B7422<]@2?ZTFJ>$KB_>\8$`S&-HCGO%Z_6IH=*U#5+N.>[1$$2,BHC;M MQ<8STX%,A\,7,>F6MN=NZ*5))/3"N3^>*(]`O;62]10ACN=SJ^X[@S+@+C%3 M/X;G9=/'R_Z,1YGO\H&1^5945]+;_;+V!=SS3+!`".NSCI7=1;M@W8!P,XZ9 MI]%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%,?I3A2T44444444444444444 M444444444444444444444444444444444444444444A`Q340(,`<4X4M%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%,?I3A2T44444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444Q^E.%+1111111111111111111111111111111111111111 M111111111111111111111111111111111111111111111111111111111111 M11111244M%%%%%%%%%%%%%%%%%%%)12T44444E%+11111111111111111113 M'Z4X4M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%8>L> M)X='=@\HR^6D$V0VQB4X4^_-;L+ON_N_O7)M>OI_%729&*@^VP%Q'O7FR7<4/+.!]2*62=(EW M,0!ZD@"@7$90,&&T]&S1%/'.3L8''!P MG/6F17,8P4GLQ`-.DN8X?O,!QGD@<5)'(LH!4Y!Z&F3W$=NN MYV"C_:./YUF:[X@CT>T\X8?<0JMVR2C"EP3LR"J\UGMJ^-1%IM_Y9>;NS_M8Q5Y;N)R0&4E?OAR*=#,DZ[E(*GH14P6I`D=5S_>8"D?4;>(`M(@!QC+#OTI?MT'F>7O7>>=N1FB M:]@@8*[JK-T5B`3237\%L<.ZJ?\`:(%*M]"TGEAU+8W;ZUJVL[A('8!Y`2O\`P'UK0%+4%Q=16@S( MX0'NQ`_G5#4-;%E+;HH#B=]FX'I\I.??I3M$UC^UXY'V[?+D>+KUV'K5VYNH M[1=TC!!ZL0/YT"[B*A]P*GH<\&H[K4(;-69V`V#U6FU2VCE$;2H'/\`#N&3^%%QJUI: MY$DJ+C`(9AWZ4Z[U*"Q4-*ZHI.%+,`#]*Q;7Q4]W"9%C4_Z0;=1O"Y`/WLG@ M_05K2ZS9P-M>5`2=F"P'S>E+=:O:6!"RRI&3T#$+_.K$%PET@9&#*>A%076J MVMCQ+*J?[S`476K6MBJM+*B!ONEF`S]*6XU2UM8UDDD15;[K%@`?H:I-XIL4 MNUM_,!9EW`Y&WZ9]3VK7R`*P=:\5P:?M6)DDJVM@P665$+=`S`$TMQJ-M M:_ZR15XW8K(G4J0>?3ZU)'K=F\*S>:@1L8+ M,HZ]OK[5=BD6505(((R"*?11111111111113'Z4X4M%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)7*>,U^VPRHMTD85#OB.W)[X)SD9% M:>A:K%-:VZMB-Y(P4BSS@#M[5L"BO.+VYE@L-2\HX_THACTPI*YYJ72M/>S: M:17@5#;OF.W=FS@G?V7-&"))CB1LG+!DZ'^E5(;F.[O+>:)8H]U MR%P&8SGD@EO:I+K3X;BSU*X8$O'._EODC;M*GY?3WK4M+6S&N[Y0@9H(Y%+< M9D)Y(]Z[#4"IMWW-L&T_-TVY[UYS:-#8VUU;!8F86S-]H@;.]?\`;']ZM""R M@T>\T]HEVF2%_,QGY_W8;GUR:R])NHI[^REC6&+?(WR1$^;CD8E)]:M'F)/^ MPFW\Z])->36YLAIB^5@WGVCY,??SYAQ[[<4[Q%?1W$DLB)#&R7`7J?M#,K:E%;:7J$+N!(U MP^U2>>64U8FBTV75YQ>E<"",IO.!]WG'O573&CD%@E]_J?*E*^8<*7WG;NS_ M`+.,47,<;6,ZQ\VYO(Q%M/R[';ISM_O?K5E[.:U@NWAE@.80#%:Y_O#YL>NW-:.H0Z4-*F^QA/ M,-OSY?7;E?O8]Z='>VNL:G9(K+(!`X<=1\RKP?>LBWCM(M`E"!1)YH#A<;L" M;Y^?2F:7IXO[C3X[I=V+9V*O\`[PQFMKP$ M!':RH,X2>15'H-W`J#Q#]G;5[<7F/)\M]OF?<\S/?/'2N=NH(9M/F*+F$7:B M#C(VLP#;<]J]+M[:.T0)&H51T`Z5QUC:V<.O7894#X1HN@.2F6*_UK&L-.@L M]-T^YC&)6G4,XZX+L,?E5FZM([Y+U&F2+_3,KYA^1BJ_=;V-=-X+ODO;/*1K M'M=E(B^X2#]Y?8UD^)GD34I?*^^+)]N,YSO]N]9GAK3DFFMG6:VQM(:.,'S' M!7D/S5:*SLVT*Z`5#-&[%ACYU"R\>^,58U,P/=6ZQ/`D'DML,@W1;RWS<`@; MJ>^F1_9[*!I%F1KH_@6MK%9($C4*HZ*O`KS3QE>I/)=C;#&R M%0"ZDSOC'*GTINN3K-?7"2>63)%$N^?/RYC!++P:W+;2+2[U9(V5942T39D9 M4X;K[\5@6=DUTA66XAAF$Q)W+^_#AN,-G//;M4^IP&YOKQ+F:&(E\*9DRVS; M\IC.>/\`&M./28+O49DF`EV6D>&8<%L?>'O5/3;*&UM=+E5<223#>_\`$00P MQFJALOMS3K//##(9F)\Q?WHPPV[6W#C'I6T^D0:EJ=^)E#[(H\%NW[OJ/>J% MM%:R-IDMT%(:)P[N.#@#9DG]*[ZVU""YE>)&!:/`<>FX<5;%<=XUN8Q=PQ,L M(RK-YMP-R@#L!ZFL;123;:7DY`N'`Q_P*NG\#C$$_P#U\S?^A53\0F`:Q#]L MQY'E/L\S[GF9YSGCITKGIP4TZ9XL_9UO$>+T"`\D9_AS6K+/7'%9L,6GSZ1;!)8HG4[V#@,C.%Z2>^/7\*DCGLYY-/N)X8XD<2JW MRC9D?=_#/2L_Q#=+=2RE?*C9;@*L8C_>MAOO[NN/TKH7TV&_U346D0-B)`I( MZ9C[5F:?-;0O8O>X\HVNU#(-R;]W\]O2H;-4_LV+8"%_M`;?ISBKESIT,]MJ MTK("XD?:Q'(PH(Q69J]T1<.CA#YEO"K/*KR%/,\S MC''7%=Q=[S"_E_>VG;]<<5Y?'-8RVEC'&,7"3)YIV_,/F.[=]3TK0O\`4HM/ M&JPR$AY6)C3!RP9,<5!>JPNHS/(D2-;1"-IH_-4_+\P&>AKMO"=LMII\2+)Y MJ@':^,<$URGC>]5[R:(B*/$((=X][R9[(>V*72;6/4[NP$Z[P+/=\W(R&P*H MQZ7!#I(F1`)%N@`W\0"RX`^E6KN;3X9-0%Z`9F8^5O'S%=OR;*GM;LZ-=V,E MX=@^RE"S=-W7!]\5FZ>D=_90!QE7OSD$=5(-6-5T^.(ZK"D8VJD3JBCHVWJ/ MZTNI'3C;VTT,L(:-&_=R+F-SCYAC^]FNW\/W`N[&%PGE;D'R#H/I6D*6BBBB MBBBBBBDHIK]*<*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBJ%UHMG>2"22)&;^\R@GBIS:Q,ZOM&Y1A3CH/:IQ14`M8E#`(`'R6&!\ MWUJ&TTBTL<^5$B;N&VJ!D>]3+:0@*-HPGW./N_2HAI-JLAD$:;B<[MHSFI/L MD.UAM&&.6&!R3W-#V,$CJQ12R_=;`X^E2LH<8/(/7O4$&F6UNI"1HH;KA0,_ M6I?L\>0=HRHPO'05'%IUO"VY8U!SG(49IXM8\8VCKGIWJ3%96@^'H=%A5.'9 M2V'VC/S-NQFKCZ9;22;VB0L>Y4$\55?1?,U$7;-G;'Y:+CID\FM:J^EN9`'$BHH1E!"[.]:4]E#.Y7$BA MAZ,`?YT"W0*%V@`=!C@5**@>SADD$A0%QP&P,BE^RQ;0NT8!R!BFRV,$RD,B MD,*#$F[<5&>F<%%+GE>!A`/XJBGTJ2VC:197\Q M>=SME3ZC;TQ266K0:G44M_>(&:62UBG8,RJQ'0D`FGB-0UBNL!U#8.1N`-*L$8`^4<'(X]:3\HZ^M/:"-U"E00.@Q1] MFC#%MHR>^/2GA%ZX'-,:".0`%00.G%/$2CC%`11V'-8-]X6:>X>:">2'S<>8 MJ[2&VC`ZCTK4TK3H](MD@B^Z@P,]ZB31HTNY+@G)D55*D#`V9_QJZ\2R_>`/ MU%(UO&X&5'Y4YX5?&X`XZ4^HS"A/09/M0848Y(!/KBD:".0`,H..G%2@8J-H M4<@D`D=.*7REXXZ4GDKZ#KGIWI'MHY&#,H)'0XI9($F^\`<>HH\E/0>O3O2F M-3G@<]>*C^Q0D`;%P.<8'6IQQ2T444444444444E-?I3A2T4444444444444 M4444444444444444444444444444444444444444UL+6-%XMT^:81+)R6V*= MK!2WH&(Q4LGB2RABDD9\+$_EOG/#>E1:UK<=I&Z1R*L@B,P+!F`7.-QQ3+CQ M99:>%65\OL5RJ*QR",Y`]*EN/%%E:QQMO+>8-T80,S,/7`&:LZ5J]OK,/FPD ME>1D@KT^M5(_%=E).L.YLLQ16*,%9AU`;&,T^+Q/:7%SY"%BVXIN"-LW#J-V M,9J;5=;MM&5?,)RQPJJ-S-]`*Q=<\911Z<\]L26R(_NG*,3_`!#''M6GHTTL MUCN#M(Q!*M,OEGVR!CBLK3M=O(M0\B:2*5/+:5FB&!'CL3DUG1^(M3BA^U*H M,E=!XIUBZT>V:2",-M!9GW)-5N$L(EAX MGN-J)CC!;EC^%0V>L:EIU[%;WOEL)49P8\@IL&>?6JA\3ZDMK_:&V/[.6_U> M&\S9NV[L^M:.J>(;NROH(A&!%)((_,8Y+;AGY0/ZU#KFNWD&HK:PO#&#'YFZ M;/\`>Q@8-=#`\D5N&E(9@N6*`[3QV%8>E>.+:]@EED5D$1.25;!`.!SCJ?2K M*>+[.:.1EW[HUWF-D97*^P(Z>]0:9XUMKVR%PRNO(4J%=OF]%X^:HM7\5B73 M7N;1L,CJAW+R,N`00?:K!\0IITMR;B4;(F1>K9FDS@8[ M#D?-S5?4=7O=%M8XW>,2GCS=KL@0=^.=QIF@^-HGAE%W(NZ)B-ZJ1N7&0<>M M1^'?'3:C+-YZX4$&(*ISALGGWQ5K6O&R6<)$4;&1OE0-C&[WYK-3X@2_V=$Q M0>=+\N>/+Z\GKZ4L7C"9[=@+F)GW#:YC;;M[@A2><]*DT7QI*]W)%G-.USQA7&J/)W*L1QZ_->A1GB_SJ+PK;`;Y<#!`']&;B_U)X@I^SSE9I&'9D1ACZDXJO8 MZ+?S:?>/-&WFM$+>-3U*QC&1]>M:]AILZ:B9&0[?L:QY/]\'E?K7,QV>H6IM M(H599T@DWJ-@*JTAQG?Q79>#9(?L/EQ!E\IF1A)C._.6Z<=3VKEC9:G>7,+2 MI.72<.^2/*"Y.-@K3LX+J'5%-O%-$C.QN%?'DD?WEYZFM'7[>XM[^WO(XVE6 M,,CHF-WS_P`0'%9%QHUY?6E[+Y3*UPZ%(C@-M1AR:[2Y=XH69%WL!PN<9]O2 MO-M;MI7FA2UMFM#-F%^@W[^H^4\[>3NKH/%%K/\`9H[2VMW=8S&P9=N,1GIR MW7BK/B>ZN=0TUHTMI2TRD;?ERN,?>^:LS2KJ;5+SS3$W^@P[!&>IF(Y[^E+H M8N[BZ:2[M9?,F!CW_+LC3^Z.3CWJ`6E^^F#2OL[J0P0S<>7L#[MV<]:T?%,M MR]S;B.WE<02+(64#!&W^'FIM#@'/6M*WM[C6]0-T8FA5( M6B`D`#,SY_05GV\>I6^EP6Z12IY3[9MF%=EY/[LYJ!-"O9;&[41/NEFC=!(0 M7905))-6M:T.\N3?;(RWFR0-'R/F"8W58\6VLB32W!7$?V-XRQZ;F;@8_P`B MJGATRV=[;_:U?>Z%(#N1E`VY/"\]JTO'=S#'$B7$3/$QZHRYW]AAO7UK#'A> MZL-.8)`7E>0^6A?=Y4?;^(`FI;?P3'JEMY(CEM64@EY"'W^O`:H['P@=%GN) MKK]Y#&FX'&W>0O;#'&.E:*^%3J8CNX-MONCQY31A\;OJ>M9UKX4N;2RMI)(5 ME:.3<\.U=VP@C;_M>M:^BV$]I-=78M_+5P/*@^4,2@Z\<!U!5AP:SK&`^%K66XD@YGF4)`Q#$#MN)SSU-=5IVN6^J.ZQDG9WQP?<&H M;[73"[1PIYC(-S<[47ZGU]JT;*[6]A21>C`-^8J>N>CL(CJ<@E&A!*G\ MP15FPT^#2XA%"@51T`JR*6BBBH9((Y&!902OW21TJ:BH(K:.W9MBA2QW-@=3 M[U,*6BBBBBBBBH9X$N4*.,J>"",BLJ#PY9Z26DM85$F#MY_3G.*YJPM]1;4% M>\B,N6VKG[J_[0QQ^==/XCO9M/MO,B9%(/._)X]A3[#[1>V(\\^6[`Y*\8_/ MH:Q-%TI9[MBCM)"A*N7.X2-_]:NIF#M&VS&[MGI7+:IITTAC1Y&:XD/5251% M!Y;:/0<5J:_J;::D2(P4NVTR/T`'4_C5'1-4M]1OI7Y9F.U#M)41IWS[FH4M M[*\FW`1Q01,6W$@%W4_^@C]:ZF6YBMX][,`N,[B:Q/$\;W7DXC,J%BS!<9^[ MQU['O3?"BR79>YD"KG]TBKT54/\`C4-SHX;4D0.Q1BUPZ9^7(P`?SKJAP*8[ M!1D]O6N2$[]R_=4?Q`FC4+0"V$LC;WD*`GI@%@?E]*WK.[2]B M$B=#G%6*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBF24^BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBHW.T5RTVGZK?7/F.(\*?W88D@>^!U M-2W^@ZCJ2"-K@!3R^!U/I]*L0:#%[#FM6'3@+<12-YA`^^X!.?6FZ/I@TRU6$G=C.3ZY.34"^%=.7_EB MIPA;':DO[B&[B^RVI4F08^3&%7N3BF> M,87-@$C&3N516W90_9H40_PJ%_(58HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHIDE/HHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHJ.1!("&&0>#4%GIMOIP(A0)GKM%6ATI:********************** M***********************************2FR=*?1111111111111111111 M111111111111111111111111111111116;KFNP:!#YTV<9"@*,DDU=MIUNHE MD7HP##Z$9J6JM]=&SB9PC/C^%!EC].E8UAXP6_F,26T^0P5R5'R$_P![FMY) MDD!*D''7FD6=&;:",]<`T?:8]^S<-WID9I&NHH^&<`].2*K-K%L+K[,6&\KO MQ[9QUJ^*A-W$LFS>N[^[D9_*F2W\$#!'=5/HS`&B2_@BX9U&2,Y2!G&^0%EY MXQ_]>KHGCP3D84X//?WJ.6^A@^^ZCZL!UH.H0+)Y9=`W]W<,_E4TDJPKEB`/ MN#T;(P?H:J7NOVEE;-<&0,B]U(//H/ M>K=M>17D8DC8,I[@\?C34U.W=P@D0LW0;AG\!1_:5MYGE&1=Y_@W#/Y5)]IC M*E]PP,Y.?3@U'+J-O"0RNR*X9E^\H(R/K2)>P2R&,2*7'50 M1G\J:^HV\3!3(@+'`!8#FJ\>OVKW;6NX!U`."1CGL/I5F"_@N'*(ZLR]55@2 M/PJ!]1>.[\HH`FPN9"R]O]GK^-2P:G;W+[$D1FQG:K`G'KQ4ES>0V:;Y'55] M7.!^M+;W,=TF^-@RGNIR/SK.M_$MK=RS0Q,"\7\.Y1NXSQ]._I4L6LPI`CSL MD990Y4N#@?7O]:E76;1G51*F7Y0;A\WTI;C5K6TD$R*G&?G('%`U2U=U02)N M8;@-PR1ZBEDU.VBE$32J'/\`"6`/Y4RZU:ULR1+*BD8R&8`\]*DN-0M[;[[J MO&[YF`X]:/[0@\GSMZ[.N_<-OYTV+5+::+S5D0IG&X,"N?K1!J5M=CY)%;YM MORD'YO2K8I:******************************************9)3Z*** M************************************************X#QE]KEEGDD@ M9HDB9(F!7"[A\TAY_#Z9KH/#VLQBSMDE'ENZA8T8Y+!5'S#V-;PI:\[OI98X MM6$6=WF+G']W:-W3GIFF^'K)$G$B2P`-"ZF.`N2PV]6![^M5].LH;*TTVY12 M)'F57?G<0VX8^F.E5[N_AGNED1(HG6[`VC=YY^;DGV/I5NZTVWO!JLCKEXV) MC/\`=PN>.PJU`MBFJ6TUP%_>6R,'E!&"/>N^!R,UY5K&HQR3%T6*)UN1P M`WGG#8W;O0^E&K&&XN[J*81KNGSYTH8L@&,;<*1C\16];6%MJ&M7)V*^R*)H M<]Z:UNMPTZ7,T,,IF)S(C-+ M][Y2K9Z8]*UKZZ@TW52ZE+AI)$#QNA\Y&`^\C>G>MGX@V\\![_[,3.<;G\O/]S>=OZ5Q;:; M;MI!FV#S/M6&8?>QO(_`8-;$Z0Z'?W:Q19C^R*_E+D!B#C^76J&A2I+J2[/* M`>V<,+=2JCT!ZY/K5'1S-;VP,F=TENZ6;\X4C=O3_?/K6EX4@AFN+1TFA#(I MS'&A60_+R'.:W_&-C#W\&CS:E$Y"%T7RDQ][]U MM^4=\56@6SAFTZ6Y50C0;2S@8W`+MS3-1U.&SM-2MY"5D>5G5,'XCAE\\LVZ,F;=NX(;OFNT\?KOTF0' MG)0'_OM:P_$NGQ:7=6NP1PPA6&YX]Z;R!C>..2.]03:;%]EM$#K/&]WN)5<+ MALY7'I3M8TZ.-M4BCC&U4B=54!NQS7G5A)9 MR:9#'$O^EF==I`^?(<_-G^[BG:Y?">:0@11.ER,(J'SFPWWR_;-:FH6LD5[) MI:@^7=2K.".T?WI!^8I]_I5O2_.2O'WOUIG@Z>&UO!;0;)TV,PF5-LB<_=D-6 M_$"'^UF(!/\`H4H_4UG6FGQ6,.E/$@5V==[*/F(9#G/>MKQO>"T2'*H%9R#+ M*GF+'QUQ[U!\/&+17..5\]MN%V`Y4=%[?2JUJEM9ZI?QNH5W`,/R\D>6=VWC M\ZK:-9)>7>GB5`P%H3\PR,YJC'IL<&C[UCQ(MV/FQ\V!)@?A2:K;+]LO4N9Q M#YC?+OBWEDQQL;J,5KS:,-2OI+=B6#V2*'88RP;AOKQ4G@Z6;7+IKF88,"+; M8/\`?'^L-6KRRBO=?'F('46QQD9&=]1P,YJE=V[P6S`?)%'?/NRN]57'!*]P#4MS;0R:7>R0S"8.8] MP2,Q(#N7H/7UKJ;BTTS3/LJM&`3(HA"C'S[>IQ_6NB%+1111111111111111 M111111111111111111111111113)*?111111111111111111111111111111 M1111111111111111111113)(UD7:P!![$9J/[+$"ORC*#"\?=^E34M1"%%R< M#YNO'7ZU%!IMO:DE(U7/7:H%2"VCP%VC`Z#'%1FP@+ES&NX]3M&34GD1X/`^ M;[W`Y^M->TBDQN53MZ<#BIZ@:TB8EBBDGJ<"L"Z\'&=Y56X=(IF+R1`* MY(R,UT%M:I:H%0```*/HO`H^S1%]^U=W][`S2M!&[`E03ZD4IA0MNVC=ZXI9 M(UE7:P!![$9J,V<+*%*+@=!@8J8*!TIIC7I@8_K2[%SG`S2)"D?W0!^%+Y:G ML*:L**=P49]A3RH;M3'A1CN*@D>U#0(X`(!QTR*/(0MN(&<=<4Y44<@4TQ*S M9(&?I4A`/6FLBL,$`_6@(H&,4;!G.!SUIHC5%P.![50T/1(M#MQ$IW8).XCG MYCFK_DH3G:"3WQ6>=%1]0^ULQ)5/+53T7GK^-:)13VZT[8#VI@A0-NP,^N*< ML:CH!2&-6[#BA(U3.`.>M.VBC`H*AJ`N*-H/:C`HP*0H&Z@4,,U1T71X]%@\ MM"3\QE#2+&,D@"GB@D8J&&YBN,A&#;3@[3T^M3"EHHHHHHHHHHIA<9QFGT M44444444445$DJ2$A2"0>>>E2`8I:*8[!`2>`._2FK.C@$$'(R*B34;>5V19 M$++]X!AD59%+3'8(,G@#OG%*D@<`CD'FG44445%-.ENNYV"CU)Q4@.12T444 M4444444444444444444444444R2GT4444444444444444444444444444444 M44444444444444444445QOBUI4U",O\`:!`(SO\`LY8?-G@G;70Z'<075JC0 M.9$Q@,Y);CUSSFM`57U`2F"3RN'VG9]>U<7X;O+>V.9GF2Z1&+I*S;7P.H!X M-3^'](;Q!:+>33RB60E@4TM[B9I%FE>%)0'91\V`W&>#5C56'A:]LUC\YT_>DH"TK-D>F><54N M/%$J7-W<(DB".W7;'*-IW;\;MI^M;6B^%U\N*X>:4RD!W<.<$D9(QTQ5KQ3K MLFAQ1F-5R[A-[Y\M,]VQ6)JUW>R7>GNOE-*3*!M+&+!&,YZ]*O6_B2Z>UFW^ M2DL$GENSL1'C&=WK^%8NH^(WU[2+U)-C-#L^>$G8VXCD;N:VM!/_`!.;H?\` M3*#_`-!I]_KFH/J,EG;+'\L8EWR;O7D<57MO%UUJ<=LL$:>;,C.WF$[%$9P> MG/7I5#6_$VH/8S``1302JDI0GHW0K]>^:[*U,[6_[[:'P<[,[>_3-<1X?UV^ MT738)&1#;A_+SD^9AG/S>F!5C5?'\EI+-Y?D[(7*%'8B1RO4KCC`KJM3U/[% M8O*2=84-P1Y6XOM52,DO^%-B\=RM9ROB,O%(B&1= MQBQ)_'ZCWJY=^([VWAMR@AD>>3RU*,VS&#@^OUJ&7QC<:>L\5PB&:)HU01D[ M7\W[O7GBK46O7ME<_9[M(]S1-+&8LXRO4'-4]/\`%E_*+6>:.,17#",!"=ZE MN`>>,9JQI/B*XU>[DA;RE5&=&B.\2X7.#Z8/Z5AQSR20:8]NBJWF2A%)8K_$ M.2>:LZ[J\]Y8W$%P%$D$L.3']U@[C!&:FUKQU+9W,R1-$H@.-DF[=(<9.W'` M_&NBOKN2]TQIH0%+Q;QO[;ESVKD_#5Y=6%O;00)");E=XDPP^1!U?^\U:,_B MZZL[2X+HGG6[HA`SM8.1@CN,UT6E&\\G-ULWDDXCSC\<_P`ZYJ+QC-'J$<#O M"ZR.8RL6XLA[9)X-)<^+=1C2>=8H_+MI3&^2V]@#_#Z5M:>K:NVC6#7$B@LJJ2H/&]N/RS63=ZYJFBPE[B.)BY5(EC+#YW_ M`(6SZ>HIW_"07VFS/!IY%03^.98[2$D(DLDCQLS;MB^6>3Z MU2U'Q3>:GIY1&<13,SIN&`@SA< MG_/:KV@7FJ7^R:81"*1=VU=V]0>5Y/6EU?5KO[8EI:[`Y0RN\F2`HX'3&>:S M)O%][]E4JB>=]H^RN#G;GU_&NDA>ZM;4F;:\J@G]V#@GMBN.E\17^J:;<2++ M$K*F610ZRQ\\CK^M7GUO5+>&SC'E,]R,!CNP!L#<\\GFM*QUBY-]+;2[28X4 MD)4'!8]?PK-M?%%]JR6T<(C669'D9G#;55&QT!YS3-3N-9BO[1-\0+"3Y1OV MDKU+?A]WT-:::_-B^RJ@VWW.O/R;N:K-K^HWTEO%;K$#+"L[L^["YZXQ5.?Q MCHAEAE5I?*:.)7^4$\'>>I]13+&74/,U$32(ZQ[MR$,1S'D;>>! MZBGV&MW=XMK:6?EPDP"9F()4#IM`HD\77RV?*H)DN!;2<':<]ZF_MS5+$W=N M^V::*,2Q%%ZANV!Z5H^$=5EU2-V>=92".`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`+CKO7%5; MKPTEY=SRR'*S0B$KCT.#J'4BLK3?!G]GFV(DSY#2.?EQN\P=O3%%YX,:X$I64!GG%RFY.W"3.'?!!=1M'Y5S-MX'GCBCMY+G=`C"0ILY)#;L;L]*LMX5N+6 M:1K:9425C(RO&'()Z[3G_P#56UJNG?VG:R0$X\Q2N['M6;?>&3B]EK2_P"$,:[AF^T2[YI65O,5=H4Q_
%9YKU+B><2"+<4VH$;YACYG!YQ M49\%O';V\<<^QK=W=7V@_?R>F:#X+:X@F6:8O+.ZO))MP/W9&T!:GF\,W$5S M)+;3^6)3ND4HK_-ZJ3ZUM2VIEMS$6R2A0MCU&,XK";PB\45MY,NR6V4HLFT, M"IZ@KD4C>#!+:RQR2EI)G6223;W4Y``["ND=`P(/0BN4MO`TMLT(-QF."3S( MT\M1W[GO5N3PGOM+JW\SBXD,F/_':H:IH/VW6K7Y6*I'NE;'RGR_N# M\ZZ36=*36;5X'.`XQD=L'(K%E\*W>I0F.ZNB^-K1%4"[67HWN:EMO#=R96GG MN-\Q0QQNJ!0@//W>YJJ?!4ETL[3S!I)T$194"``-NSC\*V7T4&\BN=YS'&T6 M,==V/\*RV\%[(5$XE,C1I)&V%"[A+Q^&!1HOA^YTDHIN6>*,%4CV*O';+=\5)J^@-? M7"7$,IBE12FX*&!4]B#5=/!\:01QF1B4F%R[]W?J>/>MV>-I4*JVTD8#8Z>_ M-<['X.,SR/80N+AA M+"6(D90=V_KQ45_X1DN99F2X:-;@`2J$!S@8X/;WJ[I^@"QEBDWDF.$0>F0" M#G]*RE\#.I5?M!$:2^>J;%SG.3ENXK;TO1ETVXN)0Q;SV#XQ]W`Q47]@`S74 MF\G[2H3I]W:FWK42^&D5;0%S_HHP/]KY-OX507P.VS[.9V-MN+^1M'KG;OZ[ M:FU#P@]U/*\4[1).!YR!02;>(Q`8'S9&*8/""?8DM3 M(<)*)MV!SAR^/UIJ>%)+>=VAN7CBD?S7B4+U/7#=JK1^`PA4?:'\I)/.2+:N M`'QI4LDSRM-)+ M@,[`#A>G`JM?>%6GGEEAG>#SL"55"L#C^56;/PQ;V4T$D9($,9B5>V&[GWJU MK>EKK5K);L2H<8R/8YJLOAU!+<2;B?M"+$W3@*I7-,3PS%&MHH<_Z*L?F0?=_A8KG:3],U!<>%9/M,DMO< M/")3ND50I!/J/2KD>@(+B:;#O+6V\ MJ9HVMEV!L`[E/6GCPH\MTDTT[R")C)&C!1M/NPZBKNOZ$-=B1=QC9&$B.HS@ MK[&L^;PE*TC21W+QO(H29@J_/@8W8[&MK2]-BTBW6"(?*@QS_.KM%%%%%%%% M%%%%%,?I3A2T444444444444444444444444444444444444444444444444 M44444QV6,$G@#FL1O&^DJ<>>N?3G_"MJ&99T#JGK5L5!=W4=E&TDA"JOWB M>U5KG5X[:>&'&3/NV$=/D7=6AUI:*2EII..M9.D>(%UEW"1N$7($C`;6*G!Q MS6N***,T4M%)FBC-!(HJM?7\.FQ&24A5'4GWJ<.,=:=UH)`I"1C-&X&C(%+F MDR*4D"C=29%&X5GZ3K,>KB1E!'ER-$<]RM6;V]ATZ,R2D*HZD^YJ<-FEJM/? M0VTJ1NP#2$A!ZX&:@L]8CO+F:``@P[0Q/^V,BM#-+111111111111113)*?1 M111111111111111111111111111111111111111111111111111112$9KD]1 M"PZ\C`#BUD;IW#5C:))JM_Y%U'YK;W!DW2)Y13<00$'/%+=M=3P7UR)Y0;>5 MA$JM@*%ZY]:7Q)JDMR)'B,YDBA21O+=4BCW+NZ=6SW%77,^MZA#$TTB*UJLK M^6=N6S^G6L1O,UBWL3+(^Y;AH-^X@X!X;_>]Z[+6=(DBM93:-MGD5$WLW)V< M#GU]ZB\'7"%9(3YHDC8>9'.V\J6'9O0TOC"UNKN*,0Y8*VZ2-'\MW7V/'2LO M3]566YT_R9)#&WG*1*J2R6TX#[9/]JX_2H--U:X%X;0JSY1FVM\NW_`&>U0^'(M4EFMK@"0HXS,[S* MZN"O9!TY_*J*R3#3)+XW$GFQ3%47>=H_>#Y=O?(K8TC3E;7[EBS`A(WQN/5Q MR".X'8=JZ37K=;NRE5B0-C'Y#@\#UKA?L"IH-KM=\RRPY.XG;\Q'R^E6[Z\G M\-O>PPR.P2%)4WG>5+,%8_KFK?AJWU"*\CU&?S=F2,C?WKTFT_P!4G<[1_*N&G1M46]NI M)G22W=UBVN5"!%^7C_:I;:U.IZK:2R,X:2W$K`,1R,?H>X[UVU["+B%T)(R" M/E)!KSA+!8?#1D5FR[#JQ.,3$<>]:&H2S^&+F=())'!M3-^\;?\`.&V[AG_] M53>&+34([N&7#+$Z$REYEFW\<,H[<^E=1X@N9+*PFECY948KCZ?TKBEL([6Y MTV1)7D:4[WW,6!;9G=BFNQDTV34O.=;A9#P&PJX?:(]G3I5YXAK]S>&YD>,P M!?+57*!04SN]^:KP-/XC;3TGD=1+#(9=A*[MI&,X]>M=_#$(451T4`<\]*X# M4;J5X[I?,8'[:J`Y/"G'2MCPW;_V5J=S:(S-&J1R+O.[#-G-3^/;5+G2)BV? MD7<,''(K#O-'B>338`[A6\PDACNY0,0#V%4KRZN-/@FM(F)C6Z6+)$;*ZT^>97`2([2D7F^<5/^!JQXWN7M;'Y6*!Y$1W!QM5FY.?TK(U M>PM]($5O!,ZI<31I+A\E5.>A_AWTRX+:1)>VT,C&,6QE&6W&-^>,G^]UHLK$ MQ7%GF21OM<+^=N=CG]V",>F*QK.W:RL(/)+?OYVCD_>%`P5FPH/1=WZUHW4% M]I6FW@.8US&T2B7S&3+*#\WO3]:L7TV:VLX]\B2[Y'#RF/>X7^_V^E-N(KZQ MTY8Y7*_Z4BH4DW,J,?N[O:F:G)+X<-]!;NP18HG4,Q.TR.%<@_2K>O0)X?TV M22SF%].NK*^W`".)HSE/.\[<>/G&:WO$[E--G() M4B-CD'!X%"5A;K-"FX$G MRU?_`%@#>@J^D,.CZBT-JQV-;.\BABX!7[K?4UE6VE(MMITHDD#7+B.5M[`E M3_#].*ZCPA&+*\O;9"=D;H44G=C>N32?$6TBFTMG<2%+">*-V,*7B)$P8Y MVG[P!]!VJ^WA^W;4[BURWEI")5CWMC?TW'GK4.GQG7$TR.9F(=9@^&/S;.F? M^^:K2:8D&GW"\D(,4:F$%B@`*9+J,\G M-5[.5MPG@@T\QX,PDNW6/,A0-@#EW]*KSH M9=*O5?`$,R[%#LZINQD;NXJ_K482[M[:%0\/DLZH\K1JS%CD[O:NK\&PW%O8 MA9W#D,VTAM^%SPN[VK*\8:;;3ZC9&7^-V1CDC@+D=^*H7&DPZC>ZDSEOW:(R M;68K9[D5VOA"*YAL56X<.P)`8-O^7L M-WM6Y2T44444444444E-;I3Z************************************ M*******************I2:9`]R+@CYPIC!SQM/)_E6=%X/TZ"<3*A4AMVT,V MW=Z[<5>ATBV@ ME615&Y4$*G_8':JMQX8L)X/(,?R;S)@$_>/)/6K-UI-O>6WV=TR@`&"3VZ<] M:32M%M=&4K`@7<06[Y_.C4]$M=9`$Z;]OW3DC'Y&H)_#&GW4"0-$-B'*#^Z? M8^_ZTL?ANPBC,:Q*%+"3'^TO3^52OH=H]T+DH#*!C=^G-0V?AC3]/F\Z*(*W M8C/&?05IN@=<'H>*R+7PCIUE-YJ18;DCYFP,]<#..:L+X>L42-!$`(CNC_V2 M>OYU#:^%-/LIS-'&`QSW)`SUP,\9I++PGIVG2^;%$%8'(Y;C([#)%9^A^![: MS!:X17D$C.#SC!.1GL?RK9FT.TGN5N70&5>C\Y_2KS*&&#CFLJ#PMI]LNQ8A MMW"3&3C5D!9UV.Q'5?2H-.\-V.E2F2&(*W3.2?YU?N($ND*. M,JP((]C5:YTBVO;<6\B!HP``IZ`#IBJ\'AFPMH'A6(;),;P>^.F?I5TZ=`TP MF*C>JE`W^SZ55F\.V-Q!Y+1*4W%]OHQ[^M36FDVUE`8(XPJ'JO8Y]:C?0;)[ M7[-Y2^4/X.@]:CA\+Z?!&\:PJ%D`5Q_>`Z9K410B@`8`&!65>^&-/U";SI85 M9NY/?'K5PV$!F6;:-ZKL5O135C`:LJ/PMIZ"0"(8E(9QDX)Z_P`ZN2:9;SRF M5D!,^F2:TFC612I'!&,>N:R[3PIIUC( M)(X5#`[@W<'VI3X8T][CSS"I?.[=_M>N.F?>G7WANPU.0231*[?WB/2K0T^` M2))M`9`50^@]!5NJ#:+:2;LQK\SB1N.KCHWUJ9+*&.5I@H#L`&;N0.@J2>!+ ME"CC(88(]:I6FA6=B$$<:KY98I_LENOYT^71K299%:-2)3EP1]XCUHT[1;32 M`P@C5-W7;5FYMH[Q"DBAE/4,,UG1^%M.AA>$0H$?[R^OI4EIX?LK&)HHX@%? MAAZ_6IQIENAC8(`8AMC_`-D8Q@5"^@V4EN;IGTRVE=I"BEI M%V.2/O+Z55L_#.G6"NL<*J'X88SQ^-/TWP]9:0Y:"-4)&,BKMQ;I=(4<`JPP M1[&H+S2K;48A%-&'4=%(Z4V#1K2W@\A(U$9ZJ!Q3+#0++3%988E0,,-M'45* M-*M0J+Y:XB.4&/NGVJ6&UBA=G50&<=<=*=<6\=VA1P&4]01FJ$WAK3[B% M86A0HGW%QT^E7X+>.S0)&H55Z`5!J.D6NK`">-7"\C=3&T2S>$PF)-A.2FT8 MSZTW_A'[#[/]G\E/+SG9CC/K22>';"6$0F%/+4Y"[1P?:I!H]HL(A\I?+!!" MX&`1WJ;[%%YADVC!]W=UQ0VE6S(Z%%VR'H:5;:L@6=!(H.0".].CTV"#<50#>`&P.H`P!^55[CP[8W4:1O$K*G"`CI5 MNTLXK&,1Q*$5>BCBIQ2T44444444444E(U.HHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHI*6BD-`I:***************IC4[5YC#YB;QR4W#/'J*?\`;H=@ M?>NTG`.>,^F:CDU6UC<1F1`Q.T+N'7TIL>MV.&89YZ<59N;N*RC,DC!5'5B>*RKOQ390VZA!IR;YG6, M>K$"H)->LH45VF0!@64[AR!U-._MNR\CS_-3RSQOW#%.BU6UGA,RR*8_[V1B MF0ZY9W$1E25&1?O,&&!4EAJ5OJ:;H'61?53FHKS7;+3Y!'+,B,>BD@'GVIU] MK=GIK!9I40M]W<0,U')X@L(8Q(TR!6&X-N'0'%+)X@L89%1ID#,`5&X<[O2G MWVMV>F,%FE1"W0,<4EYK-IIRJTLJJ&^X2WWOI5;PWJ[ZS:F5]HP[H,=,*W!_ M*F:;XLLM5EEB1QNC)ZD?,!_$/85:??ZO:Z4H:>18P>F MXUG:OXC2SCMY8F5DEE6,OG@*!-+@L\_O4N%W) M@\!9<\UNZ'IT-Q>Z@[H"RR81B.1E#65#IR0>'(Y8U"L6'G/MRVP2'.[U`':G M1P6[P7LL5RDI,&&6*/RE&.C>F:LBR2PFTTPIM9X7&0.2S19Y_&L<36/V"UB" M_P"DK,OF?+\RGS/F+GT/:K&HQQ_:;V.ZF2$O)D;XO,9DQ\NUNWM6_9Z;%<:T M/-7S-EK'AF'?=C./6K/CA0D5O(ZEHHYE:90/X?4CT%8-P(-6DOI[908?LVW< MJX5I1SD#V%=GH%ND>GPJ%`!C7(`[E>:X=C''HU[;!<2K(Q9-ISM,HQ^&*TM5 MT[[+J*+;+L+6DJ@*,#('RUE^&(8+J6T!N%$D7_+)8=KYP=P9N_UKH?'*6X\A MY)1$R,S1ET,D9..58>]<^^HV\MQI]Q=1K&FR7*[?E'/#;<<`GFD%X+6&22-% M$$MT?+DD3>J+MP75/K4$6Z2PN&&7C6Z1Y-J%0T?&<)Z=\5I>)KNUU.U\RR`V M)-&9W5."N#@X_BVUI>#XH)+J>>.X$Y95#A(_*3C./;-8WC2_+S74+!(\(-H\ MK?)-QUW]MM5M2G:"Y`"AO,M8E):-I=N5Y("]*U;6RM;R^T]5Q+$L#@,1P=HQ MR/6L>\MHTDN[>YG$.Z4L$\G>67^$JW^<5^'Z&/3B"I4>9)@$8XW>E8%[% MC^TK:-?WSMO10IR4`7.#_2KUC/;:MJ5J]DF!$C"8A2H`*X"'ISFKGC+4GL9X M%)6-6W;IVC\W;@=`/>N;APFEVQD1F1+QBR[2#M&X_=[?2I;]#JOVR>U0F`^1 MN"J5#[&^?"]^.M:`%IXDU)?LH_=^0\3WJW11111111111111 M1111111111111111111111111111111111111111111111111113'I]%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(:!2T44444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444444444444444444444444Q^E.%+1111111111111111111 M1111111111111124M%)2T444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444444444444444E+1244V3I3Z********************************** M2EHI#0*6BBBBBBBBBBBF.P09/ZT1NKC(YIU(Q"C)XJ/[3'_>'YTD%S%=9V,& MP2IPBBJ5_JUMIA7SI%0N<+N/6K@.:6BBBJXO(FE,(8%P,E,\XJ>EHHH MHHHJO%=17+,J,"4.&P>AI9;N.!E#L%+'"@G&?I4PZ4M%%%%5H+V*[9Q&P8QM MM?V:K-59=1@@D*,X#*OF$$]%]:E@G2Y0.ARK`%2.X/2I:K?;8C,80PWA0VWO MM)QFK%+14$US'`RAF`+':H)ZFIATI:**S[S6K33YEBDD"N_W5^II;'6+749' M2%P[(?FQGBK]-9@O)I1R*6F[AG&>:@M;Z&\#&-@VUBC8[$'!%6:***K27L44 MRQ%@'<%E7U`ZU9HIDCB,%B<`=-F,[L\?G3+74;>^3?$ZNH)R MRG(%4K#Q18:E@),F22`I8!C@]A6A/=Q6N/,<+DX&X@9/I5;5-:MM&V&9MH=M M@/O[U+9ZG;:A'YD4BLHZLI&!BF66MV6HN4AE1V'55(-31W\,LK0AU+J,E`>: MJ3>)-/MI#$\\:L#@J6&<_2M,4M49=4BBNEMR?G92_L`O']:@M_$5G=,`C@[M M^/3;&<,WTHL_$NGW\HBBF1W/15.:U:0G%5;34(+]W6-@QC;8X]&%6A3&E56" MD@$]!4%OJ,%U*\2,"T>`Z^F[I5H4M%(<`5F?\)+IQE\KSX]^=NTD9R*TP:/8TAB3^(YP,].%ZUL^%[NTN;8BW3R@C%6C/ M\+#K6W44\"7"%'`*L,$'O7%67A?3FUF:$PKL2*-E7GAB3S6;:7FH:.M[/#L\ MJ*=C(K=6Z`@>E:>O>,)4N&B@D2+RE5SO!;S"PSM&!74:)J7]K6D<^TKO4$@U MH5PVN0W)UU&+H56)GPRYQ&I&X?[WI2#Q'JD,4>H.4^SR,!Y('S!&.`=V*FDU MO49;VX",JPVK!G##EEVYQT[X-4M'\9W,MU"9)%D2G/XHNDM)(SC[2L_V M9>V=YRK8_P!VH;W6)[#[G9JADU[5&M3J2NHA#G]P5&?+#[2=W]ZK6HZGJ5W=W$=M(L:0QI+RH;.Y2< M?I52^\4W=RELPD%LDL6\RE-Z^9TV>U=S;,7C4DAB0,E>AXZBI*XR_P!;NQJQ M@,XMT!3RU=-PES][#=JRI+C4;#[?,9#8KH*P?$5P8KFS4!3NFVG<`?X&Z5SC:]JRQ278D7 MRX9S%Y>T98;\=>W6O0!THSBO.]8\67C74Y@D91"^Q81&9!)M^]EL<9I[VU_J M.M2&.;R2T"OR@;"G^#\#WK.TW5+S1--A`F(^T.X0JF\QA&;<=)[R:.`?:!;YMQ,SLH;>Q.-HI5_M+ M4IK!O-VS21RL7*#Y06W?,OF/S^@%8ER"=/U&\A7RXIBJQ`?+E5(4O]&S6OK%E# M8WFG&$*A+E/D^7Y"E/TO3X-+U^1(EV@VX8^I)DJE?P7'AZXN;J2WCFA>3S-Q M(+JOW>A4UW$$JSQJZ]&`8?C4EUR^U>X\EY/\`CU1_-(Q^];E0 M?TJI8ZAJ5M9VM_)1KO79-,F,S1O*KC(`^4JOS,/]ZKFI:U=:=)?* MC?,'@CC.!P9%P6/O5R%[S1;];:2=IEFB=@S``HR`\_2LW2[[5/*LKN2X+B>5 M8FCVC;M;(_/BO0ATI.]:]%ITK3LK.[)G:.&7<-]2ZMXBU"2XG6*27,#"-%CBW MJ[`AUI5N)P=\HC9U/;8,[,>F[D^],U5C;Z[9L/XTDC;\MP_6NF M'2EHHHHHHHHHHHI**:]/HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI#0 M*6BBBBBBBBBBBL+6]!FOKF*ZMY1%+&"OS+O4JW;&14-GX9FL80J3D.TOG3.% M'S^H]JZ(45EPZ-Y.H2W>[/F(J;<=-AS5&7PF'M;J#S#_`*2YDSC[N[''Z4VX M\+3I.9[6X,+,BI)E%<-L&`<'H:W;2%K>)59MY``+'N?6K%95UHB75Z+AF/$; M0E.Q#'-9,?@IE"0O<,UO&V](2H!R#D`MZ5IV_A^*&6Y=CN%R1N7IC"[:JV'A MZZTS:JW+-%&#LBVJ.W`9NN*Y?2M+O[#8(4G2;?\`/N">1LW$MSUQBM^7P0&W MQK.ZP2-O:`!>I.1M&,`#I27WAQ76)T)+V\3QH"> M&W)L^;\JYK0=,O;!X%A2X1@0)Q-M\G;_`!;>_P!/UKT,#C"8EDG>2*%MT41 M``&.F3W`[5;D\+6\NIK?$G-IG@F:)YG60L`IQM&-N# MV-067@R*S$69&9HY3.6P!N8CICM48\$+@Q><_P!G+[_L^%QUSC=UQGM6F-!C M\^>7#6:U2VCN76,)Y;+A3N')].#S70V=LEE$D:?=50 MH^BC%3USVJ>%SJTV99W,6X/Y6%QE>F&QD5))X7BF@N8BS8N7+MTX+`=*IW/@ M>.5GVSR(LJJDJC;\VU<#G'%73X6A+AM[<0?9>WW?7ZUI:=9+IUO'"IR$54!/ M^R,5:K!U/PT;V[^U1SO#)L$?R8/`;/0BH/\`A#8HH(EAD:-X=Q648+9?[V0> M.36OIEG+91[9)&E8DG>P`_``5=%4-1TE=0EAD9B/)?>`/7!']:H'PG";22VW MMMED,I/&&ZR=QC$6 M.V`.08W`L[,&_I5NUT:.UNI9P23*J*0>F$&*RX_` MUO&57S)#"K>8L!/R;LY].GM4FI>#X]0G>02O&)5"2HA&'`X';BL+4/#;V-Q& M%2=HXXEC1H&4,2I)^?=6YH>BW#B"XO&8S1!UP<'Y7/&['?%:FEZ4FEF7:2?- MD:9L^KXS_*K]4-7TU]3B\L2O%D\E,9(].#$2Q>R-Q*8VP!RN5P MJ]KX0GM[^!C,\L,(+`2-T?HN`!V%6[OP@+UBKSS&)CN,.[*]/5Q MRN?N].E.NO!L5ZY\R:9D+;C"7^3.<^G2NA10H`'`'I3JQ/[.EM]6-P@RDL>R M3GHR'Y?S!K5G@%PC(>C`J?QK"T_P='IR;4GGV@%0F_Y<'VQ4B^$[6V$1B#!H M49%(/W@P_C]&O!"VUO"UP7+(=_E%LH'_`+V*UI/"MK,KJ=V))1<-S_&, M'BC5?"\&J3^<7=&*['\IMNY>NTU'+X.MF@@B1G3R,^6Z-AAGK^=23^$[6Z68 M/N/G[-^3_P`\QP1[TFF^%X;&1I&DDFZ5MQ"^@J2+PS;16\$`W;8'$B<\ MY4YYK8%(17--X&M#N!DFV.Q=HP^$+$^@JQJ'A.VO)$D1GB,:>7^Z.WY/[M1- MX,M1:QVZNZ^4Y>-PWS@GK_.EG\'1R2-)'--$S@>9L?&X@8RW'6N@B01J%&3@ M`<]:PY=.FN]86=AB.&(JASR6DZ_H*T=)TQ-)A\I&9ADMESN/S'-7:6BBBBBB MBBBBBDIKT^BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDI:********** M*****2J%OKEK=7+VZ.#)']Y*ET_4H=34M$V0K%#_`+RG!J6:9+=2['``R2>! MQ3HIEF0,IRK`$$=P:?GBLR/7[9A(6)01OY;-("HS_L^M23:O%#=I;$')(F#D(YV3?9_E7=\W'/TYK8'2G457G MOH;5T1V`:0[4'J:KVNK1W5S-;@$&'9N)Z?.,BK]+6=K6K1Z+`97!;D*H7J2Q MXJ:QN7O(@SH8F.4<\]":Z<-D4ZBDJ&2[CBE6,L`SYVKZXZU,* M"<50TW5TU-I54$>5(8CGU6KV165=Z_':7+0%22L+3YX^ZIZ5KI:W<-L0GFL4^*K4WZV:[F:C>YB0! MBP`/0DC%.>9(QEF`'N:&E0+DD`'OFG1R"5=(VVE@">V M:42+ZCCWJI!JT%Q<20*WSQ[=W_`^15I9D<[0PR.V:7S4SC(R?>D:95.,C/IF MJNGZ@UX9-\;1['*98CY@/XA]:MI(KC(((]:$E1S@$$BGBEHHHHHHHHHHHHHI MDE/HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI*6BBBBBBBBBBBBBBBBO M.+FUDAOKN^A&9+:=6('\490;U_+FH+"\^U6T4:N4BN;R4.P.T[3R%S[U:O+0 M0_VA:(SM$D`EVEBVR3!.W/OBE*KX>L[*\B9MBX\X;F;(D3T^HJCI]Y>7"KI\ MKMYDTL_P#^JM6_T2WN-4M; M?+>6(9#A7;)^;USFJ$5K<7]@84?<(KIT$;OM,D:_P[B>V:CDM[#5FL'5&1&> M2)E9V.-N3C.?7O47BB\622>2!"IA94,S2D-N&.$3N/\`]=;<^GIK&J3K,6*K M!&X7G3C6%T^*Z8F)HI6.YMNYT8@9.>PH@*V]BWDL2G]H*%;.G75DMV-3F9GW0.QCPQ`7`SD#\*AUG4/M,Y2;<[?9X_+_>",([KG=]Y<\] MZ[[0[,V-E%&3DA!N.6D>S:Q'(CX/'6J4M]=:JUI$P$@:W$A621HE9MV,Y'4BNO\'PW%O9!9V#$, MVTJV_P"7/3/M53Q];)/:1[LG]]&."5^\V.QK'AL;:ZFO4N'91;_+"I=AL3;D M.O/.?6HK42:[+IT=P[@20N9`K,N['W<\]ZIS0W5[+M)K=R9[R>&;+RE8UB?S/+1"8UW<;ESS6O%:6]Y?/;7C6T\*-]G5AN11\N>0O:K8I:X;4[B6VU M+47BSO6V0K@=^>:J^&+&Y6XMIE:-589D82L[2@KGE3WS^54K>V:#3(K\2.91 M.%4ER5VF7&W'3%-\3W?F2S3P*5,,JQ^:TK;@P(X2,<8K8N].37-4NUE9BJ11 MLJAF4!MIYQ5'3K6'5&TZ:X8EGBD#,789\O[O?_\`77HX&!7`ZPJZ?JIN)B)8 MVD1%9)"'B;CY=H/2L^\TU#;:A=Y(DBN&,9!(VD,.@'UI?%MTM[),RJ-\,2%I M7D92"RY_=J.#5Z>9I+L,QR3II8GU)KJO"J[=+M_^N2?^@BL?Q-I\>JZM:0RY M*E9B0#CH!W%823I!:26Q7S5%XT,*.[*@XSAC_=JOI336=J]PI&+2ZSM1BR>6 MP`<+[<\5+J$\][;-=`X6ZN0GS$JOE)PF2.0":Z+P=I\MA--EHMC!<1PNSA3S MD_-SS6QXBMDN["97&1Y;''NH)KBO[.MI=,T^-,`2S1^;M)^]L/OP:;J>_0AJ M,%ME$40$#)^7?C<<]>>]:GA33I+:]WH84C,9S'!(S[NF'P:ZS4)G@MY&0995 M)4#U`XKSZ*."&WL;J&0M^:[%R50 MXY(''UKS&3[/+I7VO=_IAEX8-\X?S/NXST`KH=*TF!]=N'*#=&L;?1W!)-=/ MJ,ZVEO(Y&0JL2!WP*\ZT&9#JEFT2Q1B0.2L3%GVE>DF>]>G]JX[7=3MEUFS' MF(!&92_(X.W'/O78)C`Q7"^*KJ70+Z1H@?\`3(A&N/\`GJ#M!_[Y-9E[IK65 M\+5O(*QP(L8NBP0Y^^R_[6:=-M@@MK5Q!,PB=_.F9C%LW'`7^\U0:;`-1MM+ MBE.Y6EFXSP5';Z5Z99V<5C&(XE"JO11TKC?%4TBZE*8OO+9/C&&+%YI+25);9#G+;6;SGX^97'9F69=K?+L]OI5S6&B&INH+?97DC6$X7S1_3.-U33V]O::AJ+ M1JHE1`T'9@QC.XK4'A6Q>2:TECDMD.,ML=O-D&WD.#UJN;**+26O%'[T77R2 M9.0/-[5HZBT%EK'G,(KA9)D7&[]]$Z\8`]!5261=K+(2(GU!Q*6-O,YY;Y`?F_&NWLKZ'4$\R M)@RY(R/4=:L4M%%%%%%%%%%%%,DI]%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%)2T44444444444444454BTZ"W>1E4`RD%_'+">!(&B4HARJ^AID_A?3[J0R/`A8@#./3I5U+&&-S($4,0 M$)QU4=JK3^'K&YA6%XE*(?E7'3Z5(FC6D:;!&NT,'VXXW#H?K3FTNW*R+L&) M?]9Q][/'-<_J/A2&*>,2^4H4,PYXK0_LZW_`'?R+^Z_U?'W?I3#I-J8C%Y:["=Q7'&< MYS]H>#+FY><($2=BY:2/=(N[LISV[5L:-X?32I'DW%V940,1T1!@#^M M;(I:K&TA$C2;!N8;2V!D@=LU5M/#MC83&:.%54*,'MS4AL(7B\HHNS&-F!C\J9 M8Z7;:8"L$:Q@_P!T8JRRAA@\CN*IP:-9VJ@)$B@-Y@P!][^]4S643%B44EQA MR0/F'O4-CHUGIC$PQ)&6ZE0!FKN`PJA;Z!8VLQF2)5<]6`YK/LO"5M'++).B M2,\K2H2!E=V./TK3N-)MKJ19)(U9H_NL1T^E$NCVLT1B:-2A.XJ5&,GO]:2' M1[2WA,*1*(SU7`P:G-I$75MHW(,*<=!4V,U1_L*R$_G^2GF9^_M&:LK;1I(7 M"@,W!..3BI"H<>M5+;1[2S;='$BGGE5&>:N@50DT.QED6D#;EB0'.!@-M M&0/3-1P:+9VLAE2)%8]650#S4ITZWV>7L7;G=MP,9]?K3/['M/.\[RDW_P!_ M:,T]]-MY49&12K$LPP,$GN?>FP:5;6L1B2-50]5"@`TLVGQRJ,*`54JC`#*Y M&/E]*9I&EQZ-;)#'DA1U/4D]ZOT444444444444E->GT4444444444444444 M444444444444444444444E+11111111111111117/6GBN$W4\5PR1^7)Y<>6 MP6^7-:E[JUKIH7SI%CW=-Q`S3;S6K.PC626555ONDD8.:ISZ\)GA^S-'(DDF MQVW@$8&?E_O&K$?B*PDD5!/&6;@+N%%WXBL+%BLLR(0=I!(],TR74WBO%C.S MRS&9"V_YN/1?[M/M_$5C>2B*.9&4Q/.@8'&W/.?2M4G%8. MG>++>6R6YN66(.S*,G^ZV*O#7K)H!/YJ^6QV[L\9]*2W\0V5W$\B2J5C^^<\ M"K!U"`LB[QF0;D&?O`>E06OB&QO9O)CF1GY^53Z5'+XGTZ!MC3H#SQD=C@_K M5UKV&-T0L-S_`'!G[V.>*AU743IL.$\AR`%09.?Z5'H&JG6K..X*[=X/R]> MC8K0?@''-<[!XAOH[J..YMQ&DQ*QMOR+/L,D*I"S+(T8,IX0"7I]35G6=;>SE2W@022R`MACM557JQ M.#5_39+F:(&X54?/(4[A5>Z\1V%G-Y,DR*_'RD\\TZ]U^QTUBLTJJ1C()YYZ M4MWKEG81++)*JH_W6SUSZ55\-:PVLK,Y((29T0KW48Q5O4-N6=@%,LJKN&Y2QZCUH_MRS^S_:?-7R_P"_GBL-?%;73W?V=HV2&-)(V)PN M6SG<:UI/$-G9JOGRQJQ56/S#'S>GM4UQKEG9Q)+)*JH_W&)&&J6QU"WU)-\+ MAUZ94YJ&_P!>LM+<)-*J,W0,:==ZW96"AI954,-P)/458M;J*]0/&P93T9:P M+_7[\7\EM;0I)Y:*[;GVGYO3BK>G>)[>\MFFD_<^6Q257/W&'&/>K=KK=G>P MM+'(K(OWFSP/K4=MXDL+M&>.9"$^\<]*6U\0V-Y&TDL]0C:2*565/O'/2FV'B&QU/= MY,JOL&6YZ#UIVGZ[9ZI(4AD5V4!B%]#5/Q!J&H6`+P1HT:*7=I&(/'\("]ZC MO/$\D>FI=10,YD3?M[+\NX[C_G-:^EWG]H6TMW(N3:VB([JH:1I"51=W0<>M;5JTC MQ*9``Q`W`)K#2VV2RA M6P#MY)P>_%4]0\:66GRP*6W+,"V]6%QY@.?ER>.<M-:!\EPQ7J.A'X&F:G>2VUS;J MK(HD8JROGF,]!4E]XIL=.F\F24*_&1@G&?4CB MA_%&GK<"W,H\S=MV\_>^O2BS\5:??3>3'*"W..H!QUP?:BW\5:==3>2LREB2 M!UY/L:E-M?%.GWD_DI,I?D8YY(]#TK*\4>,H;", MQV\JF8.JE<9_B&[VKI+R\2QB:5SA5&XFL?1O&%IJ=H9W81[?]8#_``\X'/O6 MAIFN6FL`^2X?;]['452\0>*+?0)(DDQ^\;'7[J_WJH_$A#;:A*D\JK$$C>+ MWW#)Z50K\IWW?3%6K&]AU&,2Q,&5NC"K`Z4M%%%%%%%%%%% M%,>GT4444444444444444444444444444444444444AH%+11111111111111 M17FM_=:?;S:DLZ@R.2(R5)S\G13Z[JAG6>PN8OM4JQ;K6-%>6/S!D?>7V/K3 M)6&B-:&)A.HADVF1&*X:3LBY*U:M((8TTP0MY@6X?>RKC#'DC!J&.P1-#,@3 MY_M6MW0-#AU"WO5D0`RSRKN([=L?C47@\3ZM=B6<$&TC^S M#/>3/S'\L5U6JZA#IL!>4D`_*,`MR>G05S?A'7[?3]'_`'A(,`)D&T@_,QQU MKK$G5XQ)@X(W8(YZ9Z>M<3I^OQ:UJBS2[U$9*6\6Q^2PY=CC`SVJ!;X:=IUS MISJQG+2*BJI^<2,2K`X]ZL^)KJ/3[6UM6+&2)X7955CPO!Y`Q2>(!9W=_;W5 MPK-;O"5#`./FSD;L?-6OX'CECLV#!@AD0;>/!([]Q6#I;'2DT^>X1O*1)D)VE@K,YVY'T' M%=)X%'[JX(1HU:X=E5AMX(!'%8NOQ-:ZM,\LQA22-0C>5YH(`PR]..>:M6&F M+%=:<@#21I%*0SIMZXQD=JSG@:U4R-&QBBOWD=0N?DQPV/3-.EE34/[3EAC8 M(\*!?D*;C@@D"M/2K`2:L6DCR%M(QEE[]ZYVWFGLH[$H@+*D^%9&DX\S^ZO( M^O2NU\#B&/3PD;[]K-O^4IAB7PO%):7_`%1V%MR[,;0<4NC: M3)#/IZ3IDQP29##.TDK@?@*UO`\+06\RD$`7$F,C'&:IS:I#HVMW#S;@'BC" MX5FR1G@8%8FH:==SVSW;*\:R70E*[6.O3H,D5KC2T74=/`C&U87S\O`.T?KFLJ6V>.P8&%F`OF8H%)RG/MTINK M6D^N&\FM4?8R1*/EV[RC9;`.,X%6](MHKN9IUGEE<0NNUHB@P1TS@5T'@NS6 MSTR`%-K;/FXP[TN+2Q&WGAU1EVGY51\[R?0BM/Q M'K-NFIVGWOW#OYAV.<94#TYJGK4-E'J;*K8R.@7GYOPJSXPLVO+!F09>(B5/7*'/\`*N(FM;U_WRJP.H[H MW&/N?O!C_P`=KH)M.=+^\1$.TV:HAQQP"`/TJB9%U2PL(U1B8YXDD!0\$*>VBSMI4$?DN6M)E>6/:?F&YON_WJWM&D;6- M6:\2-XXQ$(LR#:7;=GI[4OC4,LUG)Y;2K'*6=47=QMZU@ZC9SZS#=7,$;JC2 MPN%V[681##,%]CS^%;/A.VCGO'N-T[ML"%IT"#KTZ5>\06TD][8LJDA9&9B! MT^0]:YQ](G70]JQ-YGVG?@+\W^MX/Y5?M+EM#O+M)H))//DWQLB;@ZD?=SVQ M3]-TB>9]3^0JTK$1LPQG*?RYK)T"Q,LELDAN=\)!$;1@1JP']['0U!&U]J-U M;&59=R7`9X_+VQ1C<>A`J>*.X%U)!9>:%F\SS8YD^6-F!^=7/J:AT#3_`#&M M8)GN`\+Y\KRAL4@GG=C[IJ.820::;$V\AF2?S&(0E<>9G?N]Q7ILH,D9'4D' M^5>=0+*=+MU\IR;68//'L;YAO;[O'S8ZUN:(XU75Y+N%"L7E"/5YZBNV\'6B6EB`C,P+,^9%V'D^E;HI:************8] M/HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI#0*6BBBBBBBBBBBBBBBHV MB5CR!^5#1K)U`/U%9.I^'4U"99UDDB<+LW1$+\NK^T48%&!2%`PQ7/+X)MEPA>4Q`[A"7_=YW;NE=%@,.:7%%%&*0*!2,N: MI:1I,6D1E$).YB[%NI+')J_56_TZ'44V2KN4$-CW!S5H#%%)@4M&*6DQ11BE MIIQFEQ111BLC5/#D>J3+-ODB=05#1-M.T^O%3Z3I,6C1E(\G+%F9CN9F/4DU MH8HI:**3%%+244M%%%)5:YL(;MD9U#%#N7/8^M612TF*6DQ586$0N//V_/MV M;O\`9SFK(HI:2EI*6DHI:2EI**6BDHHHHHHQ111111BC%+11111111111111 M3'I]%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)2T4E+1111111111111111 M7,WOC>WM)94\N5O);$K*/E4>N'5>ZTMOXLCGN8X M6AEC\TD1NX`#$?C67J?B\7]M^*MV?B^WA@^?34W_"1P*;E6!4VW+@]QMW`BJEUXN-M"LHMI638LC-QA0WX\]:@GUG;J<; MJQ,1M&FV>O(_I6BOB6)XK64*<7+!5']W()Y_*J,OC>)&+")S"K^4TV5V[LXZ M$]*W=1NEL[>27^XA;_OD9KC);V;2;+3Y2SL9)-\@4Y+>8K-C]:V4\9Q+#,\L M;QM!M\R-L;OG.`15V^UU;2=8`C.[QM(H&.0O;K5;P?KL^N6HDEC*G^_QM;G' M'/:I=1\2K877V98GEDV"0!`,8SCJ3Q41\80&WADC1G:,A71NH[]>]9VK:F=/UB/>Y$0MY'<=OE/IZU+9>+XKB15>*2(2* M7B=\8<*,]B<4EEXN2ZB:O2MCQ'8W1B:<7; M0K''G"A>6&>6/IVQ6EX?NIKZQAEF&'9`6XQS7(VNJ-<:A*LU\\16=E2+:-I4 M'CYL5JZO>:A::E;+O589)-@1!DM\N?F)_I74Y_&N8B\>0R;7\F01%O+,I`VA MLXQUJ:_\916,C@1.Z0D+-(N-JG\^<4^[\5B*[%M%"\Q*K)E,8V/_`!5?US68 MM"MS-("1D*`O4D.5W,?KTQ4/_":1K#/(T3J;?:)% M;;G+G''KBM&XUM(+J.':29(VD'_`<''UJG8>)VN+I+>6!XC("T9*2QJ*'QJDI1VA<02/L2K(@E:!Q"7\MI3MVALXZ=2 M*N-XL#7DENL+L(3^]DR`JKMW9]_I4=MXR\YHBT#I%,VR*5BOS$_=R.V[M4K> M+X?L/VG82B'!^8C[J>@JE_:\]U=WI ME62'9;#,88$C!8Y7M6C%XH-HD$$</LY3Y8V M'?)Z$Y]:N71NO$&I/:I.T4=NJEVCX9W<9'-0ZY%<:8+2W>[D"O(X:4-M;9M^ M7)J#1H[C75GC^US&.!_W4J-@O\I."V/FQ4%C'=1Z')?FZF=S$WRLWRYSC-3: MAXXAGMK>."5O.\R(/\K`D?Q6)[\GI71V M4,MG;JLCF5U'+8P6[UA#QU`L%M(R$>>_EE?[A4X.?H:74?&J632`1,XCE6#( M(Y9QDX^E0/K$[7T6^*193%(5A#KL.#_Z%6:/%6J_V/\`:#'@[@!-N3GY]OW? M;I^M;=WXJELRD1@_?,I/?/2JR>-$N+>%XXF M:29F18L@'*??^;IQ535?&,_V"=HXS'-"RJX)4[,]&]P:G?5VDN[/SUDB9UD/ MEJP*D*NE5OAVK3V1 MFRT&ZATR M\@(&^9Y609ZA^E93^"[R&U>UBQY:9.6]!Z5>\&VMWIMJ+:>/;Y655@P.[G/2J/B;PS<:I>(T)`211'<\XRBL& M_P`15/Q+X9O;^XEVQB5'0+"6,U<\&V-WI5O\`9IT"B,G8X;._+$YQ M5H:9*-6:YXV&`1=?XMY-<_:^&M0TN.VE15>2!I$M&NM-EE9D\F)@ M-D&_S`&[D'M]*GU[3[MK^WNK=%D\L,C*6V\..M5)O#=T]IJ$0VYN79X^?[P' M6L_7/"M[?RL=B2AHE1"SE?*95YX_BS6MIV@W%K=VTK8VQ6WE/S_'Q^E7O#&E MS:3;NDF,F21QCGAVR*R/$"7VK3/8F")E=2R2L6^5OK]G>*)$WAC, M&R<*>RXX-.\0V6IW5S"T,2LEN_F*6?!?Y?\`=XKJ(69D!<8;`W#.<'N,UYWH M]AJ&M:=';!%$)E+F7=R%64DC;ZY%7+GPC)!ZGI^56O$%L]Y:E%A2;)YC=MN1[-VKFH/#6I6L44J@%X M9FDCA9RP6-UV[-_M45OI]SKC:G!(%25_*Z'(&%#*":O+I.JW]PDTP2+9#)$N MUBQ#L,;NG_ZJJ^'_``G>6-[!,\2)Y0<2,'+M(64C<:NKX3F?0VLF*B0EG!R= MOW]PS^%2^'-">QGWM:PPX7&Y&+,3_05H^(-+EU/[/Y9'[N9)&W?W16+)H>J6 MJ7-M"(VCN&9A(6*E/,^\,8.:D70[[0+CS+14E5HDB97.P@Q\!O\`ZU1MX6N[ M2Q@";7FBF^T,I.T,3DD9JVV_4-:@##!@A9I!G.&E&T#/YU<\4Z7/J<"&`CS( MI%E4-P#MKF]:TN^2"^N[D(/,A555"3MVGO5RQTF_UA[=KD((X8SM*-S(73:# M[<5'%X?U.>UBL)%18XV7=*&R65&R,+CK5V?0;F1=1`QFYQY?/^QMKHM/@:UM MHXVZHBJ?P4"O/=%L-0UK3!:JJB%I6+2;OFVJ^2NW'6NHMM`E\R^WG"W)^3'I MLVUG0:+JEW';VMPL:Q6[*S2*V2XB^[A<<587PM,-6,V1Y&_[0%SSYQ7;GZ=Z MJW7A2\;SG3;O^U"ZB!)_A'1J>FB:E>RW4LZHAG@\I55B<$9X/YU=TW09[.[@ ME8KB*V$#<_Q9S^5DR:6+2WED2-E\]][LRQ_,W36Q21GD4#Y=K+@*,]<5T"6D=O$8XU5!@@!1@?I6!%X M:FCT-K' M$;C[##$SJ9!.+B5C_$ZK+;27`1?+22. M0*2>'7:I%,TC1M5M8!9/Y8@4,GF`G>RL#QCL1FJ^A>#Y]-EC5[>W(C/^NRV\ M^^WINK?\4:/)K5ILC8!U99$STW(>,UG6VC7^HW?VB[V1E(GBC2,DCY^K&M+P MKI,FC6$<$N"R9SMZ_%*C M!P".0:=115)]6M8[@0&11(?X,_-5E$$?08SS^-,CN8Y'9`P++]X9Y&?6IA2T M44E1^ZO(K)2TC!5R!DGN:GINT M`Y`Y-)+,D*Y8@#U)Q44=Q!?*55E<=P"&JPH"@`<4UV"`D\#OS389DG7E4_[=LCTGC]OG7_`!J:VOX;W?Y; M!MC;6Q_>%*+Z$S&$,"X&XIGG%6*6BD)`JO)>PPR)&S`,^=BD\G%6!TI:*JWE M]#8[3*P3H/(STS4]+11111111 M111113'I]%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)2T4AH%+111111111 M1111117GNMW(=0TWR(WDCC\Q2S3E6,? MLO7]:ZG[0T5MYKD$A-[;/NG`SQ[5QNE^-KF^G@)9&69]AC57#1Y^Z2QX/O5F MV\6WK3&U=%\R#>]PW;RT&5V_[WZ55TKQQ=75Q`2R,LS;3$D;@Q@]#N/!JS#X MEU'9K?V@AE"!F90""?FV]3SR/:J6_4$U.^-NZ`HD;M MN4G<5CX`YX%+>>-I9%MU5EA,L/G,Y1I,$\!0H]ZZ#PKK+ZW:^8X`8,5.,@'' M?GGFLF;6]2OFNI+8QA+=B@1U)+E!ENWCM2B>=#YQ+@M@^G6LO4 M]8O]0MH2'5'CNA"^T'#,&X/7@>HJUJ^NMH5](TB1NZVRG>`5+,7QCZ=\5H1: MGJ.G7<$5TT;K/D`HI4HX7..O(K,@\4:E]F6["/6KOC8@0V__`%\P_P#H58%Q MXYNVDE>,C$M+H?B M&ZOKYXIW6,AF'V=D*MM'1E;/S5+X\^U>3"87"_OHQTY+%N.*KB73XI7FCA7&G1RKL, MAN!;DE2%.?XL9XK9T+4KMKN>TNBK-&$<.@QD/VQ^%9_BF%1J$4MS"\\`C*[4 M4R;9">I7W%8N@B/5FM[60'R5FN-J/QD(!M5OIN-=#X9A73M1O+:/B)3&Z+V4 MNO(`]Z74;_4KG4VM+9TC`B67*NUG9N.?8''%7;;4=2TV\@BNI$D6X#!=J[=CJN[\12 M^$+[4=83[1.Z>6=RB-5_NG[V:@\21WCZO:"*4)N#[05SC`YSSSFH9=;U.[AN M+N&54C@9U6,KG>(_O$GMGM74B5[ZT#QG870,IZXW#->>^74 MR",XR,-W%:?Q!7=IO3/[R/@]_G'%,CBGM;.:2"V2TD7##.PA@O)^[6>GBZ[O M=/N;Z+"H@58D89.X8W9_/BK2:GJ%E=+!=.DBSQ.R[5QM91G'N,50T_5+ZYCL MH+4I#YT3.WR<+M/\(_I1JWBJZTV?*W"2%75&A2([<'`.7[-[5=L5NSKEP/.! M0(C%2O53NP.O'U[U3T/5KJ[M[2UMRD+2+)([A!A0CD?*OKZU/<^([^TM9D+* M9H)DBW[>&5\8./?-:.CWU[!J3V=S()/W8F5E7;C+;2/I47C"WCNKNP1U#(96 M!!''W*JR0)X=UA8[8B..2%WD3^!63H^*KZ;X@N[F\2`7!D69'^?R=@5E!(*' M^(52TW5KS1-(CD$N[S9?*0;,[/G8L>.6)]*W_">L75]<212%W0*&25XS$2>A M7%=-+$LZE6&01@@C(KBK/0+#^WIXO)38L*,J[1@'/7ZU35KZRCU"Y@E$:PSN MWE[0=V,9W'Z=*T9M5NI+R:EJ;6<$ODK'&)&?:&9BQX`S62?$>HW$5N@D59'N'MG< M*,';QG!JOKMQ>BVO;26[!/I MQ74:+>-J-G%*WWG0,<>I%8GQ`1GMX-A`;[1'@GG!R>U9]WXAOM"-W%(XE:)( MWC;:%YD(7IZ`U/=7&JZ3<10F<3?:4=5)55V2*F01CM5.#QY/+)9]-K`"Y..C M,VP?^/"F7'C"[V(0Q`GFDV,J;V$4>%&U>Y)IUKXKU&*(2R9\N.8([.FPO&_` M;VP:DU7Q==P><\9'E^>MM$0N\C:/G;'\7-11^*K]+:[Y9A%&'CFEC\O)R`05 MZ5U6@)=O")+B4.9`'`50FW(SCWK6%<3J.HW5I<7[6R+O0P\JH+;64[C_`+1] MJW_#%\-0M=_G>?R?F*["/8K6N*6BBBBBBBBBBBDIKT^BBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBD-`I:***************YZ[\*+=+>*7/^E%3T^[M M&!]:@NO#6H75LL)N^-OEO^[7!';CL<=ZV[#3DL;5+<'*JNSGKC%8^E^&KO2R MJ)='R4^['L7IZ;O:HXO`\4(1][&4,S22_P#/0/PRL/ITJ32_#5UI3(BW3&%# M\L6UR\,106T\#L76=G=NV-_I5:/PG.;=X)KIW0H8E7:HP.Q/]XB MC4/"$E[&L/VEQ%M1&C(4[MF.0>W2GOX4>*=Y+:X>`28WJ`K`X&,C/0UO"$&/ M8)MZ,`#VQWHA\/K#-/*7+-.JJW_``%=N:I'P<(4A,$S120IY0D` M#97KR#6UIMK+9Q!9)#*V22S`#KVP*QKSP@9Y)C'.\23\RQJ%.?7!/(SWJIJ/ MA^9]3MQ`7A2*`H)5&0/F^Z$(]1-`(C/(;=6\P0 M?+C(.<;L9Q[5H-X?QJ'VR.1D)4+(@`PX7I4^KZ0FKI&K,1Y%3]K2X MFGDE\LL8D?;\N[WZFKVN:,FMV_E%F7#!U9>H9345KH(@N4N'D9W6/R26Q\PW M9R:SSX*CC2(12NCQ.[K)\I_UARPQBE@\%1P6XA\UB!.+C@07EQYSD\Q&`KVVL:ATSPZVFLN+B5D086-BN,=N@S5K6]'37; M?R79E&0V5Z@J<]\U2D\-/<0/#+X;K MFJ5WX%CN3(HFD6.1_-:,;<;LY]*OR^'\W_VM)70E5611C#A>E4T\$Q011+%* MZ/#NV2+][#\D'CI4B>#X?LS0L[,7D$SR'[S,I'Z5I?V-']N^UY.[R_*V]L9S M4.N:"NM&-C(T;1-O5DQG)&.X-5[3PG;P>:9&>9Y5\MY)#EMI[#TJ'3?!J:=/ M'*9I)/)!6-7(VA6&,=*:G@>W6!X3)(49MZ+D?NV!SE>*M6_AUDBD22XED,@" M;F/3']VMBVA%M&J`DA0%RQR3@8YJFFCPQ7K78SO9!&>>,`YJLWAF!X+B++;; MEF=^>A;TILGA:"5V?=(K-&L.Y6VG:AXQ[^OK4NC>'X](D>7>\DDF-SR')PO0 M5%JOAI=2G$ZR212A=FZ(@97KSQ61K/@\A+2&W#;(Y2TC[OG&[J^:T[;P?;Q6 M\T3LTAG_`-;(Y^8XZ?E4EMX9CB,#/))(T!8HSG/WQMP:IQ>!;6*0#S)3$K[U MA+?NPW7-:1T&$MA'O4>F>%8K&9)GDDF9!M MC,I!V@^F!4!\#V6RX3YA]I.YN?NX.[Y>/6I[GPC;SV\,2L\9@_U3H1N7\<=Z ME3PXC6TD$TCRB7[S2')_#TJ`>#[46"6@+`(V]7S\X;.=WUH7PL9+:6":XEE$ MHVDN?NCVXIUOI<\>H*Y;$,4(C0;OO'N6'M6Z*Q+GPTLTLTB2R1O,48E"!CRQ MCT_.K.BZ,FC1LH9G9FWN[GDL>]:0I:**********2BFO3Z************** M***********************2EHHHHHHHHHHHHHHHHHHHHI**0G%4-'UF/68V M=`0%=HSGU4XK0HS11FD)%8L?BB&2,R;'($QM\*-W(XS]*T%U"%VD53DQ8WJ. M2.,BETZ_74H%F4,H89PXP:MT5!=7(M8GD/1`6/X#-1Z;?+J=O',HP'4-S[C- M6A2T4454748)))$5@6BQO4=1GD5'H^IIK%JEPH*AQG!^N*O"J>J:DNE1&5E= M@.T:ES^0K,TSQE:ZK,L<:RY)*Y,;8!'7)K?%%%&:@CO(IY7C5@63&X=QNZ57 MN]5CL[F&`@EIMVW'3Y!FKXJKJ-Z-.A:4AF"]D&YOPJ>)Q(@8`C(!P>#3Z6DS M1FDR*,BES32P')JO8ZA%J,?F1-N4DC/NIQ21WXEN7AV,-@#;R/E.?0U:!S5> MYOXK61(W.&D)"#U(&:KV>L)=W4UN%(,.W)/?>,UH9%+1FC-+29%&:,TF15:7 M4(8IUA+#>X+*OJ%ZU9/`J&YN4M8GE/106_+FJ'A_5Y=:A\UHC$K89/F#;E(Z M^U">((Q'OE5H2H;.`1[5IM(J=2!FG$@"F>AQ5\R*IP2*K)JD$ER]N#\Z*&9?9NE5M`UL:U;^:5"$LRA8I[BC M>,9R,4*X89!I58-TIU%%%%%%%%%%%%)3).U/%+1111111111111111111111 M111111111112"EHI*6BBBBBBBBBBBBBBBDKSC4/MVLWMWL5B\+[8F$PB$8`X M.WONI?$%[FQ2N^U_.1F5B"ZITYIDT%YJ,]RJJ=T+^7$[3;/*5!\OR_P`6 M:MZRLMG="ZNR9(@D:GRI-K1/QD[<\@FI)7%AJGG7.Z1)90(94D/R'^XR9JK8 M3-IJ"\#$)%>2I*!T\N0@9_`UU'@\/<0/=.23/(TB\]$Z+^E9&DVMMJLL\]U( M1*EP57,A78%(VJ!D=:RIFCN--GO7D872R-CYR"C!\*@&?[M:?V`:YJMPDY8@ M01ML#,HWD>@-9^E3#6#8Q7;DQF%V^9BH9U<@9/'1:BLYEMM/Q$Y*B_`!!/*Y MXYK6T[3H+74-0920T>"GS-_%&2>]4M#9=9:TM[IV\O[,9`-S+O??CDY&<"HY M)G>Q,*R-L6^$,<@8Y\LYXW5=F>'P[#VSWJGI\C07%S M%L\M6LV?R_,,HSSR<]ZZ[PHYJ[;B/7;Z1;URNR&)D7>5'S)N9^O4&JME)+ MJL6FI([X=IE)#$,R+TY^E='X27[-->0`G9%*`@)SM#(#BLS3M-MH=:O3SN0* MR98]63)XSS65IMFNFZ?874;,)'F1"=Q^ZQ8%<>E1R1WNI37$@*!TF95EDF:- MDVG@!>G2O3HMVP;NN.?K7F]S<36VGN(S@/?.CG.SY2W0L.<&I3:W6FV%Z=R) M&8P5CBD,FQO4$\@&KD,2:+?VY5GVRV\CS9=B6*J&SR>M9NB7)34;.2)1&D^[ M_EJTCNN/XP>!3'MR-.DO=[F5+DJK;VX7S0,8S[UN:-I\"Z]=DDAE\MTRS=74 MEN,\T_QG#'/?6"2,55GD!(.#C:.,^_2L&]O)K"*X@MW8PK"[TRQO""L:&-&2..8R;6WCD'J,U>ET]=9U&9)6?:+:.0*&8#=CK6-) MJOGPV1NMTJ&%LKYGE_,KD!MQ8M+">RBNR'B"-`Q\N&1I M/F[/\W2K%MID-G=6(3=BYB=9@68[\Q@\Y-7?AS:6\%JY3&\NZMSDX5CCBJ7B M"Y=9M3PQ&((B.>E3Z991Z7J-GY9(\Z!S+DD[C@')J7QG8VT]]9&<##.ZNQ)7 MY=A]^*H7>BV^HZE?EP2(XD*88XSY?#?A6?-/<:F;*.3:ZM;!]LTC1JS9Y.1W M`KL_!T$]M9!)G#D,P4JV_`_NY]JXN]\CR;Z=I6\^.=A#ASE?F&-JY[]#1XFN MQ<-/*%"R0[-TCRLK!\#B-*OZQ>7.D22PJ23>JAA//$C85_IP5E=<-]W;TQZ5L7VF1ZE>Z@9MQ\N-&0;F`#>5G(`/7BJ4%O;ZA"+*&WTN%HUQYB!FQGDXY-<9;D)?E"6)X1F^;O5OQ!'9V M-SYZF*>)(T3R"^&3I@Q^M='XY??HLK#(R$(['[ZUSWB+28M)DM(8Q&L3EF?S MRWEM)M&"^.]5+JU:#3"GFQNOVN/:(&8J@;JH)YJ[?Z7!:W%_:QKB/[,)?+&< M;US@UT?@M+2/3HS!MY53)M.?GV\YKBC>12W<$T*1QYN0N`[-.?F.=P]*NW>E MV]]'JLKC<\-G1HL=B^ M/^^S7)R_9'TZ:5V_TU93R6_>;]_R@#TVUKV5G;)XBWF]X8W5_W;3LZNB@?*8\<8]:VX]* MBU?6MMS\X2WB?J=I;.,^]7O'95F8''R^A^M8^OVVG1I!':L-AN MDWK&Q.TE#]WGBDNS!X?EU"(*3"J1-Y08CE\QLI<%A,5:<,^WS/DS\S9[9XJL\?EZ=NB9`DMR/,42;D5,?*C ML.WK5^WTR06MR@G@B1S'M2*0M&K9^Z3V#UTO@FXBEMWC1%C,I**************************************2 MEHHHHHHHHHHHHHHHHK'U#PMI^IRF6:(,YQDY(SCIGFIQH=F!)^[7]XH1_=5X M`K'?P3;7-XTDJAHO+2-$Y!79[UMKI%JIB(0?N\2M(/XL<\4-H%C)/Y[0 MH9/[VT9S5@64/F-)M&Y@%9L'[&QSY4*+D%3@#D'J*N06\=J@C1 M0J@8"BJ2^'K".7S!"F[.[=M&=WK6?9>$+9)999U64O*TR$CE0V./TK2OM"LM M4(,\2.1T)%3?V=;@H=@_=_'[&[E\Z2%&?^\0*T<<8JL=,MV1D*+M`48/UJQ]AAWJ^P90;5..@/857MM`L;1]\<**V M:;;ZD!YT:OC MIO`-1PZ-:00&!8U\L]4P,5%!XF#6CX>T7^PX#&6W%F+L0-JY;G@=A[ M5.-%LQ-Y_E)YF<[]HS33H=DSLYA0LQRS;1DU82UBB9F50"_WB`.<>M(EC!'% MY00!#G*8&.:AM=%L[)2(HD0-PVU0,U/]DBRIV#*?P@E9BR*2XPV0,D>_TIQM(MZMM&Y1A3CH*;>6$&H+LE17`.<,`<4J M64,9)"J"P"M@#H!C'TJ&YT6SNHECDB5D7[JD#`JQ:VD5C&$B4*HZ*O`K&T[P MG;6TTDLJK([RM*K$2>;)$COC&2HJ&\T,7=[!.3\L`;:F/XFX M!_"KYLXB[/M&YAM9L#)'IGTI@TZW`0;%Q&GV\:!%C4*#D*%&`?I3 M_LT>XOM&XC:6P,D?6DM;*&Q4K$@0$Y(48YJ/^R[;>7\M=Q.2=HR34HM8@"-H MPWWN!S]:CGTZVN<;XT;;]W*@X^E310I;KA``,YP..M0'2[9I?-\M-_\`?VC/ MYTLNGP7$BR.BLZ_=9E!(IXLH=NS8N,YP0.OK4=SI=M>,&EC5BO0LH)'XU*+: M-'+A0&(QD#G%+/;QW*%74,IZAAD?K4,.F6UNH58T4*=P`4``T][.&3<2JG<, M,2!\P]S4,6D6ML"$B0`C:=JCIZ51UKPX=1:%HG$9ASM!4.G(Q]W(I-&\,KI_ MFM*PE:8@OE55/E]%J_%HUG%$8UB14;JH4`&I[6SBLDV1H%7T48%3TM%%%%%% M%%%%)136ZTX4M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)2T44444444 M44444445CWOBFPT^;RI),-D`\-M&>F2!BEN?$UE9W`@=_GXSA68#/3)`(YJY M?ZA#ID+2RML5>I/\JPM0\UO8[?!*R)OW@,>OW<8'/U%6;CQ=86TYB9R"&"EMK%`Q M[%@,9J#Q!XLM=+CEC#_O50G@%@I(^7<0,"M32+I[NSBE?EFC5F^I7_&L#P[X MUAN(8Q<.?,=F3=M.T'=\J[L8SBM.[\5V-E*T;LWR<.55F5/]Y@,"EO/%5G93 MB%F9G(4A45GR&[\<8I/^$ML?-\O6'VMLW_W=^,9J"+Q`EHUR]Q*I2*0( M,*PV;L<$]^O6KNE^(K35I&CB8[E&[:P*G!Z$9[4_4M:M])P)-Q+=%168\=>` M*R]0\;6UJMN\>769]N[:W"YP>W7/:MFYU%+>V,^"5"[^`G>MW3_`!-97XD*-CRQN;<"F%]>>WI1IOB2UU20)&6R M1N78X4X!.%[]!U]JC/B)(+F5GE'E)"DNS:0X! M[FE3QMIS\!F_V1L?+_[@QS5D^*;+[,+C?\K':.#NW>FWKFI]*UF#6%8QDY0[ M65U*LI]P:SM1UUM-NI@SADCA\SRE0ELDXR3SQ5SP_K:Z[;+,%*D@;@00,]\$ M]:BOO%=EI\QC*+&)927QY1`8=_F^[M]<]JBN_%]C9 M2%&+';C>RHQ5"W3<>U.N_%=G:7'V.<;N]5K'Q/%;V<4DTAF:5F">7&V6VG^[[>M6[GQ79VR(Q+'S%WA51F;;W M)7&0*+CQ98PQQN&+^:,HL89F('4X'I6BEPMQ!YB'`*[AD?CR/Z5R\/C46ZVJ MR?O3,&+R(C#IG&!CGW%;*^*+1[GR%WLP8(65&*AC_"3C@U;U+4X-(B\V9MJC MCUR3V`[U3MO%-K=1RM\R&%=\B2*58#&.: MS(/&G]I6$THS"T9/SM&S+C?@?\"_E6M?>*;73G\MA)(P4,_EHS;0>[8Z4ZZ\ M5V5JD39+"8$Q[`6W8JUI.L0ZS$7CR,,596&&4CLPIFOZL-$LWG(SM'"^I)P! M6!?:GK6BVPNYS&Z?*9(E4JR!O1L\UB^A[U5\ M,^-([N"%;@MYDA*>9LPA?/"[O6M&Y\7V=K*R'S"$8(\BH2B'I@MVI]WXJM+. MY-MAWD^4E44OPW?Z4X>*['R8I=Q"ROY29'.[..14&M^(4MTD2.4(\3Q+(Q4L M/WAZ59'B6W-U]G4.Q#;&94)0-Z%NQJ(^,+-9MGSE=WE^;M/E;O[N[UKQC1F"K[FF7?BBSM!%]YO-7?&$4L6'T_&DL/%=EJ#1*A.9=X4 M,N""GWE;WJ]8:K#J3RK&23$VQN.-V.<50O\`Q9;:;*5D23"D*T@C;8">GS55 M?QAY>HR6ODR,%4,"BLS$_3^[CH:CTCQO'=637%PC1[3C[IPV6P`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`D+*ZS;8\%LY*YZBK6J>'KN>._`CSYT MT3Q\CD+C-;9TZ8:X+@+^[\@H6S_%NS5;Q9;W]Q-$(A(8<$2"!U1]W;D]JQH- M!O[72X!Y3%X;GSMF1NV[CT.<5W(+75ORI5F7[I[$CIQ7%1Z5?3Z.EH86#0R) MU*_,HD+$CGTJ[KGAVYU*\N2@PLML(U;('SA\@5'X;TF2*XC>6&96B4C?)*'0 M97'RC/0]O2M/QA93W,4#PH7,4Z2E0>3M^M9&LZ)>ZG+=2+&5\ZU5%!(SO!SM MK272[A;ZQEV?+%"R2XU&>4#Y9+4PJ&KE)IQ)#-*L[&0>7,$7Y^JN,]O7O6_I>B26NI32[=L;0Q1 MJ\T%K>UA6&VF5T M#E'21-\;,?NMZ@]:ZO3$NA9*MQS+LP^/7^5*],GODADA7>T$JR^63C=CC'UK'U M"TNKTWEY+&85^S-"JD@LW!;/%)I=O>ZT+#,7EQP`2&37$L4'GK<*AX90595VX.>U1Z9X:N=/? M3PV&$`E\P@\*9!FK.GV-_I#W;K&',L^]%W`94XR:T_$FDMK=C)`K;6(!4GU4 MYKG]1CUGQ#:BS>W6+=@2REU((4Y^51SS5R+3;G3M5:1(]\4L21;@0"I0=P:J M6WAZ\CTRTA*#?#<)*PR/NAV.?R-49O"D\,LR/;O.DDC2*RS>6F&Y^9<]JZ+3 MM(EM=6GGV@1O'&BG/]SM6!>>";JYN)TX$(WRV_(_ULF#^A%//AR^GTI_,7-Q M-,LLBY'\+#^@JS2%H\(J2"-5 M;N7]:ETG0[RVFL&=<>3$\']5U*6=2C2ACF)O-VQJ@QQL[FMLV%W9ZN+A8 MMZ21+$QW`;"K=<=ZQQX7U";3_LC1@&&7S8WWX67+$XXY!J1?#4LUK]U.>YGG18B\!MT7=NSG/S$BM3PQ'=VUHD-Q&$,8"`AM^[`QGVK%NM*U M.TFO##$DBW1P"7VE?DQDY'2LWQ#H4VFQVD4;C?*@LY/]I>&S_P`!YKT&WMUM M8U1>`H"CZ#BN8U'PU/J,M^#A5N5C"'WC'?TJMH'AV6UE1GM%C9%8>;YQ?G;C MA>V:S2%D$C&8.LS2'`0'[NSV%; MIT2Y,NH-@8N4"Q\]Q&5Y_.J$.A:AIKV4T<:R-!$8I$W!<;N^>]=#XDT]]6T^ M6%/O.A`K!:PU+S;>\$"^9$IA>'>.5(^\&K5\,Z7/8B::^&+J:Y>XDM?.\\*2BS>68W"X(ST(K9T[1);74()0@2..W,1`;=M8MG;4. MEVFIZ'-)%'$LD;RF59M^W`<\@KU)JJ_AR>*VFCDMQ.'N'E4!]C`-]U@?6JDG MA+47BMY)U\]XPZO&9-K;6.5&_C)%=3X9L/L%N5\KR=S%MI?S#SW+5LTM%%%% M%%%%%%)13&ZU)11111111111111111111111111111111111112&@4M%%%%% M%%%%%%%%%%(32*P8<4M%%+24@8-TI12T45"]Q''G+#*\G)'`IJ7<4A"JP.5W M#!_A]:>\JQ8#$#/`YJ6BBF.0@R>/7FH;6^AO03$ZN!P=ISS5@4M%59;^"&01 MM(JNWW5+#)_"K(I:******JW.H6]FP61U4MP`S`$T0ZA!34.8=0B(X=&&#W!J2&%8%"J``H``'8"E=Q&,D@#W.*A-Y"IP6'" M[^H^[_>^E31RK*`5(((R"*?113)'$8+$X`ZTD,RS*&4Y!&01W!J2HY95A4LQ MP!U).!2PRK,@93D,`01W!I]%)3%0(3@`9YIXH/%59$M]30HP610<,.#AA_45 M:'`I:****@N+:.Y&V10PSGD=ZF%+5=+J*61D5@67[P!Y&:)+5)9%=E4E,X)' M(SZ5.!BH#>Q&4Q!@7`W;<\X]:L56EOH8E=F<`)]\Y^[3=/U*WU6/S(6#+DC( M]JM4M)FJSZA!&7!=04&7&1\H]34%CKMEJ1`AE1R>@!YXJ^#D4M0W%S':KND8 M*,XR3BI0,TM%0I=1R2&,,"R\D9Y%3"EHHHHHHHHHHHHI*:W6G"EHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHI#0*6BBBBBBBBBBBBBBDKD[6\U`ZW-$67 MRU16V_-PIS@K_M>M8_A[6KW1M.@D*(83*8CR?,^=S\WIP>W6K>J>/I;2:81^ M5B%MNQ]WF28Z[<O6M3Q+JLNBVXF0!E5U$@/]PG!K%?QSY5S=(RC M9$C-$W/SLGWA^;"JLMR\\ESYT:+(UCOD=0<\@\<^E2>'CC4[3WL5_F*O>.3( M#:>7C?\`:$V!LXS@]<5!<^,+G1Q<1W*H9(E1T,>[:PD.._/!J7P_XKFU*\^S MN8Y,H7WQ*ZA2/X3O_I6CXAU:73O)BA`,D[^6F_.T>I.*P=9U>_-M=VLOEB2. M(2;USAD;@\=C6[X1MFMK",L(UW*I'EC'&T?>]361J'B?4(3=O&L>RU<9#;LL MI'3CBK)UV]UF=XK,1@1JCL9=QR9!N"X'3BM7PYJYURS68KM)RK+VW*<&N1N+ MN;2]3OKF18W$*QMRI+`$$)M.>/\`:K9@UG4;*XMTNA&5N#M'E@@HVW=@\G-4 M8O%FHFSDO76/RT)C6,;MS,&V@YSTS5V^UC4?#]J\UT8G^Z$\L,,,Q[]UF8JKR*Z11LH9%9$ZM*(C&BON7<>"7/&?:ENO$6J#[ M5)&(MEJ[*0P;.T$:B.))6,@)W>8N[:,>U6_`7_('@^A_ M]":LW5?&%SIL=RNT&6.94C4`\HXW`G\`:;JGB5M0AN`JH\26RR'<"07DY4=> MF*K7I$MS-P!G3N@Z=<\5U/AAMVF6Y_Z9)_Z#7.?\)%JC6\ET#'Y<4K1%-IW, MH?;G.>.M6I]6U&_DN6MF1$MF*;77=O9!N;G/'M5";4;W6+ZQEAD6,31NP1@6 MQA?FSSS[5UVL\V,W_7)__037):)J5]H\%D965H9@L815Y7Y/EY[D]ZBL_&UW M=RQR`AEDDVF`1N-JDXW>9T]ZZOQ0<:9*=-JJJX* M[$!'.>>*9_PDNI?9!J/[OR2P_=8.X1EMN[=GK[59U/6M2:>Z6!HPMLJ2?,I) M;*[B.M']O7NMS1P6K+$3`EQ(S#=]_P#A`S4#^*;][6,*J"8W!M7R#MR/XO\` MZU1:CXGOM/F-L\J*T2!VD\IG#LW*KA?NCWJS!XEOM::"*$+"[Q&:0NI8##%, M`<=2*L_#\2+;3A\;OM$F['3/&<4^]U&_U&_EMK5UC$*JSLR[B6?D#K68_BJ^ MO;>U\G8LDLCP/D97C%MNX\Y/`/%.M?%]U;"X:3=*L<1D20Q-#\^0-N/2K=WJ6IZ)9&[ED23E9NA>)KW5+FW"3J_F9, MT2Q_ZH`6]L]JU1=RM?WJ(ZPE%B;S-BL M1P2=W3=QTK+_`.$IU*VLHY)&!-Q)B)Q'DB,?Q;!U)[5+'XIOQ;.HRS--'#%* M\?EY\SN5/<8JUI$%Q;:^XGD$C?9^&"[>-XZCZUV(XKS;6HWDM]5V-M`F4MP# MN&T<>W/>NZT>"6VME65@[8SG;L_2N2N-=U1;>YNUE4);S,@CV9W*K#[S?CQC M\:T)-2O]:NYDMI5A6!5ZJ&+,Z[N<]!]*Q[S4;O7/[/G23RB[LA`4$!QN#-[Y M]*=XCDD8:E'E04BB+-M&Y@5^8$_Y]*E2\DT:YM_,V.1;22[P@0X"Y"\5HZ5= M:E);"\FN(Q&\9?84X0$9&"#SCO6=I'B.\OKHP"?S!)$[K(T7EA67H1_>!%4- M.GN;;P_YLA65?,541T!P1-R3_>]O2MF;5]2U!KN2VD2..U9D",F[=L&6);/' MM3%\1WVM7-M';LL0GM_.)9=V&!(.*V_"FI3:G:%IB"ZN\1*C&XH<9Q67>ZE< M6UY?"WB5I$CC92!\Q]0?7'85H^$]1DU*`N\PF(//R>6R''W67UK?HHHHHHHH MHHHHI*8_45)11111111111111111111111111111111112"EHI#0*6BBBBBB MBBBBBBBBBL.;0I?[1-W%+MW*$D0J&R%]\\557PMGYAPLGF[L?[9;&/QH MD\+W$-Q)):W'EK*V^1617^;N5)Z9K?:$2Q[&.01M/XBN:A\%R($ADN&>"-@Z M0[0.AR`6]!51?#UWJ%]?!96ACD90?E#!U*\XSTK5G\*A98);>0P^2GDXP&RG MISWIDW@U)5?$C*[3&Y1\#Y'/Z&G1>$R5G,TQEDG3RC)M"X7&.%'%6CX=1I+5 M]Q_T4;5_VOD"_P!*OZA8IJ4#PO\`==2I_&N=;X?6KV\$+.Q\EBQ;N^XY(/UK M2N?#J74\TQ8@RP^00,8QSS^M-M/#<=I<13!R?*A^S@>H]34FOZ"-=5!O,9C< M2*RXSD?6J(\&I.DWVB5I7F`!DP%VA.5``]#S[U?TO2[NR?,URTPQM"E%0?7C MO3MJG^M4H_"@9)_.E,DDZ^6TA4#`QT51Q6U86HL8$B!R M$4*#Z[1BLF7PM'(EVN\_Z4=J^O4D]S5*?PQ#=2W+2$D7*JC+_=V#&1[U#9>%WAFCDGG><0_ MZI6"J%XQD_WC3X_"D"Z>]F68J[,V3C(+-NXJ-O"SW<+175P\P8!5R%7:5Z,, M#EO>KNEZ;;PQ&T5U'O/^E$LW3Y$]LOF0SO&3&L4FT*=ZH,#K MT-:6B:4FB6J6ZL6"9P3[G-5KKPU!>$Q--*\4[Q"?\`URIM.[C&0%N`ZE2Y?)XHQ#O`4[D'J*?%X1@CAAC#-^[E\\L>K/[_6I=0\./X(_ M.L@^%K=].%BV2@Z-_$#NW9I+?PZ_ER)<3R3AUV8?``'X=_>J\7@]#"89II98 MRNQ48CY`.F..H[$TD?A4P%I6E:>58S'$9<87(]L<^IKG]!T:_M'A2))XF4KY MS/(IB*CJ%'.?Z5T__")VWV-[7+;9)/-//()8-_2B^\)P7_GY=P;@(KE2.D?3 MJ*B;P@DT(C:>5BC!XGRNZ/`Q\O'2I7\++=VS0W$TDN6#AV(W*5Z;>,"DLO"B M6LKS-+))))&8F=SS@^GI6IIUB+"%8@S-M&-SOK2W'A2&Y$^YW)N$6-SG^X,`_6I9?#=O/-%(Q M)\N,P@=BK#'-48/!J11F)IY7AVE%B)^4`_ADX[5+IWA%;"=)GFDD:-3&@?&` MI&,<"HH_!$4=M);>3$857MMJSH^D)HR,B$D,[2'/JYS52Y\.I-/+,LCQO*JJ64@8\ MOD8XJ31-"71C(QHRS1H#F%MC9]<9K0HI*6BDHI:*JK?0O(\88%H\%U'49 MY%1Z3J<>L6Z3QYVOR,_7%7VSUK=!S11FC-5-2OO[.@:78S[1G:@RQR M>U6(Y!(H.",C.#UIVX9Q3J2EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI*6HV& M33Q2T444444444444444444444444444444444444444444444444444445Q M%_'-J6I7L9FE18HU=%C?;\VVH-/O+CQ#)9P2RNJM!YS%&*L[`XZU0U0RW>GS M1R2/((+E8T?)RP+*/F]<5VFIPG3-+E5&8E(W(=CENF>M&[L-.MG2261[L MH)"7QP1G:I/"YZ9I\UUJFBV5R6#QH3&L7F2>:R[CAOF^E7/$,3^&[0FWFE8R MM&AW29P"?O#/3=TS4$46HZ=%=EP\49@9D$DOFL''<'K3)-RL=N6'7"UK_#Y0EM.H8L!<2#<3DGIR36%?7EP\=ROFN/].2-2K$$`XX%; MFBPMI>L2VJNS1F)90');#;L52\6W/GW+QQ"5Y(X][;)/*2,=F]S6WH+R:MI, M1E8EGC&Y@<$\5R-LKZ;X<,T,CAF?^\>,2XX],]ZMWR2WD^HL9I%\@*\:J[*H M)3/3\*DL#-I]S8R^;(YNHW:4.Q*DB/<,#MC-9^D'5M22.ZC#EV?+2F;Y"N\Y M7R_:K,]Q+ITMY&;I]4FN+HL2C/Y<0SQLCXR![FN M?U!)9CJ4WG2+]G;,2JY`!VY/2K5BTFG7UH?-D;[1"\DN]BV2JAN!V]JS["_E M^VVDL0E6.>1EW2R^9YB_[G;%-N/.&GSWOG2;XKAE3YSM51(.U:5[;/JU[>AY M9`L<4;HBL5&XQDY_2L[^T+W6C:0D-*&M_-*B3RB[AMN=WM5J:"_CMK."XD96 M:Y*$J^6\L@\%A7::=#%:1"&-BPC^7D[C_P`"KE+'2HX];O&!?*(CCYCU=6SG MUK)TVV;3=/LKM'?>TJH1N.W8[D%=O3%+,FI:S/<2Q*2\UFSAC_#G/X5QT=@D/AR M5U+99]IW,2!B;&0/6M&_>7PM:T?$3-?:C;VC,RQNLCML8KO*]%R*P;Z\GLK6ZA29RL-Q&L M;[OF`?EEW>U6KFP6TNY[5)9&C>U,K9=F(93P<^]-LH_L.F:>8G8&6>'<"Q[C M!'TXZ55F9KK3[C4&E=;B.1PN'("[6PJ[?<=JT39'7M2F29Y`!!$_EABHWLOH M*VO"-T]YI$+R,=VT@LWL2`?RKF=/4Z2TL-P&\YX)768.7248)SCL:FTNU&C3 M:=)&S_OXV$H9BP($88<>W:J%I?,;ZSN(59$FE*;GE+M(I/\`$O:IL_(R_P#4 M3']*Z7QE5/'@*Y?8"RY`;TK> MU:5-0U5XMVY?L;$JK'KOR.G>L738EM]*LT5F1;F55G96;H,\9S\N>E6KY3H< ME[;P2/L%N)?O%BC[NQ]Z(M($MY:Q&64K<0&2;YV^VU-`$,230 ML^PR^<6Q@AF]#4.D1BXBTI"<`BX!P?4-4^DW<^H2VVGNS;K:1S,>N5B^Y^>< M5I^.9IS-:P*,K(S;E+&-6VKPI85CS6MUI5@9&?;)'.#:HC^;]['[OWJ&>=+G M3[61Y&S+='[0=Q7!.0R?[(`IVK1KIJ:C!;N?*6*-^"3M132-&K*73& M]0>1GIFJJ00"_9Q(?-,8S%NR`N>&V_6M.EHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHI**1J44M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)2T4444444444 M4444451_LFW$LDNT;I1MIH=)MX;;[.%_=X*[3GH:9<:):W-L+=T!C``5?3;TP>M0VO MANQLXGB6/Y9/O@DG..F-8AAQM;))X[#)/%26OAFPLT=8X\"0; M7R6.1Z(%8_N#TSZ5;L--M],0I"@0$[BJ^]1/H=G+G,:GOA73T$B^4, M2'+KEL'G/KZU9.D6Q,I*#,P_>?[0`Q3O[*M]T1"#,((B_P!D8VU3_P"$4T_[ M09O*&_.[.3C=ZXS3M3T@26UPL`57G!W$]"Q&W)_"K&C:8NDVD<"_P*%^I[FE M?2+5Q*"@Q-_K/]KM2_V7;AXVV`&)2B?[((QBJ=MX4TVTE$J0@,#N4Y/!/IS5 MEM#LWA:$QKL&;"ZA2)H@5C&$Z M_+GTQ4L6AV<"HJQJ!&=Z>S'N*9HNCC2UD8MN>5S([>Y_P%22:):2W(N&C'F` M8W<],8^E`T.T\E(=@V(0RKV!!SFH+KPMIU[,9I(E+G!)YY^N#5P:?`LCR!`& M%]/19!Y0Q*,_C4^I:/:ZN@6=`P!^7MCZ'BLS6/"D5Q M8"UMU6,;U)XDB4+)C>N/O8I++P[ M8Z:VZ&)5."N0.Q[5&GA?3DBDB$*A)3N=>>OUJTN MFVZR(X0;HUV(?[J^E59?#=A/$8FB!4OYA'/WO6B+PY8P0O"L0"2##KV/&*DM M="L[/RRD8'E!D3O@-UJO;^%--M9&D6!03G)Y/WNO!XI]AX9T_2VW0PJK8(S[ M'M4\.B6D'E[$`\HDQX_AW=<54TO1&LKVXN7*DRE0NT=%7M5^_P!-@U2/RYD# MKZ&H+7P_9607RXE782R<="1C-4-;\*1:GY80*H$PFDX^_P"M7X-`L;6!H4A5 M4?[RXX/UJS'90P2&15`;`7('.%Z"JK^';&2;SC"A?.[=M&\ENB=SR!5_W54=!^-:(Y%+111111111111111111111111 M11111113'ZTX4M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(:!2T44444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444444444444444444444444444444444444444444QAS3J6B MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBDI:********************** M************************************************************ M*************************************8W6GT444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444444444QNM/HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHI*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBF-UI]%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%,;K3Z********* M****************************2EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHIC=:?11111111111111111111111111 M1111111111124M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%,;K3Z*************************************2EHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI*6BBBBBBBBBF-U MI]%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)2T444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444444444444444444444444444F:6BF-UI]%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%)2T444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444444444444444AZTM%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%)2T44444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444444444QNM/HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI*6BBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBF-UI]%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)2T44444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444QNHI]%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%)2T444444444444444444444444444444444444444 M444444444444444451O=6MM/=5E=5+D*H/4DU=I:******************** M*************************************2BBFMU%/HHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHI#0*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBN7\7V4*/;S!1O:YA!?'.,FNG%+111111111111 M1111111111111111111111111111111111111111111112444UNHI]%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)2T44444444444444444444444444 M444444444444444444444444444445B:MX4M-:E\R8N3V`=@O'L#6G9VJV42 MQKG"C'S')_.IQ2T444444444444444444444444444444444444444444444 M4444444444444E-/6GT44444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444QNM M/HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHIC=:?1111111111111111 M1111111111111111111112&@4M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%,;K3Z******************************* M******2EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHIC=:?111111111111111111111111111111111111111111111111 M111111111111111111112444444444444444444444444444444444444444 M4444444444444444444M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%,;K3Z**** M*********************************0T"EHHHHHHHHHHHHHHHHHHHHHHH MHHHHII!(JJUM.3_K2/\`@*TGV>?_`)ZG_OE:7[-/_P`]3_WRM--KG_`(Z*3[//_P`]?_'11]GG_P">O_CHI/L]Q_SU_P#'11]GN/\` MGK_XZ*3[/<_\]?\`QP4"WN/^>O\`XZ*3[-<_\]O_`!P4IM[G_GM_XX*/LUS_ M`,]O_'!0+>Y_YZC_`+X'^-!MKC_GK_XX*/LUQ_SV_P#'!1]EN?\`GM_XX*46 MUQ_SU_\`'!1]FN/^>O\`XX*06UQ_SU_\=%.^S7'_`#U_\=%*+>?_`)Z?^.BC M[//_`,]?_'12&VG_`.>O_CHI/LT__/7_`,=%+]FG_P">O_CHIHM[C_GM_P". MK1]FN/\`GJ?^^5H^S7'_`#V_\=6C[+O_`(ZM)]EN M/^>Q_P"^5H-KW_CJTOV:?_GJ?^^5I/LL__/4_]\K2BVG'_+4G_@*T M[[//_P`]#_WRM)Y$W_/0_DM`M9_^>I_[Y7_"C[+-_P`]3_WRO^%(;2;_`)[- M_P!\K_A0MK*I!,I/M@5<%+1111111111111111111111111111113&ZT^BBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBD M)Q587\)W?,/D^_STJ.'6+6X<(DBDGH`:5-5MWD\L.-P[4V36;6)RC.N[."*M MR.(EW$X`IR,&`(Z4M%+4`.M$4JSH&7H1FJ_\`:=L'V;UW=,9JV!24 M4M%%59-1MXW*,Z@CL2*D^UQ^9Y>?FQN_"I:B>Y2)U4GENGX5/44LJ0*2Q`'J M3BFV]U'N[^[FK51I*LI(4@XX-$= M(W5">6SC\.M);727:;T.1S^E3BD.`*9'*LHRIXY_2H5OH6(`8'(+#'HO6ECO MHI=H!^^,K^%6:***@GO8K4@.P7/3)I/M<1C\P,-N,YSQ4L3K(H*\@C(/M4,^ MH06KA'=5)Z`FGRW4=N-S,`#TR?6EDF2%=S$`5&E[#,A=7!4=3FFIJ5O(AD#J M57J<]*;!JMK=ML216/H#5S&!50ZI;"3R]Z[NFW-2R7<43JC,`S=!3+K48++B M1@N>:FCD690RG(/>JR:K;RR&,.">E+/J,%JX1W`)J6:[BM\;F`W=*G%4Y=4@ MBD$9;YCV`)I)M6M[=]C.`:?N31;7,=X@=#N4 M]ZF%+1111111111111111111111113&ZT^BBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBDI:***********************H:O=FRA+#J>![9[\5EZ%+`M MQ)&ASE5P<=?E.3S5@C[7=NZ](E*+C^^PY_(52<*-+C;`R"I'^]NJW<)L-FQD(_N?TI;JX%M:!F8KPO(&3^%98OIH5G&7PL>]?,QN% M:1NG$L*YX923[_+69%=7$5H;@R,Q.5"X'&6Q4T3W&QU(DV^6W,N,[OPJW&6_ ML\;3SY7!_P"`T_2H(C:1\9&T'D=\=:H2WSB<,CNP,@4Y4;.N,>M-GFN91/(L MI41,=J@#G:H-22:I);-("<[D5XA]>,?G3HQ<7:SIM3DCAD&T)*FW=C&#D]JM7ETZW!53QY+-C_:!K.2*2[DMF\QE+ M(>F.P'3ZT^>[N9I)&0R?*Q50@7;\OKGGFMT`2QC>.WS#TK$E_?B>>,841E%Q MQNVYR?I4MQ`D<=L5X(=<8]"O-4!$=@^4>1YF[?CY_O?R]ZZHX-JS?>(?/X#%5K>>2*WAC M4L-S/G9C=\K$\9JQ]IGMT#L7"(X^_C+*1W^E:.G2O<;W/W2Q"?0<9_$U0N)O M[,\]!QNPR?[S\']:DCB-E)#".@B8?CQ4%CP;4G_GF_\`[+2VUZPGCP[LKY&6 M`VG`_AJ*TN9KR1")')+G<`/D"@GVI?MEU.2Z"0G>0``-FU3C!SS70CD5E6H6 M2]GW=1L"_0CM^-,U=XXE2'`VNV6"@_=')Z>]2:'/^XW&?[K<5!=RR7!6 M*0`;98PVWH0>:N%/^)CTX,?S?]]<4EHOVJ\=\86,>6/=C][\JU.V:YB7=Y9? M_EW\S?Q]_K^6-WXUHZE`B3PN`-S2#GVVFH=0\R6Z;[/C>$P^[I@]/QJ]HA3[ M*H3H,KSZCK5'5O,BD1G"B)9%(V?>SVS^-+;H)([O?W=L_0+Q45U"!IT9A*@>4A7>"?E-$VI_;XHUD4[227V@G.PXP/J:O^')`UJ`.Q/ZL:UA M2T444444444444444444444444AZTM%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%)4"6B1R-(/O-C//I1;6<=HFU.Y)_ M$]:JKHL`DW_-P=VW<2N?7;2R:-!.Y9MQR$@#;'SG^E37&EQW+;B64G@[25S]:>MA$A0 MJ,>6"%_X%Q4D%LEN6V_Q'<:J3:+#6:7J[6R/=20 M:ABT>&-&4Y;?]XL22?QH@TB&`DY8DC:2Q).*'T>)DC0%E\O[I!P:;+HT4QSN M=<\MM8C./6K5U:+=1&,YP1CK5:UT=+0Y#.1C&UF)&/I3;?18K9PP+';G:&;* MKGT%']@P[LY;&<[-QV9^E3VMH8)'1@>@%%[81:@H5QT(8?6FW>EQWC!F M+`CC*DC@]J6+3(H-FT']WG;S_>ZTTZ1`8A'R`#N!!Y!/O39-/\NW>-,L6!_U MA+<^]6+2W%I$J#^$`4V?3XKF1789*=*=):I)('.<@$?G446EQ0A`,_("JC/8 MU'!HD,#JPW?*?ERQ(''I6?;Z//"PV@+SEG#MSS_=Z5I'1XBQ8%ERQYIZVR"4RX^8C M:?H*@NM)BNY-[%O]W<0O'M3KO38KT`-D`#&%.T?I33I$+1",[B`<@[CD4Y-+ MA2,I@D,?F)/)/KFEM-,CM,E223U9CDU-:VJ6B[4'&2?Q-2XS6>=$MS)OP>N< M;CMSZXIUWH\-\P9\Y'3#,*2;1H)\'D$#&Y6*D^Q/>I5TZ)=F!_J\[?QJ(:); MJ^_!SG.,DC\J=/I,%R^]EY[X)`/UHO-*@OL;QTZ8)'\J85YSNZG&?7%%QHMO<.68'GK@D`_AWI]SI4%UC!CCC\*L00);QA M%&`.`*+:W2U7:@P,D_G4HI:************************3O2T444444444 M44444444444444444444444444444444444444444444444444444E%'6C-% M%%%%%%&:***6FTM&:*,48HI:2@T444444444444M(:,T9HHHHHHHHHS1FBBB MEHI***********6BBBBBBBBBBBBBBBBBBBBBBBBBBBD/6EHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHI*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBD)Q40N5;..<5!+J"1/M.@S4)@>-CC!'I4`MYB^[;S^%3QVA;F3 M!-6%A1>PI3&K=0*M/HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI*** M6BBBFGK3J*************************************************** M************************************************************ M***********************************************;WIU%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%-_BIU%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%4_(N?^>H_P"^12^1/_ST_P#'13O(F_YZ?^.BCR)O^>G_`(Z*3RIO M^>G_`([2^7+_`'__`!VCRIO[X_[YH\J;^^/^^:7RIO[X_P"^?_KT>7-_?'_? M/_UZ3RY_[X_[Y_\`KT>5-_?'_?/_`->CRIO[X_[Y_P#KTOES?WQ_WS_]>@QS M?WE_[Y_^O2>7/_?7_OG_`.O1LG_O+^7_`->C9/\`WE_(_P"-&VX]5_(_XT8N M/5?R/^-&)_5?R-)BX]5_(T8N/5/UHQ<>J?K3L7'^Q^M&+C_8_6C%Q_L?K1_I M'^Q^M'^D?['ZT?Z1_L?K1^__`-G]:/W_`/L_K1^__P!G]:3_`$CT7\S2_OO1 M?S-'[_T7\S1F?T7\S_A1OF_NK^9_PHW3?W5_/_ZU&Z;^ZOY__6HWS?W1^?\` M]:C?-_='Y_\`UJ/-F_N#_OK_`.M2>;-_<'_?7_UJ/.G_`.>8_P"^O_K4OFS? MW!_WU_\`6H\R7^Y_X]3#--_SS_\`'J7SYO\`GG_X\*//F_YY_P#CPI/M$W_/ M(_\`?0H^TR_\\C^8H^U2_P#/(_F*/M'YT>>G] MX?G1YR?WA^='G)_>'YTY9`QXI]%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(*#UI:******* M****04M)2T444AZ4B=*44M%%%%%%%%%%%%%%%%%%%%%%%%%%%)BDP*-HHV#T MI/+7T%'EKZ"CRU]!2>6OH/RH\I?0?E2>2G]T?E1Y*?W1^5+Y2^@H,*-U`/X4 MS[%"?X!^5)]AA_N+^5'V&$_P+^0H^PP_W%_(4G]GP'^!?RI/[.M_[B_E1_9M MO_<7\J4:?`.B+^5+]@A_N+^5-.FV[=47\J;_`&5:_P#/-?RH_LJV_P">:_E4 MT%M';\(H'TJ:BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBF]Z4'(I:******************0 M]*1.E**6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBFXSFE7@"EHHHHHHHHHHHHHHHHHHI#TI$Z4HI: M***************0T"EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHI!2T4444444444444444444AZ4B=*44M%%%%%%%%%%%% M%%%(:!2T4444444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444@I:*****************2EI#TI$Z4HI:***************0T"EHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI!2T444 M44444444444444E+2'I2)TI12T444444444444444AH%+111111111111111 M111111111111111111111111111111111111111111111111111111111111 M1111111111111111111111111111111111111111112"EHHHHHHHHHHHHHHH MHHI*6D/2D3I2BEHHHHHHHHHHHHHHHI#0*6BBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBD%+1111111111111111124M(>E(G2 ME%+1111111111111112&@4M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%(*6BBBBBBBBBBBBBBBBBDI:0]*1.E**6BBBBBBBB MBBBBBBBD-`I:************************************************ M************************************************************ M*********04M%%%%%%%%%%%%%%%%%)2TE(O2E%+1111111111111112&@4M% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(*6B MBBBBBBBBBBBBBBBBDI:0]*1.E**6BBBBBBBBBBBBBBBD-`I:************ M************************************************************ M*********************************************04M%%%%%%%%%%%% M%%%%%%%(>E(G2E%+1111111111111112&@4M%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(*6BBBBBBBBBBBBBBBBBDI:0]*1 M.E**6BBBBBBBBBBBBBBBD-`I:*********************************** M************************************************************ M**********************04M%%%%%%%%%%%%%%%%%)2TAZ4B=*44M%%%%%% M%%%%%%%%%(:!2T4444444444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444@I:*****************2EI#TI$Z4HI:***************0T M"EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI M!2T44444444444444444E+2'I2)TI12T444444444444444AH%+111111111 M111111111111111111111111111111111111111111111111111111111111 M1111111111111111111111111111111111111111111111112"EHHHHHHHHH MHHHHHHHHI*6D/2D3I2BEHHHHHHHHHHHHHHHI#0*6BBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBD%+11111111111111111112 M'I2)TI12T444444444444444AH%+11111111111111111111111111111111 M111111111111111111111111111111111111111111111111111111111111 M11111111111111111111111112"EHHHHHHHHHHHHHHHHHI*6DI%Z4HI:**** M***********0T"EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHI!2T44444444444444444E+2'I2)TI12T444444444444444 MAH%+11111111111111111111111111111111111111111111111111111111 M111111111111111111111111111111111111111111111111111111111111 M12"EHHHHHHHHHHHHHHHHHI*6D/2D3I2BEHHHHHHHHHHHHHHHI#0*6BBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBD%+1111111 M111111111124M(>E(G2E%+1111111111111112&@4M%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(*6BBBBBBBBBBBBBBBBBD MI:0]*1.E**6BBBBBBBBBBBBBBBD-`I:***************************** M************************************************************ M****************************04M%%%%%%%%%%%%%%%%%)2TAZ4B=*44M M%%%%%%%%%%%%%%%(:!2T4444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444444@I:*****************2EI#TI$Z4HI:*********** M****0T"EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHI!2T44444444444444444E+2'I2)TI12T444444444444444AH%+111 M111111111111111111111111111111111111111111111111111111111111 M1111111111111111111111111111111111111111111111111111112"EHHH MHHHHHHHHHHHHHHI*6D/2D3I2BEHHHHHHHHHHHHHHHI#0*6BBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBD%+11111111111111 M11124M)2+TI12T444444444444444AH%+111111111111111111111111111 M111111111111111111111111111111111111111111111111111111111111 M1111111111111111111111111111112"EHHHHHHHHHHHHHHHHHI*6D/2D3I2 MBEHHHHHHHHHHHHHHHI#0*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBD%+1111111111111111124M(>E(G2E%+111111111 M1111112&@4M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%(*6BBBBBBBBBBBBBBBBBDI:0]*1.E**6BBBBBBBBBBBBBBBD-`I: M************************************************************ M*********************************************************04M M%%%%%%%%%%%%%%%%%)2TAZ4B=*44M%%%%%%%%%%%%%%%(:!2T44444444444 M444444444444444444444444444444444444444444444444444444444444 M4444444444444444444444444444444444444444444444@I:*********** M********0]*1.E**6BBBBBBBBBBBBBBBD-`I:*********************** M************************************************************ M**********************************04M%%%%%%%%%%%%%%%%%)2TAZ4 MB=*44M%%%%%%%%%%%%%%%(:!2T4444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444444444444@I:*****************2EI#TI$Z4HI:***** M**********0T"EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHI!2T4444444444444444444AZ4B=*44M%%%%%%%%%%%%%%%(: M!2T444444444444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M@I:*****************2EI#TI$Z4HI:***************0T"EHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI!2T44444444 M444444444E+24B]*44M%%%%%%%%%%%%%%%(:!2T444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M444444444444444444444444444444444444@I:*****************2EI# MTI$Z4HI:***************0T"EHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH MHHHHHHHHHHHHHHHHHHHHHHHHI!2T44444444444444444E+2'I2)TI12T444 M444444444444AH%+11111111111111111111111111111111111111111111 M111111111111111111111111111111111111111111111111111111111111 M11111111111112"EHHHHHHHHHHHHHHHHHI*6D/2D3I2BEHHHHHHHHHHHHHHH MI#0*6BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB MBBD%+1111111111111111124M(>E(G2E%+1111111111111112&@4M%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%(*6BBBBBB MBBBBBBBBBBBDI:0]*1.E**6BBBBBBBBBBBBBBBD-`I:***************** M************************************************************ M****************************************04M%%%%%%%%%%%%%%%%% M)2TAZ4B=*44M%%%%%%%%%%%%%%%(:!2T4444444444444444444444444444 M444444444444444444444444444444444444444444444444444444444444 M44444444444444444444444444444@I:*******************0]*1.E**6 MBBBBBBBBBBBBBBBD-`I:**************************************** ,*************__9 ` end EX-101.INS 7 fil-20141231.xml 0001539850 2014-01-01 2014-12-31 0001539850 2014-12-31 0001539850 2014-06-27 0001539850 2013-12-31 0001539850 2014-01-29 0001539850 2014-09-10 0001539850 2014-09-15 0001539850 fil:LeaseHolderMember 2013-09-30 0001539850 2014-05-09 0001539850 fil:KruncherMember 2013-01-01 2013-12-31 0001539850 fil:XSizeSandalMember 2013-01-01 2013-12-31 0001539850 2014-10-01 2014-12-31 0001539850 2012-12-31 0001539850 2013-01-01 2013-12-31 0001539850 us-gaap:EmployeeStockOptionMember 2014-01-01 2014-12-31 0001539850 us-gaap:EmployeeStockOptionMember 2013-12-31 0001539850 us-gaap:EmployeeStockOptionMember 2014-12-31 0001539850 2014-01-28 2014-01-29 0001539850 2011-11-01 0001539850 fil:IndividualThreeMember 2014-12-31 0001539850 fil:DirectorAndOfficerInsuranceMember 2014-12-31 0001539850 fil:DirectorAndOfficerInsuranceMember 2013-12-31 0001539850 2014-05-08 2014-05-09 0001539850 2014-05-15 2014-06-16 0001539850 fil:NamfordEnterprisesMember 2014-01-01 2014-12-31 0001539850 fil:NamfordEnterprisesMember 2014-12-31 0001539850 us-gaap:CommonStockMember 2014-01-01 2014-12-31 0001539850 us-gaap:CommonStockMember 2013-01-01 2013-12-31 0001539850 us-gaap:CommonStockMember 2013-12-31 0001539850 us-gaap:CommonStockMember 2014-12-31 0001539850 us-gaap:CommonStockMember 2012-12-31 0001539850 us-gaap:AdditionalPaidInCapitalMember 2014-01-01 2014-12-31 0001539850 us-gaap:AdditionalPaidInCapitalMember 2013-01-01 2013-12-31 0001539850 us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0001539850 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001539850 us-gaap:AdditionalPaidInCapitalMember 2012-12-31 0001539850 us-gaap:RetainedEarningsMember 2014-01-01 2014-12-31 0001539850 us-gaap:RetainedEarningsMember 2013-01-01 2013-12-31 0001539850 us-gaap:RetainedEarningsMember 2013-12-31 0001539850 us-gaap:RetainedEarningsMember 2014-12-31 0001539850 us-gaap:RetainedEarningsMember 2012-12-31 0001539850 2013-06-12 0001539850 2014-12-01 2014-12-29 0001539850 2014-12-02 2014-12-29 0001539850 2014-12-01 2014-12-31 0001539850 2013-04-02 0001539850 us-gaap:MinimumMember 2013-04-02 0001539850 us-gaap:MaximumMember 2013-04-02 0001539850 2013-04-01 2013-04-02 0001539850 fil:CEOCFOMember 2013-07-01 2013-09-30 0001539850 us-gaap:ChiefExecutiveOfficerMember 2013-10-01 2013-12-31 0001539850 us-gaap:ChiefExecutiveOfficerMember 2013-12-31 0001539850 fil:CEOCFOMember 2014-10-01 2014-12-31 0001539850 us-gaap:ChiefExecutiveOfficerMember 2014-10-01 2014-12-31 0001539850 us-gaap:ChiefExecutiveOfficerMember 2014-12-31 0001539850 2014-01-30 2017-01-28 0001539850 us-gaap:InvestorMember 2014-10-15 0001539850 us-gaap:InvestorMember 2014-10-30 0001539850 fil:ICoreHealthMember 2014-10-01 2014-10-15 0001539850 fil:ICoreHealthMember 2014-10-15 0001539850 2014-01-02 2014-12-31 0001539850 2014-01-03 2014-12-31 0001539850 2014-01-04 2014-12-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure Insynergy Products, Inc 0001539850 10-K 2014-12-31 false --12-31 No No Yes Smaller Reporting Company FY 2014 9992863 9992863 196 8398 74179 71362 296220 105490 -10610 -10610 90765 72596 468331 188696 145483 122863 76260 92332 6964 400883 442563 400883 442563 24576 19762 195885 50000 25000 3000 10000 6460254 4419476 67448 -253867 -509994 19762 24576 16528 4419476 6460254 2802597 -4693105 -6417382 -3329119 468331 188696 144893 25730 65295 -70736 167598 10593 4100 32500 70000 4100 -6417382 -4693105 0.50 .26 .32 300000000 300000000 24574813 19760683 1000000 135140 75758 100980 10000 37037 24574813 19760683 15545 14717 34140 69437 196 8398 67860 587147 472742 A summary of the status of the Companys outstanding stock options and changes during the periods is presented below:   <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">Shares available to purchase with options</td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; padding-right: 2.9pt"> Weighted Average Price</td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; padding-right: 2.9pt"> Weighted Average Fair Value</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt"> </td> <td colspan="2" style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td colspan="2" style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td colspan="2" style="padding-right: 2.9pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 50%; padding-right: 2.9pt">Outstanding, December 31, 2013</td> <td style="width: 5%; padding-right: 2.9pt"> </td> <td style="width: 11%; padding-right: 2.9pt; text-align: right">-</td> <td style="width: 3%; padding-right: 2.9pt"> </td> <td style="width: 3%; padding-right: 2.9pt; text-align: right"> </td> <td style="width: 3%; padding-right: 2.9pt">$</td> <td style="width: 8%; padding-right: 2.9pt; text-align: right">-</td> <td style="width: 3%; padding-right: 2.9pt"> </td> <td style="width: 1%; padding-right: 2.9pt; text-align: right"> </td> <td style="width: 4%; padding-right: 2.9pt">$</td> <td style="width: 9%; padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">Issued</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">1,000,000</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">0.27</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">0.20</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt">Exercised</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">Forfeited</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt">Expired</td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">Outstanding, December 31, 2014</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">1,000,000</td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">0.27</td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">0.20</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">Exercisable, December 31, 2014</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">1,000,000</td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">0.27</td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">0.20</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 30%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">Range of Exercise Prices</td> <td style="vertical-align: bottom; width: 23%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">Number Outstanding at 12/31/14</td> <td style="vertical-align: bottom; width: 23%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">Weighted Average Remaining Contractual Life</td> <td style="vertical-align: top; width: 4%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">Weighted Average Exercise Price</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">$0.27</td> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">1,000,000</td> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: right">2.1 years</td> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: right">$</td> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: right">0.20</td></tr> </table> 144893 25730 164120 104165 12230 12230 85585 43799 35259 1000000 1000000 1000000 0.27 0.27 0.27 0.20 0.20 0.20 P2Y1M6D 0.71 1.25 P3Y 0.27 10610 4942 0.06 0.0599 0.067 7442 7369 0.001 0.001 41786 33928 59854 195885 417107 357601 16313 1211 800 415896 356801 11729 1629 755 1797 33809 -119163 34527 22620 40116 -547121 -786157 13426 7563 330253 124183 -59954 -52858 59954 52858 60316 32964 32964 -8202 -59462 598873 779553 47874 323219 5470 88000 603000 301 728 19260 30000 1153650 NOTE 1 ORGANIZATION AND DESCRIPTION OF BUSINESS   Insynergy Products, Inc. (formerly Insynergy, Inc.) (the "Company") was incorporated in the State of Nevada on January 26, 2010 to engage in Direct Response marketing that has the ability to take a product from the drawing board to the consumer via sales through television and/or retail. Direct Response marketing is a booming $300 billion per year business that has evolved during the past two decades from an entrepreneurial industry to one that now encompasses the marketing efforts of a vast majority of Fortune 500 companies. NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Basis of presentation The Companys financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP).The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial  statements  which  present  fairly  the  financial  condition,  results  of  operations  and  cash  flows  of  the Company for the respective periods being presented.   Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles 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.  Significant estimates include the estimated useful lives of property and equipment.  Actual results could differ from those estimates.   Concentrations of Credit Risk We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash.   Cash equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no cash equivalents for the year ended December 31, 2014 or 2013.   Accounts Receivable Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly.   Fair value of financial instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (Paragraph 820-10-35-37) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements.  To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels.  The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:   Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data. The carrying amount of the Companys financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments.  The Companys notes payable approximate the fair value of such instruments based upon managements best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2014.   The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.   Fixed Assets Fixed assets are carried at the lower of cost or net realizable value. All fixed assets with a cost of $2,000 or greater are capitalized. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations.   Depreciation is computed using the straight-line method over the following estimated useful lives:   Equipment                       3 years Furniture and fixtures      3 years     Revenue recognition The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition.  The Company will recognize revenue when it is realized or realizable and earned.  The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.   Income taxes The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.   The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (Section 740-10-25) with regards to uncertainty income taxes.  Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.  Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures.  The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.   Stock-based Compensation We account for equity-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, Equity-Based Payments to Non-Employees (ASC 505-50). ASC 505-50 establishes that equity-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract.   We account for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, CompensationStock Compensation, which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.  The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.   Net income (loss) per common share Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification.  Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period.  Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period.  The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.   The Companys diluted loss per share is the same as the basic loss per share for the years ended December 31, 2014 and 2013, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss.   Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. For the years ended December 31, 2014 and 2013 advertising costs were $152,831 and $261,661, respectively.   Reclassifications Certain reclassifications have been made to the prior year financial information to conform to the presentation used in the financial statements for the year ended December 31, 2014.   Recently issued accounting pronouncements In August 2014, the FASB issued Accounting Standards Update ASU 2014-15 on Presentation of Financial Statements Going Concern (Subtopic 205-40) Disclosure of Uncertainties about an Entitys Ability to Continue as a Going Concern. Currently, there is no guidance in U.S. GAAP about managements responsibility to evaluate whether there is substantial doubt about an entitys ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entitys ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of managements plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of managements plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted.   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. NOTE 3 INVENTORY   As of December 31, 2014 and 2013, the Company has $144,893 and $25,730, respectively of finished goods inventory. Inventory is carried at the lower of cost or market.   During the year ended December 31, 2013 the Company determined that it was in its best interest to no longer pursue the marketing and production of two of its initial products, The Kruncher and the Xsize sandal. As of December 31, 2013, the Company sold the remaining inventory of The Kruncher for $14,717 below cost. In addition, the Company impaired the remaining $34,140 of inventory of the Xsize sandal to cost of goods. NOTE 4 PROPERTY AND EQUIPMENT   Furniture fixtures and equipment, stated at cost, less accumulated depreciation at December 31 consisted of the following:                 <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 3%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 27%; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">December 31, 2014</td> <td style="vertical-align: top; width: 3%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 3%; padding-right: 2.9pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 28%; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 17.6pt; text-indent: -17.6pt">Furniture Fixtures & Equipment</td> <td style="padding-right: 2.9pt"> $</td> <td style="padding-right: 2.9pt; text-align: right">164,120</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">$</td> <td style="padding-right: 2.9pt; text-align: right">104,165</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt; padding-left: 17.6pt; text-indent: -17.6pt">Leasehold improvements</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">12,230</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">12,230</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 17.6pt; text-indent: -17.6pt">Less: accumulated depreciation</td> <td style="padding-right: 2.9pt"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: right">(85,585)</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: right">(43,799)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt"> Fixed assets, net</td> <td style="padding-right: 2.9pt">$</td> <td style="border-bottom: Black 1.5pt double; padding-right: 2.9pt; text-align: right">90,765</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">$</td> <td style="border-bottom: Black 1.5pt double; padding-right: 2.9pt; text-align: right">72,596</td></tr> </table>     During the year ended December 31, 2013 the Company determined that it was in its best interest to no longer pursue the marketing and production the Xsize sandal. Consequently the molds and tools used for the manufacturing of this product are of no future use to the Company and were returned to the distributer. The write off of the assets resulted in a $35,259 loss on disposal.   Depreciation expense   Depreciation expense for the years ended December 31, 2014 and 2013 was $41,786 and $33,928, respectively. NOTE 5 NOTES PAYABLE   The Company has three non-collateral notes payable outstanding, that bear simple interest at 6% per annum. The first note is dated February 3, 2010 and is for $90,000. The second note is dated April 5, 2011 and is for $10,000. The third note is dated September 1, 2011 and is for $7,500. The notes principal and interest are due three years from the date of issuance. The Company also owed this individual $4,942 for expense reimbursement. The loan accrues interest at 6% and is due on demand. The interest expense has been recorded as additional paid in capital. On June 12, 2013, the first note payable for $90,000, plus $18,000 of accrued interest was forgiven by the note holder. As a result the Company recorded a $108,000 gain on forgiveness of debt for the year ended December 31, 2013. On December 29, 2014, the Company converted the two remaining notes along with the $4,942 and $3,788 of accrued interest into 104,920 shares of common stock, satisfying all amounts due in full. The value of the shares was determined using the average price of the most recent stock sales for cash, resulting a loss on conversion of debt of $7,030.   During 2013 and 2014, a shareholder had advanced the Company a total of $100,000 for a short term loan. The loan accrues interest at 6% and is due on demand. On December 29, 2014, the Company converted the $100,000 into 400,000 shares of common stock. The value of the shares was determined using the average price of the most recent stock sales for cash, resulting a loss on conversion of debt of $21,171. $5,629 of accrued interest was credited to gain on forgiveness of the debt.   During the year ended December 31, 2014, the Company executed multiple promissory notes with a creditor for total proceeds of $474,500. The loans are uncollateralized, bear interest at 3% and mature in six months. As of December 31, 2014, the Company converted all principal and interest into 2,680,158 shares of common stock. The value of the shares was determined using the average of the most recent stock sales for cash, resulting a loss on conversion of debt of $346,906.   During 2013 and 2014, the Company executed multiple promissory notes with creditor for total proceeds of $112,200. The loans are uncollateralized, bear interest at 6% and mature in six months. On December 29, 2014, the Company converted all principal and interest into 540,000 shares of common stock. The value of the shares of was determined using the average of the most recent stock sales for cash, resulting a loss on conversion of debt of $49,215.   The Company also has financing loans for its product liability and Director and Officer Insurance. As of December 31, 2014 and December 31, 2013 the loans have a balance of $7,442 and $7,369, respectively, they bear interest at 5.99% and 6.7% and are due within one year. NOTE 6 COMMITMENTS & CONTIGENCIES   Operating Lease   The Company currently occupies office space at 4705 Laurel Canyon Boulevard in Studio City, California. The Company signed a three year, three month lease starting December 1, 2011. Current lease payments are $6,541. The lease required a deposit of $10,610 which was paid on November 1, 2011.   During the quarter ended March 31, 2013, management negotiated a settlement with the lease holder to satisfy all past due and future lease payments through June 30, 2013. The terms of the agreement allowed for the Company to issue the lease holder 100,980 shares of common stock at $0.50 per share. The issuance of the stock relieved the Company of all past due amounts and paid its rent through June 30, 2013, which resulted in a gain on extinguishment of debt of $7,930.   During the quarter ended June 30, 2013, management agreed to issue the lease holder 64,200 shares of common stock at $0.30 per share in order to pay for the lease payments from July 1, 2013 through September 30, 2013.   On March 15, 2015, the Company executed a new lease agreement to begin April 1, 2015. Lease payments will be $6,500 per month plus parking and CAM charges. The lease expires December 31, 2015 but can be renewed for a one year extension.     <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 27%; border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: center">Year</td> <td style="vertical-align: top; width: 26%; padding-right: 2.9pt; text-align: right"> </td> <td style="vertical-align: top; width: 47%; border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: center">Amount</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-align: right">2015</td> <td style="padding-right: 2.9pt; text-align: right">$</td> <td style="border-bottom: Black 1.5pt double; padding-right: 2.9pt; text-align: right">78,123</td></tr> </table>         Investment Agreement   On July 9, 2014, the Board of Directors approved an investment arrangement with an individual. Per the terms of the agreement the investor has transferred $150,000 to the Company for which he is now entitled to the following. $1 per unit sold through all retail outlets including online and retail shopping shows until the investment is paid back in full. Once the original investment is recouped the investor shall then receive a 2% royalty in perpetuity on all future retail sales of the Spidercore product. NOTE 7 RELATED PARTY TRANSACTIONS   On or about June 7, 2013, two of the three officers of the Company agreed to forgive all of their accrued compensation. As a result the Company credited $539,000 to additional paid in capital. Additionally accrued compensation of $32,964 was forgiven by these officers as of June 30, 2013.   In April 2013, the Company issued 250,000 shares of common stock to an officer, for accrued stock compensation, as required per the terms of the officers employment agreement and the Board Resolution dated April 2, 2012. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the applicable period of accrual. The price ranged from $0.34 to $0.50 for a total expense of $86,793.   On September 30, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $149,970 to additional paid in capital.   During the fourth quarter of 2013 Sanford Lang, CEO advanced the Company $70,000, $37,500 of which was repaid as of December 31, 2013. The Company recognized $406 of interest expense on the loan. The expense was credited to additional paid in capital.   During 2014, Mr. Lang advanced the Company an additional $10,400 and was repaid $38,800 leaving a balance of $4,100 as of December 31, 2014. Interest expense in 2014 of $787 was credited to additional paid in capital.   On September 30, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $149,970 to additional paid in capital.   On December 31, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $39,350 to additional paid in capital. NOTE 12 SUBSEQUENT EVENTS   Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that no material subsequent events exist other than noted below.	   On January 16, 2015, the Company executed a convertible promissory note for $69,000 with KBM Worldwide, Inc. The note bears interest at 8% per annum and is due on or before October 20, 2015. The note is convertible at a 42% discount any time during the period beginning 180 days following the date of the note.   Subsequent to December 31, 2014, the Company executed multiple promissory notes with creditor totaling $298,000. As of March 20, 2015 all $298,000 was converted into 1,655,555 shares of common stock.   On January 9, 2015, the Company received a $50,000 short term loan from creditor. The terms of the loan have not yet been finalized.   On February 20, 2015, the Company executed a Factoring and Security Agreement with LSQ Funding Group L.C. (LSQ) Pursuant to the terms of the agreement LSQ will purchase as absolute owner certain accounts receivable as agreed upon by both parties. LSQ will credit the companys account the purchase price less applicable fees. As of March 31, 2015 LSQ has purchased $814,512 of the Companys receivables. Of this the Company has received approximately $715,800.   Subsequent to December 31, 2014, the Company authorized the issuance of 4,000 shares of common stock for services. NOTE 8 STOCK OPTIONS   On January 29, 2014, the Company authorized the issuance of 1,000,000 stock options to Full Service Marketing. The aggregate fair value of the options totaled $195,885 based on the Black Scholes Merton pricing model using the following estimates: exercise price of $0.27, 0.71% risk free rate, 125% volatility and expected life of the options of 3 years. The Company has booked the $195,885 to additional paid in capital and a deferred expense account, to be amortized over the term of the options. For the year ended December 31, 2014, $59,854 has been amortized to expense.   A summary of the status of the Companys outstanding stock options and changes during the periods is presented below:   <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">Shares available to purchase with options</td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; padding-right: 2.9pt"> Weighted Average Price</td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; padding-right: 2.9pt"> Weighted Average Fair Value</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt"> </td> <td colspan="2" style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td colspan="2" style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td colspan="2" style="padding-right: 2.9pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 50%; padding-right: 2.9pt">Outstanding, December 31, 2013</td> <td style="width: 5%; padding-right: 2.9pt"> </td> <td style="width: 11%; padding-right: 2.9pt; text-align: right">-</td> <td style="width: 3%; padding-right: 2.9pt"> </td> <td style="width: 3%; padding-right: 2.9pt; text-align: right"> </td> <td style="width: 3%; padding-right: 2.9pt">$</td> <td style="width: 8%; padding-right: 2.9pt; text-align: right">-</td> <td style="width: 3%; padding-right: 2.9pt"> </td> <td style="width: 1%; padding-right: 2.9pt; text-align: right"> </td> <td style="width: 4%; padding-right: 2.9pt">$</td> <td style="width: 9%; padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">Issued</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">1,000,000</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">0.27</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">0.20</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt">Exercised</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">Forfeited</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt">Expired</td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 1.1pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt"> </td> <td style="border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">Outstanding, December 31, 2014</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">1,000,000</td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">0.27</td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">0.20</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">Exercisable, December 31, 2014</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">1,000,000</td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">0.27</td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt"> </td> <td style="padding-right: 2.9pt; padding-bottom: 3.3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">0.20</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 30%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">Range of Exercise Prices</td> <td style="vertical-align: bottom; width: 23%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">Number Outstanding at 12/31/14</td> <td style="vertical-align: bottom; width: 23%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">Weighted Average Remaining Contractual Life</td> <td style="vertical-align: top; width: 4%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: Black 1pt solid; padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">Weighted Average Exercise Price</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">$0.27</td> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: center">1,000,000</td> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: right">2.1 years</td> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: right">$</td> <td style="padding-right: 2.9pt; padding-left: 2.9pt; text-align: right">0.20</td></tr> </table> NOTE 9 STOCKHOLDERS EQUITY (DEFICIT)   On September 10, 2014, the Company sold 135,140 shares of common stock to an investor for cash proceeds of $50,000.   On September 15, 2014, the Company sold 75,758 shares of common stock to an investor for cash proceeds of $25,000.   On May 9, 2014, the Company issued 62,500 shares of common stock for services to Full Service Marketing. The shares were valued at $0.26 per share for a total non-cash expense of $16,313. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period.   On June 16, 2014, the Company converted principal and interest due to a creditor totaling $181,359 into 850,000 shares of common stock. The shares were valued at $0.285 which was determined using the average of the most recent stock sales for cash.   On July 1, 2014, the Company issued 1,111,617 shares of common stock for services to Namfrod Enterprises. The shares were valued at $0.35 per share for a total non-cash expense of $389,066. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period. The compensation stock shall be non-dilutable for a period of twenty four (24) months following the end of the term of the agreement.   On August 29, 2014, the Company cancelled 380,000 shares of common stock, that had been issued in a prior period for services, for non-performance of the agreed upon services.   On October 15, 2014, the Company sold 10,000 shares of common stock to an investor for cash proceeds of $3,000.   On October 15, 2014, the Company issued 37,000 shares of common stock for services to iCore Health. The shares were valued at $0.32 per share for a total non-cash expense of $11,729, $9,255 of which was booked to prepaid expense for marketing services. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period.   On October 30, 2014, the Company sold 37,037 shares of common stock to an investor for cash proceeds of $10,000.   During the fourth quarter, the Company converted principal and interest due to creditor totaling $295,145 into 1,830,158 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.   During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $121,165 into 540,000 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.   During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $100,000 into 400,000 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.   During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $26,230 into 104,920 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash. Basis of presentation The Companys financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP).The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial  statements  which  present  fairly  the  financial  condition,  results  of  operations  and  cash  flows  of  the Company for the respective periods being presented. Furniture fixtures and equipment, stated at cost, less accumulated depreciation at December 31 consisted of the following:                 <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 3%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 27%; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">December 31, 2014</td> <td style="vertical-align: top; width: 3%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 3%; padding-right: 2.9pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 28%; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 17.6pt; text-indent: -17.6pt">Furniture Fixtures & Equipment</td> <td style="padding-right: 2.9pt"> $</td> <td style="padding-right: 2.9pt; text-align: right">164,120</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">$</td> <td style="padding-right: 2.9pt; text-align: right">104,165</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt; padding-left: 17.6pt; text-indent: -17.6pt">Leasehold improvements</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">12,230</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">12,230</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 17.6pt; text-indent: -17.6pt">Less: accumulated depreciation</td> <td style="padding-right: 2.9pt"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: right">(85,585)</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: right">(43,799)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt"> Fixed assets, net</td> <td style="padding-right: 2.9pt">$</td> <td style="border-bottom: Black 1.5pt double; padding-right: 2.9pt; text-align: right">90,765</td> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right">$</td> <td style="border-bottom: Black 1.5pt double; padding-right: 2.9pt; text-align: right">72,596</td></tr> </table> 62500 1211117 800180 37000 295145 181359 121165 100000 26230 1830158 850000 540000 400000 104920 1111617 389066 7442 177311 32964 .35 .34 .50 49077 23740 33532 -45697 220844 234313 -152831 -261661 89528 366467 857795 532761 1320998 1395202 -1287466 -1440899 18493 11666 -35259 2600 5801 121238 -436811 76913 -1724277 -1363986 -1724277 -1363986 -.08 -0.08 21218500 17930498 3788 4942 104920 7016 4641 -424119 -7016 189320 539000 189320 539000 149970 39350 19760683 24574813 16526726 250000 257935 2183777 88000 603000 258 2184 87742 600816 1153651 86793 3725 250 1149926 86543 3725078 250000 1629 755 1629 755 380000 -380000 -380 380 195885 195885 NOTE 10 INCOME TAX   Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.   Net deferred tax assets consist of the following components as of December 31:   <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: center">2014</td> <td colspan="2" style="vertical-align: top; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">2013</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; padding-right: 2.9pt">Deferred Tax Assets:</td> <td style="vertical-align: bottom; padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="vertical-align: bottom; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; padding-right: 2.9pt; text-align: right"> </td> <td style="vertical-align: top; padding-right: 2.9pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt; padding-left: 33pt; text-indent: -17.6pt">NOL Carryover</td> <td style="padding-right: 2.9pt; text-align: right">$ </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right">1,478,500</td> <td style="padding-right: 2.9pt; text-align: right">$ </td> <td style="padding-right: 2.9pt; text-align: right">964,700</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 33pt; text-indent: -17.6pt">Related party accrual</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right">1,600</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt">      Depreciation</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right">(4,800)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">2,600</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">      Payroll accrual</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right">32,700</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">40,100</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt">Deferred tax liabilities:</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 33pt; text-indent: -17.6pt">Less valuation allowance</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: right">(1,508,000)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: right">(1,007,400)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt">Net deferred tax assets</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td colspan="2" style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">                  -</td></tr> <tr> <td style="width: 49%"> </td> <td style="width: 4%"> </td> <td style="width: 19%"> </td> <td style="width: 1%"> </td> <td style="width: 6%"> </td> <td style="width: 21%"> </td></tr> </table>   The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended December 31, due to the following:   <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr style="background-color: white"> <td style="vertical-align: bottom; width: 48%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 3%; padding-right: 2.9pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">2014</td> <td style="vertical-align: top; width: 9%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">2013</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Book Income (loss)</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="padding-right: 2.9pt; text-align: right">(672,500)</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="padding-right: 2.9pt; text-align: right">(532,000)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Meals and entertainment</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">1,400</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">4,900</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Depreciation</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(7,400)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">1,800</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Other nondeductible expenses</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">182,900</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">34,500</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Related party accruals</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(11,100)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(2,100)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Accrued payroll</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(7,400)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(173,200)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Valuation allowance</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">514,100</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">666,100</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="border-top: black 1pt solid; border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="border-top: black 1pt solid; border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">-</td></tr> </table>   At December 31, 2014, the Company had net operating loss carry forwards of approximately $3,791,000 that may be offset against future taxable income from the year 2014 to 2033. No tax benefit has been reported in the December 31, 2014 financial statements since the potential tax benefit is offset by a valuation allowance of the same amount.   Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards for Federal Income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years. NOTE 11 LIQUIDITY AND CAPITAL RESOURCES   As of December 31, 2014, the company believes that it will generate sufficient capital to satisfy working capital requirements for the next 12 months. We project that the Company will need approximately $1,000,000 in additional working capital to meet short term liquidity requirements. By the end of the first quarter 2015, we had purchase orders with seven major retail outlets in excess of $1.7 million with an expected gross margin of approximately $935,000. These sales are in addition to our direct response campaigns and website sales.   On February 20, 2015, the Company executed a Factoring and Security Agreement with LSQ Funding Group L.C. (LSQ) Pursuant to the terms of the agreement LSQ will purchase as absolute owner certain accounts receivable as agreed upon by both parties. LSQ will credit the companys account the purchase price less applicable fees. As of March 31, 2015 LSQ has purchased $814,512 of the Companys receivables. Of this the Company has received approximately $715,800.   In addition to the above revenue as of December 31, 2014, the Company converted $1,153,650 of principal and interest to common stock reducing notes payable to only $7,442. Also, the officers forgave all of their outstanding accrued salary of $189,320.   Based on revenue already realized in the first quarter of 2015, revenue projections beyond the 2015 first quarter and the debt that was eliminated in 2014 management believes that it will generate sufficient capital over the next year to fund its operations and has adequately relieved the Company of its going concern. Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles 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.  Significant estimates include the estimated useful lives of property and equipment.  Actual results could differ from those estimates. Concentrations of Credit Risk We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash. Cash equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no cash equivalents for the year ended December 31, 2014 or 2013. Accounts Receivable Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly. Fair value of financial instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (Paragraph 820-10-35-37) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements.  To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels.  The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:   Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data. The carrying amount of the Companys financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments.  The Companys notes payable approximate the fair value of such instruments based upon managements best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2014.   The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis. Fixed Assets Fixed assets are carried at the lower of cost or net realizable value. All fixed assets with a cost of $2,000 or greater are capitalized. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations.   Depreciation is computed using the straight-line method over the following estimated useful lives:   Equipment                       3 years Furniture and fixtures      3 years Revenue recognition The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition.  The Company will recognize revenue when it is realized or realizable and earned.  The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. Income taxes The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.   The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (Section 740-10-25) with regards to uncertainty income taxes.  Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.  Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures.  The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25. Stock-based Compensation We account for equity-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, Equity-Based Payments to Non-Employees (ASC 505-50). ASC 505-50 establishes that equity-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract.   We account for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, CompensationStock Compensation, which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.  The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered. Net income (loss) per common share Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification.  Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period.  Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period.  The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.   The Companys diluted loss per share is the same as the basic loss per share for the years ended December 31, 2014 and 2013, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss. Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. For the years ended December 31, 2014 and 2013 advertising costs were $152,831 and $261,661, respectively. Reclassifications Certain reclassifications have been made to the prior year financial information to conform to the presentation used in the financial statements for the year ended December 31, 2014. Recently issued accounting pronouncements In August 2014, the FASB issued Accounting Standards Update ASU 2014-15 on Presentation of Financial Statements Going Concern (Subtopic 205-40) Disclosure of Uncertainties about an Entitys Ability to Continue as a Going Concern. Currently, there is no guidance in U.S. GAAP about managements responsibility to evaluate whether there is substantial doubt about an entitys ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entitys ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of managements plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of managements plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted.   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. <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 27%; border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: center">Year</td> <td style="vertical-align: top; width: 26%; padding-right: 2.9pt; text-align: right"> </td> <td style="vertical-align: top; width: 47%; border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: center">Amount</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-align: right">2015</td> <td style="padding-right: 2.9pt; text-align: right">$</td> <td style="border-bottom: Black 1.5pt double; padding-right: 2.9pt; text-align: right">78,123</td></tr> </table> Net deferred tax assets consist of the following components as of December 31:   <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: center">2014</td> <td colspan="2" style="vertical-align: top; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">2013</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: bottom; padding-right: 2.9pt">Deferred Tax Assets:</td> <td style="vertical-align: bottom; padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="vertical-align: bottom; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; padding-right: 2.9pt; text-align: right"> </td> <td style="vertical-align: top; padding-right: 2.9pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt; padding-left: 33pt; text-indent: -17.6pt">NOL Carryover</td> <td style="padding-right: 2.9pt; text-align: right">$ </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right">1,478,500</td> <td style="padding-right: 2.9pt; text-align: right">$ </td> <td style="padding-right: 2.9pt; text-align: right">964,700</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 33pt; text-indent: -17.6pt">Related party accrual</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right">1,600</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt">      Depreciation</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right">(4,800)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">2,600</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt">      Payroll accrual</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right">32,700</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">40,100</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt">Deferred tax liabilities:</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; padding-left: 33pt; text-indent: -17.6pt">Less valuation allowance</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: right">(1,508,000)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 2.9pt; text-align: right">(1,007,400)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt">Net deferred tax assets</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td colspan="2" style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">                  -</td></tr> <tr> <td style="width: 49%"> </td> <td style="width: 4%"> </td> <td style="width: 19%"> </td> <td style="width: 1%"> </td> <td style="width: 6%"> </td> <td style="width: 21%"> </td></tr> </table> The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended December 31, due to the following:   <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse"> <tr style="background-color: white"> <td style="vertical-align: bottom; width: 48%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 3%; padding-right: 2.9pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">2014</td> <td style="vertical-align: top; width: 9%; padding-right: 2.9pt"> </td> <td style="vertical-align: bottom; width: 20%; border-bottom: black 1pt solid; padding-right: 2.9pt; text-align: center">2013</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Book Income (loss)</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="padding-right: 2.9pt; text-align: right">(672,500)</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="padding-right: 2.9pt; text-align: right">(532,000)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Meals and entertainment</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">1,400</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">4,900</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Depreciation</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(7,400)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">1,800</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Other nondeductible expenses</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">182,900</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">34,500</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Related party accruals</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(11,100)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(2,100)</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Accrued payroll</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(7,400)</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">(173,200)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-right: 2.9pt; text-indent: 9.9pt">Valuation allowance</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">514,100</td> <td style="padding-right: 2.9pt; text-align: right"> </td> <td style="padding-right: 2.9pt; text-align: right">666,100</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 2.9pt"> </td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="border-top: black 1pt solid; border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">-</td> <td style="padding-right: 2.9pt; text-align: right"> $</td> <td style="border-top: black 1pt solid; border-bottom: black 2.25pt double; padding-right: 2.9pt; text-align: right">-</td></tr> </table> 108000 18000 90000 6541 6500 86793 -38800 -37500 -37500 -38800 406 787 10400 70000 10400 16313 9255 -4800 2600 32700 40100 -1508000 -1007400 1478500 964700 1600 EX-101.SCH 8 fil-20141231.xsd 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Statements of Operations link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Statement of Shareholders Equity (Deficit) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - ORGANIZATION AND DESCRIPTION OF BUSINESS link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - INVENTORY link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - PROPERTY AND EQUIPMENT link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - NOTES PAYABLE link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - COMMITMENTS & CONTIGENCIES link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - STOCK OPTIONS link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - STOCKHOLDERS' EQUITY (DEFICIT) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - INCOME TAX link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - LIQUIDITY AND CAPITAL RESOURCES link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - PROPERTY AND EQUIPMENT (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - COMMITMENTS & CONTIGENCIES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - STOCK OPTIONS (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - INCOME TAX (Tables) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - INVENTORY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - PROPERTY AND EQUIPMENT (Details) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - PROPERTY AND EQUIPMENT (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - NOTES PAYABLE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - COMMITMENTS & CONTIGENCIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - STOCK OPTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - STOCK OPTIONS (Details) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - STOCK OPTIONS (Details 2) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - COMMON STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - INCOME TAX (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 fil-20141231_cal.xml EX-101.DEF 10 fil-20141231_def.xml EX-101.LAB 11 fil-20141231_lab.xml Lease Holder [Member] Related Party Transaction [Axis] Kruncher [Member] Concentration Risk Benchmark [Axis] X-Size Sandal Member Individual One [Member] Individual Two [Member] Employee Stock Option [Member] Type of Deferred Compensation [Axis] Individual Three [Member] Mr. Kenneth Tran [Member] Director and Officer Insurance [Member] Namford Enterprises [Member] Common Stock Equity Components [Axis] Additional Paid-In Capital Accumulated Deficit Minimum [Member] Range [Axis] Maximum [Member] Sandford Lang, CEO [Member] Related Party Transaction [Axis] Sandford Lang, CEO and Marty Goldrod, CFO [Member] Investor [Member] I Core Health [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets: Cash Accounts receivable Inventory Employee expense advance Prepaid consulting Prepaid and other expenses Total Current Assets Deposit Deferred stock option compensation Property and equipment, net Total Assets LIABILITIES AND STOCKHOLERS' EQUITY (DEFICIT) Current Liabilities: Accounts payable Other payable and accruals Accrued compensation Due to an officer Notes payable Accrued interest Total Current Liabilities Total Liabilities Stockholders' Equity (Deficit): Common Stock par value $0.001 300,000,000 shares authorized, 24,574,813 and 19,760,683 shares issued, respectively Additional paid in capital Retained deficit Total Stockholders' Equity (Deficit) Total Liabilities and Stockholders' Equity (Deficit) Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Revenues Costs of goods sold Gross margin (deficit) Operating Expenses: Compensation expense Advertising and promotion Professional fees General and administrative Total operating expenses Loss from operations Other Income (Expense): Interest expense Loss on disposal of assets Loss on conversion of debt Other income Gain on extinguishment of debt Total other income (expense) Net Loss Loss per Share, Basic & Diluted Weighted Average Shares Outstanding Statement [Table] Statement [Line Items] Beginning Balance Beginning Balance, Shares Stock issued for cash Stock issued for cash (in shares) Stock issued for services & accrued rent Stock issued for services & accrued rent (in shares) Stock issued for accrued compensation Stock issued for accrued compensation (in shares) Stock cancellation Stock cancellation (shares) Forgiveness of related party debt Issuance of warrants Contributed services Contributed interest Net Loss for the year Ending Balance, Shares Ending Balance (in shares) Statement of Cash Flows [Abstract] CASH FLOW FROM OPERATING ACTIVITES: Net Loss for the Period Adjustments to reconcile net loss to net cash used by operating activities: Shares issued for services and rent Depreciation Stock option expense Loss on conversion of debt Loss on disposal of assets Inventory impairment Interest expense on shareholder loan Changes in Operating Assets and Liabilities: (Decrease) in accounts receivable (Increase) / decrease in prepaids & other assets Decrease / (increase) in inventory Increase accounts payable Increase in accrued expenses Increase in interest payable Net Cash (Used) in Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES: Purchase of property and equipment Net Cash Used by Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES: Proceeds from issuance of stock Officer advances Repayment of officer advance Payments on loan from shareholders Proceeds from notes payable Payments on notes payable Net Cash Provided by Financing Activities Net Increase (decrease) in Cash Cash at Beginning of Period Cash at End of Period SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: Cash paid during the year for: Interest Franchise and income taxes Supplemental disclosure of non-cash activities: Stock issued for conversion of debt Stock issued for accrued rent Stock issued for prepaid rent Notes to Financial Statements ORGANIZATION AND DESCRIPTION OF BUSINESS Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Inventory Disclosure [Abstract] INVENTORY PROPERTY AND EQUIPMENT NOTES PAYABLE COMMITMENTS & CONTIGENCIES RELATED PARTY TRANSACTIONS STOCK OPTIONS STOCKHOLDERS' EQUITY (DEFICIT) Income Tax Disclosure [Abstract] INCOME TAX LIQUIDITY AND CAPITAL RESOURCES Subsequent Events [Abstract] SUBSEQUENT EVENTS Basis of presentation Use of estimates Concentrations of Credit Risk Cash equivalents Accounts Receivable Fair value of financial instruments Fixed Assets Revenue recognition Income taxes Stock-based Compensation Net income (loss) per common share Advertising Costs Reclassifications Recently issued accounting pronouncements Furniture fixtures and equipment Commitments Contigencies Tables Schedule of Operating lease Schedule of Outstanding Stock Options and Changes Income Tax Tables Schedule of Net deferred tax assets Schedule of effective income tax rate Finished Goods Inventory Cost of goods Furniture Fixtures & Equipment Leasehold improvements Less: accumulated depreciation Fixed assets, net Property And Equipment Details Narrative Write off of Assets Depreciation expense Total Accured Interest Advance for Short term Loan Interest Rate for notes payable Non-collateral notes payable Non-collateral notes payable Forgiveness of debt Promissory Note Executed Product Liability Promissory notes, amount converted into shares Interest amount converted in shares Shares issued upon conversion of notes Current Lease payment Lease required a deposit Common Stock Shares Issued Common Stock Value per share Related Party [Axis] Adjustment to Additional paid in Capital, Accrued compensation forgiven by employee Shares issued Issue price of share Share-based Compensation Expense Loan Repaid Additional Loan Interest on Loan Stock Option Issued Aggregate Fair value Execrise price per share Risk free interest rate (as a percentage) Expected volatility (as a percentage) Expected term Additional Paid In Capital Deferred Expense Account Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] Shares Outstanding-beginning of year (in shares) Issued Exercised Forfieted Expired Outstanding-end of year (in shares) Weighted Average Exercise Price Outstanding-beginning of year (in dollars per share) Issued Exercised Forfieted Expired Outstanding-end of year (in dollars per share) Weighted Average Fair Value Outstanding-beginning of year (in dollars per share) Issued Exercised Forfeited Expired Outstanding-end of year (in dollars per share) Stock Options Details 2 Range of Exercise Prices Shares Outstanding Weighted Average Remaining Contractual Life Weighted Average Exercise Price Common Stock issued for Services Price per Share Total Value Prepaid Expenses for Marketing Princial Amount Converted to Shares Interest Amount Converted to Shares Shares issued for Converting Principal and Interest Amount Total Cash Proceeds Shares issued for Compensation, Shares Shares issued for Compensation, value Shares Issued, Price Per Share Prepaid expense for consulting services Stock cancellation (in shares) Income Tax Details NOL Carryover Related party accrual Depreciation Payroll accrual Deferred tax liabilities: Less valuation allowance Net deferred tax assets Accrued Compensation Common Stock Text Block Contributed Services Conversion Of Stock Amount Converted Deferred Stock Option Compensation Director And Officer Insurance Member Individual One Member Individual Three Member Individual Two Member Interest amount converted in shares. Issuance of Stock Option Kenneth Tran [Member] Kruncher Member Lease Holder Member Namford Enterprises [Member] Officer Advances Prepaid Consulting Promissory Note Executed Promissory Notes amount converted into shares. Repayment Of Officer Advance Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Expired Weighted Average Grant Date Fair Value Shares issued upon conversion of notes. Stock Issued For Accrued Rent Stock Issued For Prepaid Rent Stock Options Text Block X Size Sandal Member Employee Expense Advance. Gain Loss on Conversion of Debt. Forgiveness of Related Party Debt Contributed Interest. Liquidity and Capital Resources Text Block Forgiveness of Debt Non Collateral Notes Payable. Non Collateral Notes Payable. CEO CFO Member ICore Health [Member] Deferred Tax Asset Related Party Accrual Assets, Current Deposits DeferredStockOptionCompensation Assets Liabilities, Current Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Gross Profit Advertising Revenue Operating Expenses Income (Loss) from Continuing Operations Attributable to Parent Interest Expense Other Operating Income (Expense), Net Payments to Acquire Property, Plant, and Equipment Net Cash Provided by (Used in) Investing Activities Repayments of Related Party Debt Repayments of Notes Payable Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, at Carrying Value Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment NoncollateralNotesPayable1 Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsExpiredWeightedAverageGrantDateFairValue Deferred Tax Liabilities, Property, Plant and Equipment EX-101.PRE 12 fil-20141231_pre.xml EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0!49HK8EFU8^_8[2:%"J&M5K1+GIE$;^_Q?K>B3\D]N MEITM7B&FUKN:B7+,"G#:F];-:_;\=#^Z9$7*RAEEO8.:K2"QF^G)M\G3*D`J M<+=+-6MR#M><)]U`IU+I`SB\,_.Q4QF_QCD/2B_4'+@ MOW1X`F4*$91)#4#N;#E M/3SP4QT*?0%LP&S)YD/A//T+``#__P,`4$L#!!0`!@`(````(0"U53`C]0`` M`$P"```+``@"7W)E;',O+G)E;',@H@0"**```@`````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` MC)+/3L,P#,;O2+Q#Y/OJ;D@(H:6[3$B[(50>P"3N'[6-HR1`]_:$`X)*8]O1 M]N?//UO>[N9I5!\<8B].P[HH0;$S8GO7:GBMGU8/H&(B9VD4QQJ.'&%7W=YL M7WBDE)MBU_NHLHN+&KJ4_"-B-!U/%`OQ['*ED3!1RF%HT9,9J&7 M4"T\U<%J"`=[!ZH^^CSYLK$SO+=N5#9@NIS]NHFD++ M28,5\YS3$$X4UD^&'!Q0]47P```/__`P!02P,$%``&``@````A`,&G.;+N`0``HA4` M`!H`"`%X;"]?9!%3%97]NN]ZY4!Q?5T^KZ:OG==3;EAV+3 M#K'(J_A8JB:EX8O6L6K;S9MY;[VU=O>^?3!._2O/NQBXUS*B]JP=:E4 MXU34QSMD9EFSTI_(R7[(RGE`0*=(%C.M7 M.H@)!W'FN"BF>`ZWZE%:SB.2(TTI""GIPH%U0^+60&]8&N`,`6ZD(\?`S#&3 M,C,V-KCZ-87\ZQ_/47PQC3XJ:6)"8)*T&H)R6)K?#/G-D_)[;*#.13-.G7HJ MADV,F30"8SITN4D=_R7^CE'EDC0L"<*2I&%)$)9&&@D&(D&:"!`(TCL%-XJD MK2'H#4O#DB$L>5)8C@%WSIEQZCWS8(-II#/'P,PQD_(RY>,_=W;F.-3'*_RT MI:F$H93U2QX[CL#6%R>KJS\```#__P,`4$L#!!0`!@`(````(0!TH(R9J0,` M`*D*```/````>&PO=V]R:V)O;VLN>&ULC)91VH"3-IDX M'8*55+,V>`&GF[YH5",'33&X(-?)O]\K6),+.-D^V0+NT=&YGP177YZVF?%; ME)4L\JEI?1R;ALC712+SQZFYBF\_?#:-2O$\X5F1BZGY+"KSR_7[=U>'HOSY MHRA^&B"05U,S56IW.1I5ZU1L>?6QV(D<[FR*'P^VG*9FXW"9?DG&L5F(]=B5JSW6Y&K1J04&5=@OTKEKC*OKS8R$_?-B@R^ MV_E\"[Z?,M/(>*5((I5(IN89#(N#Z%PH][N;O4=UR,N>V/:Y?E)'<2_%H7HITD/CZ9O,D^*@'X5HG]N1`P8.]:UO,E$I MW!^/Q^VUKT(^INIX$>1'2+].$.:I?XV\7MXQ$0:=8B174CTSFC?IRP):J%.G ML#++-,I+"7]*FEC:.%:YX1G/UX)%^ND*5=FHRGZ[BBUY":U)A9)K#J&W,SM( MHPX7SQPIKB#87%6LV+!@)\JFI:A^@NHG?0]MO2Z/4K"0%ED"$##R:R^1"D3< MKO_L597:A<>KE-T")3B)Z M^ZV-3P,;J\7"#1]8<,LB>N?36^JY?LQT>BP M/T0P#KR_6%`WJU.&X;>&Y.FRK\%\1L*(Z-T@&\P<':N_\>@VD1@CK8"#M`9`1 M1F'HX@S#:`]@?&GFB5+,H#U@L-VR;"84EUG%?%[JH_"W0.YM#`8,>BF;<"IU>X^!Q]A,.C- MKW.%%U9CXUA_"CP'GV(PZ.D@\/]3P1XPM$X-[:@V"%\R\*&PAD\L_5-_HTS. MSIM-.3I^95[_"P``__\#`%!+`P04``8`"````"$`58Y+NZP$``#B$```&``` M`'AL+W=OEE$MM5V6;W/2E'SC?W)6_O;]N>?UA?1O+8G MSCL+&.IV8Y^Z[KQRG#8_\2IKE^+,:U@YB*;*.OC:')WVW/!LW]]4E0YU7>94 M65';R+!J'N$0AT.1\V>1OU6\[I"DX676@?[V5)S;*UN5/T)79\+B$"FW6KX86,_D55*/=O9KOL$_5/P2SOY;+4G]O`0W.S=WO_05^*.Q]OR0O97=G^+R*R^.IP[*'4!$,K#5_O.9 MMSED%&B6-)!,N2A!`/RUJD*V!F0D^^C_7XI]=]K87K",@L!G40@T.]YV+X7D MM*W\K>U$]2^BB.)"%JI8/)"OUNF21@$)&.SZ/RP.2NHC?,ZZ;+MNQ,6"MH$] MVW,FFY"L@/D:&NH8@KT7*P0I29XDR\:&?HER)!$.E M)QLS8^<$(?X@-IUZ-L31:;(TN"#5G&M@E" M4);G!9Y1QG2ZOO`#%M_1%<[1)<%&^XQ=B>E"R*1])A>TA,@'T>20__@$2;"1 MD#$>W!@AF!!*W<@W"IEJ`,_WR-B`FK!XCC`)-H1%>H,D"+DV$(T\TV.F`,H( MF]B4)HS`0^+QE/5H0UIL2%,8U!;%`36TIQK`8\QG8]IU;=(H'RXG05N=VD$X M'F>LI\(H;4$8QL812#4$G(#P;N*DFSXN#KU7$V>4+"&(447UJ!O'-ZG3(9!< M=SRC>NZDPSXN#_U8DS<2J]PA!N4M"(U"GQD'-24ZQO?=*![[0QGDUM-#XW`G"H.)"2+7\(=46R>4 M4&]DT*3169[>HW5/#XV")`ISK9G'(F*JTR`AB^\]">DL4^_1NKAH+`@VE,+@ M2]Z"A-2G9IE3`^,Q+X[&QM2S)SWV8>>DZ,C3CH^,U"0*$_>O>PMWZ8YUPW[_ M`4"7)NWU<6EHQIHTT]1AFI36AH6%EB)1,&EXI6Z*(6'LN?[DP80"<:3$@:OB MS9&GO"Q;*Q=O&PO=V]R:W-H M965TF&1FFP:M M_;GW]:WUCSSL^4M@8HU'QCGMOV MLK(LGI]IE?$9N]`:1HZLJ;(6/C8GBU\:FAVZ255I.;:]L*JLJ$VIL&J>T6#' M8Y'3B.77BM:M%&EHF;6P?GXN+GQ0J_)GY*JL>;]>ON6LNH#$OBB+]JL3-8TJ M7_TXU:S)]B7X_B1NE@_:W8<[^:K(&\;9L9V!G"47>N]Y:2TM4-JN#P4X$+$; M#3UNS#>R2HEM6MMU%]#?!;UQY;W!S^R6-L7AUZ*FD#;4251@S]B[H/XX"`@F M6W>SDZX"OS?&@1ZS:]G^P6Z_T.)T;J'<'C@2QE:'KXCR'!(%F9GC":6BD-[WICSQ>Q'BS5S'\X-75.:]BCNI.#,G\(BW>&$ML.K.$+P.:UF\OI9%K^)/*L^O MQ9(9=R6+LC;;KAMV,^`<0(K\DHE315:@/-1*)CM6[[^*!U43(F]"96/"`8:Z M<-AQ']NY/U];'[!+\IZSDQSX/W&\I,<.I@59F!Y4=Q(`;<6AK2\EO.,O<] MG9,\X+B!SDD?<::2:,G`27@^&4&&4ZL$05SD82B($(`S$&$@RD"J"M M'L[O\ZL7Y(T)V4QE]/'J)H#&N@K2M5Q,3R-:TG`O?I\$H*,DT`EV$G.LDL" M'G$HJ%`.3SXB#,082#"0*H#F!6[PY[T(,O8RG?[N=MU)CN_U9GQT'8=R7#&# M@1@#"092!=#,B'Y0>33]_V4LR,A,,!5@@7RA/Q\:6 MT&6WZTE3`<(>D;>*MPP\]&2/QBE*#$@VUD3(@ZLI&56&H$1_+$K0+47:ENVN M[)TJVIQH2,N2&SF[BE;6@0,RHF.;_>:(QQO"0[*"+@9P:QR`[O>2G>AO67,J M:FZ4]`B2]@QVJM'(_EE^:-FEZ]CVK(6^MWM[AM\Y%/H@>P;D(V/M\$%\P?C+ M:?LO````__\#`%!+`P04``8`"````"$`6\ZW>$P%```^%0``&0```'AL+W=O M6-.6O-Z8 MSLPV#587?%_6QXWY]U_IMZ5IM%U>[_,SK]G&?&.M^7W[ZR_K*V^>VA-CG0$* M=;LQ3UUW65E66YQ8E;"'0UFPF!?/%:L[%&G8.>]@_NVIO+2C6E5,D:ORYNGY\JW@U04D'LMS MV;WUHJ91%:L?QYHW^>,9?+\Z\[P8M?L_FGQ5%@UO^:&;@9R%$]4]AU9H@=)V MO2_!@0B[T;##QGQP5IEKF]9VW0?HGY)=6^FWT9[X-6O*_<^R9A!MR)/(P"/G M3X+Z8R\@Z&QIO=,^`W\TQIX=\N=S]R>__L;*XZF#=/O@2!A;[=]BUA8049"9 MN;Y0*O@9)@"?1E6*I0$1R5_[[VNY[TX;TPMF_L+V'*`;CZSMTE)(FD;QW':\ M^A=)SB"%(NX@`M^#B.//YJZ_6'Y%Q1M4%G<5=^8N?<77*QD9P7*8WS0S2UB'P4,(B5$'H3*QH2'!F+10I9?MIZ_7%LO MD)EBX.R0`Y\2)U0YD:[CJ(QX9(A4B:&3$9!D`UOME(Z&D&F9GR2&N3<)QLA M@.Z\Y9*F*E;:%Y!,53"A@BD%,@E0O(ECDU1-/E]V@DR]T8<*.9(W!(:'RI[3 MN<=R^T)?I@D53"F028#B+?R*-T%6O09(UN5WO MGM+A,IFOZBFV'3ASR3D5F[\'V.>Y[7NI`?""A3KCW4"20J`AL88D&I)J2"8C MJAM1^2>O4`?/"7(-T[;]@2.;P%YW)-8XR8`,SVCH^22;J4)PYF&X((Q,%E4] MBL(^W2,>`V2/7J"=W9!TMQ0Y%(DU)-&05$,R&5%=B+H]W056>=4%W2@=Z2C0 MU^Q(0V(-20;DP^TTU;ID:A=EAU4]BO(]W2,6>]4CW3`=Z40P>*1(K'&2`?EP M6TVU+IF,J*9$%9]N"FN^:HJ\%NS$&QMLI_+RHTBL<9(;(MY'%DNR^Z2WYO'\ MGMT0T6%NWT.K^A.%?;H_/`;(_K1*X$A'A2%GB.`Y6-_,XZ$'MK]7YA2"+I!J M0V9*#U52M2]J_W3[>%*0[7MT)]LYTG%B\$^16.,D&I)J2"8CJ@M1Y:>[P#.! MZH*\V>T<)(7]>=^>>:3>1T/[?1''&I)H2*HAF8RHGD1%G^X)Z[_JB;Z?.?34 M$&E(K"&)AJ0:DLF(X@)N@[[@HF>3<\:"9F8@C9DA92$:FJ7$:$BB(:F&B'NL MVRZ%EO!:"N];*M8<6<3.Y]8H^+.XA@D>.2NX^=#Q!*[/ M>MRZ=8#;JTM^9+_GS;&L6^/,#C"4/5O`AMG@_1?^Z?BEO_UYY!W<6_4_3W!/ MR>!.Q9X!^?V/P```/__`P!02P,$%``&``@````A`&IS(XLK M!```6`\``!D```!X;"]W;W)K&ULG%=;C[,V$'VO MU/^`>/^X7Y(HR:=-")>HE:JJEV<"3H(6<(3)9O??=XPAP9-MOZ7[L`Z'P\%S M9L;8R^_O5:F\D885M%ZIIF:H"JDSFA?U::7^^4?X;:8JK$WK/"UI35;J!V'J M]_7//RUOM'EE9T):!11JME+/;7M9Z#K+SJ1*F48OI(8[1]I4:0N7S4EGEX:D M>?=05>J687AZE1:U*A06S50`3<=J4AQY7Z8B[VY58!Q4O.DJ3J\"LQ]4 M+,V:N:;K38C(ZU5@[%7FTT7\7@3&82JF-G-=QYOY7S<7&K7+$(R#RO\(:-ZK MP/A0F9IG$\I35`NOT[X2OCX97=1>5\I!VJ;K94-O"BP/4%WLDO+%QESP=PQ% M+$KN7M;_5M50SESEA]/KC"V=R58:X;`8#X MW0)+#F_[0T;PS+"=F:RR^XPSESFAX/A>ERW']#TD$GTBXAJR2/S,L3R9DCQ3 M;!Y09V5>@5$>;'&$@PL!\!4ORP<9@0/V?C^/'G M3W!&\6,@P,`.`R$&(@S$&$@PL!\!4L3\5#+>"?SWIXVS<<2XDP1G%#$&`@SL M,!!B(,)`C($$`WL!B(XV#6,^>_2:Y`!LT"8XP-G8`520&\$9.8"!``,[#(08 MB#`08R#!`)R"^%R'OGGD280O3CAB6UB1YD2VI"R9DM$K/[V8T&UW]'ZP>K'X M%T^_WX"#S24]D5_3YE343"G)$1XU-+[9;L312%RT]-)M.@^TA2--]_,,)U@" M.SE#`_*1TG:XX"^XGXG7_P```/__`P!02P,$%``&``@````A`$D\6H]@!``` MQ`\``!D```!X;"]W;W)K&ULE%?;;JLX%'T?:?X! M\5[`0$(2)3DJMYDCG9%&H[D\$^(DJ(`C3)KV[V?;YF*;IH?VH4D6RXNUMHTW MWGY[JTKC%3>T(/7.1)9C&KC.R;&HSSOSG[_3IY5IT#:KCUE):KPSWS$UO^U_ M_65[)\T+O6#<&J!0TYUY:=OKQK9I?L%51BURQ35<.9&FREKXV9QM>FUP=N2# MJM)V'6=I5UE1FT)AT\S1(*=3D>.8Y+<*UZT0:7"9M>"?7HHK[=6J?(Y$DE-K@9PM MC$XSK^VU#4K[[;&`!*SL1H-/._,9;5*T,.W]EA?HWP+?J?3=H!=R_ZTICC^* M&D.U89[8#!P(>6'4[T<&P6![,CKE,_!G8QSQ*;N5[5_D_CLNSI<6IGL!B5BP MS?$]QC2'BH*,Y7(;.2G!`/PWJH(M#:A(]L8_[\6QO>Q,;VDM`L=#0#<.F+9I MP21-([_1EE3_"1)BI@81MQ.!$9T(\[RM M_0H3DG><\"..KW*BGL.*QH3C'AB%D3HDZ1G]D%0`O/`VA!R20O'EI!]/?!^( MD5F@7C44`&A+"1>JE6@&)YYR7%4E^8"Q5"GIE.)Y(T=)[7TE-2/O3%`?0OI: MQE!0_*$PD0[$`ECR51#XOAY/OHR"P$/:A*:2H)+$_TH21E:3>%Z@5C$4'"F* M#L0""'B4Q2I`OB:1R`0_<`,];2I)*F%@!YB_&!E9#[/2P@B.%$8'8AU(="`5 M@(B[=N!ON(?B';:)^=X9^6?>!4?RK@.Q#B0ZD`I`>$>KA]Z#KWAG9-W[>J@) MWZ!"P9&\ZT"L`XD.I`+HO#N/S;-W$6FO_GP'8V3-O#].J#`O..+&_EI?O)%\ MV0M6VI*+Q>4Q>J(#J00H*VBM!F%-QX.._GD@-D@/I.T=H>#TE?37KI8X$H31 MM_\!*)3J@FTEXX0"=)X]VB"Q!T2 M+'@O<"QG;+?\44HF0U(942.P#B=%F+?\D>B+:A2].W?_\D46B_:F>)^67>B1W&'7#QA1QAW3E7UAKWIY8B^)_;O*D/4J) M.F)I!3U7?/J3$:E\5S4SZXOS,XLNJF;65DO(3AZPF8T)HPD2=\C#%RGUNK?4 M.A,[30WW$'G$X4B\_E>X.>,(ER4UR9Y>]ZFEXB#;PJC[% M8[2!]W'`[6$`G*&NV1G_D37GHJ9&B4]P*\>"F30:<0H3/UIRY8>1`VGA],2_ M7N"TC.$0X%A`/A'2]C_8#8;S]_Y_````__\#`%!+`P04``8`"````"$`9M>N M`*("``!,!@``&0```'AL+W=O"L8UBC`6D:?_]/DSB.I=U?4D"'`[G MG.^#S.]>9(V>N39"-1F.@A`CWC"5BZ;,\*^?#S<3C(RE34YKU?`,OW*#[Q:? M/\WW2F]-Q;E%P-"8#%?6MC-"#*NXI"90+6]@I5!:4@M#71+3:D[S;I.L21R& M8R*I:+!GF.F/<*BB$(RO%=M)WEA/HGE-+>@WE6C-D4VRC]!)JK>[]H8IV0+% M1M3"OG:D&$DV>RP;I>FF!M\OT8BR(WZ*7G*9D28%K, M1B]T-7@.\:Y;R@N]K^4/NO7)25A6JG8,CYFN6O:VX8!`HT0=S)8*H& M`?")I'"=`8'0E^Y[+W);93@9!^EMF$0`1QMN[(-PE!BQG;%*_O&@R(GJ2>(# M20+J#^MQ$$_2*!W_GX5X19W!-;5T,==JCZ!IX$S34M>"T0R8C\Z\CM[KOZR" M/$=R[U@R#-T.+@R4YWF1).&O+3X[]PIBW$-.E$!"0R4NK02ZZ7U%;A/@!@*2Y,SZTF-& MO>K58.)$P>A4P?LG.W"&P5YO/4G.S"\]9G"RGQC[*J9Q.KT>!33N,(KWA3CP MJ9`XG/2\ODX>X\\=1;>3MQ)TZW"_'<=!5S*-W_;[@/SM]U04SM MW,V,P4\_VS\:][%+_&Q^"8])=_5(OP"7N:4E?Z*Z%(U!-2^`,@QN09/VSX$? M6-5V5VJC+%SC[F<%KS:'/@P#`!=*V>/`=7G_/[#X"P``__\#`%!+`P04``8` M"````"$`DU4YF9X"``"K!@``&0```'AL+W=O+Z6;3HB2G-95?@*`@Q8ETI*]YM"OSSQ_W5%"-M:%?1 M5G:LP"],X^OEQP^+G52/NF',("!TNL"-,?V<$%TV3%`=R)YU,%)+):B!6[4A MNE>,5FZ2:$DN,ARC64@/^=<-[_4H3Y24X M0=7CMK\JI>@!L>8M-R\.BI$HYP^;3BJZ;B'W$L"W'I-ZNIK$ZV.'HQ6!LSE*UMQ@0$UK!R'T9#( MK^PUN2M:E*=1'(X%JY$@3*,\&P0C9^E[G%GQJ;-TX'IG7C/QSN(X.37V]_&1 M+]C0EU?,BD]]'?)Z7U[C?5U-LVQZ(EB-!&DRFSL+)4:?<.)Q(EN'')W$V.^Q"[\N?-_YU[.F&?:5JPSN-6E;##@J#"213 M_K3Q-T;V[K5;2P.GA+MLX*/`8`>'`8AK*[W0(``-@'```9````>&PO=V]R:W-H965T?TL:O3$E.:RR7`X&F/$&BISWI09_O7S[FJ& MD3:DR4DM&Y;A%Z;Q]>KSI^5>JD==,680,#0ZPY4Q[2((-*V8('HD6];`22&5 M(`:6J@QTJQC)NTNB#J+Q>!((PAOL&!;J$@Y9%)RR6TEW@C7&D2A6$P/Z=<5; M?603]!(Z0=3CKKVB4K1`L>4U-R\=*4:"+N[+1BJRK2'OYS`A],C=+<[H!:=* M:EF8$=`%3NAYSO-@'@#3:IESR,#:CA0K,GP3+C8S'*R6G3^_.=OKWC/2E=Q_ M43S_QAL&9D.9;`&V4CY:Z'UNM^!R<';[KBO`=X5R5I!=;7[(_5?&R\I`M5-( MR.:UR%]NF:9@*-",HM0R45F#`/A%@MO.`$/(<_>_Y[FI,AQ/,-HR;>ZXI<*( M[K21XH\[#`\4[G)TN!R#ZL-Y-(IF:9A.(-A_6`*GI$OLEABR6BJY1]`L$%.W MQ+9>N`#F8T9.A\_QO10A-TMR8UDR#%T.66@HR],JCN)E\`1>T@-F?8X)3Q&; M(\*6`.1YC9!Y7^/;;A^E6+"58MVWVM9N`[B]MF@0]PW$Q$-.E(!#ERNQX`P# MN0\<1XGG=>(<9M)9%B;);#YP;=,'1.DT'GN"$V')1X19\%!8ZGF=,(>9.F%I MF@S.-_WSR3R)I_[^B2YHS,L-L^"AKM=".%T.D_CR;GH;)Y'AQ;H\L@4/(P\R M7CM,+[+;.%B43,-W+)A^1(@%#X6\\CH+'*8GI+=Q8H']ZO3>[7^_-Q8\C#RT MP&%ZD=V&:]\X"9-A=[I)Z@:.8*ID&U;7&E&YLU,R@N[RNWZ`WT2VN(/]-0SV M;AP&_@`&:TM*]D!4R1N-:E8`Y7@TA890;C2[A9%M-^:VTL!H[1XK^((RF`WC M$8`+*/_R:O_@(``/__`P!02P,$%``&``@````A`).Q.$T.!```A!$` M`!D```!X;"]W;W)K&ULE%A=C^(V%'VOU/\0Y7U) M[/`1$&$UT]&T*[52576WSR$Q8$T21[$99OY]KS\P24R+PP.0<'RNS[V^QS'; MKQ]U%;R3CE/69"&:Q6%`FH*5M#EFX?>_7[^D8@^P/-\^+*K2X<^IH6'>/L(&9`%^F)NIK7 MT3H"IMVVI*!`ICWHR"$+G]#F.8G#:+=5"?I!R87WO@?\Q"Z_=K3\G38$L@UU MDA78,_8FH=]*>0L&1\[H5U6!/[N@)(?\7(F_V.4W0H\G`>5>@"(I;%-^OA!> M0$:!9H87DJE@%4P`WH.:RJ4!&%EN*4AKU(,ETC-2`E]RD>^V';L$L&H@)F]SN0;1 M!ICO*P(I$OLDP5D(JQHFRZ$,[[LDG6^C=TA=83#/&@/O%H,L(H*@-C)$\X\L MP3*RS*VN93PDDP5D((FR6 M\'PU"J0Q*Y5G%*N710PR"6O(/Y,2/)2(%TO+JR5JC"MQ.260!#^2J#%K)1%Z MYY:!@;[5E+`2/-27I&-]&N/JDW[MW0P2_$B?QEA]-LT#>>LI425X);VG3 MY=,85QX"X_/7I]#C3(Z;P8#NQ)(^T,NEM$RPZ$<&H]VCWQ=)FMJT:7E(@Z`] M;/,DB<4,4HND3?1F\<#>M*GTH[M=J2BST*,MT23K4>AA9?'@:Y%/V27:% M7+]R_=B`[G39R+$\N\RUKF1]VZ5-L37(J]B3'`RY%G:GRS3(.N?-X@;]C23 M;`V[MN;VF0'97%O/';;9)$O#VM+Z179W,@/RDCTRN0=MYIH;GH]W,NQO;GB2 MN2GTL,G=G%"1`PR-9ROHBTZ?HO6%8*TZB>Z9 M@-.O^GJ"?SL('/3B&8`/C(GKA3RGV_]/=O\"``#__P,`4$L#!!0`!@`(```` M(0"7\^?,EP(``(\&```9````>&PO=V]R:W-H965TY*GZ8Q(*@8<&!;Z$@[5-(+QC6([R0<;2#3OJ87\32=&\\PFV25TDNK[ MW7C%E!R!8BMZ89\\*4:2+>[:06FZ[:'NQVQ"V3.W7[R@EX)I951C$Z`C(=&7 M-9>D),"T6M8"*G"V(\V;"M]DB_4D:F4_LO6M3?Q,#!;-@F MMP%;I>X=]*YVKR"8O(B^]1OP0Z.:-W37VY]J_Y6+MK.PVU,HR-6UJ)\VW#`P M%&B2?.J8F.HA`;@B*5QG@"'TT=_WHK9=A8M9,IVG109PM.7&W@I'B1';&:OD MWP#*#E2!)#^0P/U`DD/`V\$D).+KVE!+5TNM]@AZ!2+-2%WG90L@?+T0J,!A M;QRXPM#+D*,!\Q]615DLR0,XQ@Z8=<#`-6*RB"`@&I5![7)E!W;*SE*7RCJ\ M.);)7Y&Z5 MA4G@'SL8_!RZ/TT`W"AEGQ=N9L6_DM4_````__\#`%!+`P04``8`"````"$` M0KII:=,'``#J)0``&0```'AL+W=OTOP\%A$>RI^)41P.^2ZSBMW; M*3O7(DB9'=,:^E^]YI?J&NVT^YEPI[3\\G;YM"M.%PCQG!_S^GL3=#PZ[1[\ MEW-1IL]'&/@+AIJ*C=,RKZ6H*D9X>]SF,@-L^ M*K/#>OR9/22:/IX^/38&_9MG[Y7T>52]%N]NF>^C_)R!VY`GGH'GHOC"I?Z> M(V@\):V=)@-_EJ-]=DC?CO5?Q;N7Y2^O-:3;A!'Q@3WLOUM9M0-'([=ZJNCC] M)T2L#26":&T0`WK?'C M&W9S!D9WC?,K_=&O_8$/USALLC1-8[Y<_+S'#,P5XY)ZRT M3I\>R^)]!$L21E==4K[`V0,/?9TW(LNWF?2CB00SB$?YS,.LQ["9P!RI8/9_ M?=)7B\?I5YBQNU:S$1KXVVG,E:K9WM'HAJJQ[FCF,U5C"XW<'Z8JG*N"+P4^ M!!<##P,?@T``^/OC$857S?4\$08Q!HD$II"F6ZX@RTJN[J_M:TJXFJ?D>N*- M`(MYDQZ#+>9+U9*M$,#9N^&LD,:B&DV-8OA7^'<5<[6I`)?H* MSZNBHW0B.V*3;7&3J^%<#U)K[? MU.$._>-[&=X*)P/MK1NAZ<:U%4`D8PG7,VR5)0O84I\Q$UW8;44Q,U8:4+0==O'(,`@Q"#"(,8@D8"2#JBQE'1\G`:N5M.`)_A& M2+KA;#&P!!!IT0QS8<`Z43VQ^R5.O\3MEWC]$E^6L!7L^_,EZFX@)-V80[G- MPES@:17)QV&38`::5K$B:*854B32.96$\K)W0$8;N9I2`U_Z-JVH&^"6$*LE M75K1\K3[!$Z?P.T3>'T"7Q'P9*+;MZ`5=",-E2;\KA@E(E($=W:96!&PE;E< MHATYD<^J)I-7@O)N^?'RY(\JT/HT9FA+V[2B;HA;0BQ";$(<0EQ"O):(2:$O MZ?;HDS8!(2$A$2$Q(8E,5%-YE37`5%&4J;43*NXV3(AD4S&QB,8FQ"'$)<0C MQ"L.D"JZ=IIA81&,3XA#B$N(1XA,2M*2=IHL[\Q1W+R)!8D(2F:B>\N)I M@*>BUE(]17HJ)130V(0XA+B$>(3XA04N$IRO- M1+?N(6D1$1(3DLA$L50;5KTU2Z[K M&1[EL>Y>L5D"=M19V'6T(L0FQ" M'$)<0KR6B"?]^G(UFZ,G%3YI$Q`2$A(1$A.2R$0U=5@Y!2^24%/Q5MJ*9%-Q MA66UFMM5&&UO=L]QI^>XVW/[,02$A(1$A,2$\'=Q;C?J(A7BU1KQ M%4`^/1V`-ZTN:0O M69R6+_FY&AVS`X2<3?AK'Z5X5T=\J8M+\TK&`(:--^^QMC-]A#V@TO;1+_&7XS'O\-7GUY MK8_.2]EVE6C6+EGXKE,VA=A6S7[M_O?OPUWL.EV?-]O\*)IR[;Z5G?ME\_MO MJ[-HG[I#6?8.1&BZM7OH^]/2\[KB4-9YMQ"GLH&1G6CKO(>O[=[K3FV9;X>+ MZJ-'?9][=5XUKHJP;&^)(7:[JBCO1?%^!OSM4I^X]6EW<$J[. MVZ?GTUTAZA.$>*R.5?\V!'6=NEA^VS>BS1^/D/I/3;5OX$%WN3JQ^&&?B[=;;E+G\^]O^(\Y]EM3_T M,-TA9"036V[?[LNN@(I"F`4-9:1"'`$`_CIU)5L#*I*_#O_/U;8_K-V`+\+( M#PC(G<>RZQ\J&=)UBN>N%_5/)2(ZE`I"=9``Z/4X7=`X)"'_=11/$0T)WN=] MOEFUXNQ`U\`]NU,N>Y`L(?+UC"`5J?TJQ<,E`-O!-+QL:+CR7J!RA9:D5R2V M(KNBX!>)!U@7-LCX=C8IAKJZSL@67<(.^*F2L*&J,I_,^,&Z,42Y_<92O'8A MU'CC&-U82?A0,9*,V0Y8F3D:!\EXL<7$YC!),6)*$).21`-3Y!,,I8:'6ED8 MT*^WET:*;8S`1QA*HC`(8W$2V(+,%-`P,@)87'P.EQ0C+F+?-E42Q<4X0\.9 M&IZ6)YJ#(<4(@R(,)5$8/*0)6FZ9&H?)NC1?,!;0*I#Z%*,R!@B4Q+= M/XQ$J+\R:YP$?,S,PDKF8$DQPD(%295$8=&$4XH:+C,%Q`]9,@HL,`*[Q.T% M&]0(#2VI5&L4&_$Y&>^LC.`3@8TVS[25X9H&%6!G)$JC9]./`L2>:<$MC4:D MJ][<:8,:%6YT0.7;6J/H$C_B:-(S2Q#1T+!8NW"SC)U,G3U`79YJC4)C/`X" M[!26@L0Q_Q!.6N[M=5,B7E<]0/Z5$:8P-S_S%KLPL7Y?//F@A8H=,M49W M.PM9/!J3;G?3V@FE,1\5-MPLC^>B.,NV=\"@T=ET-9RG\T-B7;+99 MCD^FEL_&I#6;Z?D1IQQ-:Z:#Z.5`@V#,SD:;9?EDZOD,>[[6Z&XG_H3,-/V` MAH;`)IOE^F1J^PPY0*HUBBQB>,(S:YQ$44#&=6JAT5FV/ZAM]V+(.E.M^<`Z M5;=IC<('AQ@+;\/-,GXZ-7Z&C5]K](SZ?CQ9I;:"T?"C54IG^?Z@1I7#OJ\U MG\')>ZY=K?@,;I;S4^7\EKEBY]<:PUS-7^QI0\XN7Q\Y]-GG+UM4N;>Y;X=H MP:5:H_*G+(Q0\V66@"1@)Y?'.!MQEO_+]TWD_^&XGI2-:8U"XXS[-!R[6G>] MN0$P1A)F\-MXLW8`.MT!PC%OC6?Z^QT\X$=!C#29CJ-2N&,\">"!\8/ZS=H& MZ'0;"/$VH#6Z?F!I:'5DEN".AD',Q]5M5P]M!++_@E_WWW1#P#.8PJ&+;`3U M9GOU\<=27'W\4:G(9#B$?1 MPUG)\/$`9V,EO-'["Q#OA.C?O\A3G';]*!OTP+41JBUP$L48\9:I4K3K`O_^=72BA8'AZE^BX>J*L'XK6(;R5L;3#1OJ`5^4XO./+M)]A8[2?7] MIKMB2G9@L1*-L$_>%"/)IE_7K=)TU4#NQV1(V;.W;YS92\&T,JJR$=B1`'J> M>4(F!)SFLU)``E=VI'E5X)MDNLPQF<]\??X(OC5']\C4:OM9B_*;:#D4&Y;) M+8#*L9UD<2Y)^XKE"XI\+R&`M6>#Q,=LKNH# M6+O+C&X0Z#`Z,![L?8Q%D`Q]=5VNY=&#'@"X'`-[EJ]T]J.%[H)SX!&K5G3PX,-_?::.?$) MWJ0_]2)(`EXZS$;#<7):MV-),AGE<3X^2'IP^7O@G+@/E\Y8\@I< M.'?":]G1-?].]5JT!C6\@KT41R,(J,.I$QI6=?XU7"D+IX6_K>'CP&$OQQ&( M*Z7L<\.=:_O/S?P?````__\#`%!+`P04``8`"````"$`3^-1US,X``!HL``` M%````'AL+W-H87)E9%-T&UL[)WK;AO;E>>_#S#O4#!TIF6`ED7= M=7*.&[0L.4IL21'EG)QI]`=*+$G,H4B&1=I'^91WF/DR0`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`"GF_&TAH3N76_()DH+'8SO)KU1;6"8[6Q^.1Q<)4?#<6^V9$$FN(/DN[/Q MU4^MI'O;FZ99RV^EOGR@1(EDS3JW3PL7AC M.IHU(.?P;C(H(^H&F7SHOCK;&R@U&]1HXDUZG<)O?20TY)",)S.) MPRMHC`/U]$=U(F3+))TB/[6O]`_SP42LW$I&:6URWY]R,!S, M!FD=7SEN)KW[)L2<&E3"0]M/[^IJ.N\-:Q!BINF<4SYTL#?S-)F-F2897U\/ MKM)I=)_H2N[/Y:?*Q-^2D*^MKZ^OM9'-]O;7N_TTR%P6]^>QV/!W\ M,>VCN[9:V[M;K;WVIH&WO=_:W5EO[>QMQL$#25@&C4;?$R'-='4Z??! M[W@$C1H;#""PWF0`S5:/=I[.T.G@J>^GJ3YWV#P,@.9W2O"TDWS='%71=(;, MQ"Q(9P-4U/-EHDHJ(34]-[Y&EXP0#0-@<"8^%)?]6^=2VOQJ]N_5/0<1;3S9 M*I#V\+`:^IXTW!'XI*'CY3HB/VH&\R2G"`B3'4NE.&;)^`Y1GT-H.2S.4Z3O MO*X^#\896H+5;L;C?I9D,$3U%&^GXRQ+[GK3&TAN-=#4\^JHL%MT^*&+\;H@ M`A^Y/(Q2N#I-IX\-/!MD,@8D&B?3\=UXB0"]3C-9RQ##=5H_V=L4*XYGFJ77 MOQN,S.@3;U77='Z0/`;CB))TE.DUU13LA8'33J96\[F587/^C=S?Y M1?)F,)S/ZH["#^G@YI;?DPXG[=W(QGG,ZBI8`Z#8\"#R:Q)_F?@)0L0D7?4, M)9%\AF7RXGB$!=HHDM%K\[OY$$F&,?^`5*ZN\!I?930244;AV9LQ0>$P;3SZ M1FZZH9>XZ!D%>IQP5G#?^V%+)U^Q"[(`J[-U@`J4@75 MLWS-NU^UA[@HXC.72(\NWO320ZL>X7`C;49(*;'D-'7T8SQ@:32QU0%.\G1P M*=)/(I2JNRJ/668D198S),*DR3W>7W4BW,H262TCDIIOL/A:^?A)A;YJKSHV MKV3:#P%%@U%<'Y&L+B$K^:3FYP#93[VIO/F:B%G.6'LU%S>& M\0/X1S[DIZ4*_*#3_65R].[TA^3H_/1]-ZY.#YYFW0.+HY_>WQQV*T9 MHC7DGEF8H'J(3O_W\VPF(9[)',3+/(+G+^ZC7 MI'MEA3;[$T'JE@1%)%;3M4V,C-O$#@8/(#VX3$&+5$^3^X[)`+=],-6YZF/< M98@J5>K,B,Z`91A/@J[!?WM.PL)7NWA@A\A2N":5GZ7*\C M'!0O>\@!7L4J""^\A/_]WWH7V,BBCQ+1O=1F;1_73%Z*+N-TS#%8YEW'18L= M+G&]\H%^&G/TEEE"Y;%1"BUSZ42PQ@FK'Z`R`U8)UCF95=&9LT;7>>/XY+>' MW3)O'#G4+2B1OL1PQ+ZH>=G69?'?:G%A`I):9&=AY\MZ.CD\Z)P%&S*QW'XVTX&K'P=6YSGPD M0FED;.!;*#%';7;"$Z7-CAYRVW7LPI#@>D M1/8BK.IIC=A01H7M!#4T2\DX%$TADGE@D+G<_?E4.C.J5.G7FEB(EGUU5T>H MJ*O;@<);+#9PSVW6^[GNN'3GD\G0/%[L?AR`*\3U?&HT/1J/7EQ)8#\DGBT$ M59+.CWL&-3LKFCI-LKPV.(@O=$Q=*)^>O^V<'/]/E-KI2=(Y>9.\.>P>G!^? MV=^G1\GK#]WCD\-NMPJM$Z,X5%3A\!>ZM3;X].(P:2=__M/_2O[2]98$_=>2 M564WTNE0@B'D!2P=L$:\0G3P3$XM@>1GSS%#I$BNQE."V6;H(T@UQ#8N\CI) M/_;Z/3'AKWJCN4+C&SN6V%B7,DY'-_)I>.G-`&4Y(UB-[Z=X**[W3P1)C/*@ M:P2L1OWN].^O]!%U)Y"EAX>RMI?O3WB>]=SGN3?LVD!^AAXPT#B&L02_! MMT3_S6ZGX_G-;3)+A^E'G&^V")6^Q`>8*I8T7'M@3X.,E2_'8SSLFV2%2%A" M)'*H*1"_9GHFEW/\>9G!L]NP__3C>/@1"5#BJ$F/1-;LTUBJL==G4R8GB2-" M5BA(J"N%_6")P:B/:0/T.#CY"9^4C`4#9<]+<3J`"KBEUZ`1Y0P2>D3N6.BN M]WNB1%\I/_\I_\#N//06A;C21FT]C%-+M,T&"D*<;MY,)[V37U]&LPD MCJ?__0? M']:Z:\G;3N?LSW_ZO\_7M$M.@=-DAQ"Z&C?*S-"UF%5(_=ON:JKX/)"$:$:P MJ"E=:.].3"=;@>PJ#RW.A%:_L^!_H/7>];586;S((:`SCMV[]%P<_9)`#`Y=)W?)4^>Q&0M&(CH+3-9=N9AB"A;2#:?F4>]3,8GLWK M6)/6)E/`X922R<#!?`A7#SCV-(JA,2(L!U.-K=X7,+V>3]G9%')1`G*8]F6: MF\@8S(A+*#A)7%QK22X.R#&9A]OKRWF`]C+@"GC+Q"@]2:RAI0V0^R"NI8&" M@=+>"I/;WTEVGQ%D%N#,G%5,L32/H#\=>R@18E0>*T[33V<*V#/I];0W[Z\E M%P5;D=E\VKR<#8$WN%','L*"*M#W+1$*\[H[`,/<<0R#1OLY,$#/R(12'CO3 M*8%(0C1,>8E!_Q?)QG/_5WU`?/47!H;-Y\M'1'9U2UKB7/EH\7\"T0L5,`1! M5NW954^9YKY\+LF1+Y\_W0ZN;I,OGX&?1!+_NL:18XXOGT6._)G+GR^?`;@G M.UH\B+3UY3/HX7_8A\F"C#^$28;+)&(&<[7#,$T:Q%L>!Q'E"%O(-#],AFP3 M[L*FTGZ-/'$+1!4Y_59EN]#-VW^)?&J0CR6:*PG2_R]_A",AM"Y_OGSNPC<# MLG:JY\C1!)5>#>=]&0>%\.DKSG$]'R9#*"#HQR8?<0U:^JOEV@'Q%N@\DBHT M=(#V1)"=#[*:L_>#C#R71\EX[I%7,=IE;_03HL%RSE$@F11`*7N>WX[AO(5I M);:4FKHG""+_C<0(^4UJ'^Z934*ES]G1D-D:A1Y2F$@NQ+8Q.QM[3ZEI5 M$+>(I03+[6#B^HTW,I0AY^(5LPU&8Z!.PFDQA"R^Q#?:OV0)-^Y*7 MZ7"`_$P^8:XBK,+;:`@7?+PL,1C1B:,GB$V!F*QFL7F-072)9 M8UF4EJ0\:K-V_(YK.]70+"N\B*D_5QZ%12=%`*S)4&.@SPP7]WC:_$P%AU#) M?J.R0"?EB`PC5$JP9JD=\=*H]"N`P0-`M-KK80F#E>OQNS$S#P<_28.@T$:V MM&FV7FD6GT04PD178^IWKK">L#C0/T,DO9F?&'PYT\/>.``VSFR#:&3^[3H;A,4Y@%(N1$K4;#OZHGSWM[UI^<1?-:Z/9%_#XA&JT*?6+@I-"-/.IOAJC]#U-:=6E%E:Z&;:F]PF>QO;+R@N MVU[G?S6EQ.!1I_L:>RTWU3&_J2:<$I$ZH,Q0$M3RZ0)I87R"]DLRUHF4=;%# M`:9QEV93E+>A#;S8W'ZQN?N5VY`K<%8Z3S&1_`)AYX[@J^(B.ML3M[>6-$]9 MF(<@OB=3[B[]-)[^9+SIZYB)5P!!5E`!RI*R;M#JC-4>EWL]N0T18DAT/<(9(]@(C\VJG,6#`?DKP*L]CJ\=$ M56GUUA/A5L#G=H#>(1B++V:&'Q"2OXVT<=]\,)I0!R$T.GLH7H`E?6NEIYDG M)$HX+NT7-4G`P\3Q*M;KY73<0ZNA5(:H&,"P2`W%/I2+\[4E^)'UV&VV)PLD M_&%.Q$GE!I::7)V/>I9`"0%K&=AH+0\H0/JP"'H$[:G:RN#$\5O5AQ/68,<\I,H2A*K@O63^[L:V\(MH7L3]*;X-[];'$. M23(T08D?+PG785='P&54O2F\5C:=%`$HJ;+(IN6-`P^X,Z2FJ@N6EP,_=H32 M?!BL,B#G1`58.(9H+*AU*=[CO[YWWC7W7C\J1"MQ@-7\R8(6EYBD.@,JB',8\&/P.K3F,MD3^+E`,5B^(&#)=K$609 M+L(UE`L$67)D]F+5..I@_%W;,F&J8$_[6]?)RH:*)?7^#985%E$B)@W%C+)' MUY+W"L\BMF8\-0WGF*(\"0/9]E)UY4J[IG)59K85XOAT)[H",80XA'Y5$'H6 MQHA?WH"6IY;HAJ."^<`,XA($BPKIV=$/LO5+BZA23D1WT)8X:4XRO M%:AA2D$I,%1>_8,W!XH\%6X+3].[L0:GG]BOAS/R?')".M M4M.=2W>8W/\092DAD[.;0('/B"%0G;)P=.-LCT[AZ\DO#AJPP#A&!&Q(LDA\ M`F%\2^W!R\PWT;>+'\"E^"PY@9$, M&3>N5PG+"[#4W=DJMO2GG/H0J!BN&E&9(0RSSIZ&`QE$7@PVUVY2,4&1"1% M-"%0N>DZ65+1H!'"+*B)6K)\R/(XBC:9ZUY8.D11HA!8LKD*H)S;S<>6K#?9 M7X-:^>B8B8KH*!W]J645Z%[:5'E`"P MRPNN)\U($[GS%)`'*)_"&))4TOGDU%#R3KU.!E6MJJT3*O$["$9800Y(_,J8 MFZ:8!B8'PP/-QTN>8N"?6$^!B]S_--JS+&*C/W3!N]%(M-P6A\T61`<9-TD@[=0%4VZ_;91&XBI,7>E<'T)IAGVZ/H$=D;!6O-4P[Y4O/]W)# M'V8@^#2XAKA@#R5(DM7M]6^>>SAX<,LE%!W#LW)17+EGIRM_RK3#"^)Z\<]: M4L,PP*0L M*$VBXLJ"#S`BBK@?5&AO#>X"M[O1GFML7I1=`8Y+P;2(ETB&M\2OR`OH;%;? MXI&GX/5X$+JJTN>CG&X5\XB[BY!G%^QQVC?3WFTF@X@*>XQ,:F"K.0Q6Y?7" MT:N--M]CG'(K7)?/O\TFO2LNI2,+9;^ESUZ17@IP,G6J?,CL/LRWD+,V^8/C MB@*P6Z#$_H+Q8+:B5R/9ICO=@^1B/.&6R,EXC6*=;<+;K>0[NVS.1O1_9_S/ MX"7WSO\HSV$-7M7$:N)M;*HP, MIT5W40I?ID`S6X/A$TY6CHU*)$C02GM+6I%RD2RZX*?%A>N':85R#I.#Y7TA M?D@5A4!5-+>TR.LAY3`ONE=4L4L867%1R6R\&_=3RO..1S'B")Q*>3?;Y^*F M-&E]8Q$N2.OS(%K@ MA[PE!/^>U21$O`5NJP9)L;`VPM;%6E%XIC4+$4\EGZ6X5`"X)__]+]-LIJ!%V5J?8__J1+#[?!<9XFUK30\X*#,);F0EK:4+R(-8^1O M$CH^7K@&C]D"?P73/22#'[#>%FR?\..#*E96(^B!-TOF.DX M6?`=-G8L#+'UE;Z#S!4T'FI7T=Z'=[VP!^S8/G>(C$;JKP8K]U.\TTFAJ=WI M',VM\`&Q:D1H=!4!X\T5BOO3Y=)$1X@V&VZ/_I-LUXQ)DALD"^$LLDVE[2\Y M82`J$79QJ@O^>@!8$41^([:\R$,;6'P+?;(Y.^W6#O]%Y,7RRH82E_-TT=^J'?C`PP[,4AE8*D*_XV)`A+5E M[_U^0>'"#DK=J$S2PP>4D1ENEI&5C6\E0-?;L7,W.^ M-G"\MM:?VW6;-WF!BF3"ASQT)+_9ZX9@FD.89G9OG-ZQ)C46(V1B^`/6@1U[ MR<)B;'@M]N$9WMN1(3K$`5YR;NV!N;QL)JQ5A$IM,9&CZF"*-6,IEG(=L*O9 MK#YS-J>)B+@;YNF/.6JQ?0`5MQ_3!4Y9I>W?&*RP>`U6XK$\!@$]#^%&(N_C M\6R$B%D,!8C-$7#>R0B=2&?7)%4(O@&\F``F((U_%5B9.3M*-R*P"[A4Q(78K0:7>%.<*=:>7!# M](`_8X3_ND1YQND36IYES+I5[#!22RGNYAG.&@0E6+#,R&$:FYHX0G00;A1# MQ.UX_((?*D(F+KU=+"W@_#QA"JY_Q+R!:4HO:'K:CI`4I5V%S.7.PB+."X_D?\T..GNA9G::O>-71K<#2%8`PCJ!8:,]\B4#!9:&IK51-^C`5@E M!+`>/?=`1TGBF$`!B$%F:1;'E&PD[6SBW?1D+!!F"7^9D)">L+V/5(:>QU`1 MA\*W;SZOA6YOVV7)G;7DL*>+(W[O!XW&VAP=0BF,S45W2T(VVK**1]-$P`/( M4M!*CQ']6ZJH7?BZ6`T'"Q%<\E:+.ATIZY5=>4E/-,2L;\$5%.7"MQ'\\Y$5 ME2\4E.CNKQJ#"7;"6SQ%7CQ$99\5U$?,`GQM5?:LD]L3SE9DVH--89/=J1@D M%"?E!F7I'(LUP#'IX"4*?AD,;GF@)$47^D\N3L]_K%J^1;.'DGFQO+/5B>Y+ M;IHYLG3*CODL.27E5?4"JSL%9>"*1%;:6S1LV]\TR*]L;+=V-PDVRZ20-ZW^ M;*8NU57J%BKR[EEY$P:I:&73Z78HZGRLC,J#BS5;\HT'%[0U8^9FUV9SD3!" MO8.4OR4>*6\3Q<,E6.^72F_D>0[8&HN*=K(WR`B+&*#F6,RW8QP(?"!Q72JV MG!<))B[H@E=-9@I27)NW2;W@Y5]/,7'M%E\@V=]EBA5FTL($*ILQL>GJ.%*W MU59I)]1&H?*UDQRT6GUA']R/NI+'Q-=>#_\S8?CL_=0>I7, MC6ZWC&Z?]D)1`Q7KGXPX%K-CH42C4"KV>#N-6JV]\^;Q2_:GVPSLETM3+13*( M_%Z3&S5[]0ZU^ZV$>>.9JXM\^L15BH4\\COU^`XH MR1*7`S`>AFIZ\8D]I/?`-7%Y%RYPDSD<@8E->?`;1YSD`S!M0@.KJ5L)GU0Y!L>B"#PW[8"6',6^XD7D4H^F`=NMC>U]C^N@ M(9D&=8*TJ*)KH8HQ1&^?,L9L#)W@B6$/2='SNOWQU6MV7"WSQ[=T6[1E\W7!\]P,!A^@Q5VJR?BPB9S=$'.%Y::T9P9"B[!QED7R^ MG*Y5.L!U#:E.-JTK`H2O99BN;+7VMS8,`C%I,$T'=Y=$V4,A@O"F#E,2/13/ MZVUP)77K<+<]`F$"'J)P]-HHU"WE`^/,0KN5WA$)\V(7?HBJC,U8P3Z,$W(2 M:\DI#474OZ*]80@#;:+U$FI)X5@]5@F#K60RG,O,V?-:;$*@H>H_WX^X@#>L MAYUNFFA2PY@WU#)=KA)TA8.L7FBY+LF!.!I;RX5IN^0[5S,*N=\0RMU[X*N7ZIPU%B]ELN M4QTV,=QM8&<3*[NM]0_)9(VVJWV M;GLM6=EN[6SL-]*H2*BLG8C+'!3` M2;/E$@K1NOF-42A^]IP78+5L\'.XIKW,V:B[W5 MWMY;(@7^"N(!"']SWM[A/ M1BN6BJ1R,UJ_1@`\AM/M+;-*OAJC(.Q1L?WW0.K6?FNCO5W#Z459`,N,D1$1 MHDQH/&[3U8U6AWQ'VKF,2U``^=A\\5M<(MY0Z#\10D_!5 M/19&ZM:_2R%VWVUM84V9VMUM;>Z@S%%9>6#%S)?[.JMOK^WO.UGLK.WZ/Z*Q M)S$#[\>P9PT\!Z?OWQ]?R`OO!E?TX)2>76\/Z=I8[]=EMOJ.V>I?]^(IUK6' MJLU9_:[R'9PRDHJ,Q1A?=6*%IM;Q,;%22EF-6[OKV\F['G*-KU(0T,-N?$T= M-(%W3&=.VYV1XQ@G!R1U6@P8#L#O:-!S;HLV4>@JA%+.[6'!-V]F08P`MUJ1 M`X_=YY@,-GB>B`L#\VH@@7YEI[6]A6+2P7R>D"#`HT;/6$Q0Z@H-W-K!D?`R M&?&-V;`+!8\47,GM3Y,&G)[;7S9\SL\S7CXY- M;F%:R0P4I"#QHIT&7DPXYN<-;UO]SDE!9:Q/,"D!?0;.#E3$MAN+,E[;-$M`<0;I9`**:2P^7I6RX'1'15 M\&_NY*_F!%N<:B7MG"(*%S8GBRI!H[R<=$,Z`T]9AX[\FJM>;O.2E?"5"T+B ML%9UD[B;[>MOTX;%N#BGT'C'0`P*!.3T6^L:=_HF]).,T=V#SOM0*)>5^1A? MU#K>Y>(@"/9M:Q5#KR6V(>)(Y2T+3&IK&6U'7=*5IU$3PS]BO57AT3&RJ_ZJ M\+EWXTDZD8NJ8X"D(6'!%WQMG2ZA[:C.,#DF*#QK:*-J_7S>\BU%-U/U.+K\ M=`H1'8"9)2RM1SX;I[=(#7HRN_8K7Q3(N%D!OLK8%:1<".IM%32H:R7U!=QB MBD&T/.R*P=\VU/$]MIE]F2.G,S$NP3?R[,:Z_I-R8R8++>DJ0Q$;2O(,O$6`6+[XB5W^NVYL+ MX$`@L4%^BEV!V$VR\4TR'=]SJ<)*$"#)"9=[5)"`&M#P(&OCEJTO*7C4Q-V) MNC81##$/0]F(&FF='[[K7!R^(?RFP/O%>>>DJQ[JIR?=*MF8=M\U[?[TEZ`U M$;FUPC&)Y%^D4ZC%$R+:IJO5T(LYUP*1LPMQ!14HJ&*G]A-2YQK##H05)K$P M>'F()??U5K8W]RV"`Z4]%"/JY#6MRIR&4$]Y+9/-FQNM_9TMLVS#)F%TB_Q@ M(^0'0W^S[07!7,/'\2B(*.G&11%G&H^\6V"1$`1A1K93U.GK/`#=NV"W7,:$ M;=?KTDF02E>17M#-0(D[PT=9&8>9K%[`ZY0M\K??#>2K>@:#8,ZFK,3&P8V/E<\)E>C_M8=,H MB/."OU[X.6-_,3&EO:@W6#J MMZ0@R`OR\]$IV)$,-PG'"W\[VF_C#>WO6O?D!VB_*@!*)N4U#>J(!4:+`QB8 M5\S)J@=KBG2M[)J0;Q$\M.BTN*(P<4-G%6>6JAX-YF*4#1*CH31^96M]1Q/E M08X<08Y^.56.YOA`E);+@X?%P!)0<&CP^9ZDC5")'+'O[SD[Q"W"C"48RZ(G MDF8(U_KAL"N;>ZT]?L9L^>CQQ[+;1WY5KS3[D4K8HFH5,8\'@^"U,T%C97=O MU\327WA02+B*@G\*"D9X;V+%?QW6NA>G![_F8R'+U=N>J;<'QMD-'("2-R)? M,*)RG.??L#/)4W8NVL7W[KPJWRXFD:^B93O!;@2&?>5'MJ[W+G?28UW]G^[I M-96I36\NOW]V=+2QH__\%1?U@CIZ9#6DZ5]Y(["Y9->$<.\&F4?A&H*]Z.`% M)4N$^RTN`8NO]R$75]K[VZV]/8QK?''R[\[I=O,KB3>_WI/9X(%DNSC+[GV5 M4@6YU9A?(B,-CC,QO5)K&M<(XJ/U-7U,=WUMMXTYIKZ:UPH%J!E2B_S1]C?) MQ_&0$`:?DO2HD'C1&B407LCS%G'_3!C:KKA$BG1C&:SQ^">)?(Z;'^]!,C=9 M8I67;D-'*8!J4[]L;`BK0HNWSP`3R1Z;7Q:ZA$0)M"CHH(X?#F>O;.^W]K:W MS("_5'>)8GJ6"ULHJ"F_P39[U:$-U1T&@-4!:6457Y!1"_L(H#!SHY2@953Q M@5!<$VR.J_`-FGY1[>-Z'9M>L3HKU0:25MM2:[/3]0L?"[5ZN<5@;DU`5E7T MQX^I57_O`%6:G%=_/I.-4OU11M"7S[]52JOZZ+2XYM*JB=[-ZN@7U1^.K=:P M^NMAH.=^]0'(OJ;)6_V3<8?FQ];&/[B[K>KL85F97/6SU$:?6T\)R"#NUOK: MU3_S<>(7G4I;44BBO?%RL_VR_AWLB*[\VW?G>6G4P=@O6BI1_0XNK6Z_]NKB MQJK#-];:7B=1?6#JY)>G[]XBB\ M"$,\^BIZJ;`W,33,"ECT(:Q"K$W=B"JV@L4-R*_J'D3NHV/1F6D-2Y4R3^Z$ MU-R7Q2UX-0,&@_@\"CG;PBZ%@4OS0:;68\R!U9MW0&TAW=":=O">$%2C7@X> MU,Z&17>6'%^K9?%;>TO5L@ON,(45]5B&VHK(I"QVS)NRYR'.X^D[JTBQ3L?A M$B707VGOM#85"?W'.4XJ&VP@IB(#B)[4W0(829(Y-\&MG@1_-)C9 MTBS2W-+#%%"T,>'V-7B<[#WHTSX&:PR`PGUXL"`@*)G'2@&:X9#'+2L$':B* M9'.;"UU44SZ1L$YZ=SB9^E`]BA@(<@WDD9-N;G\-56WN$>'8H>S['TY69M@A M8_(`35#G``J3EXBHN,*N!^;E-N6J?/I7J:N.G,YD=8/+"A:359&-T@.B)LD7 MJGRC$5$V;/)`11-2XPVQ1FE!M%9?7,2$V"1]K$,#J;##3*%`#WAA M^K(0K7)CO*$L63PRHW/#>CP@#4,L(]!GO'8 MDIT_3=!N+I.S#R\?P("+OQQT)AKC";6;P8&"E;^D5]_L]C%FV/@:9H`U=U7] MM$(>>'M;@"Y$!A]A,I-;=\\6VKK:]CQ8)2J+&_TGX*BJC8'>C=@(&92*D#*M M*US04+R9C)]&#$Y/-6)<&AM:U/U/U1AY@42A+S9P]=K86[>,5)>&< M=>V\B9`NT/]WT1@E@#SL295-H[\"/&T5.^T$\#RE..._%'!"[9K1SE,*V?XK M`8=OZ6V0S76^>K!:\S&!_/?GJN,3"DL.DXO.[ZH"\-B;>5W0,>[IMY\HK=#' M#Y?/6NY%26VR:C>4$R6K9M$F>A2$KX^IE9(U_N6&]#0E:9$W`U(7N5"]K]=+ M$6N9`TRD.T)*2BQIY2BK!A/!RV.L@X,E7)C5A22^&=W-I:GXG'/?0R,+B\[YB[;W1WJ``OZ1>NR816W*"ZM$Y4?Q<@ID:9L9:.`[Z'/7+00KZBC@SP0\;2_+PY9DTWJP5.T\;1-OK813Q;84W+4J[Y'AU>JC*BO6%U:'X6`W?Q8<':@71;JM1,#`KQ[^I4)UP"^NJP M\E&6_;L6ZKN`__"Z1:S:KLDEJU-WIL0]HJC8^,"94'@NC2]9/8@K:T$;/2GK M#W'M7\`JOR*ZDY6(E:P5PV2V#+3$5?.Y9BBNKN8T[=$%>6B(A(5\4H@0B/!S M^JM!^S7V.5DN.ZJW?:H"\#T.@_,&5.O]#I2EK@X[91V:[W/YIA"[(59=Z2LR M>]5(@[51G9!:IX)(A%5=4"%>)#>LNI1$.@NW"9O"+-;G$AZNJ(&*W)>$G4`$ M_KD)8A6ZF;%OZ2;W3]6U]5(NYC6-0,DLG6C60F"`[2=P'/-D7C[6WZ(^/X:JVBCU!Y?D1UV++( MM(GIH@#SAD=6%E63@6\H3.0$6L:EJG8Y_L1'&-5&O6">/`]QP1'/4SGF^E2G MEFCOD^:WYE@/(T)J_2@P3R!:G<=5HAB$-`,5GL&?C@_6%+_V_8/2G_EJQT#?(UDW'N4/M+%?#(Y*L=D M^_&&MCZ7%GI&D4B:J^B%[^EQC=<_8B&HQAI5?99*T(^/0M6+Q(1=US+:&%%_ M22HA!)CL8W^PE"-(:XI^#L)N7.^K/*/"=T6*%_C2-:B4_J]L0AV&V.)="D.6 M+_G8E_6422QOJ2EL;$PTDU%(C@?8KG=I MQ5$(84F>Y,HUE:P1_[*Q;J?Q/49Y`QKMQ3\6!43V7=*7@E)#S%)9R/G\P0O0 M5@*?6.XTS&G@R+=`-!)9Z[?;BVJHZU03.@=2=E!4AU-%SRDDX.,,I-SW*'G9 MAD7`>PG4MF:Q?>8[U7.$=VF03>6#ZERS"^U2`E/#\O$BT6@ZR@FI`HQ?Z&![ M[&6)Z(C,6D165HB3;&^V=J@>X;4EB0NH$V`61776#$K28[1P@UA$K';F?C$# M&'*#Q"DP5,V99+FA:JWD1.#IP'-DO4.SEEBAO5B-LKH?7G?)QAZ>7"2':JE2JWCMTMR,=:10#OT;'X]T M4X$M%$]X=.+WQ;_Q)FT&HE*/2F)47ND&(>Y]8^%_NY/O M6%R MLWNM\22.KP45JSI.9``B%<#BGZAK`S:-?`N3@;4]?16HPUG'[A-=_(V.3M]1S'(83=9 M/1M3I(R&K]6%-/>Z258O9"[4AQ>]9)J;WGQ7N6/W\(6]I-^8-A'1:1#5U":=]'T#5$L#YS@D59#CTS\!""=365DR!^`4O)N M2\AE714J0;EZI!^FI3X]'ORL#E$]5][=YFL0UT[>PU!\-?U0X:KJM*B,M22V M\Z@^I&9G+>]J4GW8\2IU4\"$%V)GB7?(U>K0DP?:YU3''M4;E%2''.?JVX(T M4?^Z&>D:IOI*U\LT0RV!N4*NM6-'CI$,\NI;Q_EU-'Q0U>DN(]L+Z[A!$(_+ MPGUXP\V+^G3![#A7`%3Q'5L59\S:PU2'QQMT9I6<^D47\8>A>K#Z$--O.=EQ*7DM60\WDJMO MVK3Q=F?UX8':;&-F+US'K`[RA_EMI?RF='6<=!).DJN`0$#'C76Q"R,5JR4( MB5]NI%B=U5?_)==S&+&,GI9?C/L:SE]_D/,W'WS*=2MP$!H:5<_0L6]SV_TM MK,Y.?K4MW%L>D:29#"C0:^ES]_8I8_114;0%Y>=-C>(G*ZI++#!LX\.&CR-1 M\JM5:@I/,HDHK.Y75JTF?>HX+OYW=*E MC#@5BB`X@P9N)+_W/0+[#\RQ<&?E:XAM<^=!>G*&IX4;HF*WBH2RE94TLU@G MO\YA58@?FVK>J:OF4ZF$"AT$2UGP/+]W@7?BCJ"EI%85$1#GJK<3-?@U&TCD M99'+TB6-I[_$4G?5DR_Y:FZ>0`P$+3Y2:*_Z>C.VELMKTX+526KUZ09A$V/5 MH8?Q(T$+&%M&SZ72^A>%JPME6FAFE3"ND6B#T\%U@@&-5&O<6IXQA*\?FZO\ M2O,F^NIQ1%0@IY<:WLMS5)=]_.UF)"6T\UYB:I>!F^7&XT85&4%$EC97';'A M%PF2MB7T"X=I=IS74$^E"!%["H=N4P<-$&C ML`JXS]PHG1Y[JU$3A)=Z\_V3O_^YO>_N]Y% MSZ[]\=&V(PU$^+NY_AA%VZM>;[=ZM#UK]SK8VCY\LPE"SXK@8_C0VVU#VUKO ML)'G]H;]_F7/LQQ?CR5<>2L1(9X5?MIO+U:!M[4BY]YQG>B9R=(U;W7U[L$/ M0NO>!:A/`\-:I;+9AX)XSUF%P2[81*]!7"_8;)R5740YZ\UZ(.GFVM][IA?M MM%6P]Z.Y/LP.:?$W[]9S_5+78I.7P1I`_.G7?1!]]X?XSZL_OWK5_\^WW_WK M)WO][Y^_*7[W\[=Z+U5#9((/JF6^[E>*A:]CR;W$@IOK3>`30\9`$[)U]8(&1_,YSP$UXL!=K.*^>>T23VC1%&)Q-(SQ";?+`)`L/5MMD M_7+$)D[7N%[7*?QQNI@5U79)TU6,BP*'I^C*?$7TA`_W<]TT(8<,^GVDE3JL M(V6S91_TG4W9Y?ALEHW,D3F1:AD7BT6_H<*1*9/*&H7FF\G;L]$I7UF9=4D: M/ESV6PZN)Q.IS-C-#`,1O)]$M&.O[:?;)R!2J.IB&`,"&:CZ>QR"$#ZQI2I M.BN"$0"8C,?3\6`V-.!_EF2[1R";4YAQ*_8J0:#(JP2!(J^R"BHC]24]!19_ M%'N5(%#D58)`D5)0@4>94@.+=7TVG5\O;69*LVQ9&9M/%QH@L'\1#`C#9V'1_P;!5OX]SZ((CA7='.]=JR'P+=< M>-M+6Z1_*UK"V30X<3;7HT=G]0F4*UF6ZC\8ET(C;YK3?C]3C)O4N)SQ;NL#T?`3)`=_/XG/H`BG.][< M@IX#4V3I$3:#L`O8FI7%-DK2-B?9G91L&`&L;-?]B#7YGYML&``K:S?73QNR M!0/VQ>`>!=SA@6]A^3IY&Y?\^`.87]9H6-I(L[9;]_G#WKNW0Y-MEF$JV%%< M)L\_+=A8)?_\QG4>?,]F:X-Z+.;',(CL5<0V\["S!F5X1B5X!HD@$3RGZ#=* M]`-/PGRD7]%=8:7+I]R2:2;Z%0,]IA@\5`$Y2699B5:48XG;H:3D%\*&"`A.JKIR2 M-RC+^5)*<"SIS`-6,+"2.0TA08"I2#0'@*(%`'#%0 M5'\'%(.B"DRC05$)IA"X&GS&/D$]P55(11@`CY)>D8\3!ES%.",-!(*J#$FB M8:@J15(,JG)D[HJAJA1)(*C*D-03JE(DQ:`J1Q)7J$J1!`(PHB1#4D^H2I$4 M@ZH M-H]G3_',$7S!YE)D*HT7MEGIVJGV&(3.;S#)Q`O<5K"8:H_L)YB*QJ>>GC;E:[V`)%W?.`Q&'F$IIEP_+*[K6A/ETODY`<2J\P]6_%QN('0!M'8C56%YH(%:#/CGEB`:B M4.=N5U;XWMVJR)QH!925?`($-SHZ5VT4A8U#S71N33)+>"4O+I7VN4P*;`A:KF*V*S1DK9I?)]\6DNE/[R(@;I-5%84OO MM67K+.".=/#6>+E)=G$TQN?$2&)'6!J;Z^X/['JJFL,,*VP=<] M7]D@IFD]P;'>D4E`S5)/1[-:X8PI5`6!==[KJE&3JH?[S<1F.'QB*AW1-@G- M(106J#SY1E[+3M%<03W'0N(I8(L.+SQNA9#;'!MM<^.*8AA4`6S%IUS`-1U) MD%!)Y8=+1$J#$?V8>AO?"IW0.-[C2VMV;6'D-FX(;W0^CH(/PU),-#^F@98[ M-SUR##G;`@Z;OLDM-/@;:&1;Q#6\_S@\+Z7_1^U">[-"H=F:YP!.Y]SO'1?N MQ8=[OW'[_@IV[P7>(CZ8;+BNDI4M&`RQ%A-9T%&;RLKRX1`OZ2"R8.K=5!:H MCW/K"*PELN#N(HUEP64VB2R\X";'94"4-,4%31)9//=C0>Z-8WYDEZ;EN-!D M$5Q45NY'S+!$%IC<5%;N1W`('*@G!K*BOS MHP&.([+&@MQ?'O4C'ZMX'8D(+BHK]R,?JR/!6*6R1> MXZ-\)!CEL93<7WQ\&X+Q'4O)/07RB$4&?"%N4>:C$<^N(6GL.BE_5)6\)MKS)!?'_`,BHBZ/9I MZUJ^%07ALX;71F7B>*>/!<7])0@RCG@)\*0+(4`_P-/EX,%U&O`2,\3',%Z3 M(F)7*B;K"SP]>*.$)F*@=8R&CS][P3+_1BV,4+Z>;]#N[N M"G^U?>C,]?_>+B:SM[?F\&+:7TPOC)$]OIB-%V\OQL9R\?:M.>L/^\O_`67X ML,HK>-KA"0^#9`^MA.L_!\;5SH5'1H:)L0GXC_FQN4X^Q/#9[3:9F66%.B0-))?1O:XX`!P[IAEP&[[3!L*]`"NW2?)EN'K0/Z%?9(2K(8 MRTO2!AO6U8=$(G]\_]_C(W7UVH.(H4,B).5QVZM=KGJ(Q#X?TSAH>W>&_4L; M'I(*QV/,>$S:WIQ([]K6^^]=Q9LJ)!%!L#Z6F[CMA4HEFY6*]&$8R\L\(3', M3;B(L()7$53&`A\!W8A5UJK59B7"-/90C",@>WLRH3Y!0TW2V\J(]QB\QDKJ M`9^)@29-G!4&.Y[6-$+.99<)=(A9VP,^8WXT)`^4AQB6"B;:7M7\O,K6U0K> M3!`6#? M!TVM+$6:]?Y&K9/1+(#LXS+M;K51K;OX`OWU)9E;G4ZGT4IEL40-R#[6E_`; MU69]>\W!&Y#%-Y;P]?O/R\1?E>%G$__K#)[_\_'DY M$#)H(=&++Y_\]NS)BZ\^_?V[QR7P;8%'1?B01D2B6^0('?`(=#.&<24G(W&^ M%<,04V<%#H%V">F>"AW@K3EF9;@.<8UW5T#Q*`->G]UW9!V$8J9H"><;8>0` M]SAG'2Y*#7!#\RI8>#B+@W+F8E;$'6!\6,:[BV/'M;U9`E4S"TK']MV0.&+N M,QPK')"8**3G^)20$NWN4>K8=8_Z@DL^4>@>11U,2TTRI",GD!:+=FD$?IF7 MZ0RN=FRS=Q=U."O3>H<],9&R;,UM`?H6G'X#0[TJ=?L>FT1.[P M:3?$45*&'=`X+&(_D%,(48SVN2J#[W$W0_0[^`''*]U]EQ+'W:<7@CLT<$1: M!(B>F8D27UXGW(G?P9Q-,#%5!DJZ4ZDC&O]=V684ZK;E\*YLM[UMV,3*DF?W M1+%>A?L/EN@=/(OW"63%\A;UKD*_J]#>6U^A5^7RQ=?E12F&*JT;$MMKF\X[ M6MEX3RAC`S5GY*8TO;>$#6C\S210*:D`XD2+N&\:(9+:6L\]/[*GC8;^AQB*X?$:H^/[?"Z'LZ. M&SD9(U5@SK09HW5-X*S,UJ^D1$&WUV%6TT*=F5O-B&:*HL,M5UF;V)S+P>2Y M:C"86Q,Z&P3]$%BY"<=^S1K..YB1L;:[]5'F%N.%BW21#/&8I#[2>B_[J&:< ME,7*DB):#QL,^NQXBM4*W%J:[!MP.XN3BNSJ*]AEWGL3+V41O/`24#N9CBPN M)B>+T5';:S76&A[R<=+V)G!4ALZ%8JNU'N M_*J8E+\@58IA_#]31>\G<`6Q/M8>\.%V6&"D,Z7M<:%"#E4H":G?%]`XF-H! MT0)7O#`-005WU.:_((?ZO\TY2\.D-9PDU0$-D*"P'ZE0$+(/9 M94FRE)")J(*X,K%BC\@A84-=`YMZ;_=0"*%NJDE:!@SN9/RY[VD&C0+=Y!3S MS:ED^=YK<^"?[GQL,H-2;ATV#4UF_US$O#U8[*IVO5F>[;U%1?3$HLVJ9UD! MS`I;02M-^]<4X9Q;K:U82QJO-3+AP(O+&L-@WA`E<)&$]!_8_ZCPF?W@H3?4 M(3^`VHK@^X4F!F$#47W)-AY(%T@[.(+&R0[:8-*DK&G3UDE;+=NL+[C3S?F> M,+:6["S^/J>Q\^;,9>?DXD4:.[6P8VL[MM+4X-F3*0I#D^P@8QQCOI05/V;Q MT7UP]`Y\-I@Q)4TPP:%;&PO=V]R:W-H965T5*1OB(M M[VF!7JE$-^O/GU9'+IYD0ZGRP*&7!6J4&I9!(,N&=D3Z?*`]K-1<=$3!K=@' M:U\ ML`LLZ&7.BV`1@--Z53'(0)?=$[0NT"U>;C,4K%>F/K\9/4KGOR<;?OPB6/6- M]12*#6W2#=AQ_J2E#Y5^!)N#B]WWI@'?A5?1FAQ:]8,?OU*V;Q1T.X&$=%[+ MZO6.RA(*"C9^E&BGDK<``%>O8WHRH"#DQ?P>6:6:`D69GR=)G.89V.RH5/=, M>R*O/$C%NS]6A4]>UB4ZN^5&>X"2%J/]Q"2R2R?".*+)>"7[T8&H@ MIAR(GD&\!.?W4X)'W1M'A*AO'9I&RLQI+-XOP"S5V/7/()5OH1+"V>8L4X&].UO;0: MBS6/W$;9BKGK<8@=[`E7]A$N+9YRP:M_QF4U=L9F.`FA8.=#-I6$818[$DMG MCT%[2`QD3Q^)V+->>BVM80)"7Q]9PAZ"]D;QP1P*.Z[@[#)_&_A647B_0A_$ M->?J[48?L^/7;_T7``#__P,`4$L#!!0`!@`(````(0!@;;0YZ`,``#H-```8 M````>&PO=V]R:W-H965T&ULE%==;Z,X%'U?:?\#\GL")E]- M%#)JJ#HSTHZTVOG89P=,@@J8M9VF_?=SKPT4S$PW>4F".9Q[?.X'SO;#2UEX MSURJ7%01H=.`>+Q*1)I7QXA\__8XN2.>TJQ*62$J'I%7KLB'W9]_;"]"/JD3 MY]H#ADI%Y*1UO?%]E9QXR=14U+R".YF0)=-P*8^^JB5GJ7FH+/PP")9^R?** M6(:-O(9#9%F>\`>1G$M>:4LB><$TZ%>GO%8M6YE<0US[A<7`;\J39X2LO>*)Y M"IDC'F;D(,03/OH9E@((H@P`@ZC_VC#W(4;QNS#]WVW(1Y.VOZ67\HR="_V/ MN'SB^?&D(=(";$`W-NGK`U<)I`%B3<,%LB:B``KX],HE1?FO!=&&RI*$#0E\7^S]<#FE\V!Y`\>LX8#O MAH,"W?L"?+L9X],#TVRWE>+B096"7%4SK'FZ`<+6%+N%SJ;?N03V(,D]LD0$ MV@L,4)"JYUVP]9\A&4F#V%L$?'8(.D3$+0+S">(ZA;"WOL)?IZL5@F`4@NE# M97N[T(\;.G''B%F'&`@!>ZX7@F"HD-Y^YQVK5681\TYJW%L8Q)W?$A?!$8$] M=3XOG+@6`9\=8CE$Q"W"S024^?4&('@H9#4,L[>(N2D7NIBM[Q9.T<0MPA6R MO$4(@H="[APA%M%W9#U$Q"W"%;*Z10B"AT*HL^&]A2R,)7-XJ3@U$]O[IF8& M)8(OMEX7O]\C"'9T.+VXMQ#KR.%7_1RW"->1]2U*$.PH<;IS;R%8)-EN,J'A M9`9:,YPP$^IFJ<6ZFBB\8/KVX)";P=K[-IFG''5OD\'V<(/IEPYU<]9A1K)P MXEV=-6KG8[^SJ=O:#>9].99G7$/X$KE!CAV;`SG.'-D;QH@,Y#A#(.XP(W=P M'%[OCAV>`SENF]-VP+Y-OE$)=9B1'-C%#7(0/:R=T.UU:C&]%T"SLC0-MUZO MP[OE6\$-^AW/+7TU5U;T>":';N<;9LP9&&!J/&Y65E>HNFDNT_%@#MWN;S#] M"@K?+>_6XXPPET8-+_M/MX/(=.*^\-(YJ#\R<,QJT^FL_V9&I/7"671Q[S MHE!>(LYXTJ1`U*UV1^=[>Z;M;L`AM&9'_H7)8UXIK^`9/!I,5Y!-:8^Q]D*+ MVISG#D+#\=/\/,%_%`['H&`*X$P(W5Y@>7?_>G8_`0``__\#`%!+`P04``8` M"````"$`1&U:-60'``!0'0``&0```'AL+W=O;-1XE-L##WI*E75M?U,;!RCV,8"DMS]^\XR ML[`OOH1<^^6X/,P,^\S,SCZ&VT_?3L?)2U$W976^F[*9.YT4YVVU*\^/=]._ MOJ8W\^FD:?/S+C]6Y^)N^KUHII^6O_YR^UK53\VA*-H)1#@W=]-#VUYBQVFV MA^*4-[/J4ISASKZJ3WD+?]:/3G.IBWS7.9V.#G?=T#GEY7F*$>)Z3(QJOR^W M15)MGT_%N<4@=7',6UA_"/>K(K]OGSL?VS>OVM*!\/+90[`$:"6+S[GA3-%C(*868\ M$)&VU1$6`/].3J5H#B:=-2Q)Q.ML]- M6YW^02M&L3`*IRAPE5'"61"Y'H.'ON7HD2-X?NR)$3G"53J&2HKMM3I8HZ[D2=[FR]NZ>IW` M/H(B-)=<[$H60S19:XS05_]'Q8>JBR#W(LK=%`8`E+6!CGU9>FQQZ[Q`EVW) M9F7;,-UB+2U$2XFPB0EL3"`U@4P!'*#8\X0V^A]XBBB"IUSA2@(#<6Z0DA;2 M)3&!C0FD)I`I@$8*6EPE=7V#RAH)8]B*:HVXJR]V13:XJT4)UA:26,C&0E(+ MR51$XP"[;3P'80R="L&&1N-&&ZW0R%.[D4>1SG3=&_5UL9"-A:06DJF(Q@N& MP7A>PKCC)5>S0@1(2&1M(8F%;"PDM9!,1;05PQ125XRC8"9F7WLHMT^K"F?V ME2[S8,OC(!`Q="*$X'#O6LI"$D1\UDT.[C)?+]8&[X=>GXS40C(SAM?'T$C" MC%-)7B$#QXMD(XQU-HB($ZAO0![-^T=U25B34=0O-T$D]'MD8R&IY94A$G0] MH)$02DL9VF^3$,8Z"42"A4;"&-=K-/)@G@Y,Y\:\2-`H%!E[63(_F@>N8;+I M360CIV,B9V3D=I$7H1\I@;5<`(OQN1#&>BX0"4$D*32-B;)&(ZX4E-Q")!XJ MB^M:8-/?[UE;,;(>41[MAWTO:2P9+'`\S<6U\&B)VO'R:05;7(U93I3<8*/;FZ&YSV<"/+9*X+T/3H?Q@'N46FEU)2@ M$(OJ<;7EL*J#A7Q::L?))(1Q?)*Y4!](C M")^150A--BQB/B@P/5]"C[R1 MKZ_5!2;9NS]`4-5H"2-(41[B5ZQHKP%*;&AC0ZD-91JD,Q)2Q&#$@QD\^Z._ MJE#3B.[K\^AQHY@KAE8>J(7>BL]-33)8R6(F-K2QH=2&,@W2J0O)HE!_6YDP M%#A:T1`",G*9:[)2H,2&-C:4VE"F0?K*A>!05OYSXPM5BT8((;Y0""$4J5U( M$`Z8*PJ8D<$P$%()]3[#$:L M\&R\"2-N*\91D5)I19$"#]X2#M-=RP#_D'CJK'7Q1!`44S>1$,I8IAX:.&.EP>"32@A]_,4/60GI,[JN7%@;K!#2A!)CQGA9DZ-ZLDJ( M4J^=A42+0@_;.-6=F"HC]6():3*>%@H9M5TY0D:Q3$E/5EJQT-&C8LVYFGKB M129JN30OSU?[62?QA:G;R5';>>2(E0R8KQ:%*DDF0_U3&0B] MPC!4O73"5Z0+"S[X#@B^35B$"1KVS9JLWI:2"5E%4,:A-2RE.BI6^EXLS`1^ M%L%WY*>B?BS6Q?'83+;5L_CD`:?.\K:'Y?>8,+Z'X##UC3N@S6*AEJ[=B>!. M5R/#)V$\%C_&;)^$>7"G4P"6CP]WNA_MQAWX5G1_+=8*OB%UQ3#L5QR^+5UY M]LJ+X16NO:9[/[X')6S?6/DQO!N]@@]Y_5B>F\FQV$/QX6L0 M;*X:OXCA'RW].GFH6OB0!?T!GU#@RV4!K\Y=H?CW5=7*/V!13O\M=/DO```` M__\#`%!+`P04``8`"````"$`8&\1?O<"``"9!P``&0```'AL+W=OOUNA)COX[LN2G#X+EGUA#06P8DQ[`CO.#3GW,=0B*T57U@QG`%^'DM,#'2GWE MIX^4[4L%TTZ@(=U7FK]D5!(0%&"\T-`@O`("\.O43#L#!,'/YGIBN2J7;G3K M)3,_"B#=V5&I'IB&=!URE(K7/VU2H$D-(&$'`M<.)/'">1(DMQKD#X515PC7 MKC#T@MC_6UG,&PS^A+LE%@PA"F.6;XNA5[]70RF&ZB M7C(]>=/E6/]J<;97D6PK[",8)AVQ!H#3#)E M>7O!TB;%,+?!"&%X881MEQ0.PF==9(P=AF<%)KT`Z7_N16.87OHY;FPDG!GO MAGYP/MQTOQV>CQKSHVGWL.,T;!P;D-D\",\)M@6[PNS[5U.QIUM:5=(A_*C7 M4P)U0W38G&NCTT5\`QO5[)_+>)B"):&KRWB4@CNNX^LX71M+H:$`-F.+]_0S M%GO62*>B!5#SC5F$W:WV1O'6;(\=5[`3S=\2/H$4K.E[H$3!N>IOX&`T?%17 MOP```/__`P!02P,$%``&``@````A`*8NWRRP!P``W2$``!D```!X;"]W;W)K M&ULK)K;;N,V$(;O"_0=#-^O;U45Y M?A@;D]EXE)^WY:XXOSR,__KJ?[D;C^HF.^^R8WG.'\;?\WK\V^.OO]Q_E-5K M?RRIZ/,.YOQB+;,NWV%R1_*K9569?[ M9@)R4]I1/.;U=#T%I/]VV`_B[RCUKZ>50? MRH^@*G9I<R_*5F$8[@L!YBKS]=@;^J$:[?)^]'9L_RX\P+UX. M#4RW!2,B`[-WW]V\WD)$069B6D1I6QZA`_#WZ%20U("(9-_:YT>Q:PX/X_ER M8JUF
KSH8!QMR+P%*.Y6675J<"3J4P6 MIK6Z:V=E8"9@6;?-P[-SM*0Q##@:/!'@!]ZFZ/B0*YM^0\R_-=C=*4W"-J?= MK,D>[ZOR8P0;!;1=7S*R[1@V46/93%OG^7TMO2&OB1#F(=)#I()3"%P/'H M0<#^C^@1&1(]-NX-`R*$AUC#B@4U:;W=:?&A1G-Y49KSM6KD<".>2(AXB/B(!(B$B$2(Q(@D MB*0R44(&KX@;0D:LVY"Q@6XHF:_XLG,0<1'Q$/$1"1`)$8D0B1%)$$EEH@0# MWGXW!(-8J\&@1`X&)0MX\!PS%S,U?5QNQ*+J(2$?D8![R=+:RR#D1DPZ0D(Q M(@GW&I!.N1%(*U&$M_\-4236:A0ID:-("421C<)%Q$->/B(!]Y+'I;T40F[$ M&HN04(Q(PKT&I%-NI(<,MA/2,"]Y.'.U;P.N1&/)!**$4FXERR]4*53;J1',C+1R1`7B$B$?**$4F05RH3924:<"Y3 M\FHX&JVY&HX.D3.-M(%9ZFPXPHK-M,L0I+SDJ%4?'K,2Y8?/D'BC!`PIG9CI MV<:L!EN,F)5H,69(M)@P--ABRJRNM:C.!2E_Y4/"#^:"5LM0G;"0;LA9![+5 M7'/D8.1V:"XRV,-6/D8!1B'6BK!5C%&"4:IHJ9$AU>X-D:'%L1(9BK0LU8Y. M#CF9D?B)J7<96K:G+6/6_E&3VV,VPLUG2&1,P)"P"AE:M>)PD:%U*&(&PB=F M2"@G#`FKE"&NS+NL!I84RC<$EM;52F`I@I235[%6(SNDA%83T^T09*'LB)8_ M$8"+D=FB_X3N9A*Q^C`*,0:T78*L8H MP2A5M-0\)L>&_Y['1$4+&$5:'FLG2\>@5@LYCSLTF,=<7.1QA^0\YN+2=H3S MF%J)U$(U"6HL[KHM+9I$C&2@L;2S$HU=R6-R?AF:E4_F,3T&*=L+198(DV,@ MY&+D8>1C%&`48A1A%&.48)0J2,EC4S_7D?T8YN>&RX)60DWB#BV4FLW2CEE. MOY5V/G?[K;1SH]=96:(6\OL=1>&HQH&$-S.IIT`]N4&OGKQ;*=E6*^5OD!]847:@PYQ%3IR^D65?GTZY=5+ M[N3'8SW:EF_D:ZE);H,XYI]RG]K+"XUOX!-ON\'KW(1/OV1+U_GBG,].N9[2*=9 M>P-9T<_S])>FJRF>RP8^J\-B@J^=\-\H&PO=V]R:W-H M965T'\X?II)V]T/9+[,LYHV]-3.P)S%'<65P2B#7EB&7BA])6) M?CXR")0MI!UW&?BS-H[DE+X5[5_T]AO)SY<6TCT'1HS8YO@U)$T&$04S,W?. M+&6T``?@KU'FK#0@(NE'][WEQ_:R,UTHC1?2M''.3)E&]M:TM/R7#SK"!%=V MA3)\A;*WF,V7MN?`7/<4/:$(7Z$XGRT=>^TM[^OY0@^^TEOGH0G!;$<3OE(1 MYKY#;2$4X"L4_)GOSI>K[U%;"D7XRIGNNFCQA'3Y#=,VW6]K>C-@T4#HFVO* MEJ"S`6,RL=SG/M7?RC2DF!EY9E9V)J04DME`>;[OG?5J:[U#265"YC`AHTL$ M4H+5#S,;CH%H#,1C(%$`"RCV/*%X_@>>S`KC*3T\2&`@[HY(20FI$HZ!:`S$ M8R!1`(T4%)=*:GHURAPQX9T)?X<<^0O=V8.0X4N8I2!`2(B0""$Q0A(5T3C` M(GN<`Q.&2@5C`PE4:%S(@S6E"*UUID$OU.<%(1%"8H0D*J+Q@A[P."\FW/&2 MWAPXXBW[4@L0$B(D0DB,D$1%-(\A8(][S(1UCSGBJ4T`=NE1V'LA231$2(20 M&"&)BF@DH(>I)'@_F[&&WU[R[/5`H2:@1TPL%0_Z%N]FS(;.32!\7^K6!4)" MCKANU_Y\H.[KW",AX/4IC86118\DNA%GX0UUJ]%D!RNE;4_0@;U1\F'".A^. MN%"\_1)Q;4?W-Q!"+'2RJ[OVJ+V%0FC!F_["=]Q1RJ/>C$QY+!#@JACV]-D3 MW;#M.XMY+Z&%8OTCH6#">B@XPHXCBC.CU`5":-TG*N2(9W/>KNN-:2.56*@, M193<,:)1=.#`IJ;[IZJZ,Z)S%]"H#H8X=\LAD%+#KA`*R./%_K2:SUNO/UX*)>*^RP<"=.7^@5 MV$YV0*5E./S(H06*0^J6)*04*,10A*$80XD&Z8S8V4%A=+_9L\Y.!XKGK&:]%;LBB4O!XP=L?LZ`J63='!P.C3;<9=\D MQ>+MI:1B."A**,)0C*%$@W2B[%"A$/U.BICTJ!-Q2$L1@D)VY01%12K"4(RA M1(-TS]E)XG'/^;E#2P.'?&C12O\877X"IY>2,0\Q%&$HQE"B03H9=GQXG(PX M?J@UQ2&H*>EFX"`HQ%"$H1A#B0;IGK/M7O&<=_E(Z2GV&3 M$='R6!S0RAY'.*S2R@)'N-(E&EC#2[;MH9`4C7;Y'(_"F].Q. MS@\*4[B[@8OJA+_>!FY_&'_V-\^3$Q^`^21QX#U)&UA/DP:/8%O!4Q\<\(D7 MB=6SAO>J:WHF?Z3U.:\:HR`G2(W=71UJ_N+%?[1B`WVA+;Q8=7OI!5XF"=R6 M[1E4V8G25OZ`J:W^K7/_'P```/__`P!02P,$%``&``@````A`-,F>Z^I`@`` MWP8``!@```!X;"]W;W)K;/+WG<&$0!*EFQ>#A^-S9L8SP_;R M7M7!G3!6ZB8C43@C@6BXSF539N3WKYN+-0FL8TW.:MV(C#P(2RYW'S]L3]K< MVDH(%P!#8S-2.=>FE%I>"<5LJ%O1P)="&\4<;$U);6L$R[M#JJ;Q;+:DBLF& M>(;4G,.ABT)R<:WY48G&>1(C:N;`?UO)UCZR*7X.G6+F]MA><*U:H#C(6KJ' MCI0$BJ=?RT8;=J@A[OLH8?R1N]N\H%>2&VUUX4*@H][1ES%OZ(8"TVZ;2X@` MTQX8461D'Z57:T)WVRX_?Z0XV=%[8"M]^FQD_DTV`I(-UX07<-#Z%J%?)>Y9 MX-FSS)?A8C6;1R#Z'Q+J/>H"O&:.[;9&GP(H&I"T+<,2C%(@?CTB"`6Q>P1G M!(H:?+5P"W>[:#/?TCM('>\Q5QX#ZQ-F0%`0'91![7QE!*,RYA9=N?*&L4S\ MNLS\/3((S@BL3\YODH'7*WM,TA7,.)[D/4((AI1/E9ZGL@=!N8[<60SN3+() M%7!^-A'\6/G+)`3XVY6"QZ8*O07N;13,\O5@5E/1MZ40 M/)7J+5WW3)*$XWA4[%T;0R=B^[RM@0>G&KUE&L[J63A^H/A^4\*4XI.H:QMP M?<1A$4,'#=9ACNUCK*SG]B3==\5/AP\P7UI6BN_,E+*Q02T*H)R%.$^,GU!^ MXW0+GL-\T`X&2_=:P8]$0!/-\!X+K=WC!H3I\&O:_0,``/__`P!02P,$%``& M``@````A`.`NLEJ$!@``2"```!@```!X;"]W;W)K6X<__Y M^_.'M>O437K9I^?R(G;N=U&['Q]__NGAO:Q>ZY,0C0,>+O7./37-=>MY=782 M15HORJNXP%\.956D#7RLCEY]K42ZITG%V0N6R\0KTOSBMAZVU10?Y>&09^)3 MF;T5XM*T3BIQ3AM8?WW*KW7GK,G/>?.=G+I.D6V_ M'"]EE;Z<(>YO?I1FG6_Z8+@O\JPJZ_+0+,"=UR[4C'GC;3SP]/BPSR$"3+M3 MBGG1LFBWBU#'TP=UY$W7S.T:7K9&]U4Q;_ MM48^+:KU14O[E#;IXT-5OCNPWV!=7U.L'G\+CKLUM1[Z5=H6":M#)T_H9>=" MH8)^#9G]^NA'FP?O*V0CDS;/K0W\O-GT%AZLIE\2+$-=TG!Z.F4T1F5,%R[E MN1U098)AF7".#!I#OM7%Q\O>;ZO2!?"%`<);K%EY[O0*K)EK"0F]%F)+('C4%34JA@20 M.)8_'R8*XFA\RCY#-8C+CN$=$?4G(`L6DLCE>6 M0"!5:B"4P64PH02Q;_&@Y)">PK5%>18S?!,:W1#U:XUR/F/$2`I--I`#2"'$ MH\#AULYT-48'3&$23:A!$Q2X9YA3+8')K(U&:R/#ED'F*@UF`(&O] M,'5#6@(32U,*&#.H!H/UA/Y(,YFRY(>>0DLO"@HM#2I@T,`4AF$P)84F0,@9!:54?V+I)?@0,R.%:,WBE$/M M0ZKZU!0P0E!04+,CNV22@AR!*I3&[3@GEIX2,'A,/D!X2R,D#53DQ@Q'ZC"'\((S6(2DBQZ0);6$C*,W#]/9,W4 MY&/)0$",%".N34*$<@CBN7%I96DM>'940HRHF6`@!Q";KF9I)]$L,)"UGK9N MR$P;%O'T0,B:N>Z!P)M]-.OTDS5S+4\_%+&R(Y8.%3$@$+.G?.NAB4Q8LD&O M:4N+BA@;[I<"63.U'@E&!F>=_T@>=J7]=$-Z!BU=+QI"PJ3')9K)@AK$@J7Q M1;.P0-9,36+!;'P1PP(]+F%:1K;)Y`-Y`EF]*"R=+YK%![)F$;7(@&=Y7A3Q M+!B0M>ZZ&X(0;\=J;>E\,>,#YB^(XPE?A6DF4^Y9H2I;FE\\"Q]DS=0D/DSH MQ3_*"IK(5(98L;;TOW@6*\B:J4E6F&_-XEFL(&OF6N)#8\7:TO_B`58$(;V@ M'SE9-),I#[%B;>F%\2Q6D#53LSY"Q`.L6*TF?%VDB4Q%`D2CQ=K2N^)9M"!K MIB8?,,RR2&;1@JQUU]V07A:67I@,T&+*6Q^:QW0'66%I73ZY@*7H%6OI5@H=?^<8[$B5:LRCE MD-FODB%43+GGH8E,19)"R^7&TKH21@K,9;3<+,#'2'B2$&HR>V@HG6MCZ5P) MX\B(FB2%JM;#@S=_N(?5]@EC\B>]%:29+)N2&EJ%;'CK:N]MV\O10E1'\8LX MGVLG*]_P3C:`6\U^M+\O?J*>R\>C[5-[C^SU?X%[W&MZ%'^DU3&_U,Y9',#G MDIXNJO8FN/W0E%=8.]SFE@WR;+H/F+/^_P`\_@\` M`/__`P!02P,$%``&``@````A`-68YSM_`@``[P4``!@```!X;"]W;W)KBK%OP1K>0TT>P]';Q\<-\K\V#K0$<0836YK1VKLL8LZ(&Q>U$ M=]#BEU(;Q1T>3<5L9X`7_275L'@Z39GBLJ4!(3/OP=!E*06LM-@J:%T`,=!P MA_IM+3M[0E/B/7"*FX=M=R&TZA!B(QOI'GM02I3([JM6&[YIL.Y#E'!QPNX/ M+^"5%$9;7;H)PK$@]&7--^R&(=)B7DBLP-M.#)0Y74;974K98M[[\UO"WH[> MB:WU_K.1Q5?9`IJ-;?(-V&C]X%/O"Q_"R^S%[77?@.^&%%#R;>-^Z/T7D%7M ML-LS+,C7E16/*[`"#46823SS2$(W*`"?1$D_&6@(/^0T1F)9N#JGE^ED=C6] MC#"=;,"ZM?20E(BM=5K]"4E1+RI@]=)6W/'%W.@]P79CMNVX'YXH0^"3IH`P MJ'Q+)*KS($N/DE.<4^2W:.QN$26S.=NA&^*8;R?VA\,OH]%I^D`VY@#CE);_>XGN23S)EOV^L^$#[EO'*_C&325;2QHH$7(ZN<):3-C8<'"Z0^6X==KAIO6O-?Y8 M`2=PZ@LOM7:G`Q*SX5>]^`L``/__`P!02P,$%``&``@````A`*_LSG[:!@`` MIAT``!@```!X;"]W;W)KVR1U#6(4U0JNEM@"RP6>WE6;-D6:EN&I#3MW^]0,Y8XE.Q*?6D3ZFAX>&9X MA@J?WGT['1=?\ZHNRO/:$4O76>3G3;DMSONU\\_?'Q\B9U$WV7F;'RNI+?'_)35R_*2G^')KJQ.60._ M5OM5?:GR;-N^=#JNI.L&JU-6G!V,\%A-B5'N=L4F_U!N7D_YN<$@57[,&N!? M'XI+?8UVVDP)=\JJ+Z^7ATUYND"(E^)8--_;H,[BM'G\M#^75?9RA'5_$UZV MN<9N?QF$/Q6;JJS+7;.$<"LD.EQSO(I7$.GY:5O`"K3LBRK?K9WWXC'U/&?U M_-0*]&^1O]7&SXOZ4+[]5A7;/XIS#FI#GG0&7LKRBX9^VNHA>'DU>/MCFX$_ MJ\4VWV6OQ^:O\NWWO-@?&DBW#RO2"WON$@!?O.1U\['0(9W%YK5NRM-_"!(4"H-("J*` M/3V72QGYP@]^'&6%C-H%?LB:[/FI*M\64#4P9WW)=`V*1XA\71GRZ-9Z:ZFP M1AWDO8ZR=J#<814UY.?KLW##I]57T'1#F&0$PQ'I%:%3`?0ZCK!RD^.XZE%&77PDB9BV MA-N!U!A@##S.X/[,&KQV8'G=TH4;6S,C)FB3]B!"ZD38;VZBAABJ-.D) M89E(2E':_'>>B/74Z%W1@DXL0 M5L$DXFK3=XJ=,$@O@)[?R\OI:9N=3@]-F=,;:(4@G%H$LA>&:@J?>ZVYA7[_ M.B?V4ZZNST>P(4&@S@>$L71*IF'C1,D8X2QF.;L8LW;;J0B$\CR$KDTO)0"H MU*W!\#).S[+W:4<#,>;S_;XFD4PC%Z%MN"D%H?I7D='B.<593B^&5C_8]PF! M2$%X+@++_MFR,0->DN=*WA6,(`:X;]0C.;I;ARZ'A"VD?+0B$[(3R9.]9N$T9(/2- MK'-JVIHG>YI$(V>>)OM%XVX@$)6<[X4#;5,.":-`^#>*3EHM8=JN;=^RK$W: MK8%`1I\R1[A*VH:GJX2FS57JK9M40M!5I3@>G'4D1\"'9.\[G)UE__.PQS1=QA9[6%B1G$]L":DV%,I"&"S`P:(UPCR_U_H-&(ZQNG M]-** M=@4I88@?6%R_`$YOEO&K$>-7MO$3"*?VHU!XO7,2.0R#""^4H=?'X.QF>;\: M\7[CK(6I)1`)XX51:+ENRA%**FE\JW!Z/V7]2K]EY]@BD1"(1(RC*+2:6,H0 M81C[1O?G++5+3VX-"CV=M09EMP8"D8B1=/O\489Y9XB]H$=P0"M_=;6L-K"?4-6Z.M<-ZOP$P+AQY*(+>8I/1YASC6; MU2D4>CSK4\9W/^T*!!E]BEYK1_CLLUJ!&FD%ROJ&3`ATW]`P$'UG&JV.DYO5 M"]1(+_#Z:B!I$'2?W!6C_VRMC+^[,'*>U0JFG3/:MZR3HF>W!`(9^3-'.(M9 MCN\-'=\NVX0P6+8BBM7@(XDA?!7?[.7>+,-OT9:3&JT$\T<@8B=\%?A6BE." MW$@Q5\^R_/NFX(U8O6<9>4*@&[.CGQ(&%Z&/:?T2.#V(,MWKX;YKT(D\NQ,1 MZ#X]#(0W`"*6`TO%:S&\-3KEU3Y/\^.Q7FS*5WWE)>&/1]UH=QWW7NH+&&L\ M@6NZ]DYKU3V`6[)+ML\_9]6^.->+8[Z#D.XRA%Y1X3T;_M*4E_:NZJ5LX'ZL M_?$`]Z$Y7/"X2P#ORK*Y_J*OC[H;UN?_`0``__\#`%!+`P04``8`"````"$` MBQK2'8@&``#W&P``&````'AL+W=O+=-MW<1^.)PB6[D;+2:K679\;&8Q3;6,!DDK_?:JHQ786'X!=[ M7)RNJ=-U.0T\?OA^.BZ^%7535N>-)5:VM2C.VVI7GE\VUC]_?UJ&UJ)I\_,N M/U;G8F/]*!KKP].OOSR^5?77YE`4[0(\G)N-=6C;R\-ZW6P/Q2EO5M6E.,.5 M?56?\A9^UB_KYE(7^:Y;=#JNI6W[ZU->GBWT\%#/\5'M]^6V2*OMZZDXM^BD M+HYY"_$WA_+2]-Y.VSGN3GG]]?6RW%:G"[AX+H]E^Z-S:BU.VX?/+^>JSI^/ MP/N[EQ5P(#M>V+NMAOK(_B M(7-L:_WTV&W0OV7QUAA_+YI#]?9;7>Z^E.<"=AORI#+P7%5?%?3S3IE@\7JT M^E.7@3_KQ:[8YZ_']J_J[?>B?#FTD&X/&"EB#[L?:=%L84?!S4IZRM.V.D(` M\+DXE:HT8$?R[]WW6[EK#QO+\5=>8#L"X(OGHFD_E,!W'T*T$JY]3P!`N/,!W[T/ MR,?T'JQQ/[OTI'F;/SW6U=L":AYVK+GDJH/$`SA4>8$Z>"TFU=NE MUU-4X(T%GP/%\.JVVX48(7['7_B>9-<3\[H,;>E%0V"=A]1$+!U'1D)$])]D M!.+9410-VTC803F:[.8E4BUB+%D`,4*"*TL_D"P%"4+^)58%9K)+%BA`7)X.Q M09@%O(I,',\/;48U[9=/9('Z"'S#!V$64&;SND(M8@Q9%<0(00ZA;8MPJ`(D MB0`C&=R0&082LCKR&!-YNB<4F(7*BCY&""9#>CQ.O*J)^)[+B*;]ZHE<4!=! M-+@@O"+*:UXJU"+&CVE$C!#=&![T(Z>(`",5W)`9!A*R`"6$EF_)"22H%G5UP`O469.DZ(KFLQ1HS31+]($E0/I^5 M;3K#2:8QMYQ0BDI%YU-$S244F;;'`C'3%'N,.B`%'JO;=(:+[(KA+B@]):_S MZ:$8$WI<]$4OV$.6N1`F,S"IQF""EL+QG2AD+9%-8RA1);[SB2HT[4?!AT,L M$(01BBCPF98E!."Z(G(#QB`ED*7K1XZP6;8SBI&>$_J#?E.22J4-DO,&I;J9 M&I%EPAIKT$#6]OG!/=$88UR.+)EIH;$K739BGQ8O@2I.*I$-[UAC>OEB?9CH MR\@H#`*7I2^]KG^_DC/J!.1\"(*R4Y(]GQT*/&$W2@AB,'SI@7:RNDF$<4S` MFX:1)3,M-&`ES?,#1B$G`;/MC(4I]D(*1B@AUUWAA=&H6=##U.3,F)=`V._U MBE)N@^#,7D&])T2'0TNWR[%`C&X5("K$$`,>\33$[!3C(-%A,A-#4B/O.EIT M:#K*C/M`C%AC,&(GD+R2R'4AW"CB-W*IADSFAKGQ'-\;BH!29`>+>GAACTQA*\*X3@QR?&(3-&T:#,">*H#E&L6$TQ,Q)?\Y03_S4HX.,N&%> M*`4EW$;K_R1'*/.DY=EDBM5C/,CC$%ZB+7H(A)$C!V7HPDU':[*I-90`T_F? M$+BE[^S,'*NGF(P!6C2#R`M#UDOI:$VF+3?74`9WJ;V\H?9LI,8:8Z8`5PV6 M=(3)KI:;S4%#ODO"Y0T)9X,FUI@AP$1;]/[YDAVNT]&*[/T5-/B[Y%S>D',6 M2JPQ9O"]//<=F6H,TEF*0+J2/WK*IC&4!)/LGY3]6*I'9^M8(@B?Q$K7XP?T MA`!\UX=GL:QU4@)9^JX(G)#-\(Q@_,!UAUH@%-4#=',TS1.^;A67$3ZC-`B3 MH:BZH6"3.-&8(:GIR*+>]5PG!<:.KV[PW<`E?RG^R.N7\MPLCL4>[O3M50"3 MI,87-_BCK2[=.X#GJH47+MV?!WC!5L`4MU<`WE=5V_]0KX:NK^R>_@<``/__ M`P!02P,$%``&``@````A`+HYNGYP!0``T!0``!D```!X;"]W;W)K&ULK%C!;N,V$+T7Z#\(NJ]ERK(=&W$6L8BT"[1`46S;LR+3 MMA#+-"0ESOY]WXB2S!&UB=/M9;-^',X\OAD.*=Y^?LT/WHLJRDP?5[X8C7U/ M'5.]R8Z[E?_7UX=/-[Y75LEQDQST4:W\;ZKT/]_]_-/M61=/Y5ZIRH.'8[GR M]U5U6@9!F>Y5GI0C?5)'C&QUD2<5?A:[H#P5*MG4D_)#$(['LR!/LJ-O/"R+ M:WSH[39+E=3IN[_N&XS[.TT*7>5B.X"PQ1=\V+8!'`T]WM M)L,*2':O4-N5?R^6,ISZP=UM+=#?F3J7UO^]-3Z MB4R_;`C"Y,"9_5!GX(_"VZAM\GRH_M3G7U6VVU=(]Q0KHH4M-]^D*E,H"C46E`D>2U_GO.-M5^Y4_$*`JG\QL!>^]1E=5#1CY]+WTN*YW_ M8ZP$L>J\A(T7_&V\A).1B,8S\O'&O$DS#W^;>8MKID7--/QM2<]&T_EX4G-V MXP5FT;6&,JF2N]M"GST4)E95GA(J<[&$LU8\XZ&3\WMJ0@!R5CYV%'0J M40(O=Z&8WP8O2%O:V*Q=&\$MXM:"="6WT@("\.U(0^3_@31Y(=)MN'4+6*OH M,6PMVBG2`AA#I--F.%R+K7IDC*JSU!/1C$=>-S;U/JK%B1U$V@AC@\1>SX:, M40TV'3>9QF@RLSB'XH9SCCNC3BX;80RQ2:YG2,8UP];OVB"32RYC!Y$VPF)C M$=?')F,>VR`1W%O%O^A)T1FUE*6-,#KSC]`A8T['(,A,&REV$&DC+#:=B;UN M,,4F_&`W("^7T26*`AG$I=WF9"/$X76JB5D[?UDJ8EHO=WR9A MW4!6M-B%)(,X`>J1%@$Z8B8W=!9_M*Z$Z;:,G(%Z@H6]RFHF6DN0#.)\J8U: M?-\1S#1=QLE`D;4%J9LB8Q8D&<0)4)>T"/R`8*;?,G)-"T8+N+2K<-(7K+-J MRT`*&^)\J;-:?-\1C*Q[56^@R;PKNI@N<%3B%T@RB!.@7GH]`=-YF2@&LJ+% MPH$D@S@!:J@6`7.+&LVQB&J?I4]K#:VQLP:4F>"VU-RA3%=FO`P48:J5K*B? MK,8J[.23HH%0=M;$:3>1LZ"TI;MOG+!W2X\O5BU-R2#.B3KJ]9Q, M_V6<#,1$<2`9VA`G0$W6(D!MZS_=9.@L[_7T!NH=S+UOPOAB=='+^#*E9NB: M3W_SV9JK8J=B=3B47JJ?Z;.^WCH=;-X/>Y'_:%"0/V:UKB$([0 M0YF\C^!_,"E@-$1HC2P.VB.'@RF<+_&EY"YL?;/$EPGPH-,"[TFG9*=^3XI= M=BR]@]JB,,?U!:`P+U+F1]4<08^ZPD-2?1KM\7*H\-@QIB^(K=95^X,"=&^1 M=_\"``#__P,`4$L#!!0`!@`(````(0!9Z?@-#@,``$D)```9````>&PO=V]R M:W-H965T+R*92*J+")_?M]??2&>-JQ*6"$K'I%7KLG-ZO.GY4ZJ)YUS;CQ`J'1$64(AJZ1B MFP)TO_@AB_?8]F4`7XI822U3,P(XZA(=:I[3.06DU3(1H`#+[BF>1F3M+V[] MD-#5TA;HK^`[W7GV="YWWY1(?HB*0[5AG7`%-E(^H>M#@B8(IH/H>[L"/Y67 M\)1M"_-+[KYSD>4&EGL*BE#8(GF]XSJ&B@+,*)@B4BP+2`"N7BFP-:`B[,7> M=R(Q>40":(T-U^9>(!3QXJTVLOSG/OH-A`L.FF"X-\&3V6AZ/9[XP'4&A+I$ MK*X[9MAJJ>3.@V8!2ETS;#U_`<#'A8`"]%VCIQL%H_H$C066K:/EG26[[G.>ID+G/E5C&6K!7;C3ZVYX)Z/KLW(P ML,_16/IR)FVG]!ICWJ<]+0>=^U2-92C'A^UKH">$D3C-8,/Z%'M37TYX7(Z/ M$]XIXQDV]#Y@:TQ'%.%4=Z#M"EV@",,..!I37]'T'44XTAW:,XK&PO=V]R:W-H965T8_V#X?6S+UXZ09-"V[M(`@\7L[K-B*['0MF5(2J?[WT]1 M)$611]':@^V'3O*IZI`Z+-$DK7%Y6EL36;C47;9%X?\\O8T M_O=?WF]?QJ.J3B^']%1 M3JO],3NGU:2X9A>Z\EJ4Y[2F/\NW:74ML_30))U/T_ELMIZ>T_PRY@IV>8M& M\?J:[S.GV+^?LTO-1&*'D*V5XS`G^6HT/VFKZ?ZG\5'T&6OQUK&NX5W1&[,?OPT\FJ M/3E*,A/>C7UQH@[0_Z-SSDJ#'$E_-#\_\D-]?!K/J31>LJKVM=E#IEWNZ:LD!9;^(Q/7`/4YY,36UZ:1U^OQ8%A\C>N"IW>J:LNG#LIF6 MK$I>2VV=?E:F5&),Y2N3>1J3<52)%3U;WY_GB_7C]#L]#WL1L\482X_8R0A6 MN4S6,8%K`L\$O@D"$X0FB$P0FR#I@"D9U[I'AOT_W&,RS#UYWUL).G8:5LD( MF>*8P#6!9P+?!($)0A-$)HA-D'2`9A7-/)I5_=.>K"<6_32F_]MZLI9F/8F8 M9LINRF4'Q`'B`O&`^$`"("&0"$@,).D2S1Z:7^^PAT73$TMJK3_XO/&@! MG:"-44=M4%M(0%P@'A`?2``D!!(!B8$D7:)91E/K'9:QZ,8R>:-;3E;K]K'; M`7&`N$`\(#Z0`$@()`(2`TFZ1#.#1EDS@\WCBR]L)2$^W6^>RIF2;A0G"WUV M_V(44ALD_76`N$`\(#Z0`$@()`(2`TFZ1/..E@F:=\-3$XO6_>&$_)&WO@/B M`'&!>$!\(`&0$$@$)`:2=(EF!HWR'6:P:-T,3HQB>3"*I0V2CCE`7"`>$!]( M`"0$$@&)@21=HOE#B[T[_&'1NC^<+#:J6(`X0%P@'A`?2``D!!(!B8$D7:*9 MP5:\=[C1A.MV"-3U0Z`E/:_J@VLYTTO(45&RAES4\A#Y*K$K;RQ%`Q4EY4/4 MBA#%*G%`/E%1)*];RM::W17Y\&S$=A!&A0FD6ZFG\"*;-V;`%+EJ[FKR9LT_O;A=&=.M4:&D*L;' MJ$"B32-.1Z=&AT(9H)0CB91R+)&*2B1JE=LNZ\:RE?0=QK)PH^0XHOKJ/L7F M_LIJHY2Q'%$5=A/A\8=$3VAURM='^4!%#>FT M)Q*U$@?YX";Y4$1U/@`BE(^EENI](M%GO=?,GYM[J7]D?J.BSR\"Z96_,C8\ M.Q&U5!]\CD3+@8E;B;?62Z2,\*42C8`:1EAA1^*OXOK9=H(@Q;)=C[@8Y2'R M$06H%6)4A"A&E&A:>AVS+.Y$E%;'7&LY6,<\ MAL15'0ND2LM7XH-US!,'ZA@:B^3-J<;BFQI+1)1J[),Z-O=OYNQR8QWCOFXN M-G&JYSM$#B(7D8?(1Q0@"A%%B&)$B8;T.C;W=\,E;[;F^4^4'CJ2C6'G7(>&;X.QS\>_)S5KYEN^QT MJD;[XIV]GT%=>'YL,7]Y9/M@TRDI31TFGR_HK9+&>N,*O6[RM3GW,/B67D-I MYG^3STFHKP5JH%=_2?K-;&8*+6WZ3JVGJRN;OE[JX6N;OCKIX1N;OD7HX5]L M.CU'3N>G-CNLPBMTC&JS,RN\0J>IY$;S7HUQ%W1.2%?ZC**C+KK2IT;G338[ M8,)VZ/3(9L=%>(7.@DBM[\J6^L8.!3%G1U>-0>C)7\= MB?]1BQ7-2U'3ZT3-XN9(KXUE]$+&;$)/]VM1U/(/ZNZT?1'M^6\```#__P,` M4$L#!!0`!@`(````(0#V.J++)`0``"X-```9````>&PO=V]R:W-H965TW"$=E&24A)`=:59:K79FGVEP`FK` M"#N=[K_?\@6"32;JE>:EW1RJ#CY5QY>LOKPWM?&&>E+A=FVZEF,:J,UQ4;7G MM?G]G_3IV30(S=HBJW&+UN8'(N:7S>^_K:ZX?R4E0M0`AI:LS9+2+K9MDI>H MR8B%.]3"FQ/NFXS"8W^V2=>CK.!)36U[CA/935:UIF"(^\]PX-.IRE&"\TN# M6BI(>E1G%.9/RJHC`UN3?X:NR?K72_>4XZ8#BI>JKN@')S6-)H^_GEO<9R\U MZ'YW@RP?N/G#C+ZI\AX3?*(6T-EBHG/-2WMI`]-F552@@)7=Z-%I;6[=^+@T M[*T*6JY-/["\Y]`-(X@W7A"A:<4X32._$(J;?T64*[D$BR=98!Q8(BM<.+[+ M2!XD^C(11ID8/(R'MWRZ,,IX)O;!!^`M3X!Q2(@>)L!;G@#C(,5R`X=7X\%W M%C(-QN$[=R=FB_KS=B89S3:K'E\-6")08-)E;,&Y,9`,?12?'#O[L\9"1QG) MEK&L35C;T#("9GS;0`M6]ALX*)@L64SY#!#TAERG"**9!"G2W9#:P$P+:O\=8?% MQG>GG3ZL+;'B&`>7.TQR)Q&Q0_+>S9!$()['EV@`T@-5^T$&^*/#4TD2C5V`G<*+Q?"J#Y?"E8L%H*@7BJ;;76[640 M/_3%]BD0WQ&Z/<_79<]24IER,]'Q`8G2;7:QFQTD_]/4C$-5+A#-!+#^C/:H[HF1HXO[&[(%N2(CM?6K<"?>C^'( MF>/;(-[R%:+S!#'LUQ!OCR_@NMIE9_1GUI^KEA@U.L&4'>[H7EQXQ0/%'?0- M[JR8PCV5_UO"[Q($IZ?#SK$3QG1X8!\8?^EL_@,``/__`P!02P,$%``&``@` M```A`//R0&1H!@``P1P``!D```!X;"]W;W)K&UL ME)EMCYM(#,??GW3?`?&^(3QF$R6IME?UKM*==#K=PVN63!*T(43`=MMO?[89 MF/$P!/)FVQB/[;\]\X.$[Q<[](6KWX_[GG[;O9?5:GX5H'(APK7?NN6EN&\^KL[,HTGI1 MWL05KAS+JD@;^%B=O/I6B?1`BXJ+%RR7B5>D^=5M(VRJ.3'*XS'/Q.RO$ MM6F#5.*2-E!_?MR.:$*]+J]>WV(2N+&X1XR2]Y\X."NDZ1;;Z>KF65 MOEQ`]W<_2K,N-GT8A"_RK"KK\M@L()S7%CK4O/;6'D3:;P\Y*,"V.Y4X[MQG M?_,I#EUOOZ4&_9N+]UK[OU.?R_=?J_SP>WX5T&V8$T[@I2Q?T?7K`4VPV!NL M_D(3^+-R#N*8OEV:O\KWWT1^.C>>&R2)>+4,?W)T743=?<@SI.ME;W93%?ZV33T6U ML:BTSVF3[K=5^>[`O,&[OJ6X>_P-!.YJ:B/T58X5"=5AD&>,LG-AHT+^&CK[ M;1_Z_M;[!MW(I,^GU@?^]C[*PX-J^I*@#+TD>WNZS.B,F;%=6,JGUJ"G"?I" M6)KPD33H#/W6BX^7?=PV<^L34;MU/=$CB=`99L$S*05M)ND$4U>]C)43DPE. M>C=IP&MHTOVVXBHJH^^KM,!*+6?8MX#E3'C.^ZG0F:>2EF30R16/BUJ"9;18 M06WW<^!"GD-:N)S(+@3#`N`_<#E`Z0=U:,Y43:^::9Z#N<..!X'S6E2Q.7 M/D))_R%DD;28PB;H(?-8)`&668.4CX< MZ8*DB0L:07E@0&="T!`V%("VC2DH-,AR/S1Y0QQ-2&>"`2F>K-2-@TTF-'@R MD4U"0\\F33S;R&T@A.;.W__D3=IT(0K([?[OO/C^5UY=0[/H+QT&#.1+:>-5KH)Q/C M%!,*`&=U:C4O/DP#/Z@[B.,9WUOP'F<.4YK8,)]&2!X]1"?RYENG,P6#+]YX M&]+WR>RS20N-+))*7-,(S"/PTA/?'R=Y4S9]4`JO[=GLO&`O:N-47FRDXM)'@!P]A"7R-K))!EG&B8S0CCV.<[6:\5T#SZ^Q13L3 MUS3"^.@AWI#W8)R*XG*<$D%\G,J+C]-"I3G?#:(AECH3%SZ"^.@A+)'W0+AB MN!0NX<6%*R\NW(*E6<*'4(JL4!KA<6Q`B7"8S-AJM-#LP=I$<^?%>J!YL1[$ M%HI%R_4"-M!]KM!"?K@Z$YO^>H3,,7CIYVTB&WH;V:1I>)3AA04+362>]9,) MK332V/BT-M'?I MP94GN+*V78F7F^?V=8RYQH=H\-W.$BV(-\_PV&RY$@9PA1YLM858 MFS5:!-$`?)8\/I1FLT,2:PY(857O@WKXN<.6`7*WWRE,)3XD@?;#&J^_!"^0 M;NE)_)%6I_Q:.Q=QA!DMZ6FD:E]!M1^:\@:S@]=(90.OCNB_9WA5*."5RA)_ M>3R69=-]P`3]R\?]_P```/__`P!02P,$%``&``@````A``6\9<@K`P``)PH` M`!D```!X;"]W;W)K&ULE%;;;MLP#'T?L'\P]-[X MEB9-$*=(5W0;L`'#L,NS8LNQ4-LR)*5I_WZDI'AVXJ;NBR\T=0X/*9%>W3Y7 MI??$I.*B3D@X"8C'ZE1DO-XEY/>OAZL;XBE-ZXR6HF8)>6&*W*X_?E@=A'Q4 M!6/:`X1:):30NEGZODH+5E$U$0VKX4LN9$4UO,J=KQK):&865:4?!<',KRBO MB458RC$8(L]YRNY%NJ]8K2V(9"75$+\J>*..:%4Z!JZB\G'?7*6B:@!BRTNN M7PPH\:IT^757"TFW)>A^#JI5Q M4(!I]R3+$[()EW?AC/CKE4G0'\X.JO/LJ4(?>,U@VQ#G;`"6R$>T?5K MAB98[)^M?C`5^"&]C.5T7^J?XO"%\5VAH=S7H`B%+;.7>Z92R"C`3*)K1$I% M"0'`U:LX;@W("'TV]P//=)&0:#ZYG@=Q".[>EBG]P!&2>.E>:5']M4ZA@[(@ MD0.!NP.)9V-!?!N0T7=/-5VOI#AXL&F`4C44MV"X!.!A0:`$?3?HG!#8U!"K M@BH\K>,@7OE/D+G4^=Q9'[BV/F'KX0-IRPQLXYG1&9DQM1C*G35T::)AFO@] M-.B<$+BVPYM.9XG.5,WZN+CQ9],)N%_>*;BLS^`L4+>.F-FPF'F?]#(5.O>IG.5< M#+;CSF8WISB()O,WY>#"/H>S].7,A^4L^K27Y:!SG\I9SN6$T,=.]8PICEG7 MYSB:^GINAO6$>,8[>;PLR'B?L+DF,2`)SW4'&DL40P+>H,!5)Q3.U!>T>$40 MGND.ZQMLM@/`X6V/#QYD#&!`T$E;L),C'K'GPK9'_*=QIKZHX!51>*;'BW(= MH"O*F09$#72%$54Z;PHPLUW>.ETA/!5DQ[(=6Q63._:)E:7R4K''D1O!(&JM M[>_`QD1]:I\N-_8WP6^_P)ANZ(Y]IW+':^65+`?,P-1'VD%O7[1HH,`PK(6& M`6T>"_@A8S",`NR'N1#Z^`(%\]M?O/4_````__\#`%!+`P04``8`"````"$` MH,.H7DP#```%"P``&0```'AL+W=O7;`!*N`D>TT[=_OC$TH!)+2%R[# M^!R?F?$PZ]N7(K>>J9",EY'M.YYMT3+F"2OWD?WG]\/-PK:D(F5"U=6@I)$ M+RIR-_"\F5L05MH&827&8/`T93&]Y_&AH*4R((+F1,'^9<8J>4(KXC%P!1%/ MA^HFYD4%$#N6,_6J06VKB%>/^Y(+LLM!]XL?DOB$K5]Z\`6+!9<\50[`N6:C M?&F+85 M'Z3BQ3_CY==8!B6H4>!>HTQFSG3N34:`N&9'6N`]462S%OQH0=4`I:P(UJ"_ M`N!A12`%?;?H'-E0U;!7"6EXW@3!8NT^0^CBVN?.^,"U\?$;#Q=(&V9@&\^, MSLB,L<6MW!E#FR88IIE\A`:=(QNN;YL/9PVN838^H2Z8MIZP2X0U$LRP'MX) M*JZ#Z+=)^U&MG>#6["P(ELW..H$%QO&!16?-WD2VMLQZ`F==7!2XA*-TO61P M41>_MD`"WZ1,O&$I\R[E=2IT[E+5EJ`G!1MSJ^KU>0ZAF*X3X*HN06WI:KE0 M[\LNYW4J=.Y2U9:^%A]R<"YF%CKOUIU>U^4XF;IZ+APL'T]Z*XC7!6GO,S8$ M`-.`)#S=+6C,SWP^XBP!UGG<3J:NILEPO>$I;!._H\FT`EC4'!X-,*QIH#^, MT]0TB#>6VM35%%[0]*%^@+^UL\H[F0;R--`21I5>OROX@VWA4NE]J"_X_<9P M,@U(&F@-HR3UFP-,)'5]MSO=]"Q+9N@P_^2"BCW]0O-<6C$_X$`1P%^VL3;# MSE;O^]P>KK9F"'*;+S"$5&1/?Q"Q9Z6TH$J=)L!=O,?``#__P,`4$L#!!0`!@`(````(0#C M%*,H_0,``.@/```9````>&PO=V]R:W-H965TZS"TZ""AAAIVG__J(H&8W5HBSUB.\OO8PFN5LA;,HI&/QP2"+VR*-SQG)9@90LI1+V+TY)(6JT M+)H"E]'RY5S<1#PK`.(Y21/YKD!=)XLVWXXY+^ES"KK?@I!&-;:ZZ,%G251R MP0]R!G!>M=&^YK6W]@!IOXT34(!E=TIVV+GWP>9A[KO>?JL*]#-A%]'Z[8@3 MO_Q5)O'W)&=0;>@3=N"9\Q=,_19C"!9[O=5/J@-_ET[,#O269"/B6(Z3K164B>_:JR`HU5H1"-`M\URG*V6/GS"2!>M2,E\)%*NM^6 M_.+`U`"E*"C.8+`!8+LBD(*Y]YB\$#:,`/;=&9,1F:L+6[EH0JT:8B=9GX-#29#<]J;#Y<-;L5G;I:Q,RL^G$Y--*AWI2T%C;DW]-"FXR,37$5/* MP+A#I=J4GTO!9)-*1TBO*P&X61M8>9-/9JO1P5,K398Z9"H:N+,"O-5;5?Q< MDLKNL&FOL(C"V[L%C:+6('2$`E=U*'3(%#2W3QO>@VW6$;;*"&!1<^LH`-B` M19#%'8(0](]P-.;PP:%#IJ)P0-%57H"/M&[]=,BBR&('RW`V/G5]1PBLEK`8 MD'25)P1]4ZA#%DG_RQ:"OB_4(;-''P\2PZZ#JYQ!97=F?-`;B,T;@L5XD]1" MDZ4.F9I6]B:1JZQ!97?8M#7TK9O`!MHWZ33O5JLZ%`@$(5/0Q^N,T21RE36H M[`Z;=HO^U!&+-8Q[G5K5H;`ZP\!+`KZ7M,OXN0^I[`[;H#,0BS-,$-3W!074 M[=!JX%6!7.4+*KLC2%N%I4,67Y@@J.\+1(>,D5L-O#"0JWQ!97<$#?H"G)6, MYD][O*I5)D4=,@5UWQ>J61_LC053L3/>&8B<)!HHLUY[EZUH1L/ M-_?5.<]K_H%S5D&/[`&ULE%;;CILP$'VO MU']`O"^W7$$AJVQ7VZ[42E75R[,#!JP%C&QGL_OWG;$)PDFZ2U]"F!R?,V=F M;&=S^]+4SC,5DO$V=4,O:$\H/--HI>>8S_V M@6F[R1DXP+([@A:INPN3NS!R_>U&%^@WHT^"R>G!3G4Z@<_?J&LK!2T>P&.T%B2O]Y3F4%%@<:+ M%LB4\1H2@$^G83@:4!'RHI]'EJLJ=62O7`D--ULH-4O/EC M4&'/95BBG@6>)Y:EMU@%LPDDOLE(&[PGBFPW@A\=F!J0E!W!&0P3(+[N"*P@ M=H?@U(6IAEPEM.%Y&\6KC?\,I`"0>$#Z*#,JA-5T8P*F-M,94[ M$QC+1-=E9O\C@V!HSCCY^7+@-Q`\AK)&\7K(S"HL*$XO+(*U^E#9/J*WD\6[M'GU)EC"!+YG$-?9$GW$ZEX< M7W>SLE7?'E`$VU)]1.\DRPV>S:/!-UMZYJW>M8,+;8T^`B,Y-&<6!-?MQ+;L MVW80;$OUD M"```/B4``!D```!X;"]W;W)K&ULK%I;;^/*#7XO MT/]@^#VV;I9L(\E!;&G4`YP"17':/BNVD@AK6X:D;';_?3GBC&8XU'J5;5_6 MFV](BA_)&5*7^]^^G4^SKV735O7E8>XOO/FLO!SJ8W5Y?9C_ZT]QMY[/VJZX M'(M3?2D?YM_+=O[;XU__2[:17TM M+[#R4C?GHH,_F]=E>VW*XM@KG4_+P//BY;FH+G.TL&VFV*A?7JI#F=:']W-Y MZ=!(4YZ*#OQOWZIKJZV=#U/,G8OFR_OU[E"?KV#BN3I5W??>Z'QV/FQ_?[W4 M3?%\`M[?_*@X:-O]'\S\N3HT=5N_=`LPMT1'.>?-R[;3E32YGQV>&^[^OP? ME/*E5X.50%F!7VTE7JP2+^R-W%`,E2+\*L7DYH4B)0^_2C[P%^O5*HK7";A[ MXTJPVA.%WTE7BI4\_'[R2L"@OQ+\:LVU%5+NXQ)STJRX MC$\E]EI"IEV:35T@\M#<[ M1$)3:GN&I`S)&"(8DML(\1@"9GLLCX(X7)@S;_)I(`U1-H@`&SLEL9.204@' M(65(QA#!D-Q&"$$XWVR"M[>+%*8D$+%3PI"4(1E#!$-R&R$>RQ'*.IUO>RR% MJ<>(.&%/G+`/0D/8&9(Q1#`DMQ%"8O,9$E*8DD#$#CM#4H9D#!$,R6V$>.S# MC&3'';MBOQ6ZM^KP95?#WH!.,Y*/$+J?ZHG2"*72VP4()YO^?.50JJ#(QT;J M^>(Y,9&>V"4-!MX[F6\GKCFSA*+-LT)K+W3H\)=FH2$X1B*&B+ M+9O>4(HD6"G&&(#8\K#?(YGLY+!'XGA(@%"0928WD'7]R+0/RE9VY.ELL7\3 MM@JBN0UH;O>^:ORF=E,%Q4G/]BY:<[JH!!(FVRD(A2;02Q34A8DN&).($I&MGN+S*]U%YP9 M"$>$G&WJ#KX^2I%T*L4-%JZ_\J!TV4$U")G:9:9R93T,E"G/2R++%(V#G!C^ MYSC@V$'BH""::W-9S93Z& M=F*<6)L)C<9+SBLWXO5G??W15`);?!A+<.HA`5.0/98P*/49E'%(<"@G$&$4 M.'/6R#QE>=Y+TX%*0?9PR*&40QF'!(=R`E'/H;C<7`2K!1QQGWQR$DA##BF$ M0MA=5E&X\Y12!"E=BY'"\OS7SIE`YQ/""&$@LT0][V22LS^236$YV#`9W@M8$9/H:%! MQW1BRDR.#!:SG^0$!PQ"`2&G[[LS;J"D2!FR`U)+80N_BY.`S[A:YJ8EH:64 MI54(C_E-$Z(1D*/$]`C@X$$BH&81.-+,%MN8JV&+D`&"O0F#N-EB"L*IV[=[ M&[8"KB,TA#K1YH>LY*@QG96::$P![0*$2%Y]WVEI>RUE=F2J(15ZTK(5+67: M*`FJY-O3+DV6G!*FTY+2SGF($.PX.UGN[0<,-"Q9"E+)6@=VZ!4OIB6T(=0* M([N>*3'9XJ<3PX&`5"%")%_!AN5+29G0IX&"5+Y\WQZ<%3&F)1RMP%:BQ&2G MGTY,S05V(2J(3&`;Y2M&Z0THYE'%(<$A^9""=0%O($S\:P#?*Y[)Y M+??EZ=3.#O6[_"``6NGC_0#CUPJ[(-C*L1T*QET)807*?6PEA)6^P3"="%;Z M#L)65OJS"'"L?+(VM)+`RYA<\G("5,<_@BY"GT3C"Y<>NOI,I&;GV3H9]!'^* MMD]0#-S9'61C-!F0BS%Y>)6QE>\NN"5X.0#DQIR%Q^JP,N9NZH>P,N8P/)N% ME3'/X%DFK/2^+8=LP=>WCG!BZK$P@:W MPXA`[,L<^6GP?KMN#@C2',\N%2:#'Q*<['JEO4O^$EQDZ`86@Z&UY:24^$#9 MR5`6XMX\2LVN=:Q/)4LE-TL@:CFIW3CN5>X"M-I#-7@^(L3^`2']4EFM_B/V M"P``__\#`%!+`P04``8`"````"$`8`'1X!8#``#K"```$``(`61O8U!R;W!S M+V%P<"YX;6P@H@0!**```0`````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``"<5EUOFS`4?9^T_Q#QWI*VT315A(J"TZ(EP,#IEKU8+C@%C>(,NUF[7[]K M:!)HG*CJF^U[[O&Y'^9B73T_EH,UJT7!J[%Q=CHT!JQ*>594#V-CCBF#"N[,^?K*CF*U;+@HD!4%1B;.12KBY-4Z0Y>Z3B%,P56):\ M?J02MO6#R9?+(F4>3Y\>627-\^'PB\F>):LREIVLMH1&RWBYEA\ES7BJ](D[ M_+("P;;EK%9ED5()4=JS(JVYX$LY0,\I*RVS:[1`7<+2I[J0+_;0,KM;*TEI MR5P@MI>T%,PR=P?6+:,J:1$M:F%;:WFY9JGD]4`4_R!MY\;@G@JFY(R--:T+ M6DF0I6#MIEF7*R%K^P>O?XN<,2DL$P#M8;/L8KOK8F1?C!H$K/I(Q=`J`4-? M(RYDR42XC&@M-9(O1EW-C8I6<2MH4T4"O4%0)2%?Q*_::A>\JWP;PS4M:94R MDNP%=P!"0!HT2LXDU`X*M86IQ+4R$DDE4]TD"%^2$%JR*7(O=?M@A4UR(,]Y MF4'S$_3GJ7@'OTM%3B8E_ZOG#^,;)_!_.=@/`^($'O%0XL9^U.Q#/?]\-G/B M!0DG)/%O`G_BNTZ`B>.ZX3S`6A<_N$,!#N.%UAK%881BO&CN1]_G?C0#M!8: MA!@E)'(6SO44:1%N.)OY6!$DQ`T#[-^@P/51H@7':.I@Y`&ANA['3I`XK@I= M#T]PZ'XC89.<(XC;<.JA."$J%*#U$&3(U\?C!Z`7$>S\U.J;^D#A*1)5&M>) M?.Q,28R2Y>YXZC7QB,>D[0H!0EHK=[;&CZ%VT>V>YL'8GQU_H"+/I6]-MZ3IKWF M8"X;;5J7P]VMKM2Z]-/_-F?O=WD_DIQKL2I<^"*U>M[JT->NTQ&O#EWFWE1Y M,T>F1?5;S%>8>_!EW@S*_J'5?'LS&"$;^^[`NH4969>*Q,UI]<"R#6;?H,;Z M7?OO8I^-3H<70YC8G3/+W/VEV/\!``#__P,`4$L#!!0`!@`(````(0!!?ZH- M,@$``$`"```1``@!9&]C4')O<',O8V]R92YX;6P@H@0!**```0`````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````"&>PM=YV)(RQ(U M.[G$Q!J--X1O&[%0`FB[?R_KNCJC)X_D?7EXOH]RV>LF^03G56LJE&<$)6!$ M*Y795NBI7J77*/&!&\F;UD"%]N#1DEU>E,)2T3IX<*T%%Q3X))*,I\)6:!>" MI1A[L0/-?18;)H:;UFD>XM%ML>7BG6\!SPA98`V!2QXX/@!3.Q'1B)1B0MH/ MUPP`*3`TH,$$C_,LQ]_=`$[[/R\,R5E3J["W<:91]YPMQ3&]6^N2;S?E?AW5DHQV%'A M@`>027R/'NU.R7-Q>U>O$)N1_"HE\S0OZAFAQ9R2Q6N)3ZWQ/IN`>A3X-_$$ M8(/WSS]G7P```/__`P!02P$"+0`4``8`"````"$`5&:').H!``"Q%@``$P`` M````````````````````6T-O;G1E;G1?5'EP97-=+GAM;%!+`0(M`!0`!@`( M````(0"U53`C]0```$P"```+`````````````````",$``!?&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`%>$;KP% M!```?@T``!D`````````````````+Q,``'AL+W=O$P%```^%0``&0`````````````` M``!K%P``>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`$D\6H]@!```Q`\``!D````` M````````````4"$``'AL+W=ON`*("``!,!@``&0````````````````#G)0``>&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`*,:U[O=`@``V`<``!D`````````````````E2L` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A`$*Z:6G3!P``ZB4``!D`````````````````O#4``'AL+W=O&UL4$L!`BT`%``&``@````A`/MBI6V4!@``IQL``!,````````` M````````OHH``'AL+W1H96UE+W1H96UE,2YX;6Q02P$"+0`4``8`"````"$` MGA6W+[0"``!"!P``&0````````````````"#D0``>&PO=V]R:W-H965T&PO=V]R:W-H M965T@``!X;"]W;W)K&UL4$L! M`BT`%``&``@````A`*8NWRRP!P``W2$``!D`````````````````5:,``'AL M+W=O&PO=V]R:W-H965T&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`-68YSM_`@``[P4``!@````````` M````````L[H``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT` M%``&``@````A`+HYNGYP!0``T!0``!D`````````````````-LL``'AL+W=O MGX#0X#``!) M"0``&0````````````````#=T```>&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`/8Z MHLLD!```+@T``!D`````````````````R-P``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`*##J%Y,`P``!0L``!D` M````````````````).L``'AL+W=O&PO M=V]R:W-H965T&UL4$L!`BT`%``&``@````A`/8:]CB>"```/B4``!D````````````````` M!?8``'AL+W=O&PO8V%L8T-H86EN+GAM M;%!+`0(M`!0`!@`(````(0!@`='@%@,``.L(```0`````````````````)W_ M``!D;V-0&UL4$L!`BT`%``&``@````A`$%_J@TR`0``0`(` M`!$`````````````````Z0,!`&1O8U!R;W!S+V-O&UL4$L%!@`````L -`"P`W0L``%(&`0`````` ` end XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9

COMMON STOCK (Details Narrative) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended

May 09, 2014

Jun. 16, 2014

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2014

Dec. 31, 2013

Oct. 15, 2014

Sep. 15, 2014

Sep. 10, 2014

Jan. 29, 2014

Oct. 30, 2014

Common Stock issued for Services 62,500

Price per Share $ 0.26us-gaap_CommonStockNoParValue

Total Value $ 16,313 $ 417,107 $ 357,601

Prepaid Expenses for Marketing 16,313us-gaap_MarketingExpense

Princial Amount Converted to Shares 181,359 295,145 26,230 100,000 121,165

Shares issued for Converting Principal and Interest Amount 850,000 1,830,158 104,920 400,000 540,000

Common stock, shares issued 24,574,813us-gaap_CommonStockSharesIssued 24,574,813us-gaap_CommonStockSharesIssued 24,574,813us-gaap_CommonStockSharesIssued 24,574,813us-gaap_CommonStockSharesIssued 24,574,813us-gaap_CommonStockSharesIssued 19,760,683us-gaap_CommonStockSharesIssued 75,758us-gaap_CommonStockSharesIssued 135,140us-gaap_CommonStockSharesIssued 1,000,000us-gaap_CommonStockSharesIssued

Total Cash Proceeds 24,576us-gaap_CommonStockValue 24,576us-gaap_CommonStockValue 24,576us-gaap_CommonStockValue 24,576us-gaap_CommonStockValue 24,576us-gaap_CommonStockValue 19,762us-gaap_CommonStockValue 25,000us-gaap_CommonStockValue 50,000us-gaap_CommonStockValue 195,885us-gaap_CommonStockValue

Stock cancellation (in shares) 380,000

Investor [Member]

Common stock, shares issued 10,000 37,037

Total Cash Proceeds 3,000 10,000

I Core Health [Member]

Common Stock issued for Services 37,000

Price per Share $ 0.32

Total Value 11,729

Prepaid Expenses for Marketing 9,255

Namford Enterprises [Member]

Shares issued for Compensation, Shares 1,111,617

Shares issued for Compensation, value $ 389,066

Shares Issued, Price Per Share $ 0.35 $ 0.35 $ 0.35 $ 0.35 $ 0.35

X

- Definition

Face amount per share of no-par value common stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockNoParValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_ConversionOfStockAmountConverted1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_ConversionOfStockSharesConverted1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_MarketingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount per share or per unit of equity securities issued by non-development stage entity.

+ References

No definition available.

+ Details

Name: us-gaap_SharesIssuedPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=fil_NamfordEnterprisesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=fil_ICoreHealthMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_InvestorMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 15 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9

PROPERTY AND EQUIPMENT (Details) (USD $)

Dec. 31, 2014

Dec. 31, 2013

Notes to Financial Statements

Furniture Fixtures & Equipment $ 164,120us-gaap_FurnitureAndFixturesGross $ 104,165us-gaap_FurnitureAndFixturesGross

Leasehold improvements 12,230us-gaap_LeaseholdImprovementsGross 12,230us-gaap_LeaseholdImprovementsGross

Less: accumulated depreciation (85,585) (43,799)

Fixed assets, net $ 90,765us-gaap_PropertyPlantAndEquipmentNet $ 72,596us-gaap_PropertyPlantAndEquipmentNet

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.14)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 14

-Article 5

+ Details

Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_FurnitureAndFixturesGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

+ Details

Name: us-gaap_LeaseholdImprovementsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

ZIP 17 0001091818-15-000060-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001091818-15-000060-xbrl.zip M4$L#!!0````(`/V#C4;O%'W<(FL``(1O`P`0`!P`9FEL+3(P,30Q,C,Q+GAM M;%54"0`#OB`L``00E#@``!#D!``#L7>MSVSB2_WY5]S_P/+M3 MNU61S3=%.\F6_-",+AG;93N9R7V9HDG(PH8BM2!I6_/7'\"'!$HD!;XDRE&J MDD@BV?WK1J/1:(#H]_]ZG=K<,T`>=)T/1$Q?\0!QW0MZ#Q]./IRWQO<7XQ& M1]R_/O[W?W'XS_O_Z?6X(02V=@QDOP+'.^VR\N.B[=VRZ;.3NW0"98$%+.'X=8\"7AH^_B+R@_%V\Y&7RC_X@R*>* M="K(C(1]PP^\!6'^M<_S(H__1(^_?WU$-CPE_W)8YXYW^NK!#T>4+"_2L8N> M3O`SPLD?OWV^-R=@:O2@X_F&8X*CY"D;.M^SGA-T73$KR:WKMU)F"<\I!-R M^='PEI0)P(+[UY#@JY:_>("^63F)+J9NA9FWJM&M,+G5`BOW><`\?G*?3_`% M?+\@]WBA)PG)[0B,0:P,O\YGP2L9#CNLXP30;E^6C$W\^`R?XIAZ^"R!H+I[;_%#Z`8R! M_)R-+KR2@6X,[<7]V`#FN(L_S7%GFX;W"B*^,^D;Q)Y.O=!J[\"8"TWQ=!(V M$*;22^X_?O6LH_@JX?KAR(/$/1QQ)PFEJ*N8KN.#5Y^#UH>C(7*G"3A>\-WP MLR#VENP7CP''A_Y\\>OB=VB1*V.(_5$($J2TEUC9Q>C3T4?<:05%TOL*__YD M]>$ENY-,?C&W&=:\:ZVCP%T(^<3;?%R*DU!:7EM[#/O`Y4.AW$OV5NJ1Y/<4 M@.3'6*7Y>AYX-^.]U6WDH/P,)257&E82K_9$;9^5%`K0JI*D?;[T[__`QP$/RK:UL` M_0:FCP#M3'O+*`$\30$E]N*2A<&\SFQH0C_"RED0WQG-WN+`]/0.V#@BL&YQ M-#%_0(;C&::/;QB\0N_H(P[%3M_[^?P<8/FF!OJ^ M["-IF;?=05+3!*G*-$%JW$O=4@.?V.;L*]^+[9G"]J73KR7O_HR]ZY]7TYGMS@&X]UWS^\V, M^-BW,6Q<@C%`"%AD"01?"T>/`<)!^1,@5'^'_F3D6/`96H%AWT\,!,YQ;(YC M]SFY[)W/'^8S<#/.)!...@FC7`WN=`3J;(93.AC@6S7`K2?O#I;T]BVIU04% M>H`4^_$`N8\IX77?+_;+^OY4)KD5WR_T!#(H[9EN*6.,!=B*6XOG\\N>_3!! M`+P-C[8Q49HI]5OU0MD-?PD1,'T7#1SK9CR&)D`CQPL0V0CR@QC!1@V\<8.0 M#@:Q/P;1:L2[C%.4'K^(4_9P:64U3B'BE(Y3Z!69MA(F2D]0$CVK/4'=>STO MEW:9]4SDWGIB*G9VU\9T["+K"C^#9@AZP/M!?%R>X(=L$D/,=+":'5O-+B;N M.9GM"W`[6)?2#Z73) M=+JWGI:SA'$PEQV9RXX7'`[MOOMVWT8>1CRT>^?:?1O[4XJBRX%E01*"&_:M M`:V1#/737'G8=U=X!WX`.L*X,Y$#GZ8UDSQF-(EOX0QQ;-HX]&%&WC&AO(M># MX>S<<'8L-A92>Q;>E9[&K>GY+[Z%7M.?60VP>SR'WV[G*E`6W-0(1 M'HL8Y#?HP&DP?1NAQQUY33`=9J3DV^D,8P=M:[R^[;:EY7NK;;M,0LG+)-0^ M.KK5/(U<(4^3TG-;R3Z-TC-]A-O%U^9R^LMQS3`8X(?N,^E-;#;;L:W M??)\R$/B#\W?T>9OZQSZ[-`N]`3)^5H7+@*_`L/V)S^>,81';:TJ8"\C.-J# MM#J`',RF(V:SK1$DM6U:?#LKUJ$X'9HII?0LO2T]2UW5L_RV]"SO6,^!`R,E M?[F_7-/F%!A>@,#'N-SE*;XG(99<2K,@U'+HAZ?\>KDL8B6$-U7F@?'=YO`) M#^?,T"UY]IH4OR35:-<'HA(Z6,68195B>@D<=PJ=36PWZV65;Q;AY'I*"PP* MO<5L-C39#']D;S`+P-.KL,_<@2?H^7C8]DE-7"XVSCM2`K2H@N\>-'//]21[E=.!5X_@3DS:]HQY%*CV5VZ9D#"!G*8-3,7 M'!=\BNC3CV>1O0T[^57D`ICITTXDEQK-;H"O6N2.H6T\,;,9&[8'(@XI`C3E MBP`A\C/T3,/^!@Q45I8>+4@>M74#^!W8]B?'?7'NL;VZ#K!&GA?@D8&5[;5+ M&T`.M76V7UT[<+"7GX>5KKV*[%:H9)AWI(<[,'.1#YVG^[#8-#.W;\3/;**V MSC5$0B]BYU/S5L4O5[03ZL_VTXHKO2IU9COC<\$(\''(6 M,"%6MO?A:'0]//JHZ[K85Z542Q?P6D=V&SSB*=/0=@V?#0B)+R@4?"8&BFK" MOI(@!B'M455DT M6=#T);],VI4!L,BK"9(JE@0P\#S@>S4E%W55%/DEYQ31TAQ91!5X1=99.5YB M'^9!WZLJ7D_@58%BEM`KPX=%*%8^.+["TPC<)VT<20TZQI4;D*= MUU2%MIU\%G7A,)FRJ-">H0R[;K.29`5N2]1/#.I5\?`)+<8C2IL&$AB$-^!@G25F6155W+=R MJ%9@RB*Q+DJ2N)'I[^C#!"/4U(ZX6JLF0)_49'ZJM8\2O7MMAJS.L0U+]A6TU:' M*/8Q0KT%)\%X=%*A#Y%571)XI?TFK@).E05-ZK?@3!@/G"D$AR>(NB#H9X@:*9WD@JSM.FY M\.X%*_.RU=:L;#7.P)TJF`;ASEKLNW>&J@@=Y@ZG>(S,#SP:]A&6#YWW6.-,"5E)7O&K+2#;L`%#EDJHQO`F>%9!_B-ILF?# M!N30:/_"0&B.3:S6VOW:/LZ-G!J#5VTGZ/;PL:S!J5I?Y6L"O$6N"8#E$6.Z M=GV0I%B:\`U*7\/],+4?+Y-7'4QEK5_61$T6RV.ZQX['"FP\=Z<<+N5J[US; M'KKHQ4#6`WG^`>,\M_$]S-O)?[;]LQGG^7,;?#@:XX=..8&?^=P#G`*/NP8O MW)T[-9QWT0_ON'N`X/B,FQKH"3JG''_&$38]PX9/^.N_L6^"X_G1ST_^V8#S M@BF^;\ZY8\Z?`,PD?(4@_A9OT?_9F,[.?A)D]9P6(W$#H1"^I>1STN!D>A[#QX4CA$=CNRRF1[61&L(2DHW]J MRAN*%H-6^;,\%GYD.<"VO9EA8JS$#,+O,\.RDN\QC!=H^1."@__[&<>.Z=%% M.%CLF=@&C)D'3KGDT]$2#X&"$C[/`/G0-.RDM1Y='X\DR[N)Z85/6,D3,=@> M@D\3C$H\UF?^&9?\&CV/P1X+,S]+,;Z511O#Q$IQ/AR)"PW$HB0$'VT#-SPF MRGFN#:TEQS0.VO),TO`H!!$%))SQ;$`[;`;?Y68!PK;C`>X%^I/$I`HPMBG_ M'N@V;1,)_>;\!-5:OP/"%U@K/:EUO@/<&XPGL&VVMPB:--.#"1Y,<,MLAP9$ MRY8,X[-L@PP_HE8'DUIF58]@=X@<1"L@6,$(<6B$')'84<@BF MO4!X)>318R8M-0PUCUX>T@99A/3^QDRFOSA4KZ/3AGS!RP3Z MH+V1JFTB331JMR4\J*FK:MK>:)PK<+0DTT&-">]XGB=_.XBMTZ;&'XM:!V%U M76=\"QVS^M!X]0J0";U.]DR&P.Q@70>%-:6P#@R20Q>-`?0/O?'-&5=',.V/ MPCHP,LX@8NF)U=/D)?18?ZFMMF'N8/FB"3,^-,^A>5IKG@[$#(6I;;FB;L1C M4<'JL=S@T09M-@(#HY8F[NLV+1U+K?67D'9K_86UN1@2ODVW4O4LP:&!MM5` M=5,2AZ1\=R4\J*FK:NI`[!!G_\AVNT/L_(EGVRZS]9(>+" M/;`,NZ\WX!>EK>"_#L*QC'Z7SO`Y03R1A!.6H:T;4B1[7+EXTREW!Z8&).<0 M,C;$+L?# M1,,W/QL_WRQ%O3J&.F>>%4(8!@A3#!`8.-80OI)/WB_(]:IK0I4%NIA%+H-: M2-B.SI(%NB@#,Y+PW`-RGM!H.D/N,R"5$FHJ113IILEG4`\*8Q6!:E!29P/- M$*89'N:&/]N`?,!:'4Q)L:._PM]S:TY4U6%?4>@#OYN"LTTQF=[+E31=;U_, MA7?X'4$?7+HO3A,O%4N*J.@9+FC!9.UM8O)BY#DVP51EAP%")$(GN,_GRUMN MC3GY:4"<.WT6QLB)"EN5?U6;]?R91F%V00>+TTFNIC/;G0-`'=58ZB25[6KI M<3/QQU7BD5#>M1N>PP*2[XOM2-%DZF8OBGW$\E%A7CP#9CA*<>\$Z&0/S1.@M(:\#1Q^(>5-O<0))!/4>'Z: M3$_#V6FE@SGRSQD4M1)J:DZ*[BNPE"&^"16S=P)F]=9P3K1*M^B@RHJV6VMI M1JZFU5EHH^%%4L>7O/R^?OQ1`QZM0<=?4I+]4&2#MMHQ53<1)Y?3\C8=W,ZD M:]]NMB):XS%'XD0[$7;4'B,W21O/'$GZ\(>0-WQ9('RHT_*2PA--)PGB]R1V M/N"T[1:_5O")>RAF;@ZH^Y(3.E&"[#(\:##JA]'C%).%*VXU$5BMG5;/6/_B M6`!1[$C.VDNYDG"?!K6/+Y9QI;46VP:H70,/`$U%YA,G;\5OPF_JY::Q>.L" MK"V1)>8XP)8PC6C=0>_[$`&0%!"^PV:;*[C8CP5?/8C]%H]F&?&)1I6S8F7. M`AK[56!B!7QU;:Q9&_KS!F$+QZ)2##N;?1G@I'E8X7Z\E;ZQX2%4,_M2P:P[ MHU1NB3EUYK3W$LQ<#_J#W"KM0D\@G6C#ZJLJT"5;:)ILA;69B\LDA3/P_/X9 M6J3S3+!-LE25T>D3.BWS2:I?@T<P-P1WZ'!C$1P_A*UG/R.F7 MU83(Z:@\71ZR'*CV9;K$,93INPBK,B[:,W*\`(^Q)KM\"KTHNGL)I>8E3!6P MK2?@9]?SR%B"[P6..1^8)L(&=8M<*S#]I/S?_#+`?CL:>RRR;#2$GFG8WS"/ MAMLTHTZ53'>\NG"W(7Z-!L\07U+U]L2G-D;=&HB4QR*[!\(Q!YM2Z/:9]V#D M#R4\3\4&#"P;0IFY"Z$]E/2>BR9.@I<%K:^F1L4%^;*L2^_-D'2ZSG$1ZY68 MEH0G#O/2Q]P`]DPWL#9FHP*_6268%T#CZ\CN0-)7N\[M%'Y686TP'ULO- MK6V>E.A*.SL'GYLM*%EB710ZTR19]6NJ2=5/[:SH;%,-K,J%YP6EKZ_6G>]D MPU6745+4?J?\16X[LE5'KYA(;*89.@(QK,"VU&*)XIJK?DO0Q-72\E5M(YFO MQ]7R8ZJHKZA/U%41;X(X`K/1D"6KA3&"X):`^0U\$DIMEOD/D,+6.?S+QY)7]W,`%E5 M=IX&I@^?\?#=D$DJLH;CS25>=O;-`B^KYI[65P5%:P)X9A.A@$H:`A/`9])8 MF$DCKE22Q4TVD@N@>?CE1ZEB)]8(^B25UY"A2Q(O*BRH*;Y-82VK7T&4A7Y- MK#G=(2JOVX(;T74Z4\7.O5G37%@AT)J-^AB8J"GRH:]:<)5F7?I MBKN\1$<23'SI[5WA_@CX&.!;:V8\BS:1,7(I'8R*NHHM/(=#,P#8,UGM**") MA,PVU=1,PB)TL'7>MBOVZ'V1IQ9+\YG5@U5^H-%EM1*NG"%I"!W#,1L?R!6] MW]>DC0-B!O=F<9<.235=41K!?0=F\;!T,VZZLK6L]35JV,YC50=2>3\KB8)> M#Q.=F2);,%H:>,NR+!V=R!J?K8A5;D65QTEJDVQL2!VYTH3Q]/NIEU,W\FP$ M9(68I1Y*[`[=*7@P7HGE0:OZA'N3-;$Q*MV=Z-61=1;Y6_E@A?,8&.4L9E': MT]+;(FCBJ3<+EKG_H8OBM.M=]D,-^7,BG8"E*:"1-)BB2JF0O&PMEF3>PV>4\\'#XZWF7P#,1G,4'RIP; M'L1C!#8(C^P[)+\NCM%BWE.?<1AFF5K1`CGHCN?XH^1PL,?PX,.;ARM.X.*3 M]A3^C+NY^V5P/?J_PCV_#[S9`[_W(_NKZZOP_/$WM< MG#26<81FG<+6C*=T-E<[FSYW<.1X
@ISD73ZCQT]A1'W/_&+MX,HWL.;>X MY5V(A5S])_+HRS_DN!YPG;/Y*062H(@U"/#AD*SWUW]]S`40/,5+ MME_J)10)S/3T]/3TW5@CLA^Y\9`>')/ M_02CZ-QP^&L46S%J?4%%P$5`S,)F^0G,WH^B"?YQ`MS#`M@"'&8*\V`I/JLO MCH^EUN`]1L$CH&I(_F$";>HFJ94^1<@)W"$`1BMQ0T!0&F,07NC!PVY`.KHY M?E*SSJV[+Q\_]C[_A1SC[OKW3]=7UQ>]3_=6[^+BYLNG^^M/O]/NW-Y\N+ZX MOMPQ,RF%6WR)P;\X8+72],.#A$/P.E[7HCKF+HQ,SX7"#H>HK!O/?GI MF/YF`H?'@$OZ4^0Y#W"88S<`C@N_>U.#:7X),<^0>2"KY/@<+(]?'T;Q5.@B'VR*B=`-I# MES,ND5%-D%.C.V%"+P&7M5R=W,0\S!V-\`[`*6`AP)1@$G=";F/B7)QKA*\& MANL)_Q[ZR2"(DBQF/,##`QDLG\Y]CV<:BHL*/YERU&+"4!90]E06X!EA^+.^P*#'05=G]:>"*M0?B(%:C MTF!1;OX1_:C):93%@-<8Z/(K7'N!-WSPF(+X>DSQ6DZBP`/2C?G.]M%N!#1O MN<-H2EN18,7A/.6[@Q3MPS;BW>T'?C*FHMGP&"94I*+L-(@.SPG0!FZ_CS@+ M82?U.`0"$E\C80)#T6(&X$);P++H;/EG`$ND#WA*[$;)NZ`3Q[F4#RZ5"RZ=L:? M9A^0K_Y&:ZB?S7]"\H@I.;68*W'10620%A`T;@L0`S`7A)U%-_/H:5(S#J'^ M\FGL#\;&W^(B,;X9N3[*L_H++0F+K^RMW+WBEM\P_O7VN;= M2Z"L??]:"^]>3;&&*F)@!Y`99$./WI;?#@F0+/%&60#K>/2$",M^>YY<.NW- M&8[PGE^O9W>/B[2@1H@6\G!CG M9,![%<->H4T'L;,JT79>BZVLA&:1"/"$@WA$?.G@9&I(C40&/A`6$$406&/_ M80P4%/@`+@I=&,.EF2GK>S!#FDGK3XHU!)#BTC&0;VP%:*QZ&J-NF\6#L2LH MH>_Q63#00,)KC*1#A#/SNY)AR!#F@5+!C'2FT1I.BP;JGU*,ICD9,&WI0-+# MD]UG>=\*8^8C\@^@%)3^@4G\"TBEGZ$QDE6Q9R_%GP!\Y$.FEN`FB@N))W"! M%>L#,ZHH-+X%:O2!L/N>.0T1**MZDPA&#OROJ%@`7"'Q,*4.NL9(/!#^C-0< M!0%55`%]/,2C$SV1Z0:)5EW\5A:*YTB%E*)'"4!P1(`WHBI#-FIZ$(Z7D*;T M6N`YX/A62*@!%/^+`'O$_"!6!O.0E,_OHQ497B$0_YFY(!>!RO-=B0_KG!6L ME\,HS(O6<,NF<38Y/I8]B@+2`U$C>(C=Z=CJU)J8A=:LPK^E#0L)Z:IW]\[2 MEG(TNH5#-P8-\"(:TJU,&@62BA;"X7#U(SB'HQQ>D.Q*<<-V"@,4!.*\WCRO MMS<`Q3!6WI:/J2V7I)UX+BD.I`3,!UBX/A30%:M\=&V]032@E67B/47Q5T(1 MST76%SV3L-RN8@$50"RQUBH;[9DM%1/X3[)X@P0:Q-KTV;J/4"51(7F)GZ18 M`42I1N2PB:5/#&";,R9!$G-(CPF)O2(>]:AC'[`"D@'#P-(N8`W=2<`)V?7D MA],L)6;';`H)(_4&XQ#$$G@D$T*%W/O<;I"[#F62T_J9U8\C%\1DN'>"/%IR MU,+2KX3+>B`5#>%`:0@6(N$CG]D_LPAQ,*5V?M9I%KI#/*?>\(Q)`6TMPG?& M(HR/UE#L72;56922"AJP5)SA6!?GR\*HGW@QWT",&.;T>I6\/F)>)7@&O6.$ M$:A6_WG>9N'E.B2G7%]0*3X9UX?D^`;>AP<@U']I4BY! M$KL^=HHH`Q/U&4RP*0L6H5GWS-E3G!/E0!!'XZ@O8A?ZSY*48`GNGJ4I9`@# M-XZ?R5,@Q4?+,`D;GDF"1=_EY58VVTHRW-.$%#.;+9"^82=SV0."@4W&E]-I M''TCZ1T/ MT4AF[BUZB(#/9#&):.BN@Q'#<_U5'\,']G&;.,))#9NJ(I$\P,LINH-I M/LHA0HV\8GW$&"C=(HOR0GZ)X`N>= M3,1>2%HZR]68E":63#EI)-X*IFIQD!R6!X4A_D3+A3%)$@'+$7()W>1/V%P7 M)'0VPD8C6T2OP;H%QY;=_M`@K>N_L8%E$J&Q147"*2L+O1H^"V<$'J8'LG'' M9!Q&BX(V9D@U1[LW?^`SEZNQYR>D<&5D&DJDEPFN(A>K-9\'(*8+#@>W(&S> MH\<64%;X*11/FY8,?](N!?4CQ*_1'UEENQKS?\>?ZL(P*ILT[PO-JK$M,8*1 M:&W[:E9R3,1[G#9089J77/SHXBI+;)ZM*MD\[[K=.`T3#V?-&XKG1J>=C(%0M\0`F^'& M/H=4XL4.%\I;Z]0_PSB&)`,Q&(1L#[,\401!J24TE1"0//P$8_Q/?7A%Q&-1 MB#P&H)/+!MW(4P:.KC"9'6TZ=;"*L$"'C*&G$FE>3".+H3F4GLP-B$46VM`> M[:'$]B?"Q9Q'*ML=PIN/C*#,GFQ/JK!0SZH[S M2-]Y%`EHM1MLDJR:!H+53K.T0*D0)N-$XVA#;^2A_(QHF!=5)-W-GFB58(VR M5(8$XVLJ7D($:E!@YHPOTS2/S0T*QIE@Q-B#"4`ZMJC-!SR.[D@2_>P4*@Y@#"IF<`!`=8%*1%LBI!`5H+X8;`%Q%/ MF!^"T5\2@2.J&\YN>_B5=Z8(&MD*):;)^PG";@*:V_NRK2+=!-VCPCK]3(DH MTC6@?9Z"SY".EIIQ;+!YM"_),J\OJSU29]3^7LF.-8"*,!;LC#)5L+0_BST3 M!>YT&HB\I&_"XDA'5U&20FNB\"KLMF@R@SW%-*KX>2&>A=OY$5DSTB&`G@:> MB"06&PDH7>7`4#H0Z*MP:RC/EB8+4R/,Y76)(S"R!&?"89$EQ![<9W0S7>?6 M+0*`:7-\N8NTRXA-VMUU;<:OSSY&D>>`R"3/*VO-]7FEZ6*]*PYG>E?)9!)[ M#S0">:(&7HRA;>0IU+=*+BJ2!R1P-(SN<`A,62:6J9M=ZQ+[SA"!KL0]"K4%N4-N;D+ M+*"B3*G"JLI\=)6MCG`U\D=`B%-N76*=-JN_G#$N_7&$QI.1B')7@C29]]%Z M139\9GP4&P*&C129)(8PHIP#%!H!?"I@ MAAGFSHU=3/SP0W[3GU@R4)_-@T*HD9[\G`=^GD8Q=M%'A:X5U`0"B]W4PI#) M441%Z2<+9XQX$EJ]_9RF1K:K2.H&G/Q*9#2#QAWRY7T'X,V1L"F+_IQIV&SF M=GAI^T]EP>6X-*"C]%E`FLO!059/L(11Z(DV?2#V";&TN,>]NPOK/IKZ`^M3 M5+&:H([P(7C%"70)J)LCSZG[-R88`R"&)^] M1-+ZCM**00G4/_$'"98L,A!!5(Q$<=Q,5,IKK)C+C*C3%^A(V.@4&VD['5NQ MCSP/%74X'.:RN=]L@X44U'\\V0EV6SK7WGWS@*C380N5@CQ:U!:=2#VW3D&C MF`L9%<)V%PE`IE#CLX-.TVU2T5M:0-6,Y;Y@3(#0754K`&$BHS)18AA1MF0I$FG(Z(!S3_;"X;*^%TK-D@-=I_S,6R MY5ATO2;"T(/;JZC#I&F.G",K.NJMZ(Z"9\X);/)5L6%RF,U$U+&0R`42".2] MW4M'=@?UAG!44Y_$[`N07X_,V:,B1+5\#?2@859QM:!J3B*65)3Q0F04ZBBH MJ[6(T9R'YDXXZ?#$:=;L3MVA!T]J+<=NP?^%?B?K)OS`B5&?O;QAZPA(ZD(8 M5N,B:(8+;N)B`GZD]$+*IF!WE)G`A$421&I))(L::9N6KB_%Z28+39TSB:J* M&`F([S>$MY1F**-Z#$K=.[K)^2?ERK M-L\;U3.C*B5!]#Y7-^.+GU@BJ6 M:%0?/!.26+0-(Z712ZU?9:Z)VY6@0YLHBN\R)5 MELU`4I4E:B\=0Y4SO@-4:<-#:ST-YHYHB0RS1X@GZQCWJ,O]2M7!'5K MY=(P=B^'HIE'V3>\.I-"C$DD72,6":F12CAUFF2+-&J6)AU=VR4'L3Z;LT47"QM`=&+O@8LW+()H7J2BF@B4D\0IB"U#Q M,)^HI#RL,+W+T3-SB2P+L3Z*=IO(9`T\%Y+03>U6I47).CN2AF,F,WR&#U=^ MK46@BT%JFL[IEPE:>\2*RM:3S_U7WGR*3.7B5'CLRM(]C#KD*Y7NG:W$S^TS MG[6LL_\ROR45?>MFA?#K3_]S^>G^YO-?M.X=EP"78!0.W7YK!1,H/=KV138@ M,_T48<%#>N(T&G:G6Q=*=]-NUZNV9>K;H@H'NG>'('8@/_0E&:!C4'PD^^J" M!#$D3W9T?G]ZUWMMP"U1.N56U)5TH?B)"+WR9#Q=*FJPTQ&G)%<5NT)^9$!I M^.#A#18GF6(B]E;2BZ:\T=\A6>.J M%=`;)K^\_7QS>_GY_B_JIG#YQY?KVX_`/_?!/`]T7'7ZE$R=RE=]M%E&0#XF M/%X)?$>EU.;G:^9RQ%5QE^%,-LA;0Z(YJD]SMB#E-EU>$"0@?\`"L*$_3W% MDRK^%MOTY`_3,>Y3]9??K-7WK(_AH?$Y)I.XT\1[:\E/;S0\"$JL_L2C2%\- MY=1D4@:U5&YX/TK3:/*;)4"JMP`B`?%YC`+66ZM6Z4[3,DI,AR^8:$_SU-J_ M*,3Q3_`(QO)8V$@%&#(6@2X#9*[S9$9T6!_&-)KN'1'SYEG52?2B3>CL>A/J M)HST,2Z[76FI ME:@*-_QM@<]>23[+N*]W?K-TJO#235B!BDXV&R6_#?0+#>RT0*RH5;<"VG8A MV_9"J[#05G,'1/8T]E-OYR3V`0.PQRA]@H`81X^&,^.X]LVIV;7Z,1+4_A;\ MRKC7!Y#WWLX5^/:TDX6[Y=WZ=XO>D=-.TVYVFF>OG`BWBI)&W6YWNVC#0`LSH_'=XM!>3@P15AQ9J:GFB@._22-_7X&RZLH M>^`35JN`,4?2=,&,2?@61',TZZ3>M&O-+HM[NU3MX+46JO7<<&6[3?RI+\ MHCD\O"W:`G_0:9BOP93;-$VY^,V===O[J_?NP^4!'%'''(`M6LYBE6:L0TDF MQA0SVKA>*?NC1M%SKXYV2D$O;R"=.K=8O%)2-`0,3D::'@?`T)K5V M(\WARNO'U"^W+MKE(IW['&MP`@)4M5JEESF.W\/N9841>M/8#RR.-G!RKSOZ M=;P:XN*;=UCLG(,52MYNVTWYLBC;RL$Q(B:''E7+Q;K4F2QUS:=;=^F5E5@3 M3%(9>+EF>)R\'3W1)>LG5(/XT1]BC,5)P^XV:IS/)OA'[/F3/MRN1CKX/;D3 MW5"4N$V*>R"6-,Q$0CA0BRBBH1Z4HZNB2;G^%2H?RZ*RNCH7JV+=<,S4?V%7 M7=!J#?>7L=62J/J^""5D?O($ESE7)`!H.31IP*:/W M+1<09%[K&GXD`IZ$RT"&:E#T65#!G7ZZ*"Y6B4>X6OUMK6L;P9BFZQ@H%%4A MX8]#/Z/VR3$=N2@FZ71#L)1(PCF6Q!6X"E3MMVM5[]04*"A%#.4?]\WP,QN;P33..< M83)\1)XQG*%Q%T152H@<(8W3L1(!9ERJFB(*D3'P=J_/(DK)?0:,/+DK2(A< M&^*/=^+#;B2NSF$P=`/`T#\6 M72_AILPW<]JF]\T;4.K7!/<)A0E,L($[$^,6F''*TLB$](C#)?@0P*/8>8X0 M?M)H-_35C73/,9/<8H@%&\R)MDER$2'A^CS4?Q&]<$EGA"U-_&^B;=B\D(_\ M+6`<"63`2FJPI4;:?98>EFR\=D@\/!U\:R`U)OM.QNM?5C472! M4YL;+DF7XZ,7D^\RXG70.[`J\98P4K\M0<46ZC:Y=66IE%#.+,%[14U062`$IL"'%X;9=;W7S MU@XBV.=9ZF]6NEWFW*U*FS](I0S/'5W-?"65VDLVM'D432>`[8G/M:M@B`O9 M('CP2BPF+=-B/U/0:\W1G!"1??CF%'RN+J9RDQN MRX8'`!T85^F[>>((]>TG-UX87VS(ZO5H!-91+ M4I>SH7+9KL+HH[(&Q<.J_`[RCY.6W6PXXC:FGT5JSY#2N+A/,JM@=LNIBCHT M>+V1L006]0E#+PP;TP]<\\'0#40S3Z$>?,3^;T8`M9'(A1"%WD.4BC0PHQRB M-J'PS@BM&6O`L!V$I1@WX7H,U!"`/4&%C0:"B;*'L45V+`SR9WO/OYVY@E->(N=P"95=2T+8:<3=D,3 M#'XCYF2;?"H.ZJNY=4]T9Q2VX)'+"C,LR]:M*U2;3BVAW!((L+NPC9F?C"2PH'VA:$62!RLD> M_5^9<*YJ<8QI0-O"U0'8/3H/6C>+I@"=B)F/2%=LEFMVV*$+!F2,:A8@:C=0 MQ1_AAV"\-BLL&FCLR[*X>*%4>??XAB)+^-2-OTHG^47OHZB>EICWCO=M2A7C MBA)UDT'(4E"(0J[Z!J`*ON3J'%,J-8XZT6M-,EIQBN\D*K\LB'V#@"XC?OHO MM'8MC?M9%+=>FY1*&;[5(OWM=K\K)B9R.7"K9Z\F/UE"(Q*A8MT:%8:55\N0@RB:`$>+8@XFP8K6HH[Q MB=-D6W$^]HZ@0!F%U8VQJ-7SQ.4F`AV*I_(#*S`4"4Y9Z*2<;1="K='?#'$Q8\2.$'O1!9QY8T)F3SVGM^ M0PU)P?4HTN\Q6,/LBF0BM3:.$JWNF8PRNP)C=(9[5?V$<>/;L!U]*! M]4V]E`KJZ-2^6LP:+9-@^;GRP^]^\OWUFT/4WKO/_<^W?4N[J]O/NW5D'FDM8)OJ$H& M%ZTB!;:MPGDX59Z./UK6A!F"W`"*$I6;06FWP@UN]'WS8^5(-RM!YT)Y\NXH MZ5T_:=:[DH64U(?.Q23UU.]8=*9D/G9AUNQNJU$6941MO\7BN*AKWBST/=W? MBTO.D3X[6]%`%)VK-4T/H+1-Y6P5N%NAQ*;-"JG8D-GB]E2(51E7IV47CAC) M+.[$!=#Y#E.WOPS/T_?@9P^NBXQVWPP:Y)"U6L6ZPJ+FHMD`NRRE$:7IV\URXW-!5>0Y_G?.RIUD,"GZB&D=A/RW0+E!OU<6A"%.N M"-;B8!>ZHT738S0"-1##;#)D99_]R3*>6FS)2:=EM[M[)-QCY&TSYBT0D^Z` M1@!O0^N#B\&L%YE MNTL"/DU/D]%+X:11;7%9%78_"Z,XQ]#*WE`J\$[^@!.6]SF8B:O]H3::S^+' MN$+[6;J-4F$Q4(;^MD:5H\6-K3RI=^P.?!UX[B/'A.CH`@RT=?"5\G`%K+!3 MB(>&+:%`!O)L=+@DS\]M_,E<7_5FE00O'L=>@8A?;ZZW55K%74-)+>JW=UE? MY!U>4J/7=W^<>7RT_WUB66]?N!PG'F(^RCKA^,=BA9L'E( M)5QYET4_9"8MHW$,ET\C_4-U?M6=GSK-)ETVX[PB0!E09O?"F7FX1[EE-!_# M:%!L+1E$3Z*Y4O>[L@HOME2Z(:5[.:W%_E:"1,2C^OW9<%I.)VJQ68!,EO_] M[J/U9Q0'PR=_Z-G8FUN M&I4:YV@0L42KU:C]0H52J1<9Q8,`EF8;V1AM8IQ.%;32YT1;.LVT,8)!9C_] M(->49LEX,!>'VPOI>[7D`15]39HRE4FL=3N<):;C;Y"(OP*D2: M,[+L5K-I-YM-84HNCX;^(3;-.-S=LK.M.E'RV3Y1]J-_[#8%NESDIJ79"5X%I7+GJ!9)#)'?P6HY-!^V_?%F[0.1XB'!=#8.2MR_8O3"_M MDV4..-U3B'W)1'UX42$Z$51#MC%\FD5/JMK??T8W_!AC9S`ZNZ+F$-1#$`QF M6TR)H15?5="PD8V+66J+W,CSDCQSD($W-"'*`W($$&([P)V:(*?ES>+YKA)R M09B2(=F[:&YE)F3K\X)^NV_4GC1`DP9L-.BX/PB=KWT5B(;B_Y+^-Q$\B3O2 M6)"R0O*$[!]97A=\GIX@%8J1'[REYI\WW(;S>!6)3DZ/N+^Y^&_KYG8S3UCG MM01E&-=3>?*3)AS%&DSB<T@C^"*-[@47(%II\Q?K,0)%7.<.H2EM0`W]_)'*ZI)K@#_K7"PA;VNE.@11 M]%4E%8LEBG#+^28W3OO1+915CUEF^;(OKFRA/"QOG2S`RS=O6]0NR[9.FEV[ MTVSH"@IZ"FP;Q&#\(!R[!SKP9.+J:N-8,CHK>HJ-*Y')VVP&FCM@U%)HC*ZO M9%:-HJ[AJI\F*]5O?T:?KA*]N'F92!D8Z%2<=0K5`9B`E/`?;VH*`ULM$'PG M^K6:S7"4<$?2K2"I30,J7[C^5X#;/$W(\7?2D/1/T;FW<))V/F]/U)#8\[2W M%!6@)_U)@C])<,_38I"+WLG_(6I>*M;I1;)8\M`K( M*R2^B&$ZKP:GZ^[^!E,TMH/3[DMPNB5>L%'CA>/AOKOJ4_"=#?(333M`T_YN MX[D+ON9>H,>',649/D+8CIK4T)A\A&`=.\YVT3IF\ZOQ4C@*CO%DKB"8_:2N MGPC;%L*.X)*\BN*1YZ<_3^-W1UQ'`M/K0=@1W(Q8L6>%D[BYF7SSYF`;N-I> M3)@'<%_LH*W:S^WYN3W;VYXCD!D6FK97:'5]>)'5]%-V./(-6B8[+*\,VMU3O/Q1!75J.XY5R!A72P2=6I]5-THL!!EC^VPWL#[X(V_])>5J-.]N.0M.Z8MV8#_G M8&8'\N?A>`2Z]99ULHV[=96)MB9IS9U,7T>UBL,):7N8:X7;]L5SK'6]_ONO M.-\.U.Y/A^I\W']Y??K[3>6?6Y1]?KN__(D2CWW6U+`.62BH[]:;M-*H$S9Q4::[KJ2H;RV9\^4:&7-YA MU9S'5XK&YEPTMIMV>V%?S]6P6&NN@\57GCE*S5@*=BOTZM9?37,6NKAE%X3KM4+++JM.PZUHS<>B59:UD5 M60)!5)+EI-@?AURX\WQK<2]3U<>4X,GU,L6"3W@.RPH#.1W'KC>[7.>GTUS> MRGH^-76:NNHH`;&-WJ<_TBX'SU9IJV7!%1S;<1R[Y;07\=LB8_CD3D9Q-+0N MD1B`1A+9;VGN/M:;ZW*%>J=K5UNM(V$+M+I<*71!5]2:H._1.H9^D+&A@U>H M*U*G3T"*SU25USJM-9<@NNNK&Q/NG:MVD#)G1[&!P#LW\9.;48^+#,+,MU'@#Y[YW\?F(O'EAPP_$.B( M'%%"CZP"A(-,^4#4&_NC3*,8I%DZ%VL\`[EAE7V`5%3IQU+0+"ZC6DSR>"P4 M8]B0>$@J+_>T5!LDZ1:W_L$+@41$LSBT[`^EU/PEI,84=S@7=P.8P`H&KED- M^4OEKF+]WNO=&C61*_?BO#`PKFPZ5PH^%J^,L)_1!$MF;A5.@D%T-$B,-O1X M-"?N5T^7^^2ZF:"&361U4;0UN*.1-TA%7X1I1`?>G7!99FQ0EB389Q-?#7RW MCS4_?3'44'7=T"9ZT70RG?M>:E:]9]&S#&&RL5L92#&V7,@$$$(E$P97S>OX M1<*N,(OU.`:"NY-@B?,7\I2/ M'5S(A@5X=_N!GXQ]4;P<`UA2$<3B6LES`K2A&G)A65@]#H&`Q!='?$=-B492 M.11>&@/Z:Q2[V3!7A_;?DL5C6W)<[!SA)8`BT1(J0<44>Q&&_V,/\T^(%_]C=90/YO_A+(`Q-%4@"'LA&0Y MQ-X4L"U`#%A\G>P9V$;6/'J:U(Q#J+_D^U?_+2X2XQNL8PQSZ"\0'N-G.1.3 MKOH>D,ME?FWC87E$]3>P-<8?L#:7D:"_1!09PZ)B;\P>8//?.<.9JJXTUR`% M(\6(2T=6H>U[3+2B$&UI`?'5Y(2B='%+.Y<^WP9NF/;"X27P\RGNPC%)%E=9 M#)<0MBD>^=_POX(%2UAMYN`HN(D3FZ0.,1GXN,LJ>D5O2[;FK"']_%<5W,OZD M7.ENGE<[0NG&S]TW5@8"&SW$`[T!GC?P)VZ0_./-]:>K-__1JC6K5:/+V%I0 M[&0-1OSJDY\+_V\:RO;JRO_O+U=:I5IW-4V^=4C>VK MGCO-OP=9`F?Q[VN,EN)@J5575V]7MT>;%^0U3."FOQG12#TRW%](9Z*SPGK( MCJ7!_G+WWH2Y^N8_:MVFTVAJD)=.NB4HX;`[37GP6^=.:R&43L>I-[L'@!)( MO[8R+O'LM@Z!2X"ROCJ4U6J.2/<)96-UNFR!Z+Y-(/G0O>3PS./8G7K5:786 MP%J<>DNP+CI"\[AO<\G>[PK4!>=H#JC-QN%`G7>8YH#:6':B=@CJO!,UCUBK MC6[M):`NO-+HW^^PK^:%F32QHM0DKEU,,P&9V,@R65EV@O^U5I:=RH%=<;W4 M#&I?RYWECO5.M]IJ+5WH`BB+Z_R$/=]OW6=4#"ZR.$:7I+F07G(S6I%UMQN- MF@:M9.`-YZZOR`RAG2-T02ZG2`A`1?;>`$-:CXMLY![=2 M-Z2FN6"\"%Y08V`':DIU^>B'_B2;K`=E8^]0NM_6AK)9W0#*SS(0:`N4V^A6 MVP83ED.O,V6)TKE86JRW&]7E4_X>1TER&T M:+:Z[95FOAF-8-OC9(,;:C'&:]5.PS@/9?-L"LOZN]^H._7U8.D-R8Z*<:^" M6K:!%1#(:YVZ8[+MXC2;`;(VA=1:3JNU%B!(/UZ2T+5RY6V'%72Z@(^JO5:+57A^%W#AN%6[,WG,`ED:08(?7H78J$M6U@I=EN=XT;;\F4 M6X!P7:0!7VN;U+,FA#<<5A8^B-^W0DM.O5;M=@UJFIEE(S#618U3!YJNUM8` MXSH<1!/O`[!HG/*"`GLS>/Y&!]]MA?74.NV&J10LGW<[D*[-FYQ&H]KI=E\& M*6=.;/%4.IU&MV["E)MA`P#6IBS@V*V5`?C=]4/$V$WXWD^F44(*PK-FVEP73CAS]#"(E[=U*S=\R[2O&(.7825!*#V`\_(;'LO,3\:H-]V, MWGO]K-EX91;@7%M8JHYM7KG!5`2DA5O8VP+4OSD;06-YXUZJV,J MZXNG?#F`Z^*PW>KFQ,JUP(.O-%O;#H-OUQHU4[/*3;'V_.NS[7JKWNVT=CC_ M2HY%@NQ;XK\-_>`?;](X\]Y8OVYU]CGFE1U!LLB!_-G#M`UO>.G&F+RQBFEP M#V3R,O#6HJ+EDL&M%V.>P`!DT_=8B<<;SEI75CUQ\VPJYY5J9QUI90Y,.UW< MTN,\=W'5W:Q.EG$555RY.O#-B*$PB@336.MOUYS5P+7G='(!(FO!L?5%+-Z6 M>8Z,=K=>;9BZSD:+P'Q<*446_*77(;\ZQPM:R^&]UEVL8;<['4[^73+95N"J MK0Q7HXM^B#7A,BVF7Z91:#K(R)FP/F1+7'$KS3IC->*=$,)L(N)],@>O:D)-0;/E("\88P-%H-AU%2/JXYLU9(3'1M2\@_ M;]0:CM-E8.9/5<+38PP(?^_Q?Z_#641N!;S\;JTR[;9`74%PG"<4(2ZOHOC! M?_1"#]`Y^NQ17/.M&Z?/V]HYI].MRX.U<+(70;6^2:U+00)[A^KE0O6V=FTS M`?LX]G8+L!^>`E:3U[=*!@!.6X-3[9[7J])G?'%Y8DZX+T!8BG6N-9KO1<;8$4&T+ M&&HU:ZUVK;4=@(0K?P4\%&+R%DZZ4D#Q!:;LK\F2-]G`)J@I9N#&RL!M=UE; MCE`'_;'>;J\=@;_&NB@L:Y/=6NQ5[*P2>SX[]U:!7ECQ%%A M!@(?S19LNABGTSCT:G8C1G;:;3-&\?@V:O.EM:K5CK-B:.AAMNUE4NC.4;][ M\,HC-;T/9ND'J[MERF.JZM MV_BN7/'B/[XM?8$!`Y79VHM"]P^YPR^X=M::=%*\,(E,(W]?D:N,%&)>!OR1ZO6E<6`9R;8 M8/ZUPW::S1U/OQV3^N;HW\8]M/M-V@*4>]S*+7'-TI/7BV/L[8S!=N^>]2.W M[C-^U7MRXZ'(R0*=9>11P;+D.N0CO;70B'JGQ-"X75B/!QTOX;7GA\#4VK*! M&-3;@$!V)*VL"]&&>@-NSTL$207F`5>\.4O\#A:_'59[*YH-X80(-X:'W(S^ M=/%4ED?`KRW(=)N=CJ&,+YYQ)_!MXZ9_T2HX'/#>_?9>E:A7!:&.H(XRCJR; M6#M5LXOU]:>+FX^7UGWO?ZGFU3I-JK_#KG+OO9$78Z.'U/WF<@L\$R`3+QW#9?LT!F&J_PP4I=]6#0E$V?2'T/^7QWT48;!LD%*U^M2; M3*/8C9]%8P`O'(@BUY$,H;<"U)VH/P&,RLU/K`$0(H,``^(=*CHDF`#DVB#, M0@&/N'-!J%CWY9#!.-1/07\GNF2D3]@H8X.N#O"*3]!8F)0/,[^?BT6L(4]- M3%WJTB4*>F.];CR>HE&7!_LNRM-'4S\473)TGPKXE7H'3+#+7^!_Q4KUZ=@- MK3!*N8I^@ODXU,T!WXUQ!ED=O&R'G_P@H)?[GNB-`80%6)ZSDB(*``J7RA;( M?<%NI]0C@YO7C%%\HHX>M*GN$X\1P@O=0;K?5JA'=X0QK:5LFP9< MZ7VFSKNH'`_4'G(G$$*[4=[Y[;'U;7KME=YW6FQ\IX._O*2I44&\MKAR.R`< MMC?\QYO:FWE@417W?2[X9273:^M42=^HGO#:1*$X-,AN%B=IOMTN[;VHDNX* M-'"P0[6-$L';(.AC*H->KR^L5/WIYH-U@9);!'!MNX;NAO2T5JEPN]'NV,WJ MAN717P;[!@-W6PV[73WBVN9+Z$4$Q,)+<4H-VN+,#0Y0T/O%9-/:-LGLBF+. M#UM@?/U/[U]8OF5Y7!LR-/(,8I$#X0Y+9%MO3[B^N,.S>AZ[0L<3].FSSPQ4 M^NDT>/9%!W%J^C[RAEA#TGP-/3W<1-G#/\4O--5`%9ZQC";%THLD6C)[(7HO M<_TJAQF[JF#4?,_;G:'NE7DUYENAE]H)EW0B;71^A':KU6VW6UWB+%FAS6UW M7_U^=['VH^HNFU,6N@J'[Z+HJR6J69YBT,+.Y.@M]U8];6$_N!W*_=N&MUFO MS>@I6R**#=T@27COC5%1=7H=H#;L[C&9)N?2PX&M MU9N/)(?5*[; M&,P6DZ.+1^^E>=LK6K)L,KMBFI@;/EMC=VB%7JI3/@@B2ON@/`]+Y7A@)L5T M&D??_`F(2L&S=5*WVUWT\U4Y=6'B/EM]3`48)3"@^X#]+%)KE&%6ISY\8$%EJ9:]5ZO6)]BM@^C%D97NAA1[:QF\!G+]3Y'2++8F9UUL@/@6W[ M;@`(!3BI'Z.5^%CQF.S240K?X,_F^'XBP!`@ZBJ0X?N).Y%6]CWD.API M:;W/R#&`^.`T$=R2Z"GTXF3L3[5_`C'+^PE/8J3S9P](:F+U!N2B<+J=EIVG M0*N,^M"O<"7\$]>&?X+H`5^:9O$T2D122Y+U_\^#"0!`-PQ!E+<"?^*G[*.H M$#AWXR@+AK#99=!'@T$6KP"5('D:')..$IPQ2V@T0?A(X(E!)L4Z_N6)>V;J M_`?_GYD_]-/G7C@4286?O23*XH&7''&FGV-F^GVX_N/+]?OK^[^LWJ?WUD7O M]OJ^]\'Z?'EW\^7SQ>4=H:>O./<1Y;N\V/G4*Z;TF%QX(+APWPM\[Q$&)48* M#(GRNAZHIUO*[K(DPYZ)/E6/9R)`6L,\WV3T;#U%\5M,-R38TP*/]0%5D>&MGKD+&2K?>1)Q4K/NQ ME^`M$0AN!&](U.#RX>1:0U@EH#WVDFE$SCS-,\*Q5Z3PT\U*)]\T;8*D0OG^M*W>01ICQ3MBY@]]BI);>0^P1 MK?!V?;C[P[K*J,F&]3NHB5/K0^6B8IUJ`H4G-"6>6;=9C,G5J;S'D!@326JN M&AS'Q>-`P"@2`U[O]D&4S3#[$2\.N*C)R8#6(\X]C761?GP:!QQ:&6PX2AD@ M]X[)W.1CWJF<0^;8&LQ!0MSZ+9%#J_M403/%UL%6@*2,?GW0EG#6D8=C,P?Z MZ,*CDOTT:4*4JN0(0^ND`URI">Q!(.!B=GJ](!CV1E[K?E*0*.6#1>9AG;1A MHSMP1+XG+C]_WNO\N2>JZD>/F$W,;63SZ9X$3;F4/I`-48!+V4ZS;K>:57P5 MMAUDW2DP7#P8OBRL`Y,-J&`'+`ME`\I>QF,14G^4*7=;)UX4TK;8C48-""5( M(EO15B1Z].+U\>`"U#H5V8^1A&1)E[:Z=KUVH^RT51X`_.A MU<8&L><.\3[C=&RIKM#]1<"(.PR1Q>Q/OBIN9)*<^]YSQ%GJ?&ASUY],8+>& M6"Z?+O`G("@/A='0%3H2J40Z_UP)&F*72X0-JT30P)0Q+4&0R@:T,\J0YC!3 M7(?_($S(`-PAW.1\Z&.>2X2N5)?V M62L&I*(>A_K2#O"^Y6,.<]6 M8IP((2W'2$C`LA`[I>2Y@`!G:!7&H+LF&5_"<7D$%0Q@NXU`IGX^-FM+@921 M-CP-\^&I]SXOPB8^:>4H1X[]AS$0%FO^0`C`K5+-35G[AAE25O2(^X+V)"P7 M6!>'5!TLN&-H,$`@?8^/B($&TL=CI"BBIYG?E7F$Y!H*6"8@9DW+$5FJZ^44 MM@K9%&GM/@8Y"=ZBJ)39UF[\]E'2F@36TM`>GMP^RXN6A`7B/L)IH(I/];,4 M>0H!\NREAJ(JBE3%0[;CEBCQH*4SWR)!7VG"+#[W*.)6-6-;V6A>(X"F:3,40(0'`TN897/$!!BE%X+/(<2?4BH M0=V%`$-_B$?GJ`!)^?RP:H]=*#"ST%:"Y])CL]()*!Z;*]>/J>KAS>A*"F37 M89+&V40?NJ,\-@@Y8S,O7OL:^L,?(Y-KDP%+;Y_7V!J`8AL';\C$-6R&9K5U2'D@1F`\P06(`7;'*1\=C##3N)V-$ M`XC:[L1#LSFAB.="X(V9M&VQH%+-ZEX"",[M"SX#$7A&/>M2Q#U@!X8!A8#D8L!:!3`%,D:V6?CC-4N)[.M$X]0;C M$"03>"03E.P/>,D_XSBR@F$6V[B76:A;)6WQF30@IOXX'^Z@DIQD?G,$;*2)46!:79 MDH?"Q?]4G"\+HW[BQ8_"48^(8::O5\GK(^95@F?,N<44,[1OS]DLO&>'7C*( M_;Y,1?,`E%W6N=N2S_Q7IUG]93UU\P-BRW+>6G_P3O)>R0UU'UT_$+@NV4T^ MPLMV5/DKM!$!#1;K&%[76QC_@Z@L9NYK_/*Z:V^M6U@I@B1.682WO#0]A@7Z MGD6"L'*0(5.@TI;J+)"1YU,P-[O2@/?A`0CU7YJ42Y!$0.P6408FZC.88',6 M+$*S[IFSIS@GBH0@F<91/XJ)*\+Q$J0$2W#W;&1'AD!A$&3Z5[FFY2XC@D7? MY>66-MM*,MS3A'0SFZV0OF$K(V.@<#+H+[5K2?@D#);4]P9NEDB['3O0R>&< MURDC"M4PKNH\WRYQ@>4]*`48"F(!KJ-DC,5M#U]J9A^?ZL(ZZL;)7M%\E<4AM>`A1@",E=KQ;'TEN3X;*]VJQ=M8 MV)D_,S.B1D/*+,.O4B,W&/&3EXJ'=8SO4=[1`DK)8%6.]!$;(EM5,D3>=;OG MSH:&R'AVU7-4`+:IJ^M'O6D8^F6LCY09#'F!;&MN''K#><-K[YB&280.S1N* MYS;Z0V@&/@`-![#LLH0?HWT-=N74/\,`@R0#V10D7P\[BXBL!C$5BC.,(TR7UGD8Z/6=,G!TNX#F2DJ\Z70!]AT+=,A$`=C<:.+%-+(8 MFL-D.7[13X0\18U*N&`1KIJMDZ?^XYGTBR@S(N$]B?`Q$N116B^5NU]V:.KW6!38=54W%<[T-(RI,*+C$.-HY7VQRE$_*@6 M*#+JFW,X5#J2BG`0H15()>F,N]$T6\T+&K*X"0X&I,.MEU2L+WA:+`JF9<', MSD',)WE^%Y>^C$`L-,BQS.8X)8"HWC[4_V9!`!5)D@0%]7D1>(Q%-))H&J,0 M.(*#`].01QU^Y9TI@D8V/(EI:08A#2HU8\PPPA#W M)5G:@X>4DIG^.M9L;QU%&`MV1ID06!:?Q9Z)`JK)1DO(I\LI2E)H311>A3T5 M35ES.CH5\"P\PX_(G9$.`?0TP&7=J^X_2$FK'!BD%Y%`I3Q.FBQ,?4TNX%6YBYP:(GH.K6WT?GUV*W<8451EDN>5 MM>;ZO-)T?=X5AS.]GF30B+T'&H$\1"+)@3QX^E;)12SR@`2.AM$=#H$I)V+? MU.4NN3/(,F3,-Y(R08T-7$`8T6B!?M4O:(C3?!23BH1=5,9RF([0,D9L0LX\ M>`8A^5!\C)_34CD;$5!-;Z M](XC9+!I7Z]";5'>P)J[P`(T3R6IPJJX8-&]*RUIA*N1/P)"!.Z`6J1UVJS^ M;.C6TX]"6ETIO^1#`]Z0X70HWTL.<\ MX_.4"LKMQLAJ4@8"T>I-F!DYT*88\K\$)=M+MEW]@`M MSGY=HFQ3U]-Q%*!RA`HZJ.L'$KGG2-<$X#G3K]E\]?"2]I_*MLIA8X0]`6D* MVE[BBCP39/,$2QB%($($T;.'(I\028O[V[N[L.ZCJ3^P/D45JPEJ>+-J6PHQ MO$GGG!,C6BT3O7V*PO-+.;K&B7D9X=`\H'$+\>'4/^4"/MA<;JYLRE/.KM#* MK2X9N\Q.31_/K`^/[=JLG.N2`"IL4,J[,^\P2#GOGT^M>X6>@K*NXO^8(D,* M+,/"P8;W,^.:.5U\.&E$VMRI@>C<.DFAR*_0#$,H=G%\P!ZS99//+LC6_@!F MQR9\-D4!&H9D:8BFLO+G=P,XTL@/*;W#$.0GT=`+*B#_2<\X)??F+]P<8"KF M?2[&T;>AA%E.B!L8YY3=#A.,"Q#CL_]&VL4I15E3`I#58(\M+@\J?A89B"`J M1J(X;B8JY17&%P1=E73P$'7Z\AP)$YUB(VVG8ROVD>>AHH*`PUPV]YMML)"" MZH\G.\&.V.?:XVX>$'4Z;*%.D*^)NSXCJ>?6*6@4GM6ZTPK"CRG0^.PZTW2; M5/26EIRU4G(FQXYPW*DH%\[TU+2LW'D8<$_ M^9?#:+H)F22,9'BI8M9:),$UI(JYHFW=E$=!#(`3'JX"CT@K%*Y+;&GM@]Q- M:"!@]\&SPHPB63#X!D=-BM=F+F_92,$3B7>\+0KX]WY` ML*P$OK5ET*5/(P<^:1.RA!$&C1G+F;/BV546U(4%D/!`(GR*1S?SOA<`8R(G MX4Q.*:V9VC2B)IZ*L#8=I]?W@,)#BJTQ"G\PG3*'FL*PZ#H<_L!N_SDA:D-! MM10T@83*3(D%1N%SF5#$!Z<*X@'-/YM+B4K*FCA0/A3N/R9$V7(LNDP38=+! M[=75M@R:YM@ULI>CAHJ^)WCFG,`FQQ2;((?93$R;R%$GVB.02V^A)9=*\0[J M#:F^(`JH%R#XO8I4/P-FBX`^_)5C&AY4C*:6IH$>-,PJLA44RTDD2@9),X5( MZ]/12%=K$:,Y#\V=<.;?B=.LV9VZ0P^>U%J.W8+_"VTN0>LBT-Z<+*4E)#(; M'Y"W!AUG!8(9*`]/0Q?"9AK/(%![UR8NYKU'2NVC!`;V-)DY0UB;P)655T2M M`FVNHKN#?Z8,CX56S)GTT/**+7.\SH65%&D%T&7XH>,HC-!T;(2"O@9VA`E[ MF/6M%&XS2\EMD#?&%4V2&I5H#>R]MCM8#[94HF$M-6]<4H:\:H M;Z+"9Z25F82&>J^B+\,-]GO$7)SJGUBG=UD_):VX5FV>-ZIG1A4]@NA]KHK% M%^60\56N%ERHE_!WFA,*>B)@`H[`!6?V(=*(+'0Q]GX!W`^,2NEW'\TY M0-/`11/4:4,#*SV,9K8FB4ZS!\@GFYCWZ$L]RQ5!UEK)-$SKI71?A8E%YR"?N3 M*?MPD;"I9NE3T:F:ET$T+U)Q2P6+"-53S+TR](?YE"'E4X7I78Z7F4MD68C% M2F:3)_!<2$(WM5R5H"1KX4@:CIG,J'X:':[\6HM`%\/2-)USN6ZT^H@5E:TG MGX6O_/<4CLJEHO#8E:5?:/%W7>FV*!W?R.K+']#IG=R,L"6TYY443%Y++CZJ M=H_JS_6[_;5GN_UMT+79",'_"S@H[>/&G0YKK95:/V[69&+1Q(VM(Z-'N:TF M5,$Q="V9P2"6AER.NW5&7+_OL\!T9=/F#>V.[=26-9K4'1PTAUF=0\P$E@S& M('\'WLU(AG/>N]]Z%.?8"X[WN=/"MU-XLY/#[7/`>N^5N=#&L M310JF!Y[;S![>[M=VGO1S;X"#1SL4.U,9%ES)5L2.S;LI"F_#;P1?%FOS[1/ M.W?:E998P*>;#]8%%@?!B))M"R4;TM.:?7=!%&ENNY/::K!O,'"WU;#;Q]5A MV[N5T4[8=L6J^E^=ZR-FF[;KNW]J<#]VU^(66<-K#AQ2MIU5DKDO%A M>>6F[J^7KY2KQ6Y^_$23Z-ZJ*:>N7Q1(Z-E!3GWV#9\]_U)]S'NJQ)! MT&!4EDE\',3SV/OB.W/L<+O"[2*K['+* M^1X:"6]M+8U#ZQ\=>,WG%@0PJGM@*0R9N$"!0J)=C?D:-2RCH"X/_S2;2XM`)LHAT/W)9#"G"!PI M"28>BB+=(E94.5%VXB-YC>Z0^>;KI0;&)?[L1F>.[WAK5EXQ47TE'[5AU]_B MW+7JK)_ZQ4Z'15Z6%7SGW3WA?2=K7]WALB\/O=0RN@J'[Z+HJZQIPVE@!Q2F MUI*P6^T:FL-?#;S->FU&P3FL_V0.27ST,-6%(FB1FC&2DZ(M7X7:[Z#.]3I` M;=C=8[)ISJ6'`YNY-SEKLYKW\0+KH!G^Z)G"#8=U1BB69J*KEDRF>R5X[M2* M!^YX@:TWBJ[>(V4.I6[25T(1IXZ#CH%7PB=.:S/`[L&<.'?C>Z+KR90]6:\$ MAZ_I8CAUVG6[MAN)<=MLX'^.PDNQP;A-IU%T#AXOL*U6ZU">S-V[Z58WMJ?1 MM$0[_PZ]"@=8Z-I6Y/7-O]*4//*#MU=1C)T&0R])T"#=3W.VX1Y\B7:4\VKK MW*F]L;+0YQ^^W+U_8PU!*9F`L($FQO]PJB!%5__]U])!S1D_1=09%K.*W.`3 M]LRZY999SL93ZYGG#[X2")M"`&+M4@B*!GS*2NB%P\^8!AYJ@ MJ:\$3;NY2VB<:@&:O\6V_'TQ]KW1Y3=O0"6`Q%@?R2MS0(@;!L2-K4&\QH[K M8KE<35B0YPP+WR&&&]666;1W!HX-0=T%:MN=]DJ@(NKS^%ZY0L_BR[$A-[8P M^IH3KWMLV_IB>MG$N]B4Y5B1._:1RM*"/+7XFFR>5SL"0OS<73Q[J^X8W+\X MQ68@Y)!4/7>:?W-CF[^O+Z+8^T_/#=+Q"ICIUIK-U4$SX@B,\(&Y+:S*A)R5 M+J1&Q[S,UYQU!T"O<@!JK=W`S`$;\$%^)_;&E!A@J'>B,/HM-J\HEOM:`_?U M6GO..C8$9#]+6V6'&E5GSTM3MI*>:@VSZ9%PFD+M66.R+<&WDM0&J&TWM@V? M3JR.DH12ND91_$2EL#;$H]-H=YH+P9P_YY;!706MW59C\7%<#BU>>L77A"G_ M%BWY/3;D;XS0EKQ95YAD"S#-P=JWQ'\;^L$_WJ1QYKVQ?H69_OW7;_TX\-_B MO^'/_P]02P,$%`````@`_8.-1H@=."`L``00E#@``!#D!``#-7=USV[@1 M?^],_P=6-VU]#[(^[*07)^X-+J==UL&"%SDP>#INO4P M;YOS@66U#!PY@>?X*`#7K0"U?OWGG_]DD']?_M)N&[<0^-Z5,41NVPJ6Z+,Q M<5;@RK@#`0B="(6?C:^.']-OT"WT06@,T&KM@PB0/VPO?&5C79;8MBO M(/!0^#"S]L,^1]'ZJM-Y?7T]#]"+\XK"[_C<17+#S5$Q_^VA]V+^F/3XO>Y=6'BZO>I>3`D1/%>#]P]^V7;K??)?^V[%]\&'R_ MHC\>'0P,8H4`7[UA>-TZ$.?UXAR%3QW"UNO\=C^>N\]@Y;1A0*WA@M:.BX[" MXNM]^O2ID_QU1UJ@?'L,_=TU+CH[./N1R5\AA_X`"897.($W1JX3)P[!\KJUA#ZY:.^RU]]>\B<9UFBS M)I,#0^K;+:-S+,H;QZSI^)!IZ1[Y%(-_HC)JXS!$OHPD@6I\00#>AS MX.#G6Q^]5E%G@:5B<@BMMJB&W*_VVNY'%$DK=%^ M*$@N(&&S'&5M\YO\"A;.FW!^Y^AJNOX8DBGJP62V#IPUC!Q_!G!2AXLL(\-: M6_Q^Q."/F,R9$0USXDC-)C]I-JDUJS2475BA>D$CI0BUF+'9&"L%4HJW@8@F M!:Z[((@6GA+KN*F8((@?Z>.*$M-A_$25O(5^#\R"]Y!$3(T39V7(>_.H%G;(%-H.G(_<#""? M=KA1F#5ABB=I8R\=_)CTLF/_FQ@3 M`(,X#`\:&+[S"/SDLK^G=#FRCCK`M.=7CG/[USR\`V.;H6N@T`/A=:O7[>X& M69#6J MOY#SR!<[/R>E+(Y]VHQ@J)30,1O*FY\"(%'=H`T`:`$WO)=UB9TR$,EHY;7]4.!OX4NHW)1)Q M1!69/K5.F7\SK:*;LH=@C3#DJ?N=0I>:ID3A>5$8NF[7&CV&8`F(=;V#=3<] M;D7F6&;QE@TC0B9=*A9&()$4N$[%UU73;SNC4]_9+K1W[5%N)#8(FOG7#FX=O0, MPJIFRC*I3XC'VHHE?-/%-H$0QL`3IT@FH?JT*-9U&79-)\0P!@MD+Y?0!2&V MPR2KIV0%')//ISFZ MQ+YU,G..Z8)[CLDXRPSQ(E&:F%Q#$O'7`.X7Z&,50;2&]9.71+HD,$([LY1U"'IZ3J,,KGW.$ZB.G M6/TETNFW@99&BN`I/4/`F0`,4J7U_@L((X@)GM37>:5^D5;])"Y5?:'(+Y-4 M/W>BDP)@G"Q);@'/FXJ4ZN>UK$7*I-0NR&X?'^.3\L[T5C"`.-H>S$_EXZ1E M$:/ZE9:LL21UH)WM=EL3@FVUG3:8U.JW8V2MQ)-6.]-L[RP9DR+@ELB;W#,6 MQ$3&8M'.VGX1\ZK/3?(2YF<;HS32=/U[M(SE/JU=/DZ.`^SQ;B5.47-/2(GX M--CO%.:P`J'Z:25GCI+=3G'"4NQL=PX,,)U/`-O!Z(V*&$/\O'T`TQ`\\MH` M8E;U`>,HZTDK1;LL1Y%3X'8PA#@Y@9L\ZDETBEO`ID'A>*P9A1B"-GWJ[=TC2.F0/ORS-,P1!AZ]^K,WU;0N$$?3V4`$>:_Y M."=PLF3JJP8F[D*1(%W,:EJ.RT@IZ:4Z;4=5>@9E9HOG0]D6#]WA.1S+V`YF MG*7#G6R3JOBPRHP`'[E[5)39V'(K#0D4!UFPOD"BA)O-`P:>%=#;=C%U,=.- MX(O@@%B5,52V9IU-HOL%,EWB+R$HO9&$T[2M,(86<;.B04Y!V MI=L,K-.Y:"\/GWC%[RKPN;0H>7[,H#)JT2\D';HAZS&__.F9Y5#?3JAU5I8_ M]5C3R2AGOW(.]?V&6B>AI/WJO5T]W3M+'__`RN.$JD"DON=PO.99\IRFZ[,W MMKW,(F!KG4.N_IZ>']*_4!':A:U$5A!"1&1T0^!@,`3;_\L#%X]'?4$HEBA_ MLC'(>`?+!G=^;$^J^YL.R)84Z&QG`T'\RL:?+9OC5N'N;69#2?-]HK MK/;FE8Q`O^0%FC_407Z^;QS>=V=/1;/$M<9'1?QZLZ3W! MVR189HF<`=G+@YS8B]'\9&#V\S`']OV]M:#ZFQM_^&PT-A>C(=$P]83%S)S,S0$-%,U&!]8;8C)` M+PLQ8&$/_FW8T\:QL7IB&6@?F-#^98^'H]G\[\E,(JH\&XY(F+(6C>[(%%\Q MDT'ZL1B2B*..C(7Y6Y.HI-XRDP%:2&%CBVAQ:*7!:6!.K84Y)LXZMQ]F@V8G M5.F;:#*(&3GJ9DY,3R*`,:)Q7X/LRLVRO4*^DL^RQMENZ$:]6^*--8<2]24S MG'&V':11['(OLLG`+^0^?E(YB1B<5]YDL!<28B9MP,C@+^>\](IX( MI.CM.!FXA2RXKRGICG\R@K$?XN1S,?]RA0ST0I8LFXSI*#\K/`IPBD=)GE"< MVS@,8$2T3D#=PC?Z&TX.YY?+PF%1W^N2>NPEDI5'TP[/F+8VZ*D>:[4.T]7VZ(\PF5H)V=LL\O&,=`A(DS?U74%] M5^\(GZA;P8(]N1.W_2J]WRV38`N+.T&"/5&A(/4*N(P@A<5?IN=S:OQ5WPB7 M$:6P*A25\*>5K?(+XS+"%1:,Y;VC4PLF]5ZY0V$N"FO%W()%.7XV[,(:D0W[ MU&#[;+2B5>%.R?W&9[3H+749V(5%(IW%]B1%?V+7*'V5708R8Z'XOJ[-.D6: MX.B/1U)MD6_^#U!+`P04````"`#]@XU&$!XWR;L2```_'@$`%``<`&9I;"TR M,#$T,3(S,5]D968N>&UL550)``.^)RQ5OBWPX8^;!O&@>8'EF=;+O3`IP,/'OS[7W_]BX;_??Q;HZ%=.L"US[4. MG#0,;PI_T7K6')QK5\`#R`H@^D7[;+E+\@V\=%R`M#:<+UP0`/R'J.)S[>1M MZTYK-"2*_0P\&Z+;@?%<["P(%N?-YN/CXUL//EB/$'WSWTZ@7'%#N$03\%Q6 MZ^W3%`/N6`'^<'38.OW[4>?PA/PX&[5.SD^/SULGD@4'5K#TGPL^?/IP>'AT MB/]%V3^ZCO?MG/RXLWR@818\__S)=SX=Q,1Y/'X+T7T39VLUO]Q<#R._VL%SAGCBTV;T MQWA2AU-T#+3OG/NA)-=P8@6AW0D1::X50UMA4[U?8:.9-\E?FYC,Y1QX@>[972]P@A5A%LU#M%B" ML+@9`M-/!U/'Q96V3EI'494_R60-5@O0K"9:)[RW/^#)G" M#;`#_`ER%N23.;U8^HX'?!',+$44I%W<=D`I?8?WCW M?>AB!H%0O9D**0BYX3U@0B%:"<"ETA54?Q]!W#"#%7&VV-P7Q+P$4'A9"D+5 M@P'`[FQEW9%BN&AH20M"@4=9T,1) MF^LT36H!Y>-^KJQAP[GE9`2=SKT#Q&%-C3F8WP&4$6XR:_E8+=?-AC#,4#XN M#P9Z5FB;/#NU23"UEFZ0VR@WV9.8\=>.YQ!'>XT_)G"#IP!X-K`WR$F!K]TI MP5^30@ZC?RVMH6URQ7^U/%N+BM`2990&G;XEDL!ZA`$^KUOCW]=9M$V>W6"C M[XPD@!YS@6IO$D7\7")PP:9)`O3)%NB7O!J<:O'.4[)TB;WT^P9,H;&Y=-ZP->WQP']]+F"(X%^ISK3O(E2"N M8`SD0(,(V]6G@];A"Q87^L#^=!"@)47D*EB*C)Y$>D"/M&C]R9&Q-7JV0CFD MCC-%G"6I8/#%DYE"7Z5$;6'MK$>O+((8R0LE)CV6%K'"53B4$8!%SM'AWK,S M;E%D*(J@S;CRM;[PM0R&0K)(/*Z6Q-B2P*6.%F*Z%Y%4Z16``F7]42-B!K61ZPNQ;R'._> M%S%%3S^F>7'%*.(@9_9-U7(3MOC$/(DWKMM..SZMAI,,HV\J9#4=6SC/]`W? M7[Y,>2DLQ%*IK_]ML,QF4'TKB%!VEHC$0@#D0#N,]HZ^OH2(A#D*&H=,$>IS MEDD2YG!-14+CYIB744H9^THI2Q06IRTTU":"\L'-AEE`\\/-PJN$/1S-F-. M@?O*N)1<+.K?JTA]9,-%,_^HCP^QI>J^C=;K#]L#HAY_-2^WB M=FCTNL-AF2&+V0[Z)^3YL"W/\/;F1A]\)="'QE7/N#3:>F^DZ>VV>=L;&;TK MK6]>&VVC6Z9$Z=L!$J#/MD$;O<_=WL@:@#B\UN$VO/[`['<'HZ^A M?73_;:-LFS4&\3 M%U&J7Z!=19#`>9)J_2.S_9MF]LN&1KN@(('LE(KL5_.ZTQT,_QDV(JS(-YTN M]D_&J,SX]?1-!@F@[]*^"!MI5QOI7TH$)76700)GJN.Z-K`..\;:*[7UOC'2 MK[&A#LW;0;O4ML2\[B`!F-(S70PQ[[CM:UWB[JOO4KE=:RO52\EWK=J;3=%E M6K;$I0AQ@8XD^S7M351(F=#EKDI(H$_U>/R^9!=2<.Y42$!/=8,)-[T+I*SK M%A(P4[W>BRO<#4;1Y0L)M*F^[WD020[FA"5HST741W3J(SK?[1$=[$$G&'ET MMF[@^-\N5A?8G\YP#_B-?TI'G%/M@SJRDJL6Y9G&O4$M.A@BSEG-"1YI)D0$ MTA6AW'F>\AA4^91/22R7<^:'NL[_&UKBJ@%BGC_`B9)IJCIS(-TT(`\XL_GD M=8!4K7X9.G^"87BA.$^QJ61C&KEJZI:.G6FTU?8OST/I2ZQ)?P;L*PAMSCB` MGE[Y?14.;!8Q5?<:?F!.0Y1#Z'*B5[82*L\$#:_$T&NG6UPR5^LFZE%VO]QPR,F16@!-['C4<_YZSO\CS?D9^UG\Z3XW MD]HS?0EY59OD,R"+YH>";-5,[V74+T68XM/Z,CA3>4)?,*\[G,@;GNT\./;2 M!-.ZE)*[J/0ZY90#'VHGT>59TZDP`,CP\^B+!KSR% M"[.-3_9#^W*"L*@XJ;;_B0^QVTN$8GZ`$E"93CQ^K_BDDX59S;G_)OHV"1A; M5@]Z$Q$]$IF5ITM6!C5'<_$#`+3P//Z)AW@.Y8GB`F<.W"H^6@91,`)H3H[/ M]/'4`XMIW8,+8)'3BF,UO1( MN.9*GTP0GI=B,>SE!$MJW3DNN6-["0QO`(B:,&9S>NGX$\O]BCL<=J_[VI+5 MY;E(`5E6D?=R!XE&Y^MS$C.-H3\`%!TAA-%-%#+-D)U;7<*R"L$B)>]5"XS% MKFB(EH+"XT*026D*9+#SMFN*4WW\FJ7;!?0B+'YXU#`T#[KRA=F45K\<>B8! M5>WP9WT0+;&_G#JO(CI?4&\XUQO.]89SO>&LS!)EO>%<;SC7&\YE;3A?`\L' MOX;7B//V/E/)JHIQSKK720?.U&VUKBX$JWOV@"QGN]TG'4 M]"#VQ^$UGE+$O"3?)UJV4$ML<^UTE2#SR^.)98+4K1#LJV'J)8)ZB>"'6B(@ MU\P*%@1>DB@^_=^61;7!5@A0^(I6/%%%$_F4(BF*3LJAWB0]HZZ5GH#+\Z'R M4XPW6)?SY5Q$2B)993-QBHE#`4Q%Y]TWUI.4VN/)*@OV%JL]!9,Y5E5R9=>_ M6,7_DFLMGEJ&XGUS9FVH-EE/7/B>8:E7R35YGM[9Q.W1NGQVAI0>`!3/X@Y7 MX=M=LWUI\A;@XRFJ6C7A&#ID`V5I\%W%EU7-'#"-PA.=![`^!R5\_YJ=J:K( M%S$IDMA9/+VO^DWL_RW]*/IE!!D/18I%V(\&XN+)HZ/I:7=.DQ[2;OP MRL:MBL;GTHLSI0G-LBBUW]=1ER\YZ&HN[.1X`5I=(IAHU1R7QW'V$7;[?8#" M[^2(2&39+U8HT-7<3-/=L'!@TQ\[$X8"R.57G[PLQF`1?2BG#E= M#YET^X&#)NEZ4+/F24K9@2@;R526ZM4L,SID!+'^-<-C#%V M6J>F)%:8"!%HYKRGVJBC)1C!M0'Y)@H'U[,PC,W/=L="QH+4)S*70"R28X?, M=OPPV>0`I^..O6\!1UU'4!2!Y!\MP$D'3`%V!6Q M7B_^W0EF+_=AI5XR]B]6(XR0G%*G%,/=&RN]8K4WU':D=]566LA%NL$J%"4F MK?\B:OAVJC4)?+9\HKVA(NNH9M=O5\8!2].;HEN,^V5^*F]I[KN)JAQHU9TO M7+@"(#:0%>W],;-4=.=F";X$R@NL9M]'7S6,J>=BE6HH^J.%[/5>'U5171EVV)O1RQB]XS5,ZN>DN^FRF\JLJLJ70C*9#`LBM)TEN78S0AQ)$5\@W(2( M\`PMVW+!>NRZ&`*Y68X MOP/G?H8;L?X`D'4/-AU3&(M%J)CN<%8MB>5'FG%G48F:L1$[4D;E!OH=N-X< MQE:)X7.M/>]-Q#NR=E^@@BNO;I;EY[WN61'+WPA: MM?%GPE';?R4:YT44[7,;6,^IEZCR5I`12=T.*M(YLR4HON[Y"KFT-E0PTDI==64V5Y7]\^U^OQ?4N3/XS,:_.R!U"ZA&YX*;$V5$1&APN@G,Z:Z452N?68[*?1YS:*%#"?K M^8Q^\\Y?!6A^:'.O6N],0X_M855]Q/^(?DC^2/)H_U&91_IC+UW(74AP3'M9 MTNRMP=>/1-1G_+.NF^WQ&?_Z'R9\VGN.`NN65K M@4CD!>\V:U;J\6GUERC+O"K)Q<\,\%;2_]6O+=2O+53?<]6O+=2O+:A[6X@1 MKDM`X?,`R73C#]5W9MP+/BAP601\R-MW40<+1ALB\"NPW&#&&R6DDHW/5-4H M$RU+H6<5!]/QCA5'WU]"-`3HP:'?Q?O5A45RMSRKD M>5[E^>+`5G,5@F%@(>[7MSMZ,>K3F$,<-0?E-Q;Z!@(L@/#&_NV4ZI-$1\P< MLE7L_?#8!I&Q[OIA>.EUX0?8V[\A;/$PJRJL^4I`@LZ@I]0$&$Y8@^]A-F M4Y@%>?C,I2*U&D\T_,G5>+:S*DQ;-A%8U%4;;A<;#\7'K%+COGB&?:")`YQ% M3K7!83'(\J/Q_1N(2XS!*SY1S[U3BQJ[FW,&3"],?39S"\5<[E"1\-!0"^*; M4];>TBV4B3G%5N#,=&'OW2E/'A\ZDZ-JUT'Z""PLQUY/);,]:23.JSYKLC(P MZ5/@".HK3KA0SJ4+&F>QE:EO(*4)S;2HV(K-3@-E#0__"D;6$__""AQOB;_P-02P,$%`````@`_8.-1I8K"8_W-P`` MY2@#`!0`'`!F:6PM,C`Q-#$R,S%?;&%B+GAM;%54"0`#OB`L` M`00E#@``!#D!``#M?6USXS:6[O=;=?\#;L_=.]U5=KK=RF9V2I;ECBIN MRVNI.\E-;:5H$;*YH4B%I-Q6?OW%"TF1Q"OU`AQW[E;MQ"V=`ST`'AP`!P<' M__C7TS)&CSC+HS3YYXNSK]Z\0#B9IV&4W/_SQHLL(Q^$[=)'.3\?)(OT[N@Z6^!UZCQ._WZ\^?/7R7I8_`YS7[-OYJG=L5-TW4VQW599U\]+0C@BZ`@_WC[YNPO M__;VXLTW]'^^G9U]\^XO7[\[^\:RX"(HUGE=\)NGO[UY\_8-^3^N_H\X2GY] M1__G+L@Q(KV0Y.^>\NB?+QK5^?SU5VEV_YJHG;W^\F.,7 ME18M1:9W]NVWW[YFWU:B@N337197O_'UZPI.73+Y-M+(-Y#DT;NG9V]/OR:]DX'%71:EL;`L9]B=K#U/B9U?%:+TM M;I=^+B$SN(L@OV.8U_GI?1"L7E,"O,9QD5>?,$J0]D529&R]?AOE MOYYOSLGF[V$99+]J[(=9S:41L:U$TY*8=+PSJR?0+M]::HCJH5KMF&;EQVGT M.YXR3X'2LDAD7!D7);S*O@@"WHF@0]7M]1]/J2#BDHB+'J6;QTD8/4;A.H@G M"59VM%3*55=K(%:=+1$!T=UJ7-T.WTHB(GJPR<70Y[//J46?-Z3<][D`4>SS M6@18GW=Q:?J,07$-8`QZP(O<);AD!X=8+)#8INJC&R6[O&2K'1^B(J'[Z1_]5ERQWU(3-L7+DGP0SXMS4LSMNJ1)* M%ZA20TV]8R[S&[,5D;)9`;;D/*P'1)B2%<%6R#NQ3,ATJP(J?-RUX/2*./,AZ2"5[N1N@(@^EN%JMO7'[*O4"G+W(7'[>N+*,-S(CI(PLEB M$ECDN>6<%O\DRK`(9G-BB[/-OJ(*IT.DY0J0:#:;>X"*($AZ,@2Z+D M7KYD,@F[C>G0`6Z'<\@DP;!)"T^@T7R^7JYY(,<%)LOJJ(#!GP]1$BW72RUM M.C(NV2*%UR1)2P`,-V2HA&TZEP&V@KZE/DE=;-CV>Z=6HPNK92BJ+\'T?Q>1 M$--%OP>U8OD0/)GM0%O&J1V0P6O9@:8`&![(4`EV@,L`LP/#AP@O1D]XOBZB M1UQZ@O1[:IV&T]VU&7IKGZT6!\,C,\8NJVB0#W/67)%/3]!P-`%&,$4@;'Z^ M:7[3/TI96@"`H&5-Q2QBF"7:3LGYB+.[M+X1L6=_0`IT)@-C>#E1.IK;7[MR M+LM`50[EYG?>[9,"D(4QHN<+'UA'OT_C,$M#\O$E-!LU3AYQ3LK6SGM=(9>V M1@ZP:4_:$MX)HX4E'EISH2,'+@[3#'^'@[AX4`QLR:-H[O(B([.-["C52LW9>76/ M2M1'UA8Z($C3`ZAP<%VJ(J*+N#)J:!]R/LGQ_*O[]/%UB",^E9`_NC,(^>@7 MCN(6WT<4>5+0:_^=2JO%7/#)!)+R1R7CG2\&8,)Y$:?$5I9E8?!'BR&[?A./ MDQ`_?8\WRLH)0D@Y61!97SVZWZ4PNP1H"8%B@@R9DA)< MF"PA0I;DQP<[!@1(2,%CK MX3K+*,8HGP?Q3SC(U,9`+>J*`2:P%1E4"ZL)!WNYPTP&XO*Q7"($AD@U!P=>35QC1`5//T M5ZJ**EW$E?_ECU2?TGB=%$&V85GXNN&1(:0QO\2K-BBBYYSD,U=LOA;CC/:P6=&T`Z4FZY(X78IDQ+!!!39+@4GH\RZVHIZX\0-^N[.)I? MQFG0=<0K9-R200*O386&`"`BB*@4-.""B$EZG&.VMTO83>A\LBY8=F%BN]1F M4:OD>+ZQJ$!GUM%H`"*2!4R5:[5Q$^@$<674T/;I@^,;.^[VN22?R98S&EG7 MOC@EW*X_3A`$P203.J5?KMQ_E^XYIN*?-=0;8,>9AJ0?Q@A0Y7RIQ0"RI8O- MQ!7FJSDX4PYP^W"RN(R2()E'9`2D>:0)0.BGZN4NHD5EI%<2-7K>N;<#6"'F MK5*E&5AJ951IHY\K?2"Q;H,\QT5NH&%7R.FE1"G`UBW$E@08$DEA"2<1T^EH M-H5$A=(_8,4(0=8],11P17YT!('11(Y.=2C!==[!H,TPR!\4=>-?.;T$T@#3 MNNU!/@?3Y0TP0@^3KV!TZV`^3]=)D=_B.8X>@[L87^.B)*"*REH5I[;!`GS+ M1&CDP=#&`J3D_C%305FM`X-=-,8[(65O2!44U6V+N`ZO[X+K!M=7WX-AAP24 M++">B1PESKI*%SIZHLD&\2!\+)^`:J+5";J*I=8#K:*GY5+>N]L(39G%%7-I M%'#QHW#@)L.K(`J':9*OXT+TW"ID7/6\$E[5Z8(`B/Y6H>IV=2F'YK4@#&-? MXBKIJE]#*&1=FG\MW.8$!7TSA@;="KFT.MY:4%?)"FM!1`76FN39+.1\K@5 M-6Y!G3*D:+P=9VXV549A6@AJ[SYA$.,"KZAG39VHN_K:;4;M-JAVZFO^G1L2 M2-^>U+:4RL?.OS[.!;TR3W4C+WTS8[5D0C1J.+N69P>]OI&G%X?""7NH(DW* ME.,Y>S(@Y4\&S!N*,,S&39:N<%9L;@AZ=NWPMW6THEY[]794K^)V?6(&WUZF MJ.4!K5:,(,5%"U=AJQ9&<$?9S0?V,&C.DY8:3E3LU5TRIF^EFIRRU05C@WH"%AZ#'0_.QU?C MV7@T18/K"S2=38;??S>Y&MU._XQ&__EQ//L)O;P878Z'X]DK<)RU._?3*7CB MI<4)H%H:(O?ZG04V%($<"%:'#C?!AAXXV)T9=85]G!;)`>Y4F M]1T,:.'ME[$DFUFIE"L?@09BY1>0B'BG@!Z7Q)A028!;_8LUGJ5EZLQ\DC57 M==5$FX37I`NU1J9W*4[]C;M5L>66[%>$=W;NAUMP6ZTQ*E)BK5#*BX)!W>NT MP':K**FD2PIJH#9I)A$#0R4U-N%!)"H):]DTIF\SX;RP8HM*V&V,C0YP.]I& M)@F&-EIXJFDR*I5@D$?<>UIO4GWO^NUV^[#\FDI\^F/7AAHXVIAKZHTH!H:` MI8:6$^"XT-O=#<7!W<^E_0R7.&OG[SYN0-_W^4 M\^O>P;IX2+/H=QR>H+??G/SEW[\Y^=O9U\PS=/;MR;__]G^;Q/A;5&"5H#OGQ MOL8K<:79532#C:+/1_W4%=$]\"=J@>&=-53Q41.NB$)(K_Z):P/K183O59G= M:@S6:EZ)3[ZHUR_$8##(%"*Q8V0%K*"678)98#'/$JUQ<\F6:<^!EXW5ZTV0 MT8,`:J/90O8&9RSSD'G=J];TM(LP546QL5"I@9E6[;$JMA\YSRA5[S_`D9#G MNAK4>Q]S0X@:GDBG@JX@6U<<(LD4&/7D$O:O0$G&\@=;$ZR2]DJN-F0ML;@H M7%*U\%D1BOLX@)))G7313L4KK10)%VWDX1+,G&Q1RK+T.%D6]SFAGJ=+7*?' M,AP/**7=GE%K(;^I(,J))`QRO,_2/+_)TH72;=Z2<$D*";0F(1I?PW(?B<"Z M;&`2:!ED]U&"7H:@?$&3%5`I#0@RJZ6'/'0"_JE$0:L"W^2.3@4$<-3K+WJ46JG#4P:#,('W%61#EA M=+F84IYMBX)NPP140-L1`ETI*-DJC`C%\(!:D)UOK$ASI'`NK-!Y%^%%&0G[T1+!HQ]40"3Y)>HQ=`"0]D,O<<)F2GC01(.PF64L'>M M::14.6VJEG0F+:?K8KLJM-;*>A4PW++#*2RGN1:_+]G2@\$Y83%GN^CSO(2V M6CK#VGNIX,G/ZM-ZU0PK81_W(%Z13>(EZ:%AFA",:P*SK%V:J!ADH^C>!VQ3 M$=$=K-."13IKO$+.$^H&H"U6,9&(PF`@NXC.ZT7325FZ`@Q*3HV9505:EDVK M`6:*M((ISRM0'DR\+)6@W$ZH[@#JEV""E(_[EIHE5D<$VOY.#D\\NN)2L)P! M[X,HH:9RDEQ$^:I\"VBRT":(,^@X7:_;P&^MUG4*8`R1#4KIA)^Z,YA)V%6V$S/@*NF)6M([0:S@J9@QK\4I M-T*B`,,&-:9=\\3L;:EC6-=XIX8:DWS%$C$1&`R@E,XI33%A]>B);AO74?[` M'[J3V)0>>JYG(ZMJ=&>6RE@!P7@I-6"Y`:RP*AQ1#6N'7I:+;R`!`03[UL&AJ'I'QFGN)!F\5M:D MI@`8.R5#)61*P@6B7\/@@=G+=8.S\R"/YH,DO(CB-=F1ZJX.[5$>+!>FH=K] M/)N*PL#P=M\:2-?]1)>_;W^"F"KZ/\%R]7=4JL.@_P\XNG\@:`9D>Q+LJ2O"8_*E:Y,D$ MO;!#`"IE2"T%CR5=:!JF4%'$9+5T.6JS[YA-XJW3AB=KB"@-2PP;B`;4:C%.< M/49S96QGSS(`\%9?O=[FM2H`.GNUJ(T$SDOYTH,5E!G+:0IJT%SNC-G=R*PL M!`";#17L;XF?"Y_UL/XOB`!#?NM+6%O\94]^V`CMQ_TLP_V1"7."H4#O2 M]BD1P&CH4_7]IH*Z..ACHD<=Y,-B3GU^<0S)_DMK,\@R`IX=(YQOMB(WP8;E ML/H<9.%DQ4[LRWJOZ3HQX:VD^I><^Z>/TU2"F_NP/P-G7!VM;N;QAEX> M:,*17A<@R.ZC1YS@/)\L;C%+5'\39,5&<6/`(._JTH`5[.K>@%;8.\=L$7:9 MTM"A(;L9UZ(9CHL-H`#>FRR=8QRRT"DZ,U%F3Q8_!'3L*&\RF90<)ZZPJ$`G MC85&PSOA>L$4;LN5@I1RGTO1HQ@F&F:717.]_ M/2XQ7U(M63O&CMWAU95,/?"ME(<.[T*4='@E`JW#.[AT'6[SZN@136_/.'>W MP3>/.+M+<3M/UO;H!?=B2O\VD MI^`N!3F^N+9C13NS?L]2P)!X9^C"*FTP_0Y=7DU^0)>WDP]HRG.VS9%.M%X0E&_?IP;`F@_"_UWE!S5X^2V\Q M[;(HQJV*S=+#V)OC_)3;7+;':ZQV-MS#_PX8JW;$RHFI>.N?0D6*LNK'4$*& M9$R')/F4_LW"*M?D5]#=II'T,*A_R)=]=!QZ"&Y3O!M\86G7?!JK';5%4Z+" M"3Z\P"M"TDB7!+XMXM+ZR<`UJ=;\'HRUD8#JLJ,I`H,&C/7\-/"&0-7G_5,) M.X^N4`(6[)$@"88N6GCRX]=T9?LZP)$;(\IOS,5KB/$QZM",.B0,G M-033/_W@NLMO>+`#Z'`]IU4I#];'RU4096P).BC:0:OA,1VP#+HF-7!3'`S' MS!A-N8*IW6/'%OR8B6Q``R#K3;+SSG"0XPO,_TOVVJU4;=RH#Y+P*@KNHICM MB,F&W?S(ZGZE.LYB=8@FZ.2RVJ=(0,P_1#T$G_0##8/FIQ!=JI^^:ZNC)[4HAY@YBK!=NGYLM)Y11D: ME&K4A5CJ0>7D38;),B8TO15@4O/+17DE]#QLZP#FH!2HP+]*[Q5Z3;:Q_&]* MQ177KNZ;\L2HD+908H6K)7:DW#H9=/R240)?S\2&`F`:BBA%QVA)N]A= MT,8"MD^+"*K>*:BHC)&%'3W81)2#57*1KPG9E5]P+^/)*U=Y([8K7W5*_+Z% M@*"HMH)69)66`)^V.M@Z`E?Q^K#LJ7W0V]Y14M7V?DAPG*U!0'@L45%+?BL*04ZK\W0E6&Y4QZ7.[[^-)HV MXW+'AL!B_)IZ/DL'\]_6489)[D MO2O6.B:UUH9V?-\;N?!\/0'U0%<2Z0*M2EWFN,>5(@SFVH_6O8<[5#N\G_V% M]894;]S*1<7',MRW5GTN2XK+*`F2^0&6%-J"`%#9HJ(6E-:4`GU)889N6E)< MCJ\'UT.82PII1HEANERF"8NL5`?[F/3\9_R05,.<]*.A!(:9MDB%Y4&IAVAK MLP)AR M:H3F]&5V*BXG&AOPS3E&)P]M-VJ!59A@2@4:54DC*?E$TXBO!+*(;TZ@UVF! M#6?2:G%?BQH9:-5:IBGKW899`M2O7!*J`.N$I#E8+!BE%O=EO4R,4LE"MEHV MQ&I8+("TLM^#[KV)A>I=V,^K\"P<96K<2D=9501UEM7JX)QEK++L%D%N[+SWB&85]DHDD$2TO_0HY''(*:V M?$`&699MR(!@*0DT+6*AZYIUUM7I$M"H"/'ERC[`!;#N$I5-XI9(CIZIVJZ7JWXO[9?CY-% MFBUY5GE3RJ5#%.TVQ=+A&J.=4FG_LC)#3XN/-S=7HP^AZ-KA"%^/I M\&HR_7@[0I-+M,TB-[Z^G-Q^&,S&DVL@ATG[#1.0(V$/LC\W/N]'66;:Z9TH M%+(4475:9)KI"0@_JQC=&P)3T0AM$1^W]9O@9-?SZ?=@.",!I;J`#X4"-+W= M+'BB?J(HU$;?"X*.(^P50#M1]!TI0-100!->12&B,_*B3#%Q/%ZPP])96LZ"05P_O:!:T-@JN6**?04J MRI@U0'#'&J9PAL,.M(L4U:IHJPMC27*^SB/Z`.(%SN=9Q+*VDJ78>9!'^61! MADE.5UCTTQE^*LYC=03R+@6Y7-[L7M'F(JA_*=X9O#=T(;KU]OW@>OQ_F:<3 M#:XOT,5H.KP=W[!_3R[1^)E/@V9)3^-H;O$B@T;!J=/?"+SE MRE=*@R&@$:+P4D&M@"H-<`\/3:/[)%I$ M,M%,EHWF6[B>36Y_@L$IY0U\>X[U*\+QC8+>E>O<,K#6!\/)'4`+0>.W]+6^ MV4]L]S'ZSX_C&QJ;`8.PG?Q]I()B(C5[[NY=RJY5EFQC^A8%AMS[X1?\ M1Y/9:(IN!C\-SJ]&,.A-+SE'115615\Z)ZMFG,Q[L;IO(4YC@'>J8"N8M%<) M8*B[$VPA[&CRX<-X1JWQM,S%/)R0_=#[T36QV<#VE>4$FUWOS57W^QU]3 M4SJ(-').S_U4,%MG?ETA[]0P(1.<.;/)\'LTN3E>GS=2@^BZ7"[FJL=U(*L. ME\F`Z&\-,&EW?S>YNAC=3O_,M@]DV+^\&%V.A^/9*QAS5!VMU\-?I]'P$BEI MZZ]3BGLGECU&24IA&C9)5&`[[(1ZF1UV.A7//#,X[-3RD)EF=MB11?<(S08_ M'F7JNHI^6T=A5&S8-;-55`3Q;5EI[?+%4L_5Y-:K&M5L9Z7DG3M]D0K/CX[) M%'@Q+MUIP\'-F%YSNAU-)Q]OAU`V;=/U78Y_6Y/=Z>A1$Q-E%G=[6TD/NGT] M22[KG5Z6`,4`[4H<<7EPLU^W0L;3>K6\3U+IS^15PF!I93YY/Y^2-?OH>H9& M]*0*B'TJXZ@ZD00;_K_&V#E+9:?Q<+ML9,H\V_+(8Y46T#`IE>J*ND$N&R0$VF=26`,,8*:PN,S[R+/"X$H-!BB'MEJ3( M&$]OH_S788;)LI'^I3P6T&BX/9@Q0F^?PBC%P1#)C%$X7VEJ,,/#51#5`4(Q M:4H2NXG04M=_3B"+:=!*$0X5>Z"5YAK`6RT8/)QE04@/X-F[W.(3Q[QJBM:P MU'7)PU[5:?+02A$,#_N@5<2+Y^@6V(/4ET&4L4Q,DT5]$VBKD=98H& ML=1U2<5>U6E2T4H1#!7[H!62*!!=]$B5Z1R]J*]_15M]&-141N/93=CVZB#B M*BVF;5M=,#3M"5A@:O2$0S0`]%;Z+7[$R1H3(Y[>)RRE5W=O_CY+<\-8U--81\-3HE,#2S M12K-47%Z%]`W^X;IDKZX#LC_/`HRFA0XO\'9E#Y`8L<\HY9+WEE6HA^-6FYS M_EI5H9W.5ZL"AGMV.`7OSE8+,3485".+T3C("[8I4%:M0F'P6NE[VMEO",UCN)NO$!X_K:$*_L$U62@6 M-'I]$3W1_^:'?=!>&G2\==HT;B6R*XGEC<09/=S1)<;K78*K0.0=JU:%)/=4 M]\Z_W3&+H0^U+FHJ(ZX-PR!.R"`+J+F^HJ\UY9/%%4V?BOM5N.1EW+0P,S_>M@9;VVV(03ZA;WLAE2XCA`]$[ MTN/HVV%:^_![+!F4.NX7"0;XXK)`H>"=;WU0:FY30IKLMT/G`B]PEF$R0I[X M23I9833!<,R36/I`W,=$<>OSS[B["[-\96F_54`1<=-7M"!?$\E M80S:VJG)GIWB;DT6.J:HJD;>:>"U"78KV%HE#&8`FQ"J7=&5=)EC;G0H9_1A MV,4\1C2>9[Q<9>DC/[#1T4NGX))?9N!-@JFEP3#,"%'(A5$IH*BA`8-6@_E\ MO5RS;'<7>)7A.5]0D;]C7+[F,5BF61']SCY7GOBHHC(.5KSCW+,';91.,MJ# ME.UF.'S+AT."[RE@W<1]X'J)8RC/W]&3Z^I'R&9V^RN>%ES*2BA>3/V11@2_2SXEIQ]H0 M]++U%X!*M_VUE'>"&:%U"<2^)YO.!=UXFB^W';'-FS.LK+6;W\/;XTO1=1N[ M*83P$[V'`&9D\L?NRW3\PW5&G^^D]\-(Q_%_*)EFH>EV[%I7I3V8C6J`1KP&TK(]BF2F5A6<)C$@E\?H!:2OV M>.[T@6PG$.F5);I*`R`7E!BH&<%T@>^*&YS1R-O@'I_C((N2>[8^KIA$CS%4 MIQ]]2W%Z7K5;%5M'5/V*`&-,=L,M1AYP$41E&)43]J;OBI/_2`]!)_,TICOG M+(AE!J2QZM;(NGOVV0!W^]JS0M`[9VS0B6\[)Z=;!9^T..M3FS,`Q#BS9L89 ME%G0"J5WBER2^I!=,7WEF4:EW,D<*1(95X10PJMX(`B`L`PJ5()';2M'=YTA MD3Q*+Y.5V#+*<[(+IB0'YNL"A!+A*T%5_ZX%6G2Z7`M'S6F@2GU4IC*@T MJL1A+':OTCS?ONFU8:_2!3'!'*[G116LMKE8XW%RBY=!E(0XHWFO\GD0_T36 M3*H#MKV+=7J^>:!&:)V"[EFF=Z(?N"*284$+0'4)#FQB/EC26Y.D-O3*.%OH MIRS+0?<`OI^J'[MIKHS54$BD@9/"G%<>X8 M5'M#`;J2:D8-5PRSA%X1RR`.@D]V&)7[>PE[CLD=#FK,+GE_7*4)QYM':3)9 ML/$@J:&%CK/'`6WAUP\%FA1`<,@6I1"NS/2J._MKHED2B:K2O0`S44`6@C3" M:9"$M]0?%H_X:8TN?$J4=1Z2IH(K1*-U!;VSR@:=$"_+CSH0TZ'^`CB1C1=X ME>91P0]4U4>&31F79)'"ZQRV;@7`D$.&2AJ8B#*:=H$><04TIHHJ>8M?K^^* M-HVFK,T5HO!.N$Q`90D)B'GG%UO+*8"KP!BLC?I4#VG?;YI?C-XBA0)Q&RU'0]_78_M`%I, MV\0#79DD^IG*`GGD;A#^]SKG65-FZ2`,67[C(+X)(K(U*E^*9+:+I1%M9A&E MX7M/.)M']+6CYG/:BF8\RB^YS;AXM*9J9VD\^,^`&4K'JYL875+]$BI2M/TI MLEZ.V.:]_+43Q!R99&S.&[]&3_+960VZVR"\7,7I!ONRN*;U4VLM\C68KI;" MTFZ,81C$)NZ;+)KC*@.N13T[\FXC>0RP591I"8-DCPRAX*>CDFA%):D_!5*J MX9@5CD,&_[QKU_0.%EMEI]-@KPJU9C8K33`<[`57:MDDN=?1R!S_?"2G["TN M?463Q62Q(",E*T,PN\Y8I:"K1;GYJIH=3,%)D@8)HFJ1=K(Y4ONW00HN\,[7 M:,$)Y*T.<WV=LDD/;!P%A MV$S^Z`==3^M6Z*6`\XU."YBPLV'?@K&'`J0N"6@@8!;EU?;%RL/KX6W2`;$+ M2^YSH8])7V886UQ_L5?W\D*I9:6DCY0:=,$0L"=@P7=-1-&"R-*`*3Y?T^QJ MZ&60HX"RM;PY\PHN7^E29$YV$I_2F&S":)!A3\:J"O#-67W%3*R5:X/FK1:R M:%BY,'JLI9\C:^DEM1V:B*M!86BS$K:\I#K/@HT-H$H.TLNMQPDS)7CHIEQ[ M"*<3=!94J@5:QY)*I;S3P`A-XPFAQUMH7!\Y^3I'VF*FB8`T?EJY)+QME@&G MF(:B3)E<"J+R029OB3\XG-8I9Y;1G/?4J?E#5#R,DS!ZC,)U>2C*7-`WW.>9 MGV]FI&VWR:5;Q2C"+X[\D_`8XJK"@M5GK[2>LL)0XP?S$[3]/?9*#4UR1#ZE MOT,/KFJ.MLX,(`6,R`]#&G4\WP@-.:"O0Y3F4OYTA&[O?(0?<^ZP.%J#"OEO/(OQIVN>@XP]V0\\_VE-4RMI>!24`#NZ:^.`+M8TUQ)'SFO3W%A7\9[* MH;)#04['P\X5%3;CO4J!P^Q=H4M.R/CW0!@LCU`61NR=8GJ\IG<_\P)7_R8K MT06.R+_Y9#E92"^(._]UYW.'NR859I7C_S2<4>FTOI(D2(L(@TE[LW=CM.K, M[=LXF6?T-N8%YO\]5C]8_?2S&L0]&O.@(]CB=[^S//; MWKOUB?,-_BC1ON]QO$KJ-O@X";_`K;W8)#_@Z/Z!3'"#1YP%][A:N[((,.IW M7+CR>%L#>19.@KT;^DC#W!(%K/G#1]6%)QA*;52JHTH?L0+^4';!;U]]D1;` MX[#_PEWZ%E7O[^@/:1[D+-]&/S^7A4%N:+CW1++(*__L,8S`(1&`,@2';]I> MQN!P/P\M+,9]U4$?2.S;&E6%O8[RGB">U4#?J8$/.M9[(?CBAOLNM7\.9SC[ MM$GI]J:O3/L<]KUA/*N!OV,C'W3H]\3PQ0W^W>K_',Y]]C.)JRAC2IYG_9XP MGM7PW[&1#SSS]\+PQ0W_W>K_Q1X=074Y?=G'3%95[W/X!-K==(C@C$Z+L0W[ M15#@[35&^5OJ/H$\JUB%G1OZ*+%'UBA@G4/YJ+KQ'(JE8OD$+!6+DY;RWE5? MJ@WP._;!GD>YK/T?Z$AJ'^=]/Z/@$@6HG>MQFOB0&X>>$)[=OO4HU0=_3+6' MQ?SD=0U@_>O/:0'0LTD/.?M;_C3(8>VLVL_A#.H8-S&\+_1W`/2_D M`A(LZ^#E3M*NEJ(NX'BO>QZPNJ5WO>^P]PO%Z5ND'AN[]<2I!QQ0E@``V@#@ MJ=0?P?T$]6S*;>W]'D])YZ&+*)_':;[.^+I-Y0=>G]=-+5Y:[2P05%^ M$MS%N!QNG0%VBY=!1`^HJI2AZR"F2:??]EK>>$#GWZOCK4O,BVWGT&!-1V#: MPQ@14A>`&B6@JVCA]4W8/];YI%OR&I_8\E7]`]ZB/R8_=9G?^.>7:3;%V6,T M5V3EZE4"P-71;OB[W?2:9O4Z-*T?\S;=?I3:"V$E)!>+VEA]GM ME)OZG2[6G;#&&(.^SQ"3%P#MBIPHW;V,&4*M2IPBW=BIBZ(*$/I;48ZW^'8_\0-;`ULA*??!D\#/(' MTA?I'.,0B%'09Y"7NF!VV8^K2H+S6H"VJO;/!4B+`6-<=L=N8VZV2B>@)C[= M3O80%-<6!(#A%A6U]5H\3WZ;H?>E]Z/)H7'LHXG2P\D<9:22[#/E(8),&)Z+ MT`Q5T4MD MR3^S%ACC80U5Y+=/ MO6"*WBDJCHA\%98*8UJLGF$FP`9YCHM\LL(T"59R?Y7F^3#(LDV9W%[U2E>O M$EQ.E#M43?:$N(6Z=VKNCKG+T^O)%6)R*3'#QS%N'8RWF%A5:J6S8C.8S[-U M(!UX-EK.S)M]%6K[9E;QSJ)^.(6@9RZ)5E04!5P6G)&[BH*[*(Z*".#9%0%L3[@:_R^(+O,KP/&+K/'#D MY3:=K3GX9]4>J;D(3L)SG.!%5.0WY#.ZVK6=+'8HV.M\OG-#:*?YWJ5ZM]L' MKXJPL0XVY,?CYV#4#34K^3;8NB:)>`R(/U3!%P\N54$&V2/%6[1TXMO&Q M17W9?!C%@=L1Z5,TZL=55=%:RA%-8@,-&#MTO`*YSD[5>">GJ`2!\K" MQOBZQA9&3Z[EE7WR*FB9UU:!RSHI3F''C0L4-HU?P'0=>ZGIWH_M[]3GD@J1 M7\)T[JSYR6^MZ>I==CJLQ]=M]E*R=9[HH49\SR`748;G9+U)MO.3 MQ8(,[&R(HJHU$2U*N*Z'KIKG(318Q2N M@WB2*#I((@*J2]3XQ%//2A(140B-/B/;,6.S-X2`-KR(4-/T3!A$XW].C4U? MB4!M^`X^7;-_3GTV.K];T%F!C,O4$V(':,6!=88-5N7UH(`OK.;U]:`ZF.@>J12L7M%!E&6;9]-PNFBMI3QTP/B*'N*"_QKX.EHLT"T=T:EEE]-EH>9NKY$`UO0&D MX+;FXJ@A[].NE#N\0?A(YQ5A`NU\#:KAY=B$)+KE%K82\]#&97S]L`ZI[[:R M(`"JG57H5-<(MH)>VCI=1GF>9IOKM*")W^;4=RLVN$P*6*MK((I-7PDC*HTJ M<>\=D`N;C2*5[Z1L]0!WDA&TH=MRV1ZK2#WNLF[)B&:70":+MK7M]IY2$%1W MF5"*H;FE/#U>Z$PD'GKC#_].!20N>6X$Z552]ENMF"Y1091^S2N.6^V6:E0$EMYWH>JT@K`XRH)1?C.0*Z)*>M)4A M-53'>W>4JWAS=S0$`7>'B-+8'=4^QF=WE,97&=HD%8+7#0J$^N='O$8W_3B- M?L?3(`F#6.Z3$@1`M;H*7;?%?T14$'%)?X[`T7(5IQN,RUL6BLV%7`I4NVLA M"H^*E<)5ZM!J2^%C+GX?1`F]XSIIK2LN\)U@_=62H'K""+/;&U0!40W$8I*: M*R2JY:-3R"QT'SWB!)-J+)HW267]HA4&U34V2"7/;%8ZM$>JR[),C?6/WPC8 MZG2\VRD2$5!=H<:GBX"M1'V,B:OHMW441L5FD(3#8!4507Q;-HQZF62E!*IC M^B`6#O@28,)L/9H@(N,Q?G*89O@[',3%@R)DM2L`JHE5Z(1`/"J'N*#/\(TC M9=2!U"7V>)773FCV,*;;V3\,S'D9CM!OU;57?M=UJ,X]V1(`]%2L')=P491) MG:!2SE,C7^!5FD>%(H4)_PY0TPJ0)'EVF,#SO];F-A6^K-'[H%39%H6>5Y.B MMB6`F-X!)+<>GIJQD7]`8YY%*4#-JP$GN@UJ4=_6N@'%T.(PF]JFC7T^!OC` M`K]SFLRMV,A:6)3ZY1LP#:T!)SU1+$7_C+@P&A3M.>9319S>LA\23ZG1VI1LB:X2H"*%)MF+4"]T@.L(L?[2ZK\"M&6 M0UM]M"T`U@1>'89JGKCMB(#J+3DRY>WO4M"7S2H><%:/9LZ7$I$B]YU>`U!/ M6`(53!M50UL#5XVA4O75"2+:GGJKC"S/9^E@3E9O&>Z53MM>&U`O[@!:DBR8 M%4$-6UD(JDHY0:R+[YF-,HDC&[.$"X.)@7 MT:-R#V^O#:A[=P`M2U=9O9_)"D%W&_22EH.BY!6JBT+;LCSU;WWKR1!\9B,/ MJ`^M8"IO@,&(/I/5115,8)(%VC52B/IN:443P#**EU$2)/-=C:)$&U"O[0"Z MIU&LB_)O%"E*%I*7/]#Y]S&(*?L&!7OSAR!4/P%MHPC@,&PWO$+\">U,'GU( M_F@40)8N!:K*\')5L';:S.?KY9H9\N:C)>3O&)?/.PR6:59$O[//>ZU=#U4V MH%%^\"I)$DI7/X":OW""ZM]@C&K^R@FLE?'!0B[]FP%+@)+X/H7*,WTU=+(N M\H)PBEBKZW4WCNUH/P*``,>OF_2B\JGA[OI=>7?]5')Y_:2Z.DC^V/[J">*_ M^_P)V,D),'K"V3S*,7LN^LBTU/WTETE6JQH[H["0=*'"PQ\+A\KMW-#>52WJ M5X0/3O&#(@"T'/-4\5T(G]LROH9$4\IR4%\L\R4O:#OG?D\,7Q+[=ZWZ4?G? M`/4'&`$LGQ`_T/5H_7MA^))&P*Y5/_(,4(-Z)B/@$)F_>B5><__KT-;W;BM] MS"5^#4="<0A9U0ZUK6)U49F9'G1W!P$:YSW4_)C$YYBT)AX<__$;;_.B*_$4^KCXB_T,Y1S[Y?U!+`P04````"`#]@XU&E2=[ M#/4D```%8@(`%``<`&9I;"TR,#$T,3(S,5]P&UL550)``.^)RQ5OB57[\`25D4B2M%"*#C/'1L&8"JZJO"I5!5 M^/8?CYNP]P`0AG'TW:O+K]^\ZH'(CP,8K;][]7EQT5\,QN-7/9QX4>"%<02^ M>Q7%K_[Q/__^;SWRW[?_<7'1NX$@##[TAK%_,8Y6\=][$V\#/O0^@@@@+XG1 MWWL_>&%*/XEO8`A0;Q!OMB%(`/E#_L4?>N^^OKSK75PH#/L#B((8?9Z/GX:] M3Y+MA]>OOWSY\G44/WA?8O0K_MJ/U89;Q"GRP=-8EU\_K@C!0R\AOUR]N?SF M/Z^&;][1?]XO+]]]^.;MA\MWB@,G7I+BIX'?//[MS9NK-^2_O/NW(8Q^_4#_ MN?,PZ!$4(OSA$@H MK'Z7[]^_?YW]==^TUO+Q#H7[[WC[>D_.T\CDKU#0OD0)AA]P1MYM['M)IDS2 MK^EQ6]#?+O;-+NA'%Y=7%V\).CAXM1=^)D$4AV`.5CWZ?Z(43]]*2-L1_5OO MB"9L7M._OB8(I1L0)?TH&$4)3'84+K3)J"4<9,/=([#Z[M4*AN1++]]=7N5? M^2>5KLEN2XP#0ZK;KWJOFU)Y[854I(M[`!(L(8O9U@0=,P\1[N]!`GTOU"&* MV;$E"JF%`8H*GJZF6SK7$#1D(A-W:INRZ6IQ3R1P'XE&OZ5$=89@!7V8 MJ-*I,(0!>0X\?'\3QE]TQ%GKTQ)=4[3V(OA[AA0QP"'`/H);^MMT=9UB&`$L M(U-GB+:DF6XV'MH1^.`Z@@0OCTP?OA^G9/Z(UK,X)`@"J7BU!FF)\G'T0`"- MT4Y"7*U=2]\_0S$QS&1')UNB[ENJ7A)21%U:HFH2)X!,9SOOC@XCI(;5M"4J MR-9I`Y/,X`8Q48(UV:S)U4C2JR7:YB`DDT%`IOQDMT1>A#U?94:6=6MM=HO] M7Z=;M36BWK1%_.(H^P(%S"HM6[-O\B-8>H]2^ZZT:^G[;R$QT0!FUCKPMC#Q MPCG`V3Y?J=G-S[J:M+JJ&%I=6%/UDLZ4,JKE M'1I5Q:DSA(&=FB:U*EW-SC*:!&N.8GBGITF\[C`&YDU-BE6ZFJ-2 MGSCS-%WI$W5EP)**G7(#ZY'T;'ME5(.2UUQ$S18!3.:!S,=Q2SXXZ@(>$Q`% M(-@/1(DZU5=*/J:#O,G_N^Q=]/:]RC]Z4=#+A^B5QRA(WQ,?QOX1O2'U(L=( M(B;RP2\B2OMW.$%D4MD/$WIW(,P&_X5T5>OYN@FEA6`SIS8&_M?K^.%U`.!K M2CW](6/CXLUEX=+^$_GHEYR&.5A#^M510J\1&(23INR654++^M!'?B]&`4`$ MKOV8'O*/M*#NA2]:O-YF3MP+_QZ&3PJT0O%&4Y*%U&()'V7A$@K.CL"`,(*\ M<$S,Y?%[L!-!4&NJB,&E@F]-9LZ5>:*$K]G4-29S)I0]J# M%%$.;R#VO?!GX"&AVO-;*V+PC4,8R%BWM^;^",+P^RC^$BV`A^,(!&.,4X!$ M:R^WBR(P?W$(&"4AV$/GASA,B0#1+@O?P2)4:DT5T?BK>85^VBS#>,=`*/'+8@PZ`YCF`% M]!L4[PR!K0>#01SA-$S8YV;2CM',FJM;4ZA<#MV8*`KR"LBE[CNVI<.[2:B5; MIFPZS_4='<]E2;J%WAT,80(!)CJ431='V?1RIY7Z"/:\\:=[&77EY(;EE:A6 M=D**^J@B:,P%H`T#%T6G/95[/U*1;:7L0:NV5\7+F&=!0>!L#QJ;^YBX))'/DRX]`>2!5(8[X,;8-I*"LW@"ZG_DIG.F9C5<", M^3.T`1/P[`8HXR@!1(J)*BZ\]LI7GLY`(^;<#73J3.ELN=51,>:$T$:%S_$S M.B0K@:B.GC%71GL'I><"8A/?1@O>C"MCWHP3(>Z*#Z,4-)R5B^6C56^IBI$Q M?X4V*CQNW<"B'P29L\P+9QX,QE%19DQPZN5U4$7&F&="&QD)[VX`-*BY;#ED*W3S2Q5UG,_A`3EQARF43:LZ8#=3@EWO^RAMXJTP;:+WU=$0?WY) MHSC#II.(G+KKZ(*1[R79&1COH\83A*&I9Q0<=Q/8=;.=TM(G6L1`<14JQ*%P;:DTM+T#T),^AT\W0/B(8HQG*%Z) MG%-'C6POZ'K"9_#7=<=&,>%'ZR))1B'A7-#%]EJO!Z>4=S>L:A]J(HF4VC/% M;&T[X5,NZEB!"Y=0Z0KVY85?Z::MB/@GZP@5%6,9O6J2^8$^PJ9!UMYZWJXJ0H M"3=@JS&GL7NPG\VJO3CQN.WZ9C#?/MV23>X-D5'VTDJ4$C[K/@7>&5SR7%M)-^LIN(U`5I*%D72DPS>3>9X< M=7#VQ4-PQYK]2`=1>^OIL7JREW#CTJ178DQI47(@T;61'3#X=`,`JBB8:@H@ MNC)ZI)NI%.+[_'Z-8RTEVY9TM9[EVGC24I*)&Q!F/#YMA7-F"TZ%I39D_:RG MOC:W-*DTNKZ_)ZP<#C-\B"O-K"?9-D*4R:L;IB<_4,X`NO8P]`F[0QBF9(,J M"5$[84CKJ;<-SP$GRM`-5?@1P/4](:U/=EO>&DS2S1V9AU:U.).,$S[\FL-8 M3]YM!'DC63D5F%,0>Q0774U:.`K3^887ID.C=,IC]?+!>E\5PSD22MPL1T^I MN]64CH+"["UW!4Z*=C*SJVFL$=O3@J>6VG',4=EQYP(@Q%3!F/PHV-RPVCH& MS)%:\1`HD5].Z'!( MNMF.=VP"E)(DW`"MFB(L0XO7WG8<8Q.8Q+R[@<^94J+-SW.U[:;Y3.AM]IP; MH0`E]OV):GE/B_]FB63-#%@XH.T@]U9, M64%D3N.>ZVR;P"N,:#N&OAU#[SKT`OTEL]<*P$1X7#IE4-NQ]09-OR8Z1W2` M26P?(2]:9Y*XWAV:S+Q=%G_^Q4-!_HH3+MA*Z0(7Y4*0'*7;_C+KT?EZ1W(S MLC8234R^;PT?0`0PGJ[F("M2./,0O?3G!11+NE@/VI=C)6?")?.=H=@'(,BB MB.AT1*NS35<_>E2G1''WLG[6`^^5C4I-`D;L@X9M(7B7Q6;Q#SVD);.A]?AZ M)5L0\&A:IOM<&:E,#PVMQ\GKRK3*HQNSBME`6_L^&%EPK9YS_`&@NQ@#1QSC MC2^F?KER(/K]A+LI2G\KUQRCR(%\.OV[*1W\'/"=5"@WA)S5*G;4-W\3QE\X M1>S^(BQB1SOW\MX.Q,25F-$*@67TLKNN48+(EO$!$DRO=Y\Q78*?$F?Z?@(? M\AK04B:;C.5.D5TNFO65LJ'$_@@[&5-`G2!UDQL=LE5U89O3#_Z5XB2;*)?Q M'/AQY,,0'+&ZC%NSU(2"$ M^U!2"?&XE>W@E3-J!4L\W?7B&?-YG`,1LV[`%F?I_)YD%GJ1M)X0K[WM6)-S MS[M[A2E\A8D,B99ERM8D8O1YF18-[#ZTE]8Y5NEL/)#FCXFA)U(VM0*5T M8CDN@P^]L)/U:)0S`JX@/5=@]A'P,!B"_/^$V:/B5OGG[?IP2FR(6!>"#N,B)6F_KL3IM(2;3`[[H7`5[A@!9 MN0*%`L*RGM:#A\X%,EMDK@(\)J>?B'P;%&WQ)-VLAR:="UJ&L%S%=3_5S+Q= MTRGZJ:OUN*5SS\\5H3F,,4I!F6E-F&N]K477' ML5[O\\P*(!2G&ZJ@?BYI(YS*@?J?9E1`7XQ.PT^W(KBEJ#KA6,JQ-,Z?RYM+ MT@U-*'+6\#+N^[^E$`'""1%"LJ/WBPDME4L^W=(F`F>MQABJR)\[4$\%L+@Q MU\_%JZ\NO#;F"W5M.;?_3E];]"7W#$K_LSB^@9$7^>VL,<*Q5'7'F`/0]!JC M($E'UAAFOF>I#J?P'E#6515G8S[`$^!1R8MER,E(P$?Q]'$_>*#?RPFHJS52 ME;XQ-]WITF>Q95#.<[#-=P[3U?'7LB4N:*XJ>V,NM%9D+Y6'&Y/8$YEJA16* M;N)>J@`:\XRU-G6I2*?[V]_R!#V)$R!WA/-[J&)OS"EF9-EB2<4]^U7#CM]# M%3MCWBPC=BO!KJ,VJRZJ-HX?&EE`SNN&ON2Z?F3-V,TRF:KN8KYNB/JHZH+Y MVDGJZ<-R&;@QGU,Z^U%`_T<=;0]>2&>Q/E%9A'9$.[-<-#%L"MU5$31?5$D/ M067)/(_ZXN=0!HUB'6_-%X!J61V>5R66P\LA>R&-PKQ,!Q'$(MUN\]\.?QY' MJQAMCW41KT M<2%1K$NYE2J(YHIMG803BV57P*#9$TOOD9Y`82`+/ZJU507&7!6M$X'AL>\& M/),X\@E3A]O**'@Z!F8EPQ2N\-2'4`738+ZHL:E26Y+/JTSP6W,N,6W!=K)Z M<*GRRJ5@5W+42KD$B7/8,-DQ:!>E+R(Z481SSMG!3Z2]H+FJS,W%.9U@#U(Q MG$'X1<:+JO"/FJL*WUS84&O"9XB!(?RSU\RRGZ= M8DBGTB=ZCTIH_K5WT1M"[(?#'O#T6(P'\^R MWZO/B_%DM%@TJJG)5+3LHF,9%XAXX:&*IV`;0SJJ]+.X-.SE7@*#0'/M M84A6M5D)_25!^SH4QMTT&! MIWFZ$:W)%H?0+]_.'-GAWZIVN/C\Z5-__C,UN<7XXV1\,Q[T)\M>?S"8?IXL MQY./O=GT=CP8CYI98DN>O1IW"OXZ01^;.SD19@HFJMK?<@5;.6+5S9Z67%PP MPWT&YXYM:>^KEC:>_#":+*?SGRT:TA/-!\I4ZC$(.EGU'M7H4C`@<2_+9J.` M3\V')!>""]:R3Y-@9DB4#>?R3=5P9O/I;#1?_IQM$T?_^WD\^T0,Z65C*`]; M8R>F:)F+WBA=W`PVD9,+%L4,W#JRI,NJ)4VFR]&B-^O_W+^^';T8D-JN54UML'TTZ?QDBY5 MB]Y_>9OMW\DGY$3U<31I?)KZ(UE?2?@TCB7.#@0Y`%I&ISM.%VVMF:Q<,+'R MM1'VLEJ''!M[6[6Q^>BVOQP-R9)&]X?+>7^RZ`^H"_'%ON21\6S):QF7 MUB!=M*P&4G+!K$H5PSFF]*[F"%Q.!]_WIK/G;CW\2ZA"7B*UWU_4U)MV2KGY M;+BCPJP$V",-_H:IP?^G8"^V-O^E[BXF!XA1;]G_R:J_N"!:SU\LZ.1"M*&FOUC4R[J_ M6(H/+^;0\1W,+?PMA0',',8#;PL3+YP#'*?(YQW`:R$&MV.R!`S'A>-XT)^- ME_U;5C-(CHE2N;GG=[']W*P$DUK>AX1W M-TQ%)4A&&"QS6;O"5P^6Z7VU'[K9P>,E;J8:YI8'9U6HV^7_JH2V*?;O6MR, MGES%:& MNOZ&2TX['TG%[M9?']9%4DLL;B!YXT&4%5&8KIY.G>.(<)EN#EK(1U*QN_57 MBW61U!*+&TAR`\"4)UCU$:R_6JR+IZYPW(!T#LC)-`7TI3YR^LN$6]D@?T0Q MIL$2$Y`4C0\G/=%]]VGC6G_'6!?^=@3IAE(\N;Z5[9K?P_K;QKI`RIAW`Z+L M^NX^#HGP,)UI$O4#OD)7Z^\-:R?%J(K##?1&'HH("$09.VE'^R_^ MZD*G*`LW@.L'#V2-AY@0/(BQQLE2VM'^R[VZP"G*P@W@R+H<>AAG_NVC8"_6 MUJ76U/H[N0VV(QQ^W8!C`KZ46$)Q1'[T0>G@HVQ8^B-9?_E6&\RFTG+A>HF5 MSK:DK@KV5=*58E);[ZM\D.<R`CF6Q.FA`GNT9D1;6$-G&. MC0%K.GR[D'RQ:6D/8M'.GMXMNJ7%H/%T=0LP!D`KA$YG#(MVUQ#;BA'J"\P% M8SP*!Q=88"W+[2AMX&7Y4G9T^/<@2,/CAYZF:8(3+PJ(\LSCD-:G^^*A(!.I MB@.D^9!=7.Q.EJ`+9O?DE1/97"WK[1`:;G2%JQ"GNJ9QNSEA;L.BN#FAC_7X MK[ZQ:0[HQ/HF099K:8V$Y\;1_,#$:+4"]`V3@Q3F9,JA-QQD`@IA7O=+6PV: MC&HMGJD596@N1S=FWGW=')!X,,03#]%MVP.[E,95+5WRJ9I3[ZMBA-[3$#9# M/I]5A:>GS`B7RR\_2NQ2P>;V[)N?2^XV'?NT_0@$F\IX=0DC.3&G9=`JN/97#>./! M2`>N:D\WX%)52"F`5?8.>^#VLM^^1RGY%H`^@&H#N7*9=>-T\[35N($1Q&2'_C&.`\&* MP&MO.Q&-N]'@5;UD\NL&)C1Z8+K*"%O$!Z99\WVEH>T\%V48."R6Y*_WF-P# M0'>S38:T4">]VMQCEQ3\NC:Y/4003>F*B;R@\TI]P%FG* M-R-!ER[ZMZ42<&.6RVZY:(CB>+-%\4/.F@0I41^;/K'&6,F%X`98?=]/-VE6 MT6P(B&3]W$M'?@Y!\0A"?Q.CI'CB@QM/(`@(;.T;K&43GECTM%4!ZZ^DKCW$ MSF51^-B?N)>U$C=-S*C8O&%L!A,=_U MTV:YCK_:=%FK='94U]_L+/E,SYL=O6D\*8#JY;+QY;)1LSJX^)Y1V*E#N`CY M<.-VD4.B[&I1TLT-C!1T3PTPD_>)XRB`#S!(O7!)6@'1#1BGJ6TOOY(*E:[` MA!P;N6$<0K+9(TUI89C5"OH`C2.RXR'KG%#>"MULEU71E;VR)-PXHY2WM(,4 M(:'+D-FX*Q>1`D[=@&(<)8#(+CFFD=;KB"-?!HU29]OSF,:EL;(HW,".')A] M``)\0UAFO?;&])MR>M@NSJ>,DHSIEH_[-DXX]S%*E@!MAN`NF0%$8U&\-;@& M'H+1^@8^@F"OJC2B6G#\T1W(=D"3LA(T%)&170B='>*0KM?("R5FF)W'N:F"]=F.B8&-V0KX$/(`(8TU2@.XZGC]',=M4[ M)42X[!E1>++,;2#&,=I1\$>/P$\3P`H2(XUY;6U7DU,2JYA1-S9:MS'&AU<3 M=]E#I1ZE/$C]9)_@MANF8!S-`3VB$;G2^I;8]\*?R9HD"'4Y>63;E>:4U^RV MA'@&<\/]#2T[0ZBEM9ZRO42<5>EB.3=K.BSJ;;O$7`.3E`O#""+[_5OMVT5` M2#M9+Q2G!(`B[T;DGG_%&.,4!)^W<91_.R;RF:XR=6!+7J&;]5IO2K)7YM^% M+%5.(1*U:^+:.T"R:CDO]\8O]\8O]\;NWT^^W!N[B67(Y=>3,3\GK1\&Y6M/DGRSZ@Z(( MY\LY_N4<_W*.=_^\Z/(YWHO60')J/S3ID,Q+5#MR(J<$<8^"9:I5#X)G.FU7 M-80EZ#W))YZDVY'T)QC!3;J1R;K2S/8.B*$?%4DS^7+C8/')>U02^7$SVP$\ M"B)G\>6&R'G[S.M=^2^-'++,,=R8C4[QSS+9*KD-'`%3QT?;"<>L0"4%P)ET MS@Y&T\'-5.27/6YA.P"+KQXE/RR+*3>FJL$]!*L\(HP<4HO$%ME:(>QD.UA* M#H@*%RYAU`_^E>(\`F$9]X,@>P/6"V<>#,;1P-O"Q,M#*NX\#()!O*&.9:^H M=4,81#[$A+_R^R)\;(U\65=2B0Q*VD@@T5&\[)'BJX4&U[NX?YDBY\$EVU7S MY3=RX-N_3I%X[1T1^PR1B7W_!JP:!I4NG;E1D;+M!CK],!L.M=F8W@U4W%IUA"I9Q MH6EXBK(]^GT6&H7U,O*U![)](E8/CVDF(A>N]LM'+J7K_+>UYZ`KSVB^W."[ M'\/D5'594^%,9%YU82TKL:<>QZ07PN1617$>P]W?EF3JF9T/)6-8\VVT#:U82.Z#2TOD-(,T[VG-76(*R+)`S*2MD^^DC@+IE19- M\^:TM>87:21U`2,NF4F),OK$@M2/RVMOS>EQ6BROB/FN5TAGG*_9Q^I+M6.U MD4PX'RP^+.?4H)@,A M&D5*"?X1)O>'XLF'6[99?@F$KW=+0B&M.<881ABG:?R+.Z0?QF7A1KH`?3DE MV66DE[C#!]9HG1@ZD6$^/[)(TC:_PPT-.I.%5E2R33DZD4$QVFS#>`=`:4,F M"]<4=+$=[M6^*57QEXG+D9,3,^ZC))+K7F0QKB#%U/(:JL=MA"Q",`V)/ M*''DOJJ)>,KWL.-HEO%D0(O97V,]C+<3&BR"R)%YE&X=<@*'*:U]GQ.9$U[V MB^T3`$0JUF`LZ]''9]6CQL)V1%G8V2$U8=UQA#6AI5!Q`O:_$VFM`"2_Y_/Z M=,4MS5M&ZQP$6`^N/OOT=CY8GXDN'_&6&_(X\A$M@S8$^?\-*K+2MUL/5N^4 M%FL`ZI`*=_0,],N5`^'[G=A#BB38RCEH%)V4S^&<+O\(X/J>K#[]!X"\-=CO MI;)H.8K3ZHS^(V5:.I,*80^H9S?IBOBWKIT.9';8TS0K*O\'A%KS8#\V-@"CK9-M^M"E1M9\NW&-:7WT::<$?P'Z> MB4=`PV5[V87[VDXX!9ZAE[>-F\:*R+(#X]!+P"%UCY\3T_:MIP8MJN9COVB7 M/:0<A7\7-%1=,\W>%=M1.%N:_P=S^)[B]-,VFW,2HFH[9B^RG;&=\^O` M,SE#G(#@#[;7&F4"5(W%W$VW4\9R/LQ?C(0;I^C"'JT!3:JF9/:&_CF8TNF: M8:063-ML92ZZ9NI.R+%'C:JBF[U:MZKH5N7_LH!T\5"OX:^],G>[[I[#R:!+ MU87*10?NCDH772E6!+XR5[RH0J=6V2)N7]O3R4N(VWDJ%^OIDE,1:2ZK:)>3 MBXU45#:K9RJ6=TM=^2^-9C/F M&&X8SBF3&Y.MTGG:$3!U)KA.S&H"E10`YU19XG%VM10C62WB:CO;&>%\O:J] M;\IBT,S[-H,8@7\"+TSN1>L)HYGU3&&Y.-F$N[1N"$L0YI_?Q&@!T`-DO\/\ M-!/KC=.9VLF-Y--]%WWIE#V)B8:KOX)9;FZ]KK$JS$)VNX\F1XLS+D\WG+9?66UJOTJB++8]*-Q7=`8Y00)D(K'KKK M;^(T2O*/R<[B4C3A2KM:KUFK/ODJBL'(!E3V[:QK8M)/H9OU,6&I[?>8/9]F>UY3B!=6BRR M"#A"?_:9))J+W<5^/3BM?`\1W]WWPLP0V'HP*(ZB@Q11^?6C8!)'?OX+'V.5 MOO:+EZF"K2X)AXSRA"A`1BU!B3FW_67V"W6=JZ"\0-9=?Y=^')$?P=)[%#Y* M_ZX:3#F>#*:?1KUE_R>S+])7R5.-FN3W<^"-;4)6'V.0X.D6T"C#:'T;8SSP M$-H5!>$4WLM6&L2)9"H9AIQ'L#6D9,2)5Z7C*,+`]U'JA1PM5.GH1OZ1*C2J M7+FTP)8(OH7>'0QA`@&>H9BH4[*C:2%T>T`?4-YNA/LD[8'`L` M`00E#@``!#D!``#M7-USV[@1?VYG^C^PFFF;/LBR9"<7^^R[H27:X40655'. M)?=R`Y&0A(8B&("TI?SU7?!#XB=$.TG-5O:#1\0NEKN_!1:[(,&+7]'AR.7WJ,'RC[S(XO6$V?2@%EX*ZM[M)Z# MP@/DPT7ON/OZ;[W!\:GX=S;MGIZ_/CGOGM84[",_X%O!Q^NWQ\>]8_BKU_V6 M<&O;N?-&]_A/ZPGYN,#NV^#=[^^.N8ENC,UL['_U1CV,/R_]W[SUW';1OS<+ M#X^Z]).)_*^?S)5VQZ^B6UYP:XE72`$7N_RRE8+MX>2(LD4'U.MV/MX.S9"O M%3&>KQWB?BYC[YZ=G75":L):X%S/F).(/ND(\@QQO)4,5"+A)R[WD6ME^&U_ MVR'-_+H3$3.LI)3U3<1*$E8;Y_@XMHX6]+X#!.#OGK:/N^V3;L(>\/8"(6_; M98[X+!0=$\J[,.I@7MHGI)1T_4[8# MZ"":R[4+*27:S8FSY0(-L\C,'>@X4\78I"="U"G MH+HB?D"LJ!`NJ!V8>8'04W5MS?6)OQ'3D*W"6[048E^VI!SBIJ!">%L;SXE+ M0MV.H[^NTE:2[NF?R+652):2$G;1R8M)"0\XM@WWE_"WQS`',6&G(33$'6.6 MBDX65R?G2JE7>*&!.ZG.>`*.6*6FTN,?1XAGFV20]P#7$6PQ3'&<5\E MZOP"*1\C!H8ML4]`W1)\LW0YV"=2L)57&5G_/$SPM_AP8VYX(@>"V\4#NX(F M!_TT!_I.B$+GRD[,@<-MS,TE#+\E=6Q(*[4O`4176'B(1?P<^#).N2M>5[E" M>"(M5(FD*J]BN2]S8=Y'?'GMT(>2J;`CR>%_(YT)0HH2BCE,L`VV0"[Y&BH& MN9B^,8/5"K$-1!ZR<"$#MA#DDY9%`T@"W<68 M.A`D<#(SZO'*_?,V[Q_S[O96G7P2KC#UFY%^K??5T511^WWC;C351S?*V!CJ M?5T[4`_I[CW80MDFB(Z M1XB64J3@=H_SX(XGQEB;3#^%`4;[UYT^O@6P#Q/I$?4Q).\;-'-PA'"F18YL M-X_LR)AJIC)6/ZE70^TP`>W3U8KX83K1IQ!K%]C=!>4JHASF7A[FOG%[JT_% MH#65OZ.5]S.T0/2]T4:'&WDG&)3"-M2._F;*D,N1E2J9*JERY$_RR$^TH3K5 M!C#$1?R83M21J?9%,<8'#*B($-0- M0=R%C*1!#N?K4CC?&<.!-C'_$2YT,&9?#31(VO3I@=:2N@L_\12MDP0MN91C M^Z:8H$$0UI2I^O$P<1P2R+YL$B9B?>01'SD3S,/G8'$@D'+(T2Z4A4,=!N]` MCU.VOCK6I^H0@K%IW$WZA[KBF<&,XR\!V*.)*F-;]^5:Y5"75'A7)H0*R"T4 M3=0@!PMNG?+Y*25WO=*[6R@)ZY?>RJOD'@<:Y,N*Q*FH9WAU$1G3I4[IU2PE ME5>1M`.%OZ+*27M`SB)W0J'JE)=#!^Z,=#Z>]D!)NQSV0A6:R=8/'.5M'IF& M.-\HQ[=0:^Y2S(,'-]Y%'6`?$8>/$!,/*^]Q;I.U0)8#7B@_MYNNXH%;*$K9 MRCI0Z,M6RAB;ZJ4T89##7RA7J];26-R+!_(`Y^9!+4ZY3PIE[AZ?'/S\2&^6 MEWM%RB'W1J$,SFROOSAA3[Y9[H^ZS'+7%,KF?3GHBZ_DV_3ESJK-+?=6H9:N MWL9_\519X5#N'2F'U",GA4(Z5TR\.*'2"978[X&\4#:70_X"=()GKQ+IWAZH M]Y7*R>CN'2C8J6=:U8MT%8,<^D(5+19F8Q1[X"6NY/K;F]T_0Q2NQ@>)P22;\G*"$]T5BA16D?\:.]ZUSW_M+CD;+[EW;L M8,?G2Z;;U3F:8KLTR(^ M'!KF+A"K_AAB&-_OPK,SMW@UPZP5:@C!OX1`'$?LR5VV?!:(F"+.$9]#K"'4 MGH81T0Y8?'XSBI#18=ISFZX0<74?KP0;F!3,.(2B0+#>,!IXEZU(%@$6B;+O M6>`"&CE-"ZW/K>9'DWS%)G)MY&0U+2,\M[*Z:Y-[8@?(,5R<5;>NB_VEV$',S;82PG,K.R`,6SYEJFL;\SFQ,--= MJ*]$_I!5O@[C+$.V8>(QSSK`T2^G.KWM>,_K6153?7]MPJZGW* M\#N,''^9FX@EA.=65O8!!!5$,F3YVZ%=BQ?%OQ*3'F]BQ`%2B+OX=@LUJ*#H M!F-M[6&78]6^CXJ%R*9*ZEZMH_+!3TBSZ+@\6(-GXE1RVI05A7B&V.;;C1DS M["%B]RG$%$>\OYC8449HI@E0&6+&L)W:P15?#0+TXT$0#[:];$\VSP*Q/\X^ MU;)`'[O,IG)20^VX@?@RI)P;@+L;?S?*F`_P;!L/I!R/F/7_5;.NH9@A]U@< M@S;FZ2>9:5K2^*S0W5?P)KRB;ZJD96Y\02&4-#;0K7$YUSB,,PR^.(/`E/ M,D:4G-PIU MW&.[-6WV[`S(OF;F.-RA1*E154W:KIF;94Z(IP3ME&0*ZML26*B]V^2@6UH55[ M5E^NKL0YUZ@\CTHF&G[*CI?;)^5O:**8E($%U;.&[F=KJ'V1?E'R?N?1S%Y+ MZ+-MVEB#\:EA/1+][;X"Y01DQCS[B9+81574AGIFM]B&^L:?AXR_"AFOM=4+ M=)T^35N6PR$F7E?)[&&JD$ZXBY#S:K-C&4=;`^H#8G;LRY$8DARF77RMK3T" MX?`W3!9+:%5AO*(%O@%QOOA.^S4B+/Q.>F:(/\_]'Y_N0ZX/]%"?[S[658&N*N?83S\P"/YLT^UY*S/GUM>=*)WPN#G?P!02P$"'@,4```` M"`#]@XU&[Q1]W")K``"$;P,`$``8```````!````I($`````9FEL+3(P,30Q M,C,Q+GAM;%54!0`#OB`Q0````(`/V# MC4:('3@G,@P``,6&```4`!@```````$```"D@6QK``!F:6PM,C`Q-#$R,S%? M8V%L+GAM;%54!0`#OB`Q0````(`/V# MC480'C?)NQ(``#\>`0`4`!@```````$```"D@>QW``!F:6PM,C`Q-#$R,S%? M9&5F+GAM;%54!0`#OB`Q0````(`/V# MC4:6*PF/]S<``.4H`P`4`!@```````$```"D@?6*``!F:6PM,C`Q-#$R,S%? M;&%B+GAM;%54!0`#OB`Q0````(`/V# MC4:5)WL,]20```5B`@`4`!@```````$```"D@3K#``!F:6PM,C`Q-#$R,S%? M<')E+GAM;%54!0`#OB`Q0````(`/V# MC4;,91J4*PL``#ED```0`!@```````$```"D@7WH``!F:6PM,C`Q-#$R,S$N M>'-D550%``.^)RQ5=7@+``$$)0X```0Y`0``4$L%!@`````&``8`%`(``/+S $```````` ` end XML 18 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9

INVENTORY
12 Months Ended

Dec. 31, 2014

Inventory Disclosure [Abstract]

INVENTORY
NOTE 3 – INVENTORY

As of December 31, 2014 and 2013, the Company has $144,893 and $25,730, respectively of finished goods inventory. Inventory is carried at the lower of cost or market.

During the year ended December 31, 2013 the Company determined that it was in its best interest to no longer pursue the marketing and production of two of its initial products, The Kruncher and the Xsize sandal. As of December 31, 2013, the Company sold the remaining inventory of The Kruncher for $14,717 below cost. In addition, the Company impaired the remaining $34,140 of inventory of the Xsize sandal to cost of goods.

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a, b, c

-Article 5

+ Details

Name: us-gaap_InventoryDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 19 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=%\S86(X83$T-E\S8V9F7S0P9CE?.#!D,5]E.#AD M.&-A86$R-C(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%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DY/5$537U!!64%"3$4\+W@Z3F%M93X-"B`@("`\>#I7;W)K M#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-43T-+7T]05$E/3E,\+W@Z3F%M93X-"B`@("`\>#I7;W)K M#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I7;W)K#I7;W)K#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/DE.0T]-15]405A?5&%B;&5S M/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/DY/5$537U!!64%"3$5?1&5T86EL#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/ M34U)5$U%3E137T-/3E1)1T5.0TE%4U]$971A:3PO>#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E)%3$%4141?4$%25%E?5%)!3E-!0U1) M3TY37T1E=#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/E-43T-+7T]05$E/3E-?1&5T86EL#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/E-43T-+7T]05$E/3E-?1&5T86EL M#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E M;%=O#I!8W1I=F53:&5E=#XP/"]X.D%C=&EV95-H965T/@T*("`\>#I0#I% M>&-E;%=O7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^26YS>6YE2!#96YT3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^,#`P M,34S.3@U,#QS<&%N/CPO'0^,3`M2SQS<&%N/CPO'0^+2TQ,BTS,3QS<&%N/CPO'0^3F\\2=S M(%)E<&]R=&EN9R!3=&%T=7,@0W5R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^,C`Q-#QS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$65E(&5X<&5N'0^)FYB'!E M;G-E6%B;&4\+W1D/@T*("`@("`@("`\ M=&0@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M2`H1&5F:6-I="D\+W1D/@T*("`@("`@("`\=&0@ M8VQA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S86(X83$T M-E\S8V9F7S0P9CE?.#!D,5]E.#AD.&-A86$R-C(-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO,V%B.&$Q-#9?,V-F9E\T,&8Y7S@P9#%?93@X9#AC M86%A,C8R+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'!E;G-E'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^)FYB'0^)FYB'0^)FYB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^)FYB M'0^)FYB'0^)FYB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!D96)T/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M)FYB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA'!E;G-E/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$;G5M<#XU.2PX-30\'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$6UE;G1S(&]N(&QO86X@9G)O;2!S:&%R96AO;&1E'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^)FYB'0^)FYB7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU2!06YE65A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^3D]4 M12`R("T@4U5-34%262!/1B!324=.249)0T%.5"!!0T-/54Y424Y'#0I03TQ) M0TE%4SPO8CX\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H- M"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^/&D^ M/'4^0F%S:7,@;V8@<')E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A M;GDF(S$T-CMS(&9I;F%N8VEA;"!S=&%T96UE;G1S(&AA=F4-"F)E96X@<')E M<&%R960@:6X@86-C;W)D86YC92!W:71H(&%C8V]U;G1I;F<@<')I;F-I<&QE M'!E;G-E'0M86QI9VXZ M(&-E;G1E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^/&D^)B,Q-C`[/"]I/CPO<#X-"@T*/'`@6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE('!R97!A6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^5V4@;6%I;G1A:6X@;W5R(&-A2!E>&-E M960@9F5D97)A;&QY(&EN2!M M;VYI=&]R(&]U0T*:&%V92!N;W0@97AP97)I96YC960@86YY(&QO2!S:6=N:69I8V%N="!C6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A;GD@8V]N65A6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^/&D^)B,Q-C`[/"]I/CPO<#X-"@T*/'`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`T*;&EV97,@ M;V8@87-S971S(&%R92!A;'-O(&-A<&ET86QI>F5D+B!.;W)M86P@;6%I;G1E M;F%N8V4@86YD(')E<&%I6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP M('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1&5P'0M86QI9VXZ(&IU M'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M'0M86QI9VXZ(&-E;G1E65A6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE'1U65A6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI M;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!F;VQL;W=S M('!AF4@F5D#0IOF5D(&]R(')E86QI>F%B;&4@86YD(&5A&ES=',L("AI:2D@=&AE('!R M;V1U8W0@:&%S(&)E96X@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI M;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&D^/'4^26YC;VUE('1A>&5S/"]U M/CPO:3X\+W`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`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M M86QI9VXZ(&IU65E('-T;V-K M+6)A2!I;G-T6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3F5T(&EN8V]M92`H;&]S2!D:79I9&EN9R!N970@ M:6YC;VUE("AL;W-S*2!B>2!T:&4@=V5I9VAT960@879E2!D:79I9&EN9R!N970@ M:6YC;VUE("AL;W-S*2!B>2!T:&4@=V5I9VAT960@879E28C,30V.W,@9&EL=71E9"!L;W-S('!E M65A2!G96YE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^/&D^/'4^061V97)T:7-I;F<@0V]S=',\+W4^/"]I/CPO<#X-"@T*/'`@ M2!E>'!E;G-E6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&D^/'4^4F5C;&%S65A65A2!I'0M86QI9VXZ(&IU2!I;B!T:&4@=&EM:6YG(&%N9"!C;VYT96YT(&]F(&9O M;W1N;W1E(&1I6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!M871E'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA2!$:7-C;&]S=7)E(%M!8G-T M'0M86QI9VXZ(&IU0T*:&%S("0Q-#0L.#DS(&%N9"`D,C4L-S,P+"!R97-P96-T:79E;'D@ M;V8@9FEN:7-H960@9V]O9',@:6YV96YT;W)Y+B!);G9E;G1O2!O9B!T:&4@6'-I>F4@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^/&(^3D]412`T("8C,34P.R!04D]015)462!!3D0@15%525!-14Y4/"]B M/CPO<#X-"@T*/'`@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1G5R;FET M=7)E(&9I>'1U6QE/3-$)W9E6QE/3-$)W9E'0M86QI9VXZ(&-E;G1E M6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXQ-C0L,3(P/"]T9#X-"B`@("`\=&0@ M6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F'0M86QI9VXZ(')I9VAT)SXQ,BPR,S`\+W1D/@T*("`@(#QT9"!S M='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP="<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@'0M86QI M9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D M:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG;CH@6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE/3-$)V)O M'0M86QI9VXZ(')I9VAT)SXH-#,L-SDY*3PO=&0^/"]T&5D M(&%S6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SXW,BPU.38\+W1D/CPO='(^#0H\+W1A M8FQE/@T*/'`@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&D^)B,Q-C`[ M/"]I/CPO<#X-"@T*/'`@0T*=&AE(&UO;&1S(&%N9"!T;V]L'0M86QI9VXZ(&IU M'!E;G-E/"]U/CPO:3X\+W`^ M#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE3L@ M=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$ M)VUA'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE3L@ M=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A;GD@:&%S M('1H2!A;'-O(&]W960@=&AI6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1'5R:6YG(#(P,3,@86YD(#(P,30L M(&$@2!A('1O M=&%L(&]F("0Q,#`L,#`P(&9O2!C;VYV97)T M960@=&AE("0Q,#`L,#`P(&EN=&\@-#`P+#`P,"!S:&%R97,@;V8@8V]M;6]N M('-T;V-K+B!4:&4@=F%L=64@;V8@=&AE('-H87)E'0M86QI9VXZ(&IU2!E>&5C=71E M9"!M=6QT:7!L92!P6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU2!E>&5C=71E9`T*;75L=&EP;&4@<')O;6ES2!N;W1EF5D+"!B96%R M(&EN=&5R97-T(&%T(#8E(&%N9`T*;6%T=7)E(&EN('-I>"!M;VYT:',N($]N M($1E8V5M8F5R(#(Y+"`R,#$T+"!T:&4@0V]M<&%N>2!C;VYV97)T960@86QL M('!R:6YC:7!A;"!A;F0@:6YT97)E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^5&AE($-O;7!A;GD@86QS;R!H87,@9FEN86YC:6YG(&QO86YS(&9O7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A M;GD@8W5R6]N($)O=6QE=F%R9"!I;B!3='5D:6\@0VET>2P@0V%L:69O M65A'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[ M/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!O9B!A;&P@ M<&%S="!D=64@86UO=6YT'0M86QI9VXZ(&IU2!F;W(@=&AE(&QE87-E('!A>6UE;G1S(&9R;VT@2G5L M>0T*,2P@,C`Q,R!T:')O=6=H(%-E<'1E;6)E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M65A'1E;G-I;VXN/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W=I9'1H.B`Q,#`E.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E'0M86QI M9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=V97)T M:6-A;"UA;&EG;CH@=&]P.R!W:61T:#H@-#'0M86QI9VXZ(')I9VAT)SXR,#$U/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXD M/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU M6%L M='D@:6X@<&5R<&5T=6ET>2!O;B!A;&P@9G5T=7)E(')E=&%I;"!S86QE'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^3D]412`W("8C,34P M.R!214Q!5$5$(%!!4E19(%1204Y304-424].4SPO8CX\+W`^#0H-"CQP('-T M>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU2!T86MI;F<@=&AE(&%V97)A9V4@6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^ M#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M3VX@4V5P=&5M8F5R(#,P+"`R,#$T+"!386YD9F]R9"!,86YG+"!#14\@86YD M#0I-87)T>2!';VQD6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1'5R:6YG('1H92!F;W5R=&@@ M<75A2`D-S`L,#`P+"`D,S6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1'5R:6YG(#(P,30L($UR+B!,86YG M(&%D=F%N8V5D('1H92!#;VUP86YY#0IA;B!A9&1I=&EO;F%L("0Q,"PT,#`@ M86YD('=A'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@2F%N=6%R>2`R.2P@ M,C`Q-"P@=&AE($-O;7!A;GD@875T:&]R:7IE9`T*=&AE(&ES&5R8VES92!P65AF5D('1O(&5X<&5N'0M86QI9VXZ(&IU28C,30V.W,-"F]U='-T86YD:6YG M('-T;V-K(&]P=&EO;G,@86YD(&-H86YG97,@9'5R:6YG('1H92!P97)I;V1S M(&ES('!R97-E;G1E9"!B96QO=SH\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(&-E;G1E6QE/3-$)W!A M9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE/3-$)W!A M9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W=I9'1H.B`U,"4[('!A9&1I;F6QE/3-$)W=I9'1H.B`X)3L@ M<&%D9&EN9RUR:6=H=#H@,BXY<'0[('1E>'0M86QI9VXZ(')I9VAT)SXM/"]T M9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`T)3L@<&%D M9&EN9RUR:6=H=#H@,BXY<'0G/B0\+W1D/@T*("`@(#QT9"!S='EL93TS1"=W M:61T:#H@.24[('!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=P861D:6YG+7)I9VAT.B`R+CEP="<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE M/3-$)W!A9&1I;F6QE/3-$)W!A9&1I M;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I M;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=P861D:6YG+7)I9VAT.B`R+CEP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M'0M86QI9VXZ(')I M9VAT)SXM/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE M/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S M='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP="<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@'0M86QI M9VXZ(')I9VAT)SXM/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@ M(#QT9"!S='EL93TS1"=B;W)D97(M8F]T=&]M.B!B;&%C:R`Q<'0@6QE/3-$)W!A9&1I;F6QE/3-$ M)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=B;W)D97(M8F]T=&]M.B!B;&%C:R`Q<'0@6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=B;W)D97(M8F]T=&]M.B!B;&%C M:R`R+C(U<'0@9&]U8FQE.R!P861D:6YG+7)I9VAT.B`R+CEP="<^)#PO=&0^ M#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=B;W)D97(M8F]T=&]M.B!B;&%C:R`R M+C(U<'0@9&]U8FQE.R!P861D:6YG+7)I9VAT.B`R+CEP="<^)#PO=&0^#0H@ M("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$ M)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF M(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)W!A9&1I;F&5R8VES86)L92P@ M1&5C96UB97(@,S$L(#(P,30\+W1D/@T*("`@(#QT9"!S='EL93TS1"=B;W)D M97(M8F]T=&]M.B!B;&%C:R`R+C(U<'0@9&]U8FQE.R!P861D:6YG+7)I9VAT M.B`R+CEP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXQ+#`P,"PP,#`\+W1D/@T*("`@ M(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP=#L@<&%D9&EN9RUB M;W1T;VTZ(#,N,W!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P M861D:6YG+7)I9VAT.B`R+CEP=#L@<&%D9&EN9RUB;W1T;VTZ(#,N,W!T.R!T M97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(&IU6QE/3-$)W9E6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&-E;G1E'0M86QI9VXZ(')I9VAT M)SXR+C$@>65A7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@2G5N92`Q-BP@,C`Q-"P@ M=&AE($-O;7!A;GD@8V]N=F5R=&5D('!R:6YC:7!A;`T*86YD(&EN=&5R97-T M(&1U92!T;R!A(&-R961I=&]R('1O=&%L:6YG("0Q.#$L,S4Y(&EN=&\@.#4P M+#`P,"!S:&%R97,@;V8@8V]M;6]N('-T;V-K+B!4:&4@6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@2G5L>2`Q+"`R,#$T+"!T:&4@0V]M M<&%N>2!I'!E;G-E#0IO9B`D,S@Y+#`V-BX@1F%I2!F;W5R("@R-"D@;6]N=&AS(&9O;&QO=VEN9R!T:&4@96YD(&]F M('1H92!T97)M#0IO9B!T:&4@86=R965M96YT+CPO<#X-"@T*/'`@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^3VX@ M075G=7-T(#(Y+"`R,#$T+"!T:&4@0V]M<&%N>2!C86YC96QL960@,S@P+#`P M,`T*6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^)B,Q M-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU M6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z M(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'!E;G-E(&]F#0HD,3$L-S(Y+"`D.2PR-34@;V8@=VAI8V@@=V%S(&)O M;VME9"!T;R!P2!S;VQD(#,W+#`S-PT*6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1'5R:6YG('1H92!F;W5R=&@@ M<75A6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1'5R:6YG('1H92!Y96%R M(&5N9&5D($1E8V5M8F5R(#,Q+"`R,#$T+"!T:&4-"D-O;7!A;GD@8V]N=F5R M=&5D('!R:6YC:7!A;"!A;F0@:6YT97)E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M1'5R:6YG('1H92!Y96%R(&5N9&5D($1E8V5M8F5R(#,Q+"`R,#$T+"!T:&4- M"D-O;7!A;GD@8V]N=F5R=&5D('!R:6YC:7!A;"!A;F0@:6YT97)E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^1'5R:6YG('1H92!Y96%R(&5N9&5D($1E8V5M8F5R M(#,Q+"`R,#$T+"!T:&4-"D-O;7!A;GD@8V]N=F5R=&5D('!R:6YC:7!A;"!A M;F0@:6YT97)E7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^3D]412`Q M,"`F(S$U,#L@24Y#3TU%(%1!6#PO8CX\+W`^#0H-"CQP('-T>6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`N-6EN M)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^1&5F97)R960@=&%X97,@87)E('!R;W9I9&5D(&]N(&$@ M;&EA8FEL:71Y#0IM971H;V0@=VAE2!D969EF5D(&9O2!D:69F M97)E;F-E"!C&%B;&4@=&5M<&]R87)Y(&1I9F9E"!A M"!AF5D M+B!$969E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI M;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3F5T(&1E9F5R"!A6QE/3-$)W=I9'1H.B`Q,#`E M.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$ M)V)A8VMG6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXD)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXY-C0L-S`P/"]T9#X\+W1R M/@T*/'1R('-T>6QE/3-$)W9E'0M86QI M9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S M='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG;CH@'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@ M(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG M;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXR+#8P,#PO=&0^ M/"]T7)O;&P@86-C6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXS,BPW M,#`\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP M=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W9E6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT M.B`R+CEP=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=B;W)D97(M8F]T M=&]M.B!";&%C:R`Q<'0@6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SXF(S$V,#LD/"]T9#X-"B`@("`\ M=&0@8V]L'0M86QI M9VXZ(')I9VAT)SXM/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXF(S$V,#LD/"]T9#X- M"B`@("`\=&0@'0M86QI9VXZ(')I M9VAT)SXF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V M,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF M(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LM/"]T9#X\+W1R/@T*/'1R/@T*("`@ M(#QT9"!S='EL93TS1"=W:61T:#H@-#DE)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=W:61T:#H@-"4G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T M>6QE/3-$)W=I9'1H.B`Q.24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE M/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)W=I9'1H.B`Q,#`E.R!F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E'0M M:6YD96YT.B`Y+CEP="<^0F]O:R!);F-O;64@*&QO'0M86QI9VXZ M(')I9VAT)SXF(S$V,#LD/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXH-C6QE/3-$)W!A9&1I;F'0M86QI9VXZ M(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG M+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG;CH@'0M M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P M861D:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG;CH@6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$ M)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXQ+#@P,#PO=&0^/"]T6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F'0M86QI9VXZ(')I9VAT)SXS-"PU,#`\+W1D/CPO='(^#0H\='(@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M:6YD96YT.B`Y+CEP="<^06-C M'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA M;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG;CH@ M6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SXF(S$V,#LD/"]T9#X-"B`@("`\ M=&0@'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!H860@;F5T(&]P97)A=&EN9PT*;&]S2!F;W)W87)D'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[ M/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!B92!L:6UI M=&5D(&%S('1O('5S92!I;B!F=71U65A7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M/&(^3D]412`Q,2`F(S$U,#L@3$E154E$2519($%.1"!#05!)5$%,(%)%4T]5 M4D-%4SPO8CX\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!B96QI979E M2!T:&4@96YD(&]F M('1H92!F:7)S="!Q=6%R=&5R#0HR,#$U+"!W92!H860@<'5R8VAA6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^3VX@1F5B&EM871E;'D@)#'0M86QI9VXZ(&IU M6%B;&4@=&\@;VYL M>2`D-RPT-#(N($%L'0M86QI9VXZ(&IU'0@>65A2!R96QI979E9"!T:&4@0V]M<&%N>2!O M9B!I=',-"F=O:6YG(&-O;F-E7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P M/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E'0M86QI9VXZ(&IU7,@9F]L;&]W:6YG('1H92!D871E(&]F#0IT:&4@;F]T92X\ M+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&IU&5C=71E9"!M=6QT:7!L92!P6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^3VX@2F%N=6%R>2`Y+"`R,#$U+"!T:&4@0V]M<&%N>2!R96-E:79E9"!A M#0HD-3`L,#`P('-H;W)T('1E65T(&)E96X@9FEN86QI>F5D M+CPO<#X-"@T*/'`@6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@1F5B&EM871E;'D@)#'0M86QI9VXZ M(&IU0T*875T:&]R:7IE9"!T:&4@:7-S=6%N8V4@ M;V8@-"PP,#`@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`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`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`H M,RD@8G)O860@;&5V96QS+B`F(S$V,#M4:&4@9F%I2!T;R!U;F]B2!D969I;F5D(&)Y(%!A'0M:6YD96YT.B`P+C5I;B<^)B,Q M-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T+S$U,"4@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`M,"XU:6XG/DQE=F5L M(#(Z(%!R:6-I;F<@:6YP=71S(&]T:&5R#0IT:&%N('%U;W1E9"!P2!O6QE/3-$ M)V9O;G0Z(#$P<'0O,34P)2!4:6UE'!E;G-E'!E;G-E2!O9B!T:&]S92!I M;G-T6%B;&4@87!P6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A;GD@9&]E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^/&D^/'4^1FEX960@07-S971S/"]U/CPO:3X\+W`^#0H-"CQP('-T M>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1FEX960@87-S M971S(&%R92!C87)R:65D(&%T('1H92!L;W=E&5D(&%S'0M86QI9VXZ(&IU M'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M'0M86QI9VXZ(&IU'0M86QI M9VXZ(&-E;G1E'0^ M/'`@6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A;GD@ M9F]L;&]W2!C;VYS:61E2!I&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X M=#X\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU'!E8W1E9"!F=71U"!C;VYS97%U96YC97,@;V8@ M979E;G1S('1H870@:&%V92!B965N(&EN8VQU9&5D(&EN('1H92!F:6YA;F-I M86P@`T*87-S971S(&%N9"!L:6%B:6QI=&EE"!B87-E"!R871E65A"!A"!A"!R871E'!E8W1E9"!T;R!A<'!L M>2!T;R!T87AA8FQE(&EN8V]M92!I;B!T:&4@9FES8V%L('EE87)S(&EN('=H M:6-H#0IT:&]S92!T96UP;W)A"!A2!A M9&]P=&5D('-E8W1I;VX@-S0P+3$P+3(U(&]F('1H90T*1D%30B!!8V-O=6YT M:6YG(%-T86YD87)D&5S+B`F(S$V,#M396-T:6]N#0HW-#`M,3`M,C4@861D"!R971U M2!H860@;F\@;6%T M97)I86P@861J=7-T;65N=',@=&\@:71S(&QI86)I;&ET:65S(&9O'0^/'`@65E6UE;G1S('1O($YO;BU%;7!L;WEE97,\+VD^("@F(S$T M-SM!4T,@-3`U+34P)B,Q-#@[*2X-"D%30R`U,#4M-3`@97-T86)L:7-H97,@ M=&AA="!E<75I='DM8F%S960@<&%Y;65N="!T2!I;G-T6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^5V4@86-C;W5N="!F;W(@96UP;&]Y964@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&D^/'4^ M3F5T(&EN8V]M92`H;&]S'0M86QI9VXZ(&IU2!O=71S=&%N9&EN9R!S:&%R97,@;V8@8V]M M;6]N('-T;V-K(&1U6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`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`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0M86QI9VXZ(&IU6QE/3-$)W=I9'1H.B`Q M,#`E.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE M/3-$)W9E6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M M:6YD96YT.B`M,36QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXQ,BPR,S`\+W1D M/CPO='(^#0H\='(@6QE/3-$ M)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI M9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=B;W)D M97(M8F]T=&]M.B!";&%C:R`Q<'0@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$)W9E M6QE/3-$ M)W9E6QE/3-$)W!A M9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V)O M'0M86QI9VXZ(')I9VAT)SXW."PQ,C,\+W1D/CPO='(^ M#0H\+W1A8FQE/CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^02!S=6UM87)Y(&]F('1H M92!S=&%T=7,@;V8@=&AE($-O;7!A;GDF(S$T-CMS#0IO=71S=&%N9&EN9R!S M=&]C:R!O<'1I;VYS(&%N9"!C:&%N9V5S(&1U6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M86QI9VXZ M(&-E;G1E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXM/"]T9#X-"B`@("`\=&0@ M6QE/3-$)W=I9'1H.B`S)3L@<&%D9&EN9RUR:6=H=#H@ M,BXY<'0G/B0\+W1D/@T*("`@(#QT9"!S='EL93TS1"=W:61T:#H@."4[('!A M9&1I;F6QE/3-$)W=I9'1H.B`S)3L@<&%D9&EN9RUR:6=H=#H@ M,BXY<'0G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I9'1H.B`Q M)3L@<&%D9&EN9RUR:6=H=#H@,BXY<'0[('1E>'0M86QI9VXZ(')I9VAT)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=W:61T:#H@-"4[('!A9&1I M;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=P861D:6YG+7)I9VAT.B`R+CEP="<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I M;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ M(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG M+7)I9VAT.B`R+CEP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXP+C(P M/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R M+CEP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXM/"]T9#X-"B`@("`\ M=&0@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I M9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I M9VAT.B`R+CEP="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXM/"]T9#X- M"B`@("`\=&0@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'!I6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXQ+#`P,"PP,#`\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I M9VAT.B`R+CEP=#L@<&%D9&EN9RUB;W1T;VTZ(#,N,W!T)SXF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP=#L@<&%D M9&EN9RUB;W1T;VTZ(#,N,W!T.R!T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP="<^ M)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$ M)W!A9&1I;F6QE/3-$)W9E6QE/3-$)V)O6QE/3-$ M)V)O'0M86QI9VXZ(')I9VAT)SXP+C(W/"]T9#X-"B`@("`\=&0@ M6QE/3-$)V)O M'0M86QI9VXZ(')I9VAT)SXP+C(P/"]T9#X\+W1R/@T*/"]T86)L M93X-"CQP('-T>6QE/3-$)V9O;G0Z(#EP="!4:6UE6QE/3-$)W=I9'1H.B`Q,#`E.R!F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E&5R8VES M92!06QE/3-$)W9E6QE/3-$)W9E2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W9E6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I M9VAT)SXD/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT M)SXP+C(P/"]T9#X\+W1R/@T*/"]T86)L93X\'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'`@'0M86QI9VXZ M(&IU6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E M6QE/3-$)W!A9&1I;F'0M:6YD96YT.B`M,3'0M86QI9VXZ(')I9VAT)SXD)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L'0M86QI M9VXZ(')I9VAT)SXQ+#0W."PU,#`\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P M861D:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F'0M:6YD96YT.B`M M,36QE/3-$ M)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXH-"PX,#`I/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT M.B`R+CEP=#L@=&5X="UA;&EG;CH@6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=P861D:6YG M+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXT,"PQ M,#`\+W1D/CPO='(^#0H\='(@6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=P M861D:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)W!A9&1I;F'0M:6YD96YT.B`M,36QE/3-$)V)O6QE/3-$ M)W!A9&1I;F6QE/3-$ M)W9E"!A6QE/3-$)W=I9'1H.B`T.24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE M/3-$)W=I9'1H.B`T)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`R,24G M/B8C,38P.SPO=&0^/"]T"!R871E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E"!R871E('1O('!R971A>"!I;F-O;64@9G)O;2!C;VYT:6YU:6YG M(&]P97)A=&EO;G,@9F]R('1H92!P97)I;V0@96YD960@1&5C96UB97(@,S$L M(&1U90T*=&\@=&AE(&9O;&QO=VEN9SH\+W`^#0H-"CQP('-T>6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$ M)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#LD/"]T9#X-"B`@("`\ M=&0@'0M86QI9VXZ M(')I9VAT)SXH-3,R+#`P,"D\+W1D/CPO='(^#0H\='(@6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXQ+#0P M,#PO=&0^#0H@("`@/'1D('-T>6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT M)SXT+#DP,#PO=&0^/"]T'0M:6YD96YT M.B`Y+CEP="<^1&5P'0M86QI9VXZ(')I9VAT)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP M=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP=#L@ M=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP=#L@=&5X="UA M;&EG;CH@'0M86QI9VXZ(')I9VAT)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP M=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F'0M86QI9VXZ(')I9VAT)SXH-RPT,#`I/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT M.B`R+CEP=#L@=&5X="UA;&EG;CH@'0M:6YD96YT.B`Y+CEP="<^5F%L=6%T M:6]N(&%L;&]W86YC93PO=&0^#0H@("`@/'1D('-T>6QE/3-$)W!A9&1I;F'0M M86QI9VXZ(')I9VAT)SXU,30L,3`P/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=P861D:6YG+7)I9VAT.B`R+CEP M=#L@=&5X="UA;&EG;CH@6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SXM/"]T9#X\+W1R M/@T*/"]T86)L93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%SF4@4V%N9&%L($UE;6)E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XD(#0Q+#3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\S86(X83$T-E\S M8V9F7S0P9CE?.#!D,5]E.#AD.&-A86$R-C(-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO,V%B.&$Q-#9?,V-F9E\T,&8Y7S@P9#%?93@X9#AC86%A M,C8R+U=O'0O:'1M;#L@8VAA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6%B;&4\+W1D/@T* M("`@("`@("`\=&0@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA2!E;7!L;WEE93PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XX-BPW.3,\'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!';VQD2!D96)T/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S&5C2`H87,@82!P97)C96YT86=E M*3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^,R!Y M96%R7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA65E(%-T;V-K($]P=&EO;B!;365M8F5R73PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$65A'0^)FYB'0^ M)FYB'!I&5R8VES92!0 M'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$65A&5R8VES960\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$65A'0^)FYB'0^ M)FYB65A7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$&5R8VES92!065A7,\ M3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\S86(X83$T-E\S8V9F7S0P9CE?.#!D,5]E M.#AD.&-A86$R-C(-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,V%B M.&$Q-#9?,V-F9E\T,&8Y7S@P9#%?93@X9#AC86%A,C8R+U=O'0O:'1M;#L@8VAA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\S86(X83$T-E\S8V9F7S0P9CE?.#!D,5]E.#AD.&-A86$R M-C(-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,V%B.&$Q-#9?,V-F M9E\T,&8Y7S@P9#%?93@X9#AC86%A,C8R+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R"!$971A:6QS/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\6]V97(\+W1D/@T*("`@("`@("`\=&0@8VQA M'0^ M)FYB'1087)T I7S-A8CAA,30V7S-C9F9?-#!F.5\X,&0Q7V4X.&0X8V%A83(V,BTM#0H` ` end XML 20 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)
0 Months Ended 12 Months Ended 3 Months Ended

Apr. 02, 2013

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2014

Sep. 30, 2013

Dec. 31, 2013

Adjustment to Additional paid in Capital, Accrued compensation forgiven by employee $ 32,964

Forgiveness of related party debt 189,320fil_ForgivenessOfRelatedPartyDebt 539,000fil_ForgivenessOfRelatedPartyDebt

Shares issued 250,000us-gaap_SharesIssued

Share-based Compensation Expense 86,793

Loan Repaid 38,800fil_RepaymentOfOfficerAdvance 37,500fil_RepaymentOfOfficerAdvance

Additional Loan 10,400fil_OfficerAdvances 70,000fil_OfficerAdvances

Due to an officer 4,100 32,500 4,100 32,500

Sandford Lang, CEO and Marty Goldrod, CFO [Member]

Forgiveness of related party debt 39,350 149,970

Sandford Lang, CEO [Member]

Loan Repaid 38,800 37,500

Additional Loan 10,400

Interest on Loan 787 406

Due to an officer $ 4,100 $ 70,000 $ 4,100 $ 70,000

Minimum [Member]

Issue price of share $ 0.34

Maximum [Member]

Issue price of share $ 0.50

X

- Definition

Forgiveness of Related Party Debt

+ References

No definition available.

+ Details

Name: fil_ForgivenessOfRelatedPartyDebt

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Officer Advances

+ References

No definition available.

+ Details

Name: fil_OfficerAdvances

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Repayment Of Officer Advance

+ References

No definition available.

+ Details

Name: fil_RepaymentOfOfficerAdvance

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Changes in additional paid in capital related to exercise of share-based payments awards (such as stock options) and the amount of recognized equity-based compensation during the period (such as nonvested shares).

+ References

No definition available.

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 14.F)

-URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)(i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

-Section F

+ Details

Name: us-gaap_AllocatedShareBasedCompensationExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(4))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-04.12(a)(1))

-URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 4

-Article 9

+ Details

Name: us-gaap_DueToOfficersOrStockholdersCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_InterestExpenseDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_SharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Amount per share or per unit of equity securities issued by non-development stage entity.

+ References

No definition available.

+ Details

Name: us-gaap_SharesIssuedPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RangeAxis=us-gaap_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=fil_CEOCFOMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_ChiefExecutiveOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 21 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9

COMMITMENTS & CONTIGENCIES (Details Narrative) (USD $)
1 Months Ended 12 Months Ended

Dec. 31, 2014

Dec. 31, 2014

Sep. 15, 2014

Sep. 10, 2014

May 09, 2014

Jan. 29, 2014

Dec. 31, 2013

Nov. 01, 2011

Sep. 30, 2013

Current Lease payment $ 6,500us-gaap_LeaseAndRentalExpense $ 6,541us-gaap_LeaseAndRentalExpense

Lease required a deposit $ 10,610us-gaap_DepositAssets

Common Stock Shares Issued 24,574,813us-gaap_CommonStockSharesIssued 24,574,813us-gaap_CommonStockSharesIssued 75,758us-gaap_CommonStockSharesIssued 135,140us-gaap_CommonStockSharesIssued 1,000,000us-gaap_CommonStockSharesIssued 19,760,683us-gaap_CommonStockSharesIssued

Common Stock Value per share $ 0.26us-gaap_CommonStockNoParValue

Lease Holder [Member]

Common Stock Shares Issued 100,980

Common Stock Value per share $ 0.50

X

- Definition

Face amount per share of no-par value common stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockNoParValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8,17)

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

+ Details

Name: us-gaap_DepositAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

Name: us-gaap_LeaseAndRentalExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=fil_LeaseHolderMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 22 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9

STOCK OPTIONS (Details Narrative) (USD $)
0 Months Ended 12 Months Ended 36 Months Ended

Jan. 29, 2014

Dec. 31, 2014

Dec. 31, 2013

Jan. 28, 2017

Sep. 15, 2014

Sep. 10, 2014

Notes to Financial Statements

Stock Option Issued 1,000,000us-gaap_CommonStockSharesIssued 24,574,813us-gaap_CommonStockSharesIssued 19,760,683us-gaap_CommonStockSharesIssued 75,758us-gaap_CommonStockSharesIssued 135,140us-gaap_CommonStockSharesIssued

Aggregate Fair value $ 195,885us-gaap_CommonStockValue $ 24,576us-gaap_CommonStockValue $ 19,762us-gaap_CommonStockValue $ 25,000us-gaap_CommonStockValue $ 50,000us-gaap_CommonStockValue

Execrise price per share $ 0.27us-gaap_SharePrice

Risk free interest rate (as a percentage) 71.00%

Expected volatility (as a percentage) 125.00%

Expected term 3 years

Deferred Expense Account $ 59,854us-gaap_StockOptionPlanExpense $ 195,885us-gaap_StockOptionPlanExpense

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Period the instrument, asset or liability is expected to be outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

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

+ Details

Name: us-gaap_FairValueAssumptionsExpectedTerm

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Measure of dispersion, in percentage terms (for instance, the standard deviation or variance), for a given stock price.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

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

+ Details

Name: us-gaap_FairValueAssumptionsExpectedVolatilityRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Risk-free interest rate assumption used in valuing an instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

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

+ Details

Name: us-gaap_FairValueAssumptionsRiskFreeInterestRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

+ Details

Name: us-gaap_SharePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_StockOptionPlanExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 23 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9

STOCK OPTIONS (Details) (USD $)
12 Months Ended

Dec. 31, 2014

Shares

Issued 1,000,000

Weighted Average Exercise Price

Issued $ 0.27

Weighted Average Fair Value

Issued $ 0.20

Employee Stock Option [Member]

Shares

Outstanding-beginning of year (in shares)

Issued 1,000,000

Exercised

Forfieted

Expired

Outstanding-end of year (in shares) 1,000,000

Weighted Average Exercise Price

Outstanding-beginning of year (in dollars per share)

Issued $ 0.27

Exercised

Forfieted

Expired

Outstanding-end of year (in dollars per share) $ 0.27

Weighted Average Fair Value

Outstanding-beginning of year (in dollars per share)

Issued $ 0.20

Exercised

Forfeited

Expired

Outstanding-end of year (in dollars per share) $ 0.20

X

- Definition

Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Expired Weighted Average Grant Date Fair Value

+ References

No definition available.

+ Details

Name: fil_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsExpiredWeightedAverageGrantDateFairValue

Namespace Prefix: fil_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of non-vested options forfeited.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average grant-date fair value of non-vested options forfeited.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average grant-date fair value of non-vested options outstanding.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValueAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of increase (decrease) of non-vested options.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNumberOfSharesPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average grant-date fair value of options vested.

+ References

No definition available.

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share instruments newly issued under a share-based compensation plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis=us-gaap_EmployeeStockOptionMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 24 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
12 Months Ended

Dec. 31, 2014

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.

Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles 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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Concentrations of Credit Risk

We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash.

Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no cash equivalents for the year ended December 31, 2014 or 2013.

Accounts Receivable

Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly.

Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable approximate the fair value of such instruments based upon management’s best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2014.

The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Fixed Assets

Fixed assets are carried at the lower of cost or net realizable value. All fixed assets with a cost of $2,000 or greater are capitalized. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations.

Depreciation is computed using the straight-line method over the following estimated useful lives:

Equipment 3 years

Furniture and fixtures 3 years

Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Stock-based Compensation

We account for equity-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, Equity-Based Payments to Non-Employees (“ASC 505-50”). ASC 505-50 establishes that equity-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract.

We account for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation—Stock Compensation, which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.

Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2014 and 2013, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss.

Advertising Costs

The Company expenses the cost of advertising and promotional materials when incurred. For the years ended December 31, 2014 and 2013 advertising costs were $152,831 and $261,661, respectively.

Reclassifications

Certain reclassifications have been made to the prior year financial information to conform to the presentation used in the financial statements for the year ended December 31, 2014.

Recently issued accounting pronouncements

In August 2014, the FASB issued Accounting Standards Update “ASU” 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted.

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.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 25 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9

STOCK OPTIONS (Details 2) (USD $)
12 Months Ended

Dec. 31, 2014

Stock Options Details 2

Range of Exercise Prices $ 0.27

Shares Outstanding 1,000,000

Weighted Average Remaining Contractual Life 2 years 1 month 6 days

Weighted Average Exercise Price $ 0.20

X

- Details

Name: fil_DisclosureStockOptionsDetails2Abstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share instruments newly issued under a share-based compensation plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average remaining contractual term of exercisable stock options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Balance Sheets (USD $)

Dec. 31, 2014

Dec. 31, 2013

Current Assets:

Cash $ 196us-gaap_Cash $ 8,398us-gaap_Cash

Accounts receivable 7,016us-gaap_AccountsReceivableNetCurrent

Inventory 144,893us-gaap_InventoryNet 25,730us-gaap_InventoryNet

Employee expense advance 4,641fil_EmployeeExpenseAdvance

Prepaid consulting 65,295fil_PrepaidConsulting

Prepaid and other expenses 74,179us-gaap_PrepaidExpenseCurrent 71,362us-gaap_PrepaidExpenseCurrent

Total Current Assets 296,220us-gaap_AssetsCurrent 105,490us-gaap_AssetsCurrent

Deposit 10,610us-gaap_Deposits 10,610us-gaap_Deposits

Deferred stock option compensation 70,736fil_DeferredStockOptionCompensation

Property and equipment, net 90,765us-gaap_PropertyPlantAndEquipmentNet 72,596us-gaap_PropertyPlantAndEquipmentNet

Total Assets 468,331us-gaap_Assets 188,696us-gaap_Assets

Current Liabilities:

Accounts payable 145,483us-gaap_AccountsPayableCurrent 122,863us-gaap_AccountsPayableCurrent

Other payable and accruals 167,598us-gaap_AccountsPayableOtherCurrent 10,593us-gaap_AccountsPayableOtherCurrent

Accrued compensation 76,260fil_AccruedCompensation 92,332fil_AccruedCompensation

Due to an officer 4,100 32,500

Notes payable 7,442us-gaap_NotesPayableCurrent 177,311us-gaap_NotesPayableCurrent

Accrued interest 6,964us-gaap_InterestPayableCurrent

Total Current Liabilities 400,883us-gaap_LiabilitiesCurrent 442,563us-gaap_LiabilitiesCurrent

Total Liabilities 400,883us-gaap_Liabilities 442,563us-gaap_Liabilities

Stockholders' Equity (Deficit):

Common Stock par value $0.001 300,000,000 shares authorized, 24,574,813 and 19,760,683 shares issued, respectively 24,576us-gaap_CommonStockValue 19,762us-gaap_CommonStockValue

Additional paid in capital 6,460,254us-gaap_AdditionalPaidInCapital 4,419,476us-gaap_AdditionalPaidInCapital

Retained deficit (6,417,382) (4,693,105)

Total Stockholders' Equity (Deficit) 67,448us-gaap_StockholdersEquity (253,867)us-gaap_StockholdersEquity

Total Liabilities and Stockholders' Equity (Deficit) $ 468,331 $ 188,696

X

- Definition

Accrued Compensation

+ References

No definition available.

+ Details

Name: fil_AccruedCompensation

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Deferred Stock Option Compensation

+ References

No definition available.

+ Details

Name: fil_DeferredStockOptionCompensation

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Employee Expense Advance.

+ References

No definition available.

+ Details

Name: fil_EmployeeExpenseAdvance

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Prepaid Consulting

+ References

No definition available.

+ Details

Name: fil_PrepaidConsulting

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, which are not elsewhere specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableOtherCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3-4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a(1)

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

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

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.12)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 9

+ Details

Name: us-gaap_Deposits

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(4))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-04.12(a)(1))

-URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 4

-Article 9

+ Details

Name: us-gaap_DueToOfficersOrStockholdersCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

+ Details

Name: us-gaap_InterestPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

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

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

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

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20

-Article 5

+ Details

Name: us-gaap_NotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Assets

-URI http://asc.fasb.org/extlink&oid=6509628

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (g)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6787-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section 05

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=47804770&loc=d3e5879-108316

+ Details

Name: us-gaap_PrepaidExpenseCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 27 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9

Statements of Cash Flows (USD $)
12 Months Ended

Dec. 31, 2014

Dec. 31, 2013

CASH FLOW FROM OPERATING ACTIVITES:

Net Loss for the Period $ (1,724,277)us-gaap_NetIncomeLoss $ (1,363,986)us-gaap_NetIncomeLoss

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

Shares issued for services and rent 417,107 357,601

Depreciation 41,786us-gaap_Depreciation 33,928us-gaap_Depreciation

Contributed services 32,964fil_ContributedServices

Stock option expense 59,854us-gaap_StockOptionPlanExpense

Gain on extinguishment of debt 5,801 121,238

Loss on conversion of debt 424,119fil_GainLossOnConversionOfDebt

Loss on disposal of assets 35,259us-gaap_GainLossOnDispositionOfAssets

Inventory impairment 60,316

Interest expense on shareholder loan 1,629us-gaap_InterestExpenseRelatedParty 755us-gaap_InterestExpenseRelatedParty

Changes in Operating Assets and Liabilities:

(Decrease) in accounts receivable (7,016)

(Increase) / decrease in prepaids & other assets 1,797 33,809

Decrease / (increase) in inventory (119,163)us-gaap_IncreaseDecreaseInInventories 34,527us-gaap_IncreaseDecreaseInInventories

Increase accounts payable 22,620 40,116

Increase in accrued expenses 330,253 124,183

Increase in interest payable 13,426 7,563

Net Cash (Used) in Operating Activities (547,121) (786,157)

CASH FLOWS FROM INVESTING ACTIVITIES:

Purchase of property and equipment (59,954) (52,858)

Net Cash Used by Investing Activities (59,954) (52,858)

CASH FLOWS FROM FINANCING ACTIVITIES:

Proceeds from issuance of stock 88,000 603,000

Officer advances 10,400fil_OfficerAdvances 70,000fil_OfficerAdvances

Repayment of officer advance (38,800)fil_RepaymentOfOfficerAdvance (37,500)fil_RepaymentOfOfficerAdvance

Payments on loan from shareholders (5,470)us-gaap_RepaymentsOfRelatedPartyDebt

Proceeds from notes payable 587,147us-gaap_ProceedsFromNotesPayable 472,742us-gaap_ProceedsFromNotesPayable

Payments on notes payable (47,874)us-gaap_RepaymentsOfNotesPayable (323,219)us-gaap_RepaymentsOfNotesPayable

Net Cash Provided by Financing Activities 598,873 779,553

Net Increase (decrease) in Cash (8,202)us-gaap_CashPeriodIncreaseDecrease (59,462)us-gaap_CashPeriodIncreaseDecrease

Cash at Beginning of Period 8,398 67,860

Cash at End of Period 196 8,398

Cash paid during the year for:

Interest 728us-gaap_InterestPaid

Franchise and income taxes 301us-gaap_IncomeTaxesPaidNet

Supplemental disclosure of non-cash activities:

Forgiveness of related party debt 189,320fil_ForgivenessOfRelatedPartyDebt 539,000fil_ForgivenessOfRelatedPartyDebt

Stock issued for conversion of debt 1,153,650us-gaap_StockIssued1

Stock issued for accrued rent 30,000fil_StockIssuedForAccruedRent

Stock issued for prepaid rent $ 19,260fil_StockIssuedForPrepaidRent

X

- Definition

Contributed Services

+ References

No definition available.

+ Details

Name: fil_ContributedServices

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Forgiveness of Related Party Debt

+ References

No definition available.

+ Details

Name: fil_ForgivenessOfRelatedPartyDebt

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Gain Loss on Conversion of Debt.

+ References

No definition available.

+ Details

Name: fil_GainLossOnConversionOfDebt

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Officer Advances

+ References

No definition available.

+ Details

Name: fil_OfficerAdvances

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Repayment Of Officer Advance

+ References

No definition available.

+ Details

Name: fil_RepaymentOfOfficerAdvance

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Stock Issued For Accrued Rent

+ References

No definition available.

+ Details

Name: fil_StockIssuedForAccruedRent

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Stock Issued For Prepaid Rent

+ References

No definition available.

+ Details

Name: fil_StockIssuedForPrepaidRent

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

+ Details

Name: us-gaap_GainLossOnDispositionOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629

+ Details

Name: us-gaap_GainsLossesOnExtinguishmentOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

+ Details

Name: us-gaap_IncomeTaxesPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amount due from borrowers for interest payments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedInterestReceivableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of interest expense incurred on a debt or other obligation to related party.

+ References

No definition available.

+ Details

Name: us-gaap_InterestExpenseRelatedParty

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_NoncashInvestingAndFinancingItemsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

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

+ Details

Name: us-gaap_ProductionRelatedImpairmentsOrCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

Name: us-gaap_RepaymentsOfNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

Name: us-gaap_RepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The fair value of stock issued in noncash financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_StockIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_StockOptionPlanExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 28 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9

STOCK OPTIONS (Tables)
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

Schedule of Outstanding Stock Options and Changes
A summary of the status of the Company’s outstanding stock options and changes during the periods is presented below:

Shares available to purchase with options
Weighted

Average

Price

Weighted

Average

Fair Value

Outstanding, December 31, 2013 - $ - $ -

Issued 1,000,000 0.27 0.20

Exercised - - -

Forfeited - - -

Expired - - -

Outstanding, December 31, 2014 1,000,000 $ 0.27 $ 0.20

Exercisable, December 31, 2014 1,000,000 $ 0.27 $ 0.20

Range of Exercise Prices Number Outstanding at 12/31/14 Weighted Average Remaining Contractual Life Weighted Average Exercise Price

$0.27 1,000,000 2.1 years $ 0.20

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the change in common stock outstanding.

+ References

No definition available.

+ Details

Name: us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9

INVENTORY (Details Narrative) (USD $)
12 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Finished Goods Inventory $ 144,893us-gaap_InventoryFinishedGoods $ 25,730us-gaap_InventoryFinishedGoods

Cost of goods 15,545us-gaap_CostOfGoodsSold 69,437us-gaap_CostOfGoodsSold

Kruncher [Member]

Cost of goods 14,717

X-Size Sandal Member

Cost of goods $ 34,140

X

- Definition

Total costs related to goods produced and sold during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

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

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(1))

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

+ Details

Name: us-gaap_InventoryFinishedGoods

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=fil_KruncherMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ConcentrationRiskByBenchmarkAxis=fil_XSizeSandalMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 30 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 31 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9

ORGANIZATION AND DESCRIPTION OF BUSINESS
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

ORGANIZATION AND DESCRIPTION OF BUSINESS
NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS

Insynergy Products, Inc. (formerly Insynergy, Inc.) (the "Company") was incorporated in the State of Nevada on January 26, 2010 to engage in Direct Response marketing that has the ability to take a product from the drawing board to the consumer via sales through television and/or retail. Direct Response marketing is a booming $300 billion per year business that has evolved during the past two decades from an entrepreneurial industry to one that now encompasses the marketing efforts of a vast majority of Fortune 500 companies.

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 32 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9

Balance Sheets (Parenthetical) (USD $)

Dec. 31, 2014

Dec. 31, 2013

Statement of Financial Position [Abstract]

Common stock, par value $ 0.001 $ 0.001

Common stock, shares authorized 300,000,000us-gaap_CommonStockSharesAuthorized 300,000,000us-gaap_CommonStockSharesAuthorized

Common stock, shares issued 24,574,813us-gaap_CommonStockSharesIssued 19,760,683us-gaap_CommonStockSharesIssued

Common stock, shares outstanding 24,574,813us-gaap_CommonStockSharesOutstanding 19,760,683us-gaap_CommonStockSharesOutstanding

X

- Definition

Face amount or stated value per share of common stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 33 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9

LIQUIDITY AND CAPITAL RESOURCES
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

LIQUIDITY AND CAPITAL RESOURCES
NOTE 11 – LIQUIDITY AND CAPITAL RESOURCES

As of December 31, 2014, the company believes that it will generate sufficient capital to satisfy working capital requirements for the next 12 months. We project that the Company will need approximately $1,000,000 in “additional working capital” to meet short term liquidity requirements. By the end of the first quarter 2015, we had purchase orders with seven major retail outlets in excess of $1.7 million with an expected gross margin of approximately $935,000. These sales are in addition to our direct response campaigns and website sales.

On February 20, 2015, the Company executed a Factoring and Security Agreement with LSQ Funding Group L.C. (“LSQ”) Pursuant to the terms of the agreement LSQ will purchase as absolute owner certain accounts receivable as agreed upon by both parties. LSQ will credit the company’s account the purchase price less applicable fees. As of March 31, 2015 LSQ has purchased $814,512 of the Company’s receivables. Of this the Company has received approximately $715,800.

In addition to the above revenue as of December 31, 2014, the Company converted $1,153,650 of principal and interest to common stock reducing notes payable to only $7,442. Also, the officers forgave all of their outstanding accrued salary of $189,320.

Based on revenue already realized in the first quarter of 2015, revenue projections beyond the 2015 first quarter and the debt that was eliminated in 2014 management believes that it will generate sufficient capital over the next year to fund its operations and has adequately relieved the Company of its going concern.

X

- Definition

Liquidity and Capital Resources Text Block

+ References

No definition available.

+ Details

Name: fil_LiquidityAndCapitalResourcesTextBlock

Namespace Prefix: fil_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 34 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9

Document and Entity Information (USD $)
12 Months Ended

Dec. 31, 2014

Jun. 27, 2014

Document And Entity Information

Entity Registrant Name Insynergy Products, Inc

Entity Central Index Key 0001539850

Document Type 10-K

Document Period End Date Dec. 31, 2014

Amendment Flag false

Current Fiscal Year End Date --12-31

Is Entity a Well-known Seasoned Issuer? No

Is Entity a Voluntary Filer? No

Is Entity's Reporting Status Current? Yes

Entity Filer Category Smaller Reporting Company

Entity Public Float $ 9,992,863dei_EntityPublicFloat

Entity Common Stock, Shares Outstanding 9,992,863dei_EntityCommonStockSharesOutstanding

Document Fiscal Period Focus FY

Document Fiscal Year Focus 2014

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.

+ References

No definition available.

+ Details

Name: dei_EntityPublicFloat

Namespace Prefix: dei_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fil_DocumentAndEntityInformationAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9

SUBSEQUENT EVENTS
12 Months Ended

Dec. 31, 2014

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
NOTE 12 – SUBSEQUENT EVENTS

Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855 and has determined that no material subsequent events exist other than noted below.

On January 16, 2015, the Company executed a convertible promissory note for $69,000 with KBM Worldwide, Inc. The note bears interest at 8% per annum and is due on or before October 20, 2015. The note is convertible at a 42% discount any time during the period beginning 180 days following the date of the note.

Subsequent to December 31, 2014, the Company executed multiple promissory notes with creditor totaling $298,000. As of March 20, 2015 all $298,000 was converted into 1,655,555 shares of common stock.

On January 9, 2015, the Company received a $50,000 short term loan from creditor. The terms of the loan have not yet been finalized.

On February 20, 2015, the Company executed a Factoring and Security Agreement with LSQ Funding Group L.C. (“LSQ”) Pursuant to the terms of the agreement LSQ will purchase as absolute owner certain accounts receivable as agreed upon by both parties. LSQ will credit the company’s account the purchase price less applicable fees. As of March 31, 2015 LSQ has purchased $814,512 of the Company’s receivables. Of this the Company has received approximately $715,800.

Subsequent to December 31, 2014, the Company authorized the issuance of 4,000 shares of common stock for services.

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Statements of Operations (USD $)
12 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Income Statement [Abstract]

Revenues $ 49,077us-gaap_Revenues $ 23,740us-gaap_Revenues

Costs of goods sold 15,545us-gaap_CostOfGoodsSold 69,437us-gaap_CostOfGoodsSold

Gross margin (deficit) 33,532us-gaap_GrossProfit (45,697)us-gaap_GrossProfit

Operating Expenses:

Compensation expense 220,844us-gaap_OfficersCompensation 234,313us-gaap_OfficersCompensation

Advertising and promotion 152,831us-gaap_AdvertisingRevenue 261,661us-gaap_AdvertisingRevenue

Professional fees 89,528us-gaap_ProfessionalFees 366,467us-gaap_ProfessionalFees

General and administrative 857,795us-gaap_GeneralAndAdministrativeExpense 532,761us-gaap_GeneralAndAdministrativeExpense

Total operating expenses 1,320,998us-gaap_OperatingExpenses 1,395,202us-gaap_OperatingExpenses

Loss from operations (1,287,466) (1,440,899)

Other Income (Expense):

Interest expense (18,493)us-gaap_InterestExpense (11,666)us-gaap_InterestExpense

Loss on disposal of assets (35,259)us-gaap_GainLossOnDispositionOfAssets

Loss on conversion of debt (424,119)fil_GainLossOnConversionOfDebt

Other income 2,600us-gaap_OtherIncome

Gain on extinguishment of debt 5,801 121,238

Total other income (expense) (436,811)us-gaap_OtherOperatingIncomeExpenseNet 76,913us-gaap_OtherOperatingIncomeExpenseNet

Net Loss $ (1,724,277)us-gaap_NetIncomeLoss $ (1,363,986)us-gaap_NetIncomeLoss

Loss per Share, Basic & Diluted $ (0.08) $ (0.08)

Weighted Average Shares Outstanding 21,218,500 17,930,498

X

- Definition

Gain Loss on Conversion of Debt.

+ References

No definition available.

+ Details

Name: fil_GainLossOnConversionOfDebt

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Revenue from the sale of advertising time (such as television and radio) or space (newspaper or magazine pages). May also include advertising, marketing and promotional services rendered during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

+ Details

Name: us-gaap_AdvertisingRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Total costs related to goods produced and sold during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

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

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

+ Details

Name: us-gaap_GainLossOnDispositionOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629

+ Details

Name: us-gaap_GainsLossesOnExtinguishmentOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4613673-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.13)

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

+ Details

Name: us-gaap_IncomeLossFromContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.

+ References

No definition available.

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Expenditures for salaries of officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_OfficersCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 4

-Article 7

+ Details

Name: us-gaap_OtherIncome

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_OtherIncomeAndExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.

+ References

No definition available.

+ Details

Name: us-gaap_OtherOperatingIncomeExpenseNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-07.2(a),(b),(c),(d))

-URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section 45

-Paragraph 3

-Subparagraph (k)

-URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849

+ Details

Name: us-gaap_ProfessionalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 37 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

COMMITMENTS & CONTIGENCIES
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

COMMITMENTS & CONTIGENCIES
NOTE 6 – COMMITMENTS & CONTIGENCIES

Operating Lease

The Company currently occupies office space at 4705 Laurel Canyon Boulevard in Studio City, California. The Company signed a three year, three month lease starting December 1, 2011. Current lease payments are $6,541. The lease required a deposit of $10,610 which was paid on November 1, 2011.

During the quarter ended March 31, 2013, management negotiated a settlement with the lease holder to satisfy all past due and future lease payments through June 30, 2013. The terms of the agreement allowed for the Company to issue the lease holder 100,980 shares of common stock at $0.50 per share. The issuance of the stock relieved the Company of all past due amounts and paid its rent through June 30, 2013, which resulted in a gain on extinguishment of debt of $7,930.

During the quarter ended June 30, 2013, management agreed to issue the lease holder 64,200 shares of common stock at $0.30 per share in order to pay for the lease payments from July 1, 2013 through September 30, 2013.

On March 15, 2015, the Company executed a new lease agreement to begin April 1, 2015. Lease payments will be $6,500 per month plus parking and CAM charges. The lease expires December 31, 2015 but can be renewed for a one year extension.

Year Amount

2015 $ 78,123

Investment Agreement

On July 9, 2014, the Board of Directors approved an investment arrangement with an individual. Per the terms of the agreement the investor has transferred $150,000 to the Company for which he is now entitled to the following. $1 per unit sold through all retail outlets including online and retail shopping shows until the investment is paid back in full. Once the original investment is recouped the investor shall then receive a 2% royalty in perpetuity on all future retail sales of the Spidercore product.

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTES PAYABLE
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

NOTES PAYABLE
NOTE 5 – NOTES PAYABLE

The Company has three non-collateral notes payable outstanding, that bear simple interest at 6% per annum. The first note is dated February 3, 2010 and is for $90,000. The second note is dated April 5, 2011 and is for $10,000. The third note is dated September 1, 2011 and is for $7,500. The notes principal and interest are due three years from the date of issuance. The Company also owed this individual $4,942 for expense reimbursement. The loan accrues interest at 6% and is due on demand. The interest expense has been recorded as additional paid in capital. On June 12, 2013, the first note payable for $90,000, plus $18,000 of accrued interest was forgiven by the note holder. As a result the Company recorded a $108,000 gain on forgiveness of debt for the year ended December 31, 2013. On December 29, 2014, the Company converted the two remaining notes along with the $4,942 and $3,788 of accrued interest into 104,920 shares of common stock, satisfying all amounts due in full. The value of the shares was determined using the average price of the most recent stock sales for cash, resulting a loss on conversion of debt of $7,030.

During 2013 and 2014, a shareholder had advanced the Company a total of $100,000 for a short term loan. The loan accrues interest at 6% and is due on demand. On December 29, 2014, the Company converted the $100,000 into 400,000 shares of common stock. The value of the shares was determined using the average price of the most recent stock sales for cash, resulting a loss on conversion of debt of $21,171. $5,629 of accrued interest was credited to gain on forgiveness of the debt.

During the year ended December 31, 2014, the Company executed multiple promissory notes with a creditor for total proceeds of $474,500. The loans are uncollateralized, bear interest at 3% and mature in six months. As of December 31, 2014, the Company converted all principal and interest into 2,680,158 shares of common stock. The value of the shares was determined using the average of the most recent stock sales for cash, resulting a loss on conversion of debt of $346,906.

During 2013 and 2014, the Company executed multiple promissory notes with creditor for total proceeds of $112,200. The loans are uncollateralized, bear interest at 6% and mature in six months. On December 29, 2014, the Company converted all principal and interest into 540,000 shares of common stock. The value of the shares of was determined using the average of the most recent stock sales for cash, resulting a loss on conversion of debt of $49,215.

The Company also has financing loans for its product liability and Director and Officer Insurance. As of December 31, 2014 and December 31, 2013 the loans have a balance of $7,442 and $7,369, respectively, they bear interest at 5.99% and 6.7% and are due within one year.

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 39 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9

INCOME TAX (Tables)
12 Months Ended

Dec. 31, 2014

Income Tax Tables

Schedule of Net deferred tax assets
Net deferred tax assets consist of the following components as of December 31:

2014 2013

Deferred Tax Assets:

NOL Carryover $ 1,478,500 $ 964,700

Related party accrual 1,600 -

 Depreciation (4,800) 2,600

 Payroll accrual 32,700 40,100

Deferred tax liabilities:

Less valuation allowance (1,508,000) (1,007,400)

Net deferred tax assets $ - $ -

Schedule of effective income tax rate
The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended December 31, due to the following:

2014 2013

Book Income (loss) $ (672,500) $ (532,000)

Meals and entertainment 1,400 4,900

Depreciation (7,400) 1,800

Other nondeductible expenses 182,900 34,500

Related party accruals (11,100) (2,100)

Accrued payroll (7,400) (173,200)

Valuation allowance 514,100 666,100

$ - $ -

X

- Details

Name: fil_DisclosureIncomeTaxTablesAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name: us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name: us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
12 Months Ended

Dec. 31, 2014

Accounting Policies [Abstract]

Basis of presentation
Basis of presentation

The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.

Use of estimates
Use of estimates

The preparation of financial statements in conformity with generally accepted accounting principles 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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.

Concentrations of Credit Risk
Concentrations of Credit Risk

We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash.

Cash equivalents
Cash equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no cash equivalents for the year ended December 31, 2014 or 2013.

Accounts Receivable
Accounts Receivable

Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly.

Fair value of financial instruments
Fair value of financial instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable approximate the fair value of such instruments based upon management’s best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2014.

The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.

Fixed Assets
Fixed Assets

Fixed assets are carried at the lower of cost or net realizable value. All fixed assets with a cost of $2,000 or greater are capitalized. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations.

Depreciation is computed using the straight-line method over the following estimated useful lives:

Equipment 3 years

Furniture and fixtures 3 years

Revenue recognition
Revenue recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes
Income taxes

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Stock-based Compensation
Stock-based Compensation

We account for equity-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, Equity-Based Payments to Non-Employees (“ASC 505-50”). ASC 505-50 establishes that equity-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract.

We account for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation—Stock Compensation, which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.

Net income (loss) per common share
Net income (loss) per common share

Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.

The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2014 and 2013, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss.

Advertising Costs
Advertising Costs

The Company expenses the cost of advertising and promotional materials when incurred. For the years ended December 31, 2014 and 2013 advertising costs were $152,831 and $261,661, respectively.

Reclassifications
Reclassifications

Certain reclassifications have been made to the prior year financial information to conform to the presentation used in the financial statements for the year ended December 31, 2014.

Recently issued accounting pronouncements
Recently issued accounting pronouncements

In August 2014, the FASB issued Accounting Standards Update “ASU” 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted.

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.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=32704220&loc=d3e8275-108329

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-Section 55

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6387522&loc=d3e8384-108330

+ Details

Name: us-gaap_AdvertisingCostsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

-Section 05

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for credit risk.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 825

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28088331&loc=SL29635902-196195

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 55

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6875567&loc=d3e14489-108613

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 825

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6480020&loc=d3e61082-112788

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 825

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6480020&loc=d3e61044-112788

+ Details

Name: us-gaap_ConcentrationRiskCreditRisk

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for determining the fair value of financial instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13279-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 60

-Paragraph 1

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

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 19

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-Section 05

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

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

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755

+ Details

Name: us-gaap_Reclassifications

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for recognizing revenue from a transaction on a gross or net basis.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 45

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6408196&loc=d3e61094-111654

+ Details

Name: us-gaap_RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for its capital stock transactions, including dividends and accumulated other comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21459-112644

+ Details

Name: us-gaap_StockholdersEquityPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for trade and other accounts receivables. This disclosure may include the basis at which such receivables are carried in the entity's statements of financial position (for example, net realizable value), how the entity determines the level of its allowance for doubtful accounts, when impairments, charge-offs or recoveries are recognized, and the entity's income recognition policies for such receivables, including its treatment of related fees and costs, its treatment of premiums, discounts or unearned income, when accrual of interest is discontinued, how the entity records payments received on nonaccrual receivables and its policy for resuming accrual of interest on such receivables. If the enterprise holds a large number of similar loans, disclosure may include the accounting policy for the anticipation of prepayments and significant assumptions underlying prepayment estimates for amortization of premiums, discounts, and nonrefundable fees and costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6378556&loc=d3e10133-111534

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5093-111524

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5212-111524

+ Details

Name: us-gaap_TradeAndOtherAccountsReceivablePolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 41 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9

STOCKHOLDERS' EQUITY (DEFICIT)
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

STOCKHOLDERS' EQUITY (DEFICIT)
NOTE 9 – STOCKHOLDERS’ EQUITY (DEFICIT)

On September 10, 2014, the Company sold 135,140 shares of common stock to an investor for cash proceeds of $50,000.

On September 15, 2014, the Company sold 75,758 shares of common stock to an investor for cash proceeds of $25,000.

On May 9, 2014, the Company issued 62,500 shares of common stock for services to Full Service Marketing. The shares were valued at $0.26 per share for a total non-cash expense of $16,313. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period.

On June 16, 2014, the Company converted principal and interest due to a creditor totaling $181,359 into 850,000 shares of common stock. The shares were valued at $0.285 which was determined using the average of the most recent stock sales for cash.

On July 1, 2014, the Company issued 1,111,617 shares of common stock for services to Namfrod Enterprises. The shares were valued at $0.35 per share for a total non-cash expense of $389,066. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period. The compensation stock shall be non-dilutable for a period of twenty four (24) months following the end of the term of the agreement.

On August 29, 2014, the Company cancelled 380,000 shares of common stock, that had been issued in a prior period for services, for non-performance of the agreed upon services.

On October 15, 2014, the Company sold 10,000 shares of common stock to an investor for cash proceeds of $3,000.

On October 15, 2014, the Company issued 37,000 shares of common stock for services to iCore Health. The shares were valued at $0.32 per share for a total non-cash expense of $11,729, $9,255 of which was booked to prepaid expense for marketing services. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the period.

On October 30, 2014, the Company sold 37,037 shares of common stock to an investor for cash proceeds of $10,000.

During the fourth quarter, the Company converted principal and interest due to creditor totaling $295,145 into 1,830,158 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.

During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $121,165 into 540,000 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.

During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $100,000 into 400,000 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.

During the year ended December 31, 2014, the Company converted principal and interest due to creditor totaling $26,230 into 104,920 shares of common stock. The shares were valued at $0.317 which was determined using the average of the most recent stock sales for cash.

X

- Definition

Common Stock Text Block

+ References

No definition available.

+ Details

Name: fil_CommonStockTextBlock

Namespace Prefix: fil_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 42 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

RELATED PARTY TRANSACTIONS
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

RELATED PARTY TRANSACTIONS
NOTE 7 – RELATED PARTY TRANSACTIONS

On or about June 7, 2013, two of the three officers of the Company agreed to forgive all of their accrued compensation. As a result the Company credited $539,000 to additional paid in capital. Additionally accrued compensation of $32,964 was forgiven by these officers as of June 30, 2013.

In April 2013, the Company issued 250,000 shares of common stock to an officer, for accrued stock compensation, as required per the terms of the officer’s employment agreement and the Board Resolution dated April 2, 2012. Fair market value for the shares was determined by taking the average share price for each cash-for-stock purchase in the applicable period of accrual. The price ranged from $0.34 to $0.50 for a total expense of $86,793.

On September 30, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $149,970 to additional paid in capital.

During the fourth quarter of 2013 Sanford Lang, CEO advanced the Company $70,000, $37,500 of which was repaid as of December 31, 2013. The Company recognized $406 of interest expense on the loan. The expense was credited to additional paid in capital.

During 2014, Mr. Lang advanced the Company an additional $10,400 and was repaid $38,800 leaving a balance of $4,100 as of December 31, 2014. Interest expense in 2014 of $787 was credited to additional paid in capital.

On September 30, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $149,970 to additional paid in capital.

On December 31, 2014, Sandford Lang, CEO and Marty Goldrod, CFO, agreed to forgive all of their accrued compensation. As a result the Company credited $39,350 to additional paid in capital.

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 43 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9

STOCK OPTIONS
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

STOCK OPTIONS
NOTE 8 – STOCK OPTIONS

On January 29, 2014, the Company authorized the issuance of 1,000,000 stock options to Full Service Marketing. The aggregate fair value of the options totaled $195,885 based on the Black Scholes Merton pricing model using the following estimates: exercise price of $0.27, 0.71% risk free rate, 125% volatility and expected life of the options of 3 years. The Company has booked the $195,885 to additional paid in capital and a deferred expense account, to be amortized over the term of the options. For the year ended December 31, 2014, $59,854 has been amortized to expense.

A summary of the status of the Company’s outstanding stock options and changes during the periods is presented below:

Shares available to purchase with options
Weighted

Average

Price

Weighted

Average

Fair Value

Outstanding, December 31, 2013 - $ - $ -

Issued 1,000,000 0.27 0.20

Exercised - - -

Forfeited - - -

Expired - - -

Outstanding, December 31, 2014 1,000,000 $ 0.27 $ 0.20

Exercisable, December 31, 2014 1,000,000 $ 0.27 $ 0.20

Range of Exercise Prices Number Outstanding at 12/31/14 Weighted Average Remaining Contractual Life Weighted Average Exercise Price

$0.27 1,000,000 2.1 years $ 0.20

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Stock Options Text Block

+ References

No definition available.

+ Details

Name: fil_StockOptionsTextBlock

Namespace Prefix: fil_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9

INCOME TAX
12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

INCOME TAX
NOTE 10 – INCOME TAX

Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

Net deferred tax assets consist of the following components as of December 31:

2014 2013

Deferred Tax Assets:

NOL Carryover $ 1,478,500 $ 964,700

Related party accrual 1,600 -

 Depreciation (4,800) 2,600

 Payroll accrual 32,700 40,100

Deferred tax liabilities:

Less valuation allowance (1,508,000) (1,007,400)

Net deferred tax assets $ - $ -

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended December 31, due to the following:

2014 2013

Book Income (loss) $ (672,500) $ (532,000)

Meals and entertainment 1,400 4,900

Depreciation (7,400) 1,800

Other nondeductible expenses 182,900 34,500

Related party accruals (11,100) (2,100)

Accrued payroll (7,400) (173,200)

Valuation allowance 514,100 666,100

$ - $ -

At December 31, 2014, the Company had net operating loss carry forwards of approximately $3,791,000 that may be offset against future taxable income from the year 2014 to 2033. No tax benefit has been reported in the December 31, 2014 financial statements since the potential tax benefit is offset by a valuation allowance of the same amount.

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards for Federal Income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years.

X

- Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9

INCOME TAX (Details) (USD $)

Dec. 31, 2014

Dec. 31, 2013

Income Tax Details

NOL Carryover $ 1,478,500 $ 964,700

Related party accrual 1,600fil_DeferredTaxAssetRelatedPartyAccrual

Depreciation (4,800) 2,600

Payroll accrual 32,700 40,100

Less valuation allowance $ (1,508,000) $ (1,007,400)

X

- Definition

Deferred Tax Asset Related Party Accrual

+ References

No definition available.

+ Details

Name: fil_DeferredTaxAssetRelatedPartyAccrual

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: fil_DisclosureIncomeTaxDetailsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

+ Details

Name: us-gaap_DeferredTaxAssetsOperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

+ Details

Name: us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name: us-gaap_DeferredTaxAssetsValuationAllowance

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 25

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319

+ Details

Name: us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 46 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9

COMMITMENTS & CONTIGENCIES (Tables)
12 Months Ended

Dec. 31, 2014

Commitments Contigencies Tables

Schedule of Operating lease

Year Amount

2015 $ 78,123

X

- Details

Name: fil_DisclosureCommitmentsContigenciesTablesAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 1,3)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717

+ Details

Name: us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 47 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9

PROPERTY AND EQUIPMENT (Details Narrative) (USD $)
12 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Property And Equipment Details Narrative

Write off of Assets $ 35,259us-gaap_InventoryWriteDown

Depreciation expense $ 41,786us-gaap_Depreciation $ 33,928us-gaap_Depreciation

X

- Details

Name: fil_DisclosurePropertyAndEquipmentDetailsNarrativeAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28360613&loc=d3e4542-108314

+ Details

Name: us-gaap_InventoryWriteDown

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9

Statement of Shareholders Equity (Deficit) (USD $)

Common Stock

Additional Paid-In Capital

Accumulated Deficit

Total

Beginning Balance at Dec. 31, 2012 $ 16,528 $ 2,802,597 $ (3,329,119) $ (509,994)us-gaap_StockholdersEquity

Beginning Balance, Shares at Dec. 31, 2012 16,526,726

Stock issued for cash 2,184 600,816 603,000

Stock issued for cash (in shares) 2,183,777

Stock issued for services & accrued rent 800 356,801 357,601

Stock issued for services & accrued rent (in shares) 800,180

Stock issued for accrued compensation 250 86,543 86,793

Stock issued for accrued compensation (in shares) 250,000

Forgiveness of related party debt 539,000 539,000fil_ForgivenessOfRelatedPartyDebt

Contributed services 32,964 32,964fil_ContributedServices

Contributed interest 755 755fil_ContributedInterest

Net Loss for the year (1,363,986) (1,363,986)us-gaap_NetIncomeLoss

Ending Balance, Shares at Dec. 31, 2013 19,762 4,419,476 (4,693,105) (253,867)us-gaap_StockholdersEquity

Ending Balance (in shares) at Dec. 31, 2013 19,760,683

Stock issued for cash 258 87,742 88,000

Stock issued for cash (in shares) 257,935

Stock issued for services & accrued rent 1,211 415,896 417,107

Stock issued for services & accrued rent (in shares) 1,211,117

Stock issued for accrued compensation 3,725 1,149,926 1,153,651

Stock issued for accrued compensation (in shares) 3,725,078

Stock cancellation (380) 380

Stock cancellation (shares) (380,000) 380,000

Forgiveness of related party debt 189,320 189,320fil_ForgivenessOfRelatedPartyDebt

Issuance of warrants 195,885 195,885us-gaap_ProceedsFromIssuanceOfWarrants

Contributed services

Contributed interest 1,629 1,629fil_ContributedInterest

Net Loss for the year (1,724,277) (1,724,277)us-gaap_NetIncomeLoss

Ending Balance, Shares at Dec. 31, 2014 $ 24,576 $ 6,460,254 $ (6,417,382) $ 67,448us-gaap_StockholdersEquity

Ending Balance (in shares) at Dec. 31, 2014 24,574,813

X

- Definition

Contributed Interest.

+ References

No definition available.

+ Details

Name: fil_ContributedInterest

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Contributed Services

+ References

No definition available.

+ Details

Name: fil_ContributedServices

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Forgiveness of Related Party Debt

+ References

No definition available.

+ Details

Name: fil_ForgivenessOfRelatedPartyDebt

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromIssuanceOfWarrants

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_SharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Number of shares issued as consideration for cash for development stage entities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 215

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38297-110927

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForCash

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Value of shares issued as consideration for cash for development stage entities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 215

-Section 45

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38297-110927

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueIssuedForCash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Value of forfeitures of stock or other type of equity issued of any equity-based compensation plan other than an employee stock ownership plan (ESOP).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph c(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 49 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9

PROPERTY AND EQUIPMENT
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

PROPERTY AND EQUIPMENT
NOTE 4 – PROPERTY AND EQUIPMENT

Furniture fixtures and equipment, stated at cost, less accumulated depreciation at December 31 consisted of the following:

December 31, 2014 December 31, 2013

Furniture Fixtures & Equipment $ 164,120 $ 104,165

Leasehold improvements 12,230 12,230

Less: accumulated depreciation (85,585) (43,799)

Fixed assets, net $ 90,765 $ 72,596

During the year ended December 31, 2013 the Company determined that it was in its best interest to no longer pursue the marketing and production the Xsize sandal. Consequently the molds and tools used for the manufacturing of this product are of no future use to the Company and were returned to the distributer. The write off of the assets resulted in a $35,259 loss on disposal.

Depreciation expense

Depreciation expense for the years ended December 31, 2014 and 2013 was $41,786 and $33,928, respectively.

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13-14)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 50 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9

NOTES PAYABLE (Details Narrative) (USD $)
1 Months Ended 12 Months Ended

Dec. 29, 2014

Dec. 29, 2014

Dec. 31, 2014

Dec. 31, 2013

Jun. 12, 2013

Notes payable $ 7,442us-gaap_NotesPayableCurrent $ 177,311us-gaap_NotesPayableCurrent

Advance for Short term Loan 587,147us-gaap_ProceedsFromNotesPayable 472,742us-gaap_ProceedsFromNotesPayable

Non-collateral notes payable 90,000fil_NoncollateralNotesPayable

Non-collateral notes payable 18,000fil_NoncollateralNotesPayable1

Forgiveness of debt 108,000fil_ForgivenessOfDebt

Interest amount converted in shares 4,942fil_InterestAmountConvertedInShares 3,788fil_InterestAmountConvertedInShares

Shares issued upon conversion of notes 104,920fil_SharesIssuedUponConversionOfNotes

Individual Three [Member]

Total Accured Interest 4,942

Interest Rate for notes payable 6.00%

Director and Officer Insurance [Member]

Interest Rate for notes payable 5.99% 6.70%

Product Liability $ 7,442 $ 7,369

X

- Definition

Forgiveness of Debt

+ References

No definition available.

+ Details

Name: fil_ForgivenessOfDebt

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Interest amount converted in shares.

+ References

No definition available.

+ Details

Name: fil_InterestAmountConvertedInShares

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Non Collateral Notes Payable.

+ References

No definition available.

+ Details

Name: fil_NoncollateralNotesPayable

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Non Collateral Notes Payable.

+ References

No definition available.

+ Details

Name: fil_NoncollateralNotesPayable1

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Shares issued upon conversion of notes.

+ References

No definition available.

+ Details

Name: fil_SharesIssuedUponConversionOfNotes

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(5))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.15(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph a

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 5

-Article 9

+ Details

Name: us-gaap_InterestPayableCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Undiscounted amount of the accrual for damages arising from third-party use of the entity's product or process expected to be paid in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

No definition available.

+ Details

Name: us-gaap_LossContingencyAccrualProductLiabilityDueInRemainderOfFiscalYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20

-Article 5

+ Details

Name: us-gaap_NotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate.

+ References

No definition available.

+ Details

Name: us-gaap_ShortTermDebtPercentageBearingFixedInterestRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=fil_DirectorAndOfficerInsuranceMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionAxis=fil_IndividualThreeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 51 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.1.9 Html 63 181 1 false 16 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://insynergy.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 00000002 - Statement - Balance Sheets Sheet http://insynergy.com/role/BalanceSheets Balance Sheets false false R3.htm 00000003 - Statement - Balance Sheets (Parenthetical) Sheet http://insynergy.com/role/BalanceSheetsParenthetical Balance Sheets (Parenthetical) false false R4.htm 00000004 - Statement - Statements of Operations Sheet http://insynergy.com/role/StatementsOfOperations Statements of Operations false false R5.htm 00000005 - Statement - Statement of Shareholders Equity (Deficit) Sheet http://insynergy.com/role/StatementOfShareholdersEquityDeficit Statement of Shareholders Equity (Deficit) false false R6.htm 00000006 - Statement - Statements of Cash Flows Sheet http://insynergy.com/role/StatementsOfCashFlows Statements of Cash Flows false false R7.htm 00000007 - Disclosure - ORGANIZATION AND DESCRIPTION OF BUSINESS Sheet http://insynergy.com/role/OrganizationAndDescriptionOfBusiness ORGANIZATION AND DESCRIPTION OF BUSINESS false false R8.htm 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://insynergy.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES false false R9.htm 00000009 - Disclosure - INVENTORY Sheet http://insynergy.com/role/Inventory INVENTORY false false R10.htm 00000010 - Disclosure - PROPERTY AND EQUIPMENT Sheet http://insynergy.com/role/PropertyAndEquipment PROPERTY AND EQUIPMENT false false R11.htm 00000011 - Disclosure - NOTES PAYABLE Notes http://insynergy.com/role/NotesPayable NOTES PAYABLE false false R12.htm 00000012 - Disclosure - COMMITMENTS & CONTIGENCIES Sheet http://insynergy.com/role/CommitmentsContigencies COMMITMENTS & CONTIGENCIES false false R13.htm 00000013 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://insynergy.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS false false R14.htm 00000014 - Disclosure - STOCK OPTIONS Sheet http://insynergy.com/role/StockOptions STOCK OPTIONS false false R15.htm 00000015 - Disclosure - STOCKHOLDERS' EQUITY (DEFICIT) Sheet http://insynergy.com/role/CommonStock STOCKHOLDERS' EQUITY (DEFICIT) false false R16.htm 00000016 - Disclosure - INCOME TAX Sheet http://insynergy.com/role/IncomeTax INCOME TAX false false R17.htm 00000017 - Disclosure - LIQUIDITY AND CAPITAL RESOURCES Sheet http://insynergy.com/role/LiquidityAndCapitalResources LIQUIDITY AND CAPITAL RESOURCES false false R18.htm 00000018 - Disclosure - SUBSEQUENT EVENTS Sheet http://insynergy.com/role/SubsequentEvents SUBSEQUENT EVENTS false false R19.htm 00000019 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://insynergy.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) false false R20.htm 00000020 - Disclosure - PROPERTY AND EQUIPMENT (Tables) Sheet http://insynergy.com/role/PropertyAndEquipmentTables PROPERTY AND EQUIPMENT (Tables) false false R21.htm 00000021 - Disclosure - COMMITMENTS & CONTIGENCIES (Tables) Sheet http://insynergy.com/role/CommitmentsContigenciesTables COMMITMENTS & CONTIGENCIES (Tables) false false R22.htm 00000022 - Disclosure - STOCK OPTIONS (Tables) Sheet http://insynergy.com/role/StockOptionsTables STOCK OPTIONS (Tables) false false R23.htm 00000023 - Disclosure - INCOME TAX (Tables) Sheet http://insynergy.com/role/IncomeTaxTables INCOME TAX (Tables) false false R24.htm 00000024 - Disclosure - INVENTORY (Details Narrative) Sheet http://insynergy.com/role/InventoryDetailsNarrative INVENTORY (Details Narrative) false false R25.htm 00000025 - Disclosure - PROPERTY AND EQUIPMENT (Details) Sheet http://insynergy.com/role/PropertyAndEquipmentDetails PROPERTY AND EQUIPMENT (Details) false false R26.htm 00000026 - Disclosure - PROPERTY AND EQUIPMENT (Details Narrative) Sheet http://insynergy.com/role/PropertyAndEquipmentDetailsNarrative PROPERTY AND EQUIPMENT (Details Narrative) false false R27.htm 00000027 - Disclosure - NOTES PAYABLE (Details Narrative) Notes http://insynergy.com/role/NotesPayableDetailsNarrative NOTES PAYABLE (Details Narrative) false false R28.htm 00000028 - Disclosure - COMMITMENTS & CONTIGENCIES (Details Narrative) Sheet http://insynergy.com/role/CommitmentsContigenciesDetailsNarrative COMMITMENTS & CONTIGENCIES (Details Narrative) false false R29.htm 00000029 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://insynergy.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) false false R30.htm 00000030 - Disclosure - STOCK OPTIONS (Details Narrative) Sheet http://insynergy.com/role/StockOptionsDetailsNarrative STOCK OPTIONS (Details Narrative) false false R31.htm 00000031 - Disclosure - STOCK OPTIONS (Details) Sheet http://insynergy.com/role/StockOptionsDetails STOCK OPTIONS (Details) false false R32.htm 00000032 - Disclosure - STOCK OPTIONS (Details 2) Sheet http://insynergy.com/role/StockOptionsDetails2 STOCK OPTIONS (Details 2) false false R33.htm 00000033 - Disclosure - COMMON STOCK (Details Narrative) Sheet http://insynergy.com/role/CommonStockDetailsNarrative COMMON STOCK (Details Narrative) false false R34.htm 00000034 - Disclosure - INCOME TAX (Details) Sheet http://insynergy.com/role/IncomeTaxDetails INCOME TAX (Details) false false All Reports Book All Reports Columns in Cash Flows statement 'Statements of Cash Flows (USD $)' have maximum duration 1094 days and at least 35 values. Shorter duration columns must have at least one fourth (8) as many values. Column '5/8/2014 - 5/9/2014' is shorter (1 days) and has only 1 values, so it is being removed. Process Flow-Through: 00000002 - Statement - Balance Sheets Process Flow-Through: Removing column 'Sep. 15, 2014' Process Flow-Through: Removing column 'Sep. 10, 2014' Process Flow-Through: Removing column 'Jan. 29, 2014' Process Flow-Through: Removing column 'Dec. 31, 2012' Process Flow-Through: 00000003 - Statement - Balance Sheets (Parenthetical) Process Flow-Through: Removing column 'Sep. 15, 2014' Process Flow-Through: Removing column 'Sep. 10, 2014' Process Flow-Through: Removing column 'Jan. 29, 2014' Process Flow-Through: 00000004 - Statement - Statements of Operations Process Flow-Through: 00000006 - Statement - Statements of Cash Flows Process Flow-Through: Removing column '36 Months Ended Jan. 28, 2017' fil-20141231.xml fil-20141231.xsd fil-20141231_cal.xml fil-20141231_def.xml fil-20141231_lab.xml fil-20141231_pre.xml true true XML 52 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9

PROPERTY AND EQUIPMENT (Tables)
12 Months Ended

Dec. 31, 2014

Notes to Financial Statements

Furniture fixtures and equipment
Furniture fixtures and equipment, stated at cost, less accumulated depreciation at December 31 consisted of the following:

December 31, 2014 December 31, 2013

Furniture Fixtures & Equipment $ 164,120 $ 104,165

Leasehold improvements 12,230 12,230

Less: accumulated depreciation (85,585) (43,799)

Fixed assets, net $ 90,765 $ 72,596

X

- Details

Name: fil_NotesToFinancialStatementsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

COMMON STOCK (Details Narrative) (USD $)	0 Months Ended	1 Months Ended	3 Months Ended	12 Months Ended					0 Months Ended
COMMON STOCK (Details Narrative) (USD $)	May 09, 2014	Jun. 16, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Oct. 15, 2014	Sep. 15, 2014	Sep. 10, 2014	Jan. 29, 2014	Oct. 30, 2014
Common Stock issued for Services	62,500
Price per Share	$ 0.26us-gaap_CommonStockNoParValue
Total Value	$ 16,313						$ 417,107	$ 357,601
Prepaid Expenses for Marketing	16,313us-gaap_MarketingExpense
Princial Amount Converted to Shares		181,359	295,145	26,230	100,000	121,165
Shares issued for Converting Principal and Interest Amount		850,000	1,830,158	104,920	400,000	540,000
Common stock, shares issued			24,574,813us-gaap_CommonStockSharesIssued	24,574,813us-gaap_CommonStockSharesIssued	24,574,813us-gaap_CommonStockSharesIssued	24,574,813us-gaap_CommonStockSharesIssued	24,574,813us-gaap_CommonStockSharesIssued	19,760,683us-gaap_CommonStockSharesIssued		75,758us-gaap_CommonStockSharesIssued	135,140us-gaap_CommonStockSharesIssued	1,000,000us-gaap_CommonStockSharesIssued
Total Cash Proceeds			24,576us-gaap_CommonStockValue	24,576us-gaap_CommonStockValue	24,576us-gaap_CommonStockValue	24,576us-gaap_CommonStockValue	24,576us-gaap_CommonStockValue	19,762us-gaap_CommonStockValue		25,000us-gaap_CommonStockValue	50,000us-gaap_CommonStockValue	195,885us-gaap_CommonStockValue
Stock cancellation (in shares)							380,000
Investor [Member]
Common stock, shares issued									10,000				37,037
Total Cash Proceeds									3,000				10,000
I Core Health [Member]
Common Stock issued for Services									37,000
Price per Share									$ 0.32
Total Value									11,729
Prepaid Expenses for Marketing									9,255
Namford Enterprises [Member]
Shares issued for Compensation, Shares							1,111,617
Shares issued for Compensation, value							$ 389,066
Shares Issued, Price Per Share			$ 0.35	$ 0.35	$ 0.35	$ 0.35	$ 0.35

PROPERTY AND EQUIPMENT (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Notes to Financial Statements
Furniture Fixtures & Equipment	$ 164,120us-gaap_FurnitureAndFixturesGross	$ 104,165us-gaap_FurnitureAndFixturesGross
Leasehold improvements	12,230us-gaap_LeaseholdImprovementsGross	12,230us-gaap_LeaseholdImprovementsGross
Less: accumulated depreciation	(85,585)	(43,799)
Fixed assets, net	$ 90,765us-gaap_PropertyPlantAndEquipmentNet	$ 72,596us-gaap_PropertyPlantAndEquipmentNet

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	0 Months Ended	12 Months Ended		3 Months Ended
RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	Apr. 02, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Sep. 30, 2013	Dec. 31, 2013
Adjustment to Additional paid in Capital, Accrued compensation forgiven by employee		$ 32,964
Forgiveness of related party debt		189,320fil_ForgivenessOfRelatedPartyDebt	539,000fil_ForgivenessOfRelatedPartyDebt
Shares issued	250,000us-gaap_SharesIssued
Share-based Compensation Expense	86,793
Loan Repaid		38,800fil_RepaymentOfOfficerAdvance	37,500fil_RepaymentOfOfficerAdvance
Additional Loan		10,400fil_OfficerAdvances	70,000fil_OfficerAdvances
Due to an officer		4,100	32,500	4,100		32,500
Sandford Lang, CEO and Marty Goldrod, CFO [Member]
Forgiveness of related party debt				39,350	149,970
Sandford Lang, CEO [Member]
Loan Repaid				38,800		37,500
Additional Loan				10,400
Interest on Loan				787		406
Due to an officer		$ 4,100	$ 70,000	$ 4,100		$ 70,000
Minimum [Member]
Issue price of share	$ 0.34
Maximum [Member]
Issue price of share	$ 0.50

COMMITMENTS & CONTIGENCIES (Details Narrative) (USD $)	1 Months Ended	12 Months Ended
COMMITMENTS & CONTIGENCIES (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2014	Sep. 15, 2014	Sep. 10, 2014	May 09, 2014	Jan. 29, 2014	Dec. 31, 2013	Nov. 01, 2011	Sep. 30, 2013
Current Lease payment	$ 6,500us-gaap_LeaseAndRentalExpense	$ 6,541us-gaap_LeaseAndRentalExpense
Lease required a deposit								$ 10,610us-gaap_DepositAssets
Common Stock Shares Issued	24,574,813us-gaap_CommonStockSharesIssued	24,574,813us-gaap_CommonStockSharesIssued	75,758us-gaap_CommonStockSharesIssued	135,140us-gaap_CommonStockSharesIssued		1,000,000us-gaap_CommonStockSharesIssued	19,760,683us-gaap_CommonStockSharesIssued
Common Stock Value per share					$ 0.26us-gaap_CommonStockNoParValue
Lease Holder [Member]
Common Stock Shares Issued									100,980
Common Stock Value per share									$ 0.50

STOCK OPTIONS (Details Narrative) (USD $)	0 Months Ended	12 Months Ended		36 Months Ended
STOCK OPTIONS (Details Narrative) (USD $)	Jan. 29, 2014	Dec. 31, 2014	Dec. 31, 2013	Jan. 28, 2017	Sep. 15, 2014	Sep. 10, 2014
Notes to Financial Statements
Stock Option Issued	1,000,000us-gaap_CommonStockSharesIssued	24,574,813us-gaap_CommonStockSharesIssued	19,760,683us-gaap_CommonStockSharesIssued		75,758us-gaap_CommonStockSharesIssued	135,140us-gaap_CommonStockSharesIssued
Aggregate Fair value	$ 195,885us-gaap_CommonStockValue	$ 24,576us-gaap_CommonStockValue	$ 19,762us-gaap_CommonStockValue		$ 25,000us-gaap_CommonStockValue	$ 50,000us-gaap_CommonStockValue
Execrise price per share	$ 0.27us-gaap_SharePrice
Risk free interest rate (as a percentage)	71.00%
Expected volatility (as a percentage)	125.00%
Expected term	3 years
Deferred Expense Account		$ 59,854us-gaap_StockOptionPlanExpense		$ 195,885us-gaap_StockOptionPlanExpense

STOCK OPTIONS (Details) (USD $)	12 Months Ended
STOCK OPTIONS (Details) (USD $)	Dec. 31, 2014
Shares
Issued	1,000,000
Weighted Average Exercise Price
Issued	$ 0.27
Weighted Average Fair Value
Issued	$ 0.20
Employee Stock Option [Member]
Shares
Outstanding-beginning of year (in shares)
Issued	1,000,000
Exercised
Forfieted
Expired
Outstanding-end of year (in shares)	1,000,000
Weighted Average Exercise Price
Outstanding-beginning of year (in dollars per share)
Issued	$ 0.27
Exercised
Forfieted
Expired
Outstanding-end of year (in dollars per share)	$ 0.27
Weighted Average Fair Value
Outstanding-beginning of year (in dollars per share)
Issued	$ 0.20
Exercised
Forfeited
Expired
Outstanding-end of year (in dollars per share)	$ 0.20

STOCK OPTIONS (Details 2) (USD $)	12 Months Ended
STOCK OPTIONS (Details 2) (USD $)	Dec. 31, 2014
Stock Options Details 2
Range of Exercise Prices	$ 0.27
Shares Outstanding	1,000,000
Weighted Average Remaining Contractual Life	2 years 1 month 6 days
Weighted Average Exercise Price	$ 0.20

Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets:
Cash	$ 196us-gaap_Cash	$ 8,398us-gaap_Cash
Accounts receivable	7,016us-gaap_AccountsReceivableNetCurrent
Inventory	144,893us-gaap_InventoryNet	25,730us-gaap_InventoryNet
Employee expense advance	4,641fil_EmployeeExpenseAdvance
Prepaid consulting	65,295fil_PrepaidConsulting
Prepaid and other expenses	74,179us-gaap_PrepaidExpenseCurrent	71,362us-gaap_PrepaidExpenseCurrent
Total Current Assets	296,220us-gaap_AssetsCurrent	105,490us-gaap_AssetsCurrent
Deposit	10,610us-gaap_Deposits	10,610us-gaap_Deposits
Deferred stock option compensation	70,736fil_DeferredStockOptionCompensation
Property and equipment, net	90,765us-gaap_PropertyPlantAndEquipmentNet	72,596us-gaap_PropertyPlantAndEquipmentNet
Total Assets	468,331us-gaap_Assets	188,696us-gaap_Assets
Current Liabilities:
Accounts payable	145,483us-gaap_AccountsPayableCurrent	122,863us-gaap_AccountsPayableCurrent
Other payable and accruals	167,598us-gaap_AccountsPayableOtherCurrent	10,593us-gaap_AccountsPayableOtherCurrent
Accrued compensation	76,260fil_AccruedCompensation	92,332fil_AccruedCompensation
Due to an officer	4,100	32,500
Notes payable	7,442us-gaap_NotesPayableCurrent	177,311us-gaap_NotesPayableCurrent
Accrued interest		6,964us-gaap_InterestPayableCurrent
Total Current Liabilities	400,883us-gaap_LiabilitiesCurrent	442,563us-gaap_LiabilitiesCurrent
Total Liabilities	400,883us-gaap_Liabilities	442,563us-gaap_Liabilities
Stockholders' Equity (Deficit):
Common Stock par value $0.001 300,000,000 shares authorized, 24,574,813 and 19,760,683 shares issued, respectively	24,576us-gaap_CommonStockValue	19,762us-gaap_CommonStockValue
Additional paid in capital	6,460,254us-gaap_AdditionalPaidInCapital	4,419,476us-gaap_AdditionalPaidInCapital
Retained deficit	(6,417,382)	(4,693,105)
Total Stockholders' Equity (Deficit)	67,448us-gaap_StockholdersEquity	(253,867)us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity (Deficit)	$ 468,331	$ 188,696

Statements of Cash Flows (USD $)	12 Months Ended
Statements of Cash Flows (USD $)	Dec. 31, 2014	Dec. 31, 2013
CASH FLOW FROM OPERATING ACTIVITES:
Net Loss for the Period	$ (1,724,277)us-gaap_NetIncomeLoss	$ (1,363,986)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash used by operating activities:
Shares issued for services and rent	417,107	357,601
Depreciation	41,786us-gaap_Depreciation	33,928us-gaap_Depreciation
Contributed services		32,964fil_ContributedServices
Stock option expense	59,854us-gaap_StockOptionPlanExpense
Gain on extinguishment of debt	5,801	121,238
Loss on conversion of debt	424,119fil_GainLossOnConversionOfDebt
Loss on disposal of assets		35,259us-gaap_GainLossOnDispositionOfAssets
Inventory impairment		60,316
Interest expense on shareholder loan	1,629us-gaap_InterestExpenseRelatedParty	755us-gaap_InterestExpenseRelatedParty
Changes in Operating Assets and Liabilities:
(Decrease) in accounts receivable	(7,016)
(Increase) / decrease in prepaids & other assets	1,797	33,809
Decrease / (increase) in inventory	(119,163)us-gaap_IncreaseDecreaseInInventories	34,527us-gaap_IncreaseDecreaseInInventories
Increase accounts payable	22,620	40,116
Increase in accrued expenses	330,253	124,183
Increase in interest payable	13,426	7,563
Net Cash (Used) in Operating Activities	(547,121)	(786,157)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(59,954)	(52,858)
Net Cash Used by Investing Activities	(59,954)	(52,858)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of stock	88,000	603,000
Officer advances	10,400fil_OfficerAdvances	70,000fil_OfficerAdvances
Repayment of officer advance	(38,800)fil_RepaymentOfOfficerAdvance	(37,500)fil_RepaymentOfOfficerAdvance
Payments on loan from shareholders		(5,470)us-gaap_RepaymentsOfRelatedPartyDebt
Proceeds from notes payable	587,147us-gaap_ProceedsFromNotesPayable	472,742us-gaap_ProceedsFromNotesPayable
Payments on notes payable	(47,874)us-gaap_RepaymentsOfNotesPayable	(323,219)us-gaap_RepaymentsOfNotesPayable
Net Cash Provided by Financing Activities	598,873	779,553
Net Increase (decrease) in Cash	(8,202)us-gaap_CashPeriodIncreaseDecrease	(59,462)us-gaap_CashPeriodIncreaseDecrease
Cash at Beginning of Period	8,398	67,860
Cash at End of Period	196	8,398
Cash paid during the year for:
Interest		728us-gaap_InterestPaid
Franchise and income taxes		301us-gaap_IncomeTaxesPaidNet
Supplemental disclosure of non-cash activities:
Forgiveness of related party debt	189,320fil_ForgivenessOfRelatedPartyDebt	539,000fil_ForgivenessOfRelatedPartyDebt
Stock issued for conversion of debt	1,153,650us-gaap_StockIssued1
Stock issued for accrued rent		30,000fil_StockIssuedForAccruedRent
Stock issued for prepaid rent		$ 19,260fil_StockIssuedForPrepaidRent

INVENTORY (Details Narrative) (USD $)	12 Months Ended
INVENTORY (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Finished Goods Inventory	$ 144,893us-gaap_InventoryFinishedGoods	$ 25,730us-gaap_InventoryFinishedGoods
Cost of goods	15,545us-gaap_CostOfGoodsSold	69,437us-gaap_CostOfGoodsSold
Kruncher [Member]
Cost of goods		14,717
X-Size Sandal Member
Cost of goods		$ 34,140

Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	300,000,000us-gaap_CommonStockSharesAuthorized	300,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued	24,574,813us-gaap_CommonStockSharesIssued	19,760,683us-gaap_CommonStockSharesIssued
Common stock, shares outstanding	24,574,813us-gaap_CommonStockSharesOutstanding	19,760,683us-gaap_CommonStockSharesOutstanding

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Dec. 31, 2014	Jun. 27, 2014
Document And Entity Information
Entity Registrant Name	Insynergy Products, Inc
Entity Central Index Key	0001539850
Document Type	10-K
Document Period End Date	Dec. 31, 2014
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float		$ 9,992,863dei_EntityPublicFloat
Entity Common Stock, Shares Outstanding		9,992,863dei_EntityCommonStockSharesOutstanding
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

Statements of Operations (USD $)	12 Months Ended
Statements of Operations (USD $)	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenues	$ 49,077us-gaap_Revenues	$ 23,740us-gaap_Revenues
Costs of goods sold	15,545us-gaap_CostOfGoodsSold	69,437us-gaap_CostOfGoodsSold
Gross margin (deficit)	33,532us-gaap_GrossProfit	(45,697)us-gaap_GrossProfit
Operating Expenses:
Compensation expense	220,844us-gaap_OfficersCompensation	234,313us-gaap_OfficersCompensation
Advertising and promotion	152,831us-gaap_AdvertisingRevenue	261,661us-gaap_AdvertisingRevenue
Professional fees	89,528us-gaap_ProfessionalFees	366,467us-gaap_ProfessionalFees
General and administrative	857,795us-gaap_GeneralAndAdministrativeExpense	532,761us-gaap_GeneralAndAdministrativeExpense
Total operating expenses	1,320,998us-gaap_OperatingExpenses	1,395,202us-gaap_OperatingExpenses
Loss from operations	(1,287,466)	(1,440,899)
Other Income (Expense):
Interest expense	(18,493)us-gaap_InterestExpense	(11,666)us-gaap_InterestExpense
Loss on disposal of assets		(35,259)us-gaap_GainLossOnDispositionOfAssets
Loss on conversion of debt	(424,119)fil_GainLossOnConversionOfDebt
Other income		2,600us-gaap_OtherIncome
Gain on extinguishment of debt	5,801	121,238
Total other income (expense)	(436,811)us-gaap_OtherOperatingIncomeExpenseNet	76,913us-gaap_OtherOperatingIncomeExpenseNet
Net Loss	$ (1,724,277)us-gaap_NetIncomeLoss	$ (1,363,986)us-gaap_NetIncomeLoss
Loss per Share, Basic & Diluted	$ (0.08)	$ (0.08)
Weighted Average Shares Outstanding	21,218,500	17,930,498

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.
Use of estimates	Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles 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. Significant estimates include the estimated useful lives of property and equipment. Actual results could differ from those estimates.
Concentrations of Credit Risk	Concentrations of Credit Risk We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash.
Cash equivalents	Cash equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no cash equivalents for the year ended December 31, 2014 or 2013.
Accounts Receivable	Accounts Receivable Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly.
Fair value of financial instruments	Fair value of financial instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data. The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable approximate the fair value of such instruments based upon management’s best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2014. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis.
Fixed Assets	Fixed Assets Fixed assets are carried at the lower of cost or net realizable value. All fixed assets with a cost of $2,000 or greater are capitalized. Major betterments that extend the useful lives of assets are also capitalized. Normal maintenance and repairs are charged to expense as incurred. When assets are sold or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is recognized in operations. Depreciation is computed using the straight-line method over the following estimated useful lives: Equipment 3 years Furniture and fixtures 3 years
Revenue recognition	Revenue recognition The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.
Income taxes	Income taxes The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date. The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.
Stock-based Compensation	Stock-based Compensation We account for equity-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, Equity-Based Payments to Non-Employees (“ASC 505-50”). ASC 505-50 establishes that equity-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract. We account for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation—Stock Compensation, which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.
Net income (loss) per common share	Net income (loss) per common share Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented. The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2014 and 2013, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss.
Advertising Costs	Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. For the years ended December 31, 2014 and 2013 advertising costs were $152,831 and $261,661, respectively.
Reclassifications	Reclassifications Certain reclassifications have been made to the prior year financial information to conform to the presentation used in the financial statements for the year ended December 31, 2014.
Recently issued accounting pronouncements	Recently issued accounting pronouncements In August 2014, the FASB issued Accounting Standards Update “ASU” 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted. 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.

INCOME TAX (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Income Tax Details
NOL Carryover	$ 1,478,500	$ 964,700
Related party accrual	1,600fil_DeferredTaxAssetRelatedPartyAccrual
Depreciation	(4,800)	2,600
Payroll accrual	32,700	40,100
Less valuation allowance	$ (1,508,000)	$ (1,007,400)

PROPERTY AND EQUIPMENT (Details Narrative) (USD $)	12 Months Ended
PROPERTY AND EQUIPMENT (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Property And Equipment Details Narrative
Write off of Assets		$ 35,259us-gaap_InventoryWriteDown
Depreciation expense	$ 41,786us-gaap_Depreciation	$ 33,928us-gaap_Depreciation

Statement of Shareholders Equity (Deficit) (USD $)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance at Dec. 31, 2012	$ 16,528	$ 2,802,597	$ (3,329,119)	$ (509,994)us-gaap_StockholdersEquity
Beginning Balance, Shares at Dec. 31, 2012	16,526,726
Stock issued for cash	2,184	600,816		603,000
Stock issued for cash (in shares)	2,183,777
Stock issued for services & accrued rent	800	356,801		357,601
Stock issued for services & accrued rent (in shares)	800,180
Stock issued for accrued compensation	250	86,543		86,793
Stock issued for accrued compensation (in shares)	250,000
Forgiveness of related party debt		539,000		539,000fil_ForgivenessOfRelatedPartyDebt
Contributed services		32,964		32,964fil_ContributedServices
Contributed interest		755		755fil_ContributedInterest
Net Loss for the year			(1,363,986)	(1,363,986)us-gaap_NetIncomeLoss
Ending Balance, Shares at Dec. 31, 2013	19,762	4,419,476	(4,693,105)	(253,867)us-gaap_StockholdersEquity
Ending Balance (in shares) at Dec. 31, 2013	19,760,683
Stock issued for cash	258	87,742		88,000
Stock issued for cash (in shares)	257,935
Stock issued for services & accrued rent	1,211	415,896		417,107
Stock issued for services & accrued rent (in shares)	1,211,117
Stock issued for accrued compensation	3,725	1,149,926		1,153,651
Stock issued for accrued compensation (in shares)	3,725,078
Stock cancellation	(380)	380
Stock cancellation (shares)	(380,000)			380,000
Forgiveness of related party debt		189,320		189,320fil_ForgivenessOfRelatedPartyDebt
Issuance of warrants		195,885		195,885us-gaap_ProceedsFromIssuanceOfWarrants
Contributed services
Contributed interest		1,629		1,629fil_ContributedInterest
Net Loss for the year			(1,724,277)	(1,724,277)us-gaap_NetIncomeLoss
Ending Balance, Shares at Dec. 31, 2014	$ 24,576	$ 6,460,254	$ (6,417,382)	$ 67,448us-gaap_StockholdersEquity
Ending Balance (in shares) at Dec. 31, 2014	24,574,813

NOTES PAYABLE (Details Narrative) (USD $)	1 Months Ended		12 Months Ended
NOTES PAYABLE (Details Narrative) (USD $)	Dec. 29, 2014	Dec. 29, 2014	Dec. 31, 2014	Dec. 31, 2013	Jun. 12, 2013
Notes payable			$ 7,442us-gaap_NotesPayableCurrent	$ 177,311us-gaap_NotesPayableCurrent
Advance for Short term Loan			587,147us-gaap_ProceedsFromNotesPayable	472,742us-gaap_ProceedsFromNotesPayable
Non-collateral notes payable					90,000fil_NoncollateralNotesPayable
Non-collateral notes payable					18,000fil_NoncollateralNotesPayable1
Forgiveness of debt					108,000fil_ForgivenessOfDebt
Interest amount converted in shares	4,942fil_InterestAmountConvertedInShares	3,788fil_InterestAmountConvertedInShares
Shares issued upon conversion of notes	104,920fil_SharesIssuedUponConversionOfNotes
Individual Three [Member]
Total Accured Interest			4,942
Interest Rate for notes payable			6.00%
Director and Officer Insurance [Member]
Interest Rate for notes payable			5.99%	6.70%
Product Liability			$ 7,442	$ 7,369