0001593773-15-000023.txt : 20150715 0001593773-15-000023.hdr.sgml : 20150715 20150715171400 ACCESSION NUMBER: 0001593773-15-000023 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20150531 FILED AS OF DATE: 20150715 DATE AS OF CHANGE: 20150715 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KANGE CORP CENTRAL INDEX KEY: 0001593773 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING SERVICES [7371] IRS NUMBER: 331230169 STATE OF INCORPORATION: NV FISCAL YEAR END: 1130 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-194055 FILM NUMBER: 15989878 BUSINESS ADDRESS: STREET 1: 2770 S. MARYLAND PKWY. # 302 CITY: LAS VEGAS STATE: NV ZIP: 89109 BUSINESS PHONE: 7027313535 MAIL ADDRESS: STREET 1: 2770 S. MARYLAND PKWY. # 302 CITY: LAS VEGAS STATE: NV ZIP: 89109 10-Q 1 kange6m10q071315v2.htm CONVERTED BY EDGARWIZ Converted by EDGARwiz



U.S. SECURITIES AND EXCHANGE COMMISSIONWashington, D.C. 20549

Form 10-Q


Mark One

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


For the quarterly period ended May 31, 2015


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


For the transition period from ______ to _______


Commission File No. 333-194055


KANGE CORP.

(Exact name of registrant as specified in its charter)





Nevada

(State or Other Jurisdiction of Incorporation or Organization)

7371

(Primary Standard Industrial Classification Number)

EIN 33-1230169

(IRS Employer

Identification Number)


2770 S. Maryland Pkwy. # 302 

Las Vegas, Nevada, 89109

702 731 3535

 (Address and telephone number of principal executive offices)

Indicate by checkmark whether the issuer: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

Large accelerated filer [  ] Accelerated filer [   ] Non-accelerated filer [   ] Smaller reporting company [X]

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

Applicable Only to Issuer Involved in Bankruptcy Proceedings During the Preceding Five Years.   N/A

Indicate by checkmark whether the issuer has filed all documents and reports required to be filed by Section 12, 13 and 15(d) of the Securities Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court.  Yes [   ] No [   ]

Applicable Only to Corporate Registrants

Indicate the number of shares outstanding of each of the issuers classes of common stock, as of the most practicable date:



Class

Outstanding as of July 15, 2015

Common Stock, $0.001

5,520,000






1





INDEX

 

 

 

Page

 

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

 

 

 

 

 

 

 

 

 

PART I. FINANCIAL INFORMATION

 

 

3

 

 

 

 

 

 

Item 1.

Financial Statements

 

 

3

 

Item 2.

Managements Discussion and Analysis of Financial Condition and Results of Operations

 

 

10

 

Item 3.

Qualitative and Quantitative Disclosures About Market Risk

 

 

12

 

Item 4.

Controls and Procedures

 

 

13

 

 

 

 

 

 

PART II. OTHER INFORMATION

 

 

14

 

 

 

 

 

 

Item 1.

Legal Proceedings

 

 

14

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

 

14

 

Item 3.

Defaults Upon Senior Securities

 

 

14

 

Item 4.

Mine Safety Disclosure

 

 

14

 

Item 5.

Other information

 

 

14

 

Item 6.

Exhibits

 

 

14

 

 

 

 

 

 

SIGNATURES

 

 

15

 



 

2





PART I. FINANCIAL INFORMATION


ITEM 1. FINANCIAL STATEMENTS


KANGE CORP.

(A DEVELOPMENT STAGE COMPANY)

CONDENSED BALANCE SHEETS



May 31,


November 30,


2015


2014

ASSETS


(unaudited)



(audited)

Current Assets






Cash and cash equivalents

$

                911


$

25

Total Current Assets


                911



25


 

 


 

 

Total Assets

$

                911


$

25







LIABILITIES AND STOCKHOLDERS DEFICIT






Current Liabilities






Due to Shareholder

$

18,128


$

11,478

Total Current Liabilities


18,128



11,478


 

 


 

 

Total Liabilities

$

18,128


$

11,478







Commitments and Contingencies












Stockholders Deficit






Common stock, par value $0.001; 75,000,000 shares authorized, 5,520,000 shares issued and outstanding








5,520



5,520

Additional paid in capital


15,680



15,680

Deficit accumulated during the development stage

 

           (38,417)


 

       (32,653)

Total Stockholders Deficit


           (17,217)



       (11,453)


 

 


 

 

Total Liabilities and Stockholders Deficit

$

                911


$

$       25













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





3





KANGE CORP.

(A DEVELOPMENT STAGE COMPANY)

CONDENSED STATEMENTS OF OPERATIONS

(UNAUDITED)

 















 


Three months ended May 31,


Six months ended May 31,




2015


2014


2015


2014



From August 16, 2013 (Inception) to May 31, 2015
















Revenue, net

$

-


$

-


$

-


$

-


$

-
















Operating expenses















General and administrative

 

5,581


 

1,510


 

5,764


 

8,569


 

38,417

Total operating expenses

 

5,581


 

1,510


 

5,764


 

8,569


 

38,417
















Loss from operations


        (5,581)



        (1,510)



      (5,764)



      (8,569)



       (38,417)
















Provision for income taxes

 

-


 

-


 

-


 

-


 

-

Net Loss

$

        (5,581)


$

        (1,510)


$

      (5,764)


$

      (8,569)


$

       (38,417)

Net loss per share: basic and diluted
















$

(0.00)*


$

(0.00)*


$

(0.00)*


$

(0.00)*




Weighted average shares outstanding



5,520,000




5,520,000




5,520,000




5,520,000



















* denotes a loss of less than $(0.01) per share











































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




4





KANGE CORP.

(A DEVELOPMENT STAGE COMPANY)

CONDENSED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT)

FOR THE PERIOD FROM NOVEMBER 30, 2014 TO MAY 31, 2015

(UNAUDITED AFTER NOVEMBER 30, 2014)


Common Stock


APIC



Accumulated Deficit



Total Stockholders Equity (Deficit)


 

Shares


Amount

























Inception, August 16, 2013

 -


 $

 -


 $

 -


 $

 -


 $

 -

Shares issued for cash at $0.001 per share on August 29, 2013

















    3,000,000



       3,000



 -



 -



            3,000

Shares issued for cash at $0.005 per share on September 23, 2013

















    1,400,000



       1,400



    5,600



 -



            7,000

Shares issued for cash at $0.01 per share on October 17, 2013

















    1,120,000



       1,120



  10,080



 -



          11,200
















Net loss

 

 -


 

 -


 

 -


 

           (678)


 

              (678)

Balance, November 30, 2013

    5,520,000


 $

       5,520


 $

  15,680


 $

           (678)


 $

          20,522
















Net loss

 

 -


 

 -


 

 -


 

      (31,975)


 

         (31,975)
















Balance, November 30, 2014

    5,520,000


 $

       5,520


 $

  15,680


 $

      (32,653)


 $

         (11,453)
















Net loss

 

 -


 

 -


 

 -


 

        (5,764)


 

           (5,764)

Balance, May 31, 2015

 

    5,520,000


 $

       5,520


 $

  15,680


 $

      (38,417)


 $

         (17,217)














































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




5





KANGE CORP.

(A DEVELOPMENT STAGE COMPANY)

CONDENSED STATEMENTS OF CASHFLOWS

 (UNAUDITED)











Six months ended May 31,




2015


2014



From August 16, 2013 (Inception) to May 31, 2015

CASH FLOWS FROM OPERATING ACTIVITIES









Net loss

$

   (5,764)


 $

  (8,569)


 $

           (38,417)

Net cash used in operating activities


   (5,764)



  (8,569)



           (38,417)










CASH FLOWS FROM INVESTING ACTIVITIES

 

-


 

-


 

-

Net cash provided by (used) in investing activities


-



-



-










CASH FLOWS FROM FINANCING ACTIVITIES









Proceeds from sale of common stock


-



-



             21,200

Proceeds from  shareholder loan

 

6,650


 

-


 

             18,128

Net cash provided by financing activities


6,650



-



             39,328










Net change in cash


886



  (8,569)



911










Cash, beginning of period


25



21,700



-



 



 



 

Cash, end of period

$

911


$

13,131


$

911










SUPLEMENTAL CASH FLOW INFORMATION:









Interest paid

$

-


$

-


$

-

Income taxes paid

$

-


$

-


$

-




























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




6





KANGE CORP.

(A DEVELOPMENT STAGE COMPANY)

NOTES TO THE CONDENSED UNAUDITED FINANACIAL STATEMENTS

FOR THE SIX MONTH PERIODS ENDED MAY 31, 2015 AND 2014 AND THE PERIOD FROM AUGUST 16, 2013 (INCEPTION) TO MAY 31, 2015


NOTE 1  ORGANIZATION AND NATURE OF BUSINESS

Kange Corp. (Kangethe Companyweus or our) was incorporated under the laws of the State of Nevada on August 16, 2013 (Inception).  We are a development stage company and we intend to commence business operations in developing and selling mobile software products, for Apple and android platforms, starting in Estonia and Europe, which is our initial market. We also plan to provide mobile software products internationally as well.

NOTE 2  GOING CONCERN

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since Inception (August 16, 2013) resulting in an accumulated deficit of  $38,417 as of May 31, 2015 and further losses are anticipated in the development of its business raising substantial doubt about the Companys ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and, or, the private placement of common stock. These financials do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty.


NOTE 3  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES


Accounting Basis

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (GAAP accounting). The Company has adopted a November 30 fiscal year end.


Unaudited Interim Financial Statements

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (U.S. GAAP) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments consisting of normal recurring entries necessary for a fair statement of the periods presented for: (a) the financial position; (b) the result of operations; and (c) cash flows, have been made in order to make the financial statements presented not misleading. These financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended November 30, 2014 and notes thereto contained in the Annual Report on Form 10-K of the Company filed with the United States Securities and Exchange Commission (the SEC) on April 27, 2015. The results of operations for such interim periods are not necessarily indicative of operations for a full year.


Development Stage Company

The Company is in the development stage as defined under the then current Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 915-205 Development-Stage Entities and among the additional disclosures required as a development stage company are that its financial statements were identified as those of a development stage company, and that the statements of operations, stockholders deficit and cash flows disclosed activity since the date of its Inception (August 16, 2013)  as a development stage company. Effective June 10, 2014 FASB changed its regulations with respect to Development Stage Entities and these additional disclosures are no longer required for annual reporting periods beginning after December 15, 2014 with the option for entities to early adopt these new provisions. The Company has not elected to early adopt these provisions and consequently these additional disclosures are included in these financial statements.





7





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 the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.



Cash and Cash Equivalents

For purposes of the Statement of Cash Flows, the Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes.


The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At May 31, 2015, the Company's bank deposits did not exceed the insured amounts.


Fair Value of Financial Instruments

FASB ASC 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.


These tiers include:


Level 1: defined as observable inputs such as quoted prices in active markets;

Level 2:  defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and

Level 3:  defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions



The Companys financial instruments consist of cash and a loan from a director. The carrying amount of these financial instruments approximates fair value due to the short-term maturity of these items.


Impairment of Long-Lived Assets

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



Dividends

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


Income Taxes

The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.




8





Revenue Recognition

The Company will recognize revenue in accordance with ASC. 605, Revenue Recognition ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.


Advertising Costs

The Companys policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during the six month periods ended May 31, 2015 and 2014.


Stock-Based Compensation

As of May 31, 2015 the Company has not issued any stock-based payments. Stock-based compensation is accounted for at fair value in accordance with ASC 718,Compensation Stock Compensation. To date, the Company has not adopted a stock option plan and has not granted any stock options.


Basic Income (Loss) Per Share

The Company computes loss per share in accordance with ASC-260, Earnings per Share which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. No potentially dilutive securities were issued or outstanding during any of the periods presented in these financial statements.



Recent Accounting Pronouncements

The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations other than those relating to Development Stage Companies as discussed above.



NOTE 4  DUE TO SHAREHOLDER

In support of the Companys efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders.  Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.


On August 16, 2013, our director and principal shareholder advanced $678 to the Company to fund its initial incorporation with the Nevada Secretary of State. The director and principal shareholder loaned a further $500 to the Company on October 30, 2013 as working capital. During October 2014 the shareholder has loaned $10,300 to the company for working capital.  On December 10, 2014 the shareholder loaned additional $600 to the working capital.  During six months period ended May 31, 2015 the shareholder loaned additional $6,050 for working capital.

As of May 31, 2015 the total due to this shareholder was $18,128. This amount is due on demand, bears no interest and is unsecured.



NOTE 5  COMMON STOCK

The Company has 75,000,000 authorized shares of common stock with a par value of $0.001 per share.




9





On August 29, 2013, the Company issued 3,000,000 shares of common stock for cash proceeds of $3,000 at $0.001 per share.


On September 23, 2013, the Company issued 1,400,000 shares of common stock for cash proceeds of $7,000 at $0.005 per share.


On October 17, 2013, the Company issued 1,120,000 shares of common stock for cash proceeds of $11,200 at $0.01 per share.


There were 5,520,000 shares of common stock issued and outstanding as of May 31, 2015.


NOTE 6  INCOME TAXES

As of May 31, 2015, the Company had net operating loss carry forwards of $38,417 that may be available to reduce future years taxable income through 2034. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

NOTE 7 SUBSEQUENT EVENTS

On June 08, 2015, the Company entered into a development contract with Idap Group, LTD, a Ukrainian company  (Software Developer). Under the terms of the contract, Software Developer agrees to provide mobile (pda and smartphone) application (App) software development to the Company, in exchange for not more than one hundred thousand U.S. dollars. Delivery of the ready Software shall be performed by placing it in the App Store and Google Play by Software Developer or transmitted via the Internet.


On June 11, 2015, by consent of shareholders, the Companys sole director, Dmitri Brakin resigned as the Chief Executive Officer and Victor Stepanov was nominated to be President, Chief Executive Officer and Treasurer. On June 16, 2015 Dmitri Brakin resigned as Chief Financial Officer, Director and Chairman of the Board and Secretary. Mr. Brakins resignation was not due to, and was not caused by, in whole or in part, any disagreement with the Company, whether related to the Companys operations, policies, practices or otherwise.


Effective June 16, 2015, by consent of shareholders, Vassili Oxenuk was nominated to be Director and Chairman of the Board, Zarina Mamyrkulova was nominated to Corporate Secretary, and Elena Trinidad was nominated to Chief Financial Officer and Director.

Effective July 7, 2015, by consent of shareholders, Dr. Arthur Malone, Michael Johnson, Russ Reagan and James Lantiegne were nominated to be Directors.


FORWARD LOOKING STATEMENTS

Statements made in this Form 10-Q that are not historical or current facts are "forward-looking statements" made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section 21E of the Securities Exchange Act of 1934. These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking



10





statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.


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

 General

The Company plans to develop and market software product as a mobile application for end users of the current generation iPhone 5S, 5, iPad from Apple, Inc., and mobile phones with android platform. The mobile applications digital content will be customizable by the owner of the particular device using our software. We plan to stay on the cutting edge of the constantly changing mobile application market, and our goal is to create a quality reputation within the mobile software community and marketplace. We plan to sell our initial applications through Apple App Store or through our own online retail website to small business owners, who desire their own mobile applications and want to control the content.

Results of Operations

Our financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue in operation.

We expect we will require additional capital to meet our long term operating requirements.

Three Months Period Ended May 31, 2015 Compared to the Six Month Period Ended May 31, 2014.

We recognized no revenue for the three months ended May 31, 2015 and 2014 as we are a development stage company.

During the three months ended May 31, 2015, we incurred general and administrative expenses of $5,581 compared to $1,510 that we incurred during the three months ended May 31, 2014. These expenses related to corporate overhead, financial and administrative contracted services. They were significantly higher in 2015 due to the timing of the auditors fees billed to the Company in 2015 vs. 2014.

Our net loss for the three months period ended May 31, 2015 was $5,581 compared to a net loss of $1,510 for the three months period ended May 31, 2014 due to the factors discussed above.

Six Months Period Ended May 31, 2015 Compared to the Six Month Period Ended May 31, 2014.

We recognized no revenue for the six months ended May 31, 2015 and 2014 as we are a development stage company.

During the six months ended May 31, 2015, we incurred general and administrative expenses of $5,764 compared to $8,569 incurred for the six month period ended May 31, 2014. These expenses related to corporate overhead, financial and administrative contracted services. They were significantly lower in 2015 due to the timing of the auditors fees billed to the Company in 2015 vs. 2014. The auditors fees related to 10K were incurred later in the second and third quarter of 2015, while the full amount of such fees was incurred in the first and second quarter of 2014.



11





Thus, our net loss for the six month period ended May 31, 2015 was $5,764 compared to a net loss of $8,569 for the six month period ended May 31, 2014 due to the factors discussed above.

Liquidity and Capital Resources

As of May 31, 2015, our total assets were $911, comprising exclusively of cash, compared to $25 in total assets, also comprising exclusively of cash, at November 30, 2014.

As of May 31, 2015, our total liabilities were $18,128, comprising exclusively of shareholders advances, compared to $11,478 in total liabilities, also comprising exclusively of shareholders advances, at November 30, 2014.

Stockholders deficit was $17,217 as of May 31, 2015 compare to stockholders' deficit of $11,453 as of November 30, 2014.

Cash Flows from Operating Activities

Net cash used in operating activities was $5,764 and $8,569 in the six months ended May 31, 2015 and 2014, respectively. The decrease was in line with the decrease in the losses we incurred between the two periods.

Cash Flows from Investing Activities

The Company has not generated or used any cash flows from investing activities during the six months ended May 31, 2015 and 2014.

Cash Flows from Financing Activities

We have historically financed our operations primarily from either advances from our shareholder or the issuance of equity. We received $6,650 advance from our shareholder during the six months ended May 31, 2015 while no financing activities occurred during the six months ended May 31, 2014.

The Company has incurred losses from operations and has an accumulated deficit of $38,417 at May 31, 2015.

 Plan of Operation and Funding

We expect that working capital requirements will continue to be funded through a combination of loans form our director and further issuances of securities. Our working capital requirements are expected to increase in line with the growth of our business.

Off-Balance Sheet Arrangements

As of the date of this Quarterly Report, we do not have 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 that are material to investors.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

As a smaller reporting company as defined by Item 10 of Regulation S-K, we are not required to provide information required by this Item.

ITEM 4. CONTROLS AND PROCEDURES



12





Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers

On June 11, 2015, Registrants Board of Directors held a corporate board meeting.

 

On act by consent of shareholders, that the sole director of Registrant, Dmitri Brakin resigns as the Chief Executive Officer, but stays as the sole board member and Chief Financial Officer, and ascends as the Chairman of the Board and Corporate Secretary.  


On act by consent of shareholders, Victor Stepanov is nominated to be President, Chief Executive Officer and Treasurer.


On June 16, 2015, Registrants Board of Directors held a Special Meeting.

 

Effective June 16, 2015, the sole director of Registrant, Dmitri Brakin resigns as Chief Financial Officer, Director, Chairman of the Board and Secretary.

Effective June 16, 2015, on act by consent of shareholders, Vassili Oxenuk is nominated to be Director and Chairman of the Board.


Effective June 16, 2015, on act by consent of shareholders, Ms. Zarina Mamyrkulova is nominated to Corporate Secretary.


Effective June 16, 2015, on act by consent of shareholders, Ms. Elena Trinidad is nominated to Chief Financial Officer, Director.


Mr. Brakins resignation was not due to, and was not caused by, in whole or in part, any disagreement with the Company, whether related to the Companys operations, policies, practices or otherwise


Effective July 7, 2015, on act by consent of shareholders, Dr. Arthur Malone is nominated to be Director.


Effective July 7, 2015, on act by consent of shareholders, Mr. Michael Johnson is nominated to be Director.


Effective July 7, 2015, on act by consent of shareholders, Mr. Russ Reagan is nominated to be Director.


Effective June 16, 2015, on act by consent of shareholders, Mr. James Lantiegne is nominated to be Director.



PART II - OTHER INFORMATION


ITEM 1. LEGAL PROCEEDINGS

Management is not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties. As of the date of this Quarterly Report, no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.

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

The Company has 75,000,000 authorized shares of common stock with a par value of $0.001 per share.



13





On August 29, 2013, the Company issued 3,000,000 shares of common stock for cash proceeds of $3,000 at $0.001 per share.

On September 23, 2013, the Company issued 1,400,000 shares of common stock for cash proceeds of $7,000 at $0.005 per share.

On October 17, 2013, the Company issued 1,120,000 shares of common stock for cash proceeds of $11,200 at $0.01 per share.

The sales were exempt under Section 4(2) and 3(b) of the Securities Act of 1933, as amended, and the rules and regulations promulgated there under, including Regulations D, due to the facts that the investor was an accredited investor, had acquired the shares for investment purposes and not with a view for re-distribution, had access to sufficient information concerning the Company, and the certificate(s) representing such shares will bear a restrictive legend.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

We have no senior securities outstanding in any of the periods presented in these financial statements.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

Not applicable.

ITEM 6. EXHIBITS

Exhibits:

1.

31.1 Certification of Chief Executive Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

2.

2. 31.2 Certification of Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

3.

32.1 Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.

SIGNATURES

In accordance with the requirements of the Securities Act of 1933, this registration statement was signed by the following persons in the capacities and on the dates stated.



   





















Signature

 

Title

 

Date

 

 

 

 

 

 

 

 


 

 

 

 

 

Victor Stepanov

President, Chief Executive Officer and  Treasurer                 

 

July 15, 2015  





                                                                                        

Elena Trinidad                                           Chief Financial Officer, Director                                             July 15, 2015




14


EX-31 2 cert_ex31.htm CONVERTED BY EDGARWIZ Converted by EDGARwiz

302 CERTIFICATION




I, Viktor Stepanov , certify that:


         1. I have reviewed this quarterly report on Form 10-Q of Kange  Corp.;


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


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


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


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


      b.  Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of


financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


      c.  Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my 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 registrants internal control over financial reporting that occurred during the registrants most recent fiscal year (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and


         5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent functions):


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


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


Date: July 15, 2015

/s/Victor Stepanov

Victor Stepanov

Chief Executive Officer

 

Date July 15, 2015

/s/Elena Trinidad 

Elena Trinidad                 

Chief Financial Officer




EX-32 3 cert_ex32.htm CONVERTED BY EDGARWIZ Converted by EDGARwiz





CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


The undersigned officer of KangeCorp. (the "Company"), hereby certifies, to such officer's knowledge, that the Company's Quarterly Report on Form 10-Q for the quarter ended May 31, 2015 (the "Report") fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.




Date: July 15, 2015

/s/Victor Stepanov

Victor Stepanov

Chief Executive Officer

 

Date July 15, 2015

/s/Elena Trinidad 

Elena Trinidad                 

Chief Financial Officer




 





EX-101.CAL 4 kngg-20150531_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 5 kngg-20150531_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.INS 6 kngg-20150531.xml XBRL INSTANCE DOCUMENT 911 25 911 25 18128 11478 18128 11478 18128 11478 5520 5520 15680 15680 -38417 -32653 -17217 -11453 75000000 75000000 5520000 5520000 5520000 5520000 911 25 5581 1510 5764 8569 38417 5581 1510 5764 8569 38417 -5581 -1510 -5764 -8569 -38417 -5581 -1510 -5764 -8569 -38417 -5764 -8569 -38417 -5764 -8569 -38417 6650 0 18128 0 0 21200 6650 0 39328 886 -8569 911 25 21700 13131 911 <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:9.0pt;text-align:justify;line-height:normal'><b><font lang="EN-CA">NOTE 1&nbsp;</font></b><b><font lang="EN-CA">&#150;</font></b><b><font lang="EN-CA">&nbsp;</font></b><b><font lang="EN-CA">ORGANIZATION AND NATURE OF BUSINESS</font></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:9.0pt;text-align:justify;line-height:normal'><font lang="EN-CA">Kange Corp. (</font><font lang="EN-CA">&#147;</font><font lang="EN-CA">Kange</font><font lang="EN-CA">&#148;</font><font lang="EN-CA">,&nbsp;</font><font lang="EN-CA">&#147;</font><font lang="EN-CA">the Company</font><font lang="EN-CA">&#148;</font><font lang="EN-CA">,&nbsp;</font><font lang="EN-CA">&#147;</font><font lang="EN-CA">we</font><font lang="EN-CA">&#148;</font><font lang="EN-CA">,&nbsp;</font><font lang="EN-CA">&#147;</font><font lang="EN-CA">us</font><font lang="EN-CA">&#148;</font><font lang="EN-CA">&nbsp;or&nbsp;</font><font lang="EN-CA">&#147;</font><font lang="EN-CA">our</font><font lang="EN-CA">&#148;</font><font lang="EN-CA">) was incorporated under the laws of the State of Nevada on August 16, 2013 (Inception). &nbsp;We are a development stage company and we intend to commence business operations in developing and selling mobile software products, for Apple and android platforms, starting in Estonia and Europe, which is our initial market. We also plan to provide mobile software products internationally as well.</font></p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;background:white'><b><font lang="EN-CA">NOTE 2&nbsp;</font></b><b><font lang="EN-CA">&#150;</font></b><b><font lang="EN-CA">&nbsp;GOING CONCERN</font></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since Inception (August 16, 2013) resulting in an accumulated deficit of &#160;$38,417 as of May 31, 2015 and further losses are anticipated in the development of its business raising substantial doubt about the Company&#146;s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and, or, the private placement of common stock. These financials do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b><font lang="EN-CA">NOTE 3&nbsp;</font></b><b><font lang="EN-CA">&#150;</font></b><b><font lang="EN-CA">&nbsp;</font></b><b><font lang="EN-CA">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</font></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Accounting Basis</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (&#147;GAAP&#148; accounting). The Company has adopted a November 30 fiscal year end.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Unaudited Interim Financial Statements</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (&#147;U.S. GAAP&#148;) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.&nbsp;In the opinion of management, all adjustments consisting of normal recurring entries necessary for a fair statement of the periods presented for: (a) the financial position; (b) the result of operations; and (c) cash flows, have been made in order to make the financial statements presented not misleading.&nbsp;These financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended November 30, 2014 and notes thereto contained in the Annual Report on Form 10-K of the Company filed with the United States Securities and Exchange Commission (the &#147;SEC&#148;) on April 27, 2015. The results of operations for such interim periods are not necessarily indicative of operations for a full year.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Development Stage Company</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company is in the development stage as defined under the then current Financial Accounting Standards Board (&#147;FASB&#148;) Accounting Standards Codification (&#147;ASC&#148;) 915-205</font><font lang="EN-CA">&nbsp;</font><font lang="EN-CA">&#147;Development-Stage Entities&#148;</font><font lang="EN-CA">&nbsp;</font><font lang="EN-CA">and among the additional disclosures required as a development stage company are that its financial statements were identified as those of a development stage company, and that the statements of operations, stockholders&#146;</font><font lang="EN-CA">&nbsp;</font><font lang="EN-CA">deficit and cash flows disclosed activity since the date of its Inception (August 16, 2013) &nbsp;as a development stage company.&nbsp;Effective June 10, 2014 FASB changed its regulations with respect to Development Stage Entities and these additional disclosures are no longer required for annual reporting periods beginning after December 15, 2014 with the option for entities to early adopt these new provisions. The Company has not elected to early adopt these provisions and consequently these additional disclosures are included in these financial statements.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Use of Estimates</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">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 the financial statements and the reported amount of revenues and expenses during the reporting period. &nbsp;Actual results could differ from those estimates.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Cash and Cash Equivalents</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">For purposes of the Statement of Cash Flows, the Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At May 31, 2015, the Company's bank deposits did not exceed the insured amounts.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA" style='background:yellow'> </font></u><u><font lang="EN-CA">Fair Value of Financial Instruments</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">FASB ASC 820 &quot;Fair Value Measurements and Disclosures&quot; establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">These tiers include:</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">Level 1: defined as observable inputs such as quoted prices in active markets;</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">Level 2: &nbsp;defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">Level 3: &nbsp;defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company&#146;s financial instruments consist of cash and a loan from a director. The carrying amount of these financial instruments approximates fair value due to the short-term maturity of these items</font><font lang="EN-CA">.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Impairment of Long-Lived Assets</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows. If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Dividends</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company has not adopted any policy regarding payment of dividends. No dividends have been paid during any of the periods shown.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Income Taxes</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Revenue Recognition</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company will recognize revenue in accordance with ASC. 605, &#147;<i>Revenue Recognition</i>&#148; ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Advertising Costs</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company&#146;s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during the six month periods ended May 31, 2015 and 2014.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Stock-Based Compensation</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">As of May 31, 2015 the Company has not issued any stock-based payments.&nbsp;Stock-based compensation is accounted for at fair value in accordance with ASC 718,&#148;<i>Compensation &#150; Stock Compensation</i>&#148;. To date, the Company has not adopted a stock option plan and has not granted any stock options.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><u><font lang="EN-CA">Basic Income (Loss) Per Share</font></u></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'><font lang="EN-CA">The Company computes loss per share in accordance with &#147;ASC-260&#148;, &#147;<i>Earnings per Share</i>&#148; which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.&nbsp;No potentially dilutive securities were issued or outstanding during any of the periods presented in these financial statements.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u><font lang="EN-CA">Recent Accounting Pronouncements</font></u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations other than those relating to Development Stage Companies as discussed above.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;background:white'>&nbsp;</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b><font lang="EN-CA">NOTE 4&nbsp;</font></b><b><font lang="EN-CA">&#150;</font></b><b><font lang="EN-CA">&nbsp;DUE TO SHAREHOLDER</font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">In support of the Company&#146;s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders. &nbsp;Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">On August 16, 2013, our director and principal shareholder advanced $678 to the Company to fund its initial incorporation with the Nevada Secretary of State. The director and principal shareholder loaned a further $500 to the Company on October 30, 2013 as working capital. During October 2014 the shareholder has loaned $10,300 to the company for working capital. &nbsp;On December 10, 2014 the shareholder loaned additional $600 to the working capital. &#160;During six months period ended May 31, 2015 the shareholder loaned additional $6,050 for working capital.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">As of May 31, 2015 the total due to this shareholder was $18,128. This amount is due on demand, bears no interest and is unsecured.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:9.0pt;margin-left:0in;text-align:justify'><b><font lang="EN-CA">NOTE 5&nbsp;</font></b><b><font lang="EN-CA">&#150;</font></b><b><font lang="EN-CA">&nbsp;</font></b><b><font lang="EN-CA">COMMON STOCK</font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">The Company has 75,000,000 authorized shares of common stock with a par value of $0.001 per share.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">On August 29, 2013, the Company issued 3,000,000 shares of common stock for cash proceeds of $3,000 at $0.001 per share.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">On September 23, 2013, the Company issued 1,400,000 shares of common stock for cash proceeds of $7,000 at $0.005 per share.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">On October 17, 2013, the Company issued 1,120,000 shares of common stock for cash proceeds of $11,200 at $0.01 per share.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">There were 5,520,000 shares of common stock issued and outstanding as of May 31, 2015.</font></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;text-align:justify'>&nbsp;</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b><font lang="EN-CA">NOTE 6&nbsp;</font></b><b><font lang="EN-CA">&#150;</font></b><b><font lang="EN-CA">&nbsp;</font></b><b><font lang="EN-CA">INCOME TAXES</font></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:9.0pt;margin-left:0in;text-align:justify'><font lang="EN-CA">As of May 31, 2015, the Company had net operating loss carry forwards of $38,417 that may be available to reduce future years</font><font lang="EN-CA">&#146;</font><font lang="EN-CA">&nbsp;</font><font lang="EN-CA">taxable income through 2034. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.</font></p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'><b><font lang="EN-CA">NOTE 7&#150;&nbsp;SUBSEQUENT EVENTS</font></b></p> <p style='margin-top:10.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">On June 08, 2015, the Company entered into a development contract with Idap Group, LTD, a Ukrainian company&#160; (</font><font lang="EN-CA">&#147;</font><font lang="EN-CA">Software Developer</font><font lang="EN-CA">&#148;</font><font lang="EN-CA">). Under the terms of the contract, Software Developer agrees to provide mobile (pda and smartphone) application (</font><font lang="EN-CA">&#147;</font><font lang="EN-CA">App</font><font lang="EN-CA">&#148;</font><font lang="EN-CA">) software development to the Company, in exchange for not more than one hundred thousand U.S. dollars. Delivery of the ready Software shall be performed by placing it in the App Store and Google Play by Software Developer or transmitted via the Internet.</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">On June 11, 2015, by consent of shareholders, the Company&#146;s sole director, Dmitri Brakin resigned as the Chief Executive Officer and Victor Stepanov was nominated to be President, Chief Executive Officer and Treasurer. On June 16, 2015 Dmitri Brakin resigned as Chief Financial Officer, Director and Chairman of the Board and Secretary. Mr. Brakin&#146;s resignation was not due to, and was not caused by, in whole or in part, any disagreement with the Company, whether related to the Company&#146;s operations, policies, practices or otherwise. </font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">Effective June 16, 2015, by consent of shareholders, Vassili Oxenuk was nominated to be Director and Chairman of the Board, Zarina Mamyrkulova was nominated to Corporate Secretary, and Elena Trinidad was nominated to Chief Financial Officer and Director.</font></p> <p style='margin-top:10.5pt;margin-right:0in;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify'><font lang="EN-CA">Effective July 7, 2015, by consent of shareholders, Dr. Arthur Malone, Michael Johnson, Russ Reagan and James Lantiegne were nominated to be Directors.</font></p> 10-Q 2015-05-31 false KANGE CORP 0001593773 kngg --11-30 5520000 55200 Non-accelerated Filer No No No 2015 Q2 0001593773 2014-12-01 2015-05-31 0001593773 2015-05-31 0001593773 2014-11-30 0001593773 2015-03-01 2015-05-31 0001593773 2014-03-01 2014-05-31 0001593773 2013-12-01 2014-05-31 0001593773 2013-08-16 2015-05-31 0001593773 2013-11-30 0001593773 2014-05-31 iso4217:USD shares EX-101.LAB 7 kngg-20150531_lab.xml XBRL TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Operating Expenses Common Stock, Shares Outstanding Document Fiscal Period Focus Note 5 - Common Stock Cash and Cash Equivalents, Period Increase (Decrease) Net Cash Provided by (Used in) Financing Activities Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Entity Voluntary Filers Statement of Cash Flows Operating Income (Loss) {1} Operating Income (Loss) Deficit accumulated during the development stage (Accumulated Deficit) Advances from director Liabilities, Current {1} Liabilities, Current Net Cash Provided by (Used in) Operating Activities Additional Paid in Capital, Common Stock Liabilities {1} Liabilities Liabilities and Equity {1} Liabilities and Equity Balance Sheets Gross Profit {1} Gross Profit Entity Registrant Name Note 6 - Income Taxes Nonoperating Income (Expense) {1} Nonoperating Income (Expense) Assets, Current Assets, Current Current Fiscal Year End Date Net Cash Provided by (Used in) Financing Activities {1} Net Cash Provided by (Used in) Financing Activities Earnings Per Share Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest {1} Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Common Stock, Shares Issued Entity Current Reporting Status Notes Operating Expenses {1} Operating Expenses Liabilities Liabilities Increase (Decrease) in Other Operating Assets {1} Increase (Decrease) in Other Operating Assets Common Stock, Shares Authorized Liabilities, Noncurrent {1} Liabilities, Noncurrent Proceeds from director loan Operating Income (Loss) Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest {1} Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Entity Central Index Key Document Period End Date Document Type Note 2 - Going Concern Note 1 - Organization and Nature of Business Net Cash Provided by (Used in) Investing Activities {1} Net Cash Provided by (Used in) Investing Activities Interest and Debt Expense {1} Interest and Debt Expense Cost of Revenue {1} Cost of Revenue Net Income (Loss) Attributable to Parent {1} Net Income (Loss) Attributable to Parent Liabilities and Equity Liabilities and Equity Assets Assets Amendment Flag Increase (Decrease) in Operating Liabilities {1} Increase (Decrease) in Operating Liabilities Selling, General and Administrative Expense Amortization of Deferred Charges {1} Amortization of Deferred Charges Entity Filer Category Note 7- Subsequent Events Increase (Decrease) in Operating Capital {1} Increase (Decrease) in Operating Capital Stockholders' Equity, Number of Shares, Par Value and Other Disclosures Document Fiscal Year Focus Entity Common Stock, Shares Outstanding Document and Entity Information: Net Cash Provided by (Used in) Operating Activities {1} Net Cash Provided by (Used in) Operating Activities Net Income (Loss) Revenues {1} Revenues Common Stock, Value, Issued Assets, Noncurrent {1} Assets, Noncurrent Entity Well-known Seasoned Issuer Note 4 - Due To Shareholder Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Net Income (Loss) {1} Net Income (Loss) Partnership Income Preferred Stock Dividends and Other Adjustments {1} Preferred Stock Dividends and Other Adjustments Liabilities, Current Liabilities, Current Note 3 - Summary of Significant Accounting Policies Proceeds from Issuance of Common Stock Increase (Decrease) in Operating Assets {1} Increase (Decrease) in Operating Assets Income Statement Assets, Current {1} Assets, Current Trading Symbol Investment Income, Nonoperating {1} Investment Income, Nonoperating Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Assets {1} Assets Entity Public Float EX-101.PRE 8 kngg-20150531_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.SCH 9 kngg-20150531.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 000060 - Disclosure - Note 2 - Going Concern link:presentationLink link:definitionLink link:calculationLink 000090 - Disclosure - Note 5 - Common Stock link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Balance Sheets link:presentationLink link:definitionLink link:calculationLink 000110 - Disclosure - Note 7- Subsequent Events link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Statement of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000100 - Disclosure - Note 6 - Income Taxes link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000080 - Disclosure - Note 4 - Due To Shareholder link:presentationLink link:definitionLink link:calculationLink 000050 - Disclosure - Note 1 - Organization and Nature of Business link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Statement of Income link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - Note 3 - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink EXCEL 10 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(`-N)[T;7B+YI9`$``#P*```3````6T-O;G1E;G1?5'EP97-= M+GAM;,U674_",!3]*V2OAA50\2/`B_BJ)/H':GO'&OJ5M@SX]]X.-+I,`\J2 MOJSKSKWGG/;>-IN\[BSXWE9)[:=9&8*])\2S$A3UN;&@$2F,4S3@U"V)I6Q% MET!&@\&8,*,#Z-`/D2.;39XK<$YPZ#WL@<@]S:BU4C`:A-&DTKS!VC=%(1AP MP]8*4_*`TG"!>-9;4!>>J$(*LI6D!O;/81YQ.W:8:H/TJAF?B;,Z%BT:Q>?LN( M\S^NI;&)E9)S1S>B(5!U5J8XYHH*W5:JC7&K-V-6YVP3B*OBP/O68:`+HJ5+ M,'B!J"=(_2_MCTYAQL%1@C&PPT-14@?\)3BL;_O9^!K0G8]8U_K]IZ+7H"?U MT.$E<9*/42(^+A/Q<96(C^M$?(P3\7&3B(_;1'S<)>)C.$C%R.>-2NJ?QMD[ M4$L#!!0````(`-N)[T9(=07NQ0```"L"```+````7W)E;',O+G)E;'.MDLMN MPD`,17\EFGUQ2B46$6'%AAU"_(`[XSR4S'CD,2+]^X[8@,)#K<32KWN/KKP. MJ:P.-*+V'%+7QU1,?@RIROW:=*JQ`DBV(X]IP9%"GC8L'C67TD)$.V!+L"S+ M%4EK0VTPAGEN&;>5ADZ3SXB?078VZ:WM*6[13@2=&AXD7U(V8#$NTIO8+Z>@"%,;X[ M)9J4@B,WHX*[O]C\`E!+`P04````"`#;B>]&!_DLC@0!``!."```&@```'AL M+U]R96QS+W=OB8[8%`%4=CHHVQJ+VT\:X4;'_="U85=U5BY!)F8.;YXC+^6=V3?4ZHN8_%/"U0$`8 ME(5!6130-@S:1@'MPJ!=%-`^#-I'`>5A4!X%=`B##E%`QS#H&`5T"H-.44"I M7&A&&8>T5-9QVCJ=U35URF']S*[7+:VM^1:^*)KU-?%CP/4I4^JB85;1[#&ULO51-;]LP#/TK@N^MXZSK@"`UL"79!["U`9QU9U:F M8R&RY$ETEO37CY8;SVF:#MAA/A@4]?A(/M*>&C^:+)VMT9%"+W:5-G["SINH M)*HG<>QEB17X2X88OBVLJX#XZ-:Q+0HE<6YE4Z&A>#P:7<>X(S0YYA=U3QJE MTS;+^[K62@(I:])O2CKK;4%BL9.HI_%S0(A@Y@QEXQ3MTU&'&;H")I.@<<:Y MT@*TQP[UQQDP,UO58/9Q=_JJS,9_KU=V#H3#J..+CKT$ASDG/6+OG0'S><]] MZC9V5H)98S[$GEX>M+A'Y]M.D_'EB)]>@H._XT;(E5DO03F?3K<-MJX]N?2'=1M? M(I*?QKTSF$/LT%97:9($!%O'R+CO+'V2[:COUK-2I-'?%4MP])^D"#T=A$B2 M:-#]@4*`R<7"$*^C^&*Z5#R\H22]]0$T&(DB.U&MMS+BS0N\MF`^:2O\.VX& MOA0?M?WU,N>M)12)N!!W;@U&/88"0]VW0(T['S/FF$^6IR!FENMV+W<5H&\8 MFC55!6[?5I2IM5&L-,_V?,P5Q\P;%"LKP@=56IWC*^6\93Q_R!47GY&5F_/( M:T9VXHD5[/`56=ZU93]X_-FT6BZV_#Y=Y^%>/MO"^/COF?X&4$L#!!0````( M`-N)[T;!3R'^/P$``&D#```1````9&]C4')O<',O8V]R92YX;6S-DTU/PS`, MAO\*ZKU+LS$F15T/@#@Q"8DA$+>0>%M8\Z'$4]=_3Y9U+0,NNW&K:[^/7\=) M*1P3UL.3MPX\*@A7>UV;P(2;9QM$QP@)8@.:AU&L,#&YLEYSC*%?$\?%EJ^! MC(OBAFA`+CER<@#FKB=F52D%$QXX6M_AI>CQ;N?K!)."0`T:#`9"1Y1DU8O9 M&MN8D@SZJHR.:QYP8:5:*9"W[5#V.Q4[(W@=CG*0??OT]T\/*4.RKG(?5%_5 M-,VHF:2Z.#`E;XO'YW0VN3(!N1$054$Q;!W,LU/GU\G=_?(AJ\8%G>;%+*?3 M)9TQ>LVFX_?#9&?^!L.Z&^+?.CX93-M%A35#.F&Z;%MH&^MEJ-+]&J+#RXDK6UO?'E,_HK-757T!4$L# M!!0````(`-N)[T:97)PC$`8``)PG```3````>&PO=&AE;64O=&AE;64Q+GAM M;.U:6W/:.!1^[Z_0>&?V;0O&-H&VM!-S:7;;M)F$[4X?A1%8C6QY9)&$?[]' M-A#+E@WMDDVZFSP$+.G[SD5'Y^@X>?/N+F+HAHB4\GA@V2_;UKNW+][@5S(D M$4$P&:>O\,`*I4Q>M5II`,,X?+&A`T%116F]?(+3E'S/X% M/F7/Z3H=,H%N,!M8('_.;Z?D3EJ(X53"Q,!J9S]6:\?1TDB`@LE]E`6Z2?:C MTQ4(,@T[.IU8SG9\]L3MGXS*VG0T;1K@X_%X.+;+THMP'`3@4;N>PIWT;+^D M00FTHVG09-CVVJZ1IJJ-4T_3]WW?ZYMHG`J-6T_3:W?=TXZ)QJW0>`V^\4^' MPZZ)QJO0=.MI)B?]KFNDZ19H0D;CZWH2%;7E0-,@`%AP=M;,T@.67BGZ=90: MV1V[W4%<\%CN.8D1_L;%!-9ITAF6-$9RG9`%#@`WQ-%,4'RO0;:*X,*2TER0 MUL\IM5`:")K(@?5'@B'%W*_]]9>[R:0S>IU].LYKE']IJP&G[;N;SY/\<^CD MGZ>3UTU"SG"\+`GQ^R-;88C'(CN]WV6'WV3T=N(]>IP+,BUY1&)$6?R"VZY!$XM4D-,A,_")V& MF&I0'`*D"3&6H8;XM,:L$>`3?;>^",C?C8CWJV^:/5>A6$G:A/@01AKBG'/F M<]%L^P>E1M'V5;SOX% M^9PU"AR1&QT"9QNS1B&$:;OP'J\DCIJMPA$K0CYB&38:CFED)O816:I^JAS0^ MJ!XR"@7QN1X^Y7IX"C>6QKQ0KH)[`?_1VC?"J_B"P#E_+GW/I>^Y]#VATK\>WZV22$ MKYI9+2,6D$N!LT$DN/R+RO`JQ`GH9%LE"0AMNZ5/U2I77Y:^Y M*+@\6^3IKZ%T/BS/^3Q?Y[3-"S-#MW)+ZK:4OK4F.$KTL@'37[]EUVY".E,%.70[@:0KX#;;J=W#HXGIB1N0K34I!OP_GIQ7@:XCG9 M!+E]F%=MY]C1T?OGP5&PH^\\EAW'B/*B(>ZAAIC/PT.'>7M?F&>5QE`T%&UL MK"0L1K=@N-?Q+!3@9&`MH`>#KU$"\E)58#%;Q@,KD*)\3(Q%Z'#GEUQ?X]&2 MX]NF9;5NKREW&6TB4CG":9@39ZO*WF6QP54=SU5;\K"^:CVT%4[/_EFMR)\, M$4X6"Q)(8Y07IDJB\QE3ON>;G*YZ(G;ZEW?!8/+]<,E'#^4[YU_T M74.N?O;=X_INDSM(3)QYQ1$!=$4"(Y4U#VT M%SU&\Z.9X!ZSAW.;>KC"1:S_6-8>^3+?.7#;.MX#7N83+$.D?L%]BHJ`$:MB MOKJO3_DEG#NT>_&!()O\UMND]MW@#'S4JUJE9"L1/TL'?!^2!F.,6_0T7X\4 M8JVFL:W&VC$,>8!8\PRA9CC?AT6:&C/5BZPYC0IO0=5`Y3_;U`UH]@TT')$% M7C&9MC:CY$X*/-S^[PVPPL2.X>V+OP%02P,$%`````@`VXGO1A6<*0\H`@`` M\0<```T```!X;"]S='EL97,N>&ULO55M:]LP$/XK0AFCA5+;&:AM&(3#8 M2J'YL&]%MF5;H!=/EC.GOWXGR8GC0)LM-,L7G1[=/??H?#G%K=EP^EA3:E`O MN&P37!O3?`F"-J^I(.VU:JB$DU)I00QL=16TC::D:&V0X,$\#!>!($SB-):= M6`K3HEQUTB0XVD'(Q]^I@B;XZ>+]KTZ9VW?(K[.KV2Q\NKP]Q"_6\#58/`33"KM5%-1K]=!2#;MC]-$+ M]&E,MJRH5IH]@[_M@QP`JC%:4VU8OH_\UJ19T=X,#1STY4L*3[WR.36]?=5& M-="!_[L\)R=WT'TG,JJ7;B+^NZ0/'X]_,O?GQ`.&R:T"8A^7>ULZ/ADCXY@"SJ(?)Y0[-22#]W>2!<@*6I*. MFP>V5L8=)GBTOUOYT6+GM=I1)'BT?]""=>*S4S`^\ND?4$L#!!0````(`-N) M[T9L>..W6`(``%,%```/````>&PO=V]R:V)O;VLN>&ULC93;4MLP$(9?1:/[ MUHY)`F0P%R1`F6FATV3HM6*OXYWHX$HR`9Z^*YD4I4RFO;&UDOYOM0?IPLUV MQF[7QFS9LY+:S6S)6^^[69:YJ@4EW&?3@::UQE@E/)EVDYFFP0H6INH5:)\5 M>3[-+$CAT6C78N?X&\W]#\UU%D3M6@"OY`!3`C6_O'"S!B4\@G4$9J+K[H6" MDC]+SJ1P_KI&#W7)QV2:'1Q,V+Z[ZE$&8Y)/>!9@^U"_6U:9&@;8JD7W\VV! MLQH:T4N_HL/N_99\5(R+8CHPPK9'A)U+@6&"BQ=/1I2E8*NA!2Z`A8C<(FN2'3%1]W2 M4_;B"4Q#GBNC(!&?).*3?XCGPK7LAOHD]3Y.`../@'OC@8W8)_9@-T+C:PPZ MYN)>^-XFH$D"FAP!%02Z-=0%;&XH%S9-WS313X_H3TB_[)42]B4$M,2-1KJ' M0OL$=)J`3H^`Q@1:],!6ANHA++1&UI!&H"@\#_:*^&$]&%$BPO]%C4?)PH^GR]E+.:>Y!?S4B]OU`WC\% ME[\!4$L#!!0````(`-N)[T8S?/\=30(``+P(```8````>&PO=V]R:W-H965T M&UL=9;1DIL@%(9?Q?$!5L"H2<8XTVRGTUYT9FMW,7QGTQPR&_`LN'*_T?FNM&B?ECAJZ>?X;#KW',8W MV7:RP08R&`00$$&=/%W8"VU/0GCK[9F%/O?Q"Q08&;$#` M)K!G'B!4Y#`@`P%98"\\0*C8PH`01H5DXD#)<\ M#BN:$)\":-8H<-WCL*R)OZ4AS1H%+GXXU@E;W-'P$X+#`B7]0 M3IIBJ?&/RF1Q,?7TQGY2>6LZ%9V$-G>]&0#<$*,,"```T#```&``` M`'AL+W=O8+IF3.,6O4AZ[B_W`PK\J]68/?JSG86P99"57VDXAS.9=+F55V9G, ME?\,D_Z_IC5>[I]F_^;B&OQ7TU/2'_B_/S2#UZ*7I(Y2>,D$_`T2ZQA*8W! M20R.,6(/HY>DGV)@S1A&2F*D^&XRVI^1_@S'2+P8V1TQL&8L1DYBY#@&I_T% MZ2]PC-2+42!$*``]W80*>%[0+!.298)9N,!*!W+TF2$B.XH($JJ\(DR MU.&PO M=V]R:W-H965T&ULC59-CYLP$/TKB'N73SLT(DB;9*/V4&FU MA_;L$">@!4QM)VS_?6U#",&C[%Z"/;SW9M[8P4X[QM]%0:ET/NJJ$2NWD+)= M>I[("UH3\<1:VJ@W1\9K(M64GSS1\;>]>3G8>7ZN@1:T5QJ!:(>%[JA5:6%5.*_@^8MI29.QU?U MG7&KJM\303>L^E,>9*&*]5WG0(_D7,DWUOV@@P6D!7-6"?/KY& M$DXAR3UD"T"^WT-V-@3Y(\13-8Z%AE"AZ]#BA[,J-C8$!;-"/U=Y^5QE]U#E MSDL$-CTR_&B:(H3Y,\J/9HO40;"!-#T')S,?&!@4H\&EK'L(>NSZ&N-..DHD>I MAPLUYOTIWT\D:Z]WEO'BE/T'4$L#!!0````(`-N)[T:=IVM,I@(``!(*```8 M````>&PO=V]R:W-H965T&ULC9;+CML@%(9?Q?*^8V-\C1Q+ MN:AJ%Y5&LVC73$(2:VR3`DFF;U_`CN.!D\EL8L#_?_C.P0'*"^-OXD"I]-[; MIA-S_R#E<18$8G.@+1%/[$@[]6;'>$NDZO)]((ZT:70D-?/? M(>AM3FVA[6[HCIT:^L,L/.N20Z(`;U@CS MZVU.0K+V:O&]EKSWS[HSSTO_)HD'&VR(!D,T&L9Y8`,>#/AF^'R&>##$-T-J M2M.G8@JQ)I)4)6<7C_>K=R3Z(T&S6)5ZHP=-9 M$DTDD1M(9R;TGR(&5`!:0,J#Y).0.1,S=E!/MST)\[*:>1E7+N8*;IY`_19^R* M+,7:5:`IS:P*X*^?D!6H#O?+@(WV@6*'&3L%#ER M5S.QB0$-RNZN.+S?(OP%&.SL<1:1/7FM\B6:K_K)R"U.51[*GOPC?UYWP7IE4Y[HY?7>,2:H8 MPR=5TH.ZH(V=ANZD;F:JS?LK2]^1['B]@8W7P.H_4$L#!!0````(`-N)[T8] M&!&PO=V]R:W-H965T&UL?5/!;N,@ M$/T5Q`<4ASAI&SF6FJZJW<-*50_MF=AC&Q4\+N"X^_<%'+O6KK478(;W9MX, M0S:@>;<-@".?6K7V2!OGN@-CMFA`"WN#';3^ID*CA?.FJ9GM#(@RDK1B/$GV M3`O9TCR+OF>39]@[)5MX-L3V6@OSYP0*AR/=T,GQ(NO&!0?+,S;S2JFAM1); M8J`ZTH?-X90&1`2\2ACLXDR"]C/B>S!^E4>:!`F@H'`A@O#;!1Y!J1#()_ZX MQOQ.&8C+\Q3]*5;KU9^%A4=4;[)TC1>;4%)")7KE7G#X"=<2=B%@@69P(&9L;2?""VX. MW#>B",Y8=[SS0JWW7O+]+F.7$.<*.8T0OH"D]S.$^>AS"KZ6XL3_X?.[=?YV M5>(V\K=+B?MU?KK*3R,__5^)*Y#;OU*P14Z`V.V:$`+>X,= MM/ZF0J.%\Z:IF>T,B#*2M&(\279,"]G2/(N^%Y-GV#LE6W@QQ/9:"_/G!`J' M(]W0J^-5UHT+#I9G;.:54D-K);;$0'6D#YO#*0V("/@M8;"+,PG:SXCOP7@N MCS0)$D!!X4($X;<+/()2(9!/_#'%_$H9B,OS-?J/6*U7?Q86'E&]R=(U7FQ" M20F5Z)5[Q>$G3"7^\4.N]EWRWS]@EQ)D@IQ'" M%Y#T?H8P'WU.P==2G/@_?+Y?YV]7)6XC?[N4N%OGIZO\-/+3_Y6X`OE>(EMT M5(.IX^!84F#?QC%=>.?9?.#Q1;[@>=:)&GX)4\O6DC,Z_ZZQ^Q6B`Z\DN;FE MI/&_9S845"X<[_S9C`,U&@Z[Z_>8_VC^%U!+`P04````"`#;B>]&FZ^;HJ$! M``"O`P``&````'AL+W=ORXUJZU%V"&]V;>#$,VH'FW M#8`CGUJU]D@;Y[H#8[9H0`M[@QVT_J9"HX7SIJF9[0R(,I*T8CQ)]DP+V=(\ MB[YGDV?8.R5;>#;$]EH+\^<$"H)4PV,69!.UGQ/=@_"J/-`D20$'A0@3AMPL\@E(AD$_\,<7\3AF( MR_,U^E.LUJL_"PN/J-YDZ1HO-J&DA$KTRKW@\!.F$G8A8('*QI44O76HKQ1* MM/@<=]G&?1AO=GRBK1/X1.`SX2Z)PL=$4>8/X42>&1R(&5O;B?""FP/WC2B" M,]8=[[Q0Z[V7_#;)V"7$F2"G$<(7D/1^AC`??4[!UU*<^#]\?K?.WZY*W$;^ M=L'?[]?YZ2H_C?ST?R6N0#9_I6"+CFHP=1P<2PKLVSBF"^\\FP_Q"=DW/,\Z M4<-O86K96G)&Y]\U=K]"=."5)#<[2AK_>V9#0>7"\=:?S3A0H^&PNWZ/^8_F M7U!+`P04````"`#;B>]&H^>6WJ$!``"O`P``&````'AL+W=OX:1HYEIJNJMW#2E4/[9G88QL5/"[@ MN/OW!>RXUJZU%V"&]V;>#$,VH'FW#8`CGUJU]D@;Y[H#8[9H0`M[@QVT_J9" MHX7SIJF9[0R(,I*T8CQ)=DP+V=(\B[YGDV?8.R5;>#;$]EH+\^<$"H)4PV,69!.UGQ/=@_"J/-`D2 M0$'A0@3AMPL\@E(AD$_\,<7\3AF(R_,U^E.LUJL_"PN/J-YDZ1HO-J&DA$KT MRKW@\!.F$FY#P`*5C2LI>NM07RF4:/$Y[K*-^S#>\/U$6R?PB8/X42>&1R(&5O;B?""FP/WC2B",]8=[[Q0Z[V7_(YG[!+B3)#3".$+2'H_ M0YB//J?@:RE._!\^WZ_SMZL2MY&_7?!WNW5^NLI/(S_]7XDKD.U?*=BBHQI, M'0?'D@+[-H[IPCO/Y@./+_(-S[-.U/!;F%JVEIS1^7>-W:\0'7@ER.?/9ARHT7#87;_'_$?S+U!+`P04````"`#;B>]&>L:6**$!``"O M`P``&````'AL+W=O0/*`YQ MTC9R+#5=5;N'E:H>VC.QQS8J,"[@N/OW!>RXUJZU%V"&]V;>#$,^H'FW+8`C MGTIJ>TQ:Y[H#I;9L07%[@QUH?U.C4=QYTS34=@9X%4E*4I:F>ZJXT$F11]^S M*7+LG10:G@VQO5+<_#F!Q.&8;)*KXT4TK0L.6N1TYE5"@;8"-3%0'Y.'S>&4 M!40$O`H8[.),@O8SXGLP?E7')`T20$+I0@3NMPL\@I0AD$_\,<7\3AF(R_,U M^E.LUJL_Q"P!*EC2LI>^M072D)4?QS MW(6.^S#>,#;1U@EL(K"9<)=&X6.B*/,'=[S(#0[$C*WM>'C!S8'Y1I3!&>N. M=UZH]=Y+<9OE]!+B3)#3"&$+2'8_0ZB//J=@:RE.[!\^NUOG;U(#KR2]&:7D-;_GMF04+MPO/5G,P[4:#CLKM]C_J/%%U!+ M`P04````"`#;B>]&"J?&M*$!``"O`P``&0```'AL+W=OZ`V.V:$`+>X,=M/ZF0J.% M\Z:IF>T,B#*2M&(\279,"]G2/(N^9Y-GV#LE6W@VQ/9:"_/G!`J'(]W0J^-% MUHT+#I9G;.:54D-K);;$0'6D#YO#*0V("'B5,-C%F03M9\3W8/PJCS0)$D!! MX4($X;<+/()2(9!/_#'%_$X9B,OS-?I3K-:K/PL+CZC>9.D:+S:AI(1*],J] MX/`3IA)N0\`"E8TK*7KK4%\IE&CQ.>ZRC?LPWG`^T=8)?"+PF7"71.%CHBCS MAW`BSPP.Q(RM[41XPJ/7>2[[?9>P2XDR0TPCA"TAZ/T.8 MCSZGX&LI3OP?/K];YV]7)6XC?[O@[W;K_'25GT9^^K\25R#[OU*P14&UL?5/!;N,@$/T5Q`<4A[AI M-G(L-5U5NX=*50^[9V*/;53PN(#C]N\7L.-:K;478(;W9MX,0S:@>;4-@"/O M6K7V2!OGN@-CMFA`"WN#';3^ID*CA?.FJ9GM#(@RDK1B/$EV3`O9TCR+OF>3 M9]@[)5MX-L3V6@OS<0*%PY%NZ-7Q(NO&!0?+,S;S2JFAM1);8J`ZTOO-X90& M1`3\D3#8Q9D$[6?$UV#\+H\T"1)`0>%"!.&W"SR`4B&03_PVQ?Q,&8C+\S7Z M8ZS6JS\+"P^H_LK2-5YL0DD)E>B5>\'A%TPEW(:`!2H;5U+TUJ&^4BC1XGW< M91OW8;SANXFV3N`3@<^$?1*%CXFBS)_"B3PS.!`SMK83X04W!^X;401GK#O> M>:'6>R_YW3YCEQ!G@IQ&"%]`TA\SA/GHG_2ER!?"V1+3JJP=1Q<"PIL&_CF"Z\\VS>\_@BG_`\ZT0-3\+4 MLK7DC,Z_:^Q^A>C`*TEN;BEI_.^9#065"\<[?S;C0(V&P^[Z/>8_FO\#4$L# M!!0````(`-N)[T:6S>EJ914``,D\```4````>&PO0-G0!*KX0PS MF)'$?$:2V@_RE^WI;F`NG*'B[$,2D02Z&WT]W4"^=JY096I_*LU95J;%-R_> MC%ZHIU62NF]>+(MB_?;5*QN(X'5SADVY M3J#&V#RI[\UF>]U9F>=,V+H(Z_YE=+[S6`<'AX<'QZ-=K++5"BXP+;+H?J"F M2YT;IZ[+PA4P)\Z[8]NGL!$*792N2W,'@1^S!%&EZ7WP=ZU/QQM?_-.)SJ-#.R"V':[`[,5OUVU M/.#'$?_X5<=)G0/E0=!QQ]&T6W)@\Q^3GTK[H!.LPPY=X,L\WY`]?M1)V7&\ M0!JFCOJIRXKM;S]:/;.)+:S9+=;!)-F:710QOS!J;]Q8Z7=W'*Y?+U?E:H:8S^8^D0P@:B[' M8B>Z!L=5?=O=EH7!;+++<_=W72N[Q??7\TSS5\0@H;'[&K!FB) M=8/OOKT=&S/S?COQOB*W+2GZ760T[8U"`. M$-/0PJ+'YPT[[4!],*FA,D3G'\4SHGW_(+.L3K M%5Y=>Q\SYSJZ"@'#O,_-K-C%\J@J]O/1KHEJ7"J$/8X3I?Z#3X)U&]0G'/ M68AWI;.I<3V5ONC1W/7M!`0__U==WWP87UW\>WQ[<7VEQE?GZFI\>WXLR]=#M:<^_^J_^/R;&M`GRHU0P5JGF^J[Q_KGTM&? M4"K^SLJR1]N#(/.M:*RD>Y*.'L MAZ<B>IU((L<_>88BM$:5 M(*2/!1!(L!FH3UR1I59+XBQSL!ZHQZ6-ELHZ5A=226&1658ZOS>%'#%Q&=%+ M2?RU^/Y.>?BD>:JE("90@,/YDV38ZV1'<+(/&FX%.K:CE*W$EB&E#)!O\,^L0&\?X%MJ`((==3;SJC!`K!7:!59'AC9MX0F2 M7LDQ-QV7T;GHBHN`=YR^Q/&X-"S41G'!C4MXS*5.D8G8!))^'`D@TE3G8:TX MDN?!)\34/,$&B-D'BG)&-H^V6"KS!)#!ZZFT0&=+GV^X?&V5-%>KA6BN<]0A MQ#NR2%25_$CJF*,ZQN9SC?"%A3(DMOQ$LBKZVWL`?5'F!G&0RER/HBX`$24DNK4<(<*@T]< M:YG>>`5D$FFU]_G7#^/Q)Q3LFN1^-_'I.&-R&JW<@^&VYG@$Q^$F?D/M/EQ] M"#8:C2`M9,1J5P&@8=6T+@VW)XV8U94/JG M7=.#?P[9'W)JN9*-A&VO!K;C$D71PZ=M,>995J2$!Q$D0**Y(.8OU@V=E0R3 MF*)?E"%,RXP)+OGX7E5);\"B-5,&TK_S.0PK?39%0D`=I>]HM$?!WWU+=.G,\'OB;VIOM^U3%*0.$Z@S^-];8 M7K0OZ75.G="@X6TK'9."%26OG`N)OC>[C51+1;9:69<8'I)V\FQSDUMF91(3 MQ*&I-7&#QOZ#?,86K9R*U(C<%.N=0>)5%*(VP)H0G-C6"%UIC?GXXBP$+XRO MX$BC=>88IRDE(ADV4@4*[OQ]AR.P:2,,VN$U)8LWY@=/@&O2<:R@*,?@B79] M_G4Z.:.@HS8`?IFHH]<"A"0IB1E=VXY\6%<2H/9A&AR%D!(9([B71038-.82 M\V!ZJ,#SRD12VA"==@VHIMQAA+,V\Z-U?0!,.A+M&.6EK>ZG(-P053/K8,M& M99C2&$;G.,"[#/^AC/1^/'U'>NE==9;%=<'%XO&4=?C7PY.#H]$)E-HXR8&< MA(>\,`=E?BHH0`6"H70]68OKT52=31C:/=-[Y48J-:&J7D=]A*#3/AO0M M*9WA.73_O"Z&:C*?FX@][;LR17L?XHZ,J20"8F:25U7!`S^H?(VME'2Z7AAL MYS5"N66'U<3_`1;!*:]MR)XN@9U7MP@A9F9F85.&U'I>T(`2L<-IX_#$BU_% M>":*(7(FR`2)$3Q4:0@S>/%2\RA=+$6ZZ^(+BE&3X,`F[B=0;Q9#X@\%97M=6K(V%6+RHS^&1KQ17*.* M5J7&5))PC%)_O/:X@N)`LWOY\D9F-'$%J"F8ZOXXV9K?UAJ2IH"EXEO+'7N* M.BYVUC_OC=NR2`?P8-`7RAKCAZ'-P?NV&Q(P*L0_)>%'7":1YN;P1`_\*6E4 M*AJJG7,XJEEJ7>9`!:8]=^I.0@>MFL;HA1()XYHEF@\8-+$@'7N&25^S0_6>4)]D)]H=/]N24XH)CF`:^>"-!^8PA*? M-0RY"?,YA&E&J.5GWY;9=%U*N*^8&4\)JOVBMHK([MUL9/*)A%([*-$09]T6!=2X5OUD5BKP[<5/J'14Y,$ M.EG(JC,*?(CD@-S01].E9 M^FXI4OS5$>RFZ[&.N)64;A< MKI/J=BEKDM=K5,PG7SP:GA*7)N08=!YY<8`*O]K*5D05Z6'E%)H]',/F(4U^ M!(XX^`B+Q4HNJUN%W$__N.@AVUD>25'B#_,=!CQ2+6T>E2N:1$9ALB,)WH/S MSGEE&D3L$V;OZ]0*Z4?28CV+2A"(_R"(S<[K^5-;NXN]C-*Y=VMG?V+BPDAF M:];5*PXZ[=B01F4D^;@TWO<;YWD(Z!:6DK)6T*.D4.,ZRZA9D?)#X5CL\BLJK-J_5V@JA,1;I)S0L-W6 MOD&#Z>TT%O&X=-[/)0P^&Z[IEPK?87`PJ9/0P9K!.L&:O`DQI$CB;'+3WLNL MPXI5("-8T*?K'C1[ENY8J.3U@=-J`(;OUC0D)&4L-$]NU%IO0H3$@&A0*0&`Z M!=&A^9STH/`"V3&@E"G7W_7*G2`P-[4'Q-6$(2"PF/=6R)PC:^L=B,`W^6UF MBD=CTEUP%H""VCTCWLIOO&?--DYB>:1O!REOZ14W-7ZJ<5 M5%BQ,N>L:EU3&PREF):OOF)0WPM+U16KF115CX](<'JH;@0;X[],C!N-IL4Y M-U2<`I3NFX`"%0W5Z>B$[V3[R(YCQ%TAMQMG[/Y;M:KCVKJQPTIS)^B]]0O? MA(3+L79W5UV9-=<'&G3S-6JV`I#AW(=?_".\PXQ!%%I MU,;=>[2B)ZHM/X[A,.2IP8&D,!_/+C"0;Z,F`^C"1UIHIXMF@NDWCGI]^&;P M^;>VJ'1]0%S:W]+=0-1^RD&/">2ISE;570'99F=+]2S^Z;:H0[6O-(2A0OE99<%#M0B'U6 M]`8`RX1AR*#=";?(>K>F+AQ:V+O]C/'"@LR6PEP_06#0(%,U,72QIK MZI)<1V7Z M5#J>/LU0"W?<67VE#M0YO.DV$^O(4.O+[Z:^(NL79]WP?7[KY2%K@`,HY]Q) M-D[$1J@1II[>5OLN)(1`,_5EB"4XM$I M`(D@R%HCC=O-M7^B2,'MYCH*'MRH,_XN/6RF6`S#!W+AJJJ!2JK#';C`"@D5 MD_K3<#F"H)KB@H;K6%5Q,N3 MT6A;(K"\!IW&;<WHD!]4GO"6AYO2G-4,Z0TYYF^/!P-CFMN M459?MG1(0]GUZ#1,?K=IA\/4P\N7IS7]7>)69=(%F-%3)K^$U6!T,NJ7?D<% ME?:BZB*M:[&@)U\O4>,.C]Z0.:E("@2GQQ\$\0EYK?B5PLSHG$/0-M\V\E6^ MH[LBPA&]29'^AXQG7N,]DPY/*!V>75]>7E^IZ>WUV?>=8O;ZA`9;](_2U3-; M.:';?CT1)GW(=74#\W(T'(T.ZRK<#+FCOX:0:SJJAR#'%>,=W#@?43I>AS>* M_&Q(9"WZ&4]I[LS^=W3\#._#P5?_#^_7+=XG6[Q#1!V^?I;SX='_P?GP<'!4 MLVZ=6I([7S&=#$Z>)UZA/S1.]=/GGC=8.SSQ%)[8[--Z7V">DM-=7,'M4(;' M_Z07(!WZ@RUP&JL4>*E^+,3(COLA4L@C7_DU'HW)PQ@!/?I!VZ1^+!>7406= M-AQQGW^A%L9/Q:3W\:7T:'0,2/U>%G-'95(SIY0N0S/B0$^C_.NN^D)=)D;^ M;5J[(K4;I-UW+P.Y!93NCDI8A;+#/,7?JB?VGI`'#I=%R!+58YC6$XHV/@UO MCSA*_4,)ZJ$9%XA-GX\83IJQS)+;5Y#\/UH0MN7\=!'K MM?H``Z\'ZN/M.?2L[NYS>C*GTZI\\8/?:7A5ZJ&KD6>\]=``YXH' MY%DFO">8\TP7X9#)/31@%I2X!#B1H5I6.N+.[WOB+$DT@;AS0U.\O)K%T$N, M37TLI`^9SN%D!+$$7M&S.NZ*B^JI!*1&2?+0[$.6+7#@3PD%YJ9/28)34[)0I>NTC#Y3OV+:V9J\D3*B_/5:[G2-LYUZ=+%;0*%8WP9YBCA3$RR>+6D8J=-@1'DY0;]4 M6'.H+L%9.)"*A(D'J'XD(-!&'AN$[[A[)*,/Y`HAD[L#FW*C,^!&%!T=.SU[ M:(5V*Q\-H^#0(;5]F(1I/F%8^V>(^(M"S/IV@CO.1V3@[LN"TR_QD!_I?65B MU?632/9?:U]T.DD,]MZ"@HUU MW+.QW]C^0B_7!E&UL4$L!`A0#%`````@`VXGO1DAU!>[%````*P(```L````````` M`````(`!E0$``%]R96QS+RYR96QS4$L!`A0#%`````@`VXGO1@?Y+(X$`0`` M3@@``!H``````````````(`!@P(``'AL+U]R96QS+W=O]&P4\A_C\!``!I M`P``$0``````````````@`'Q!0``9&]C4')O<',O8V]R92YX;6Q02P$"%`,4 M````"`#;B>]&F5R<(Q`&``"<)P``$P``````````````@`%?!P``>&PO=&AE M;64O=&AE;64Q+GAM;%!+`0(4`Q0````(`-N)[T85G"D/*`(``/$'```-```` M``````````"``:`-``!X;"]S='EL97,N>&UL4$L!`A0#%`````@`VXGO1FQX MX[=8`@``4P4```\``````````````(`!\P\``'AL+W=O]&0#<$*,," M```T#```&```````````````@`'[%```>&PO=V]R:W-H965T&UL4$L!`A0#%`````@`VXGO1CI>"SQS`@``1`D``!@``````````````(`! M]!<``'AL+W=O]&/1@7`:`!``"O`P``&``````````` M````@`%Y'0``>&PO=V]R:W-H965T&UL4$L!`A0#%`````@` MVXGO1CVCCK"@`0``KP,``!@``````````````(`!3Q\``'AL+W=O&PO=V]R M:W-H965T&UL4$L!`A0#%`````@`VXGO1GK&EBBA`0``KP,` M`!@``````````````(`!TR0``'AL+W=O&UL4$L!`A0#%`````@`VXGO1K=RNC&A M`0``KP,``!D``````````````(`!@B@``'AL+W=O]&ELWI:F45``#)/```%``````````````` M@`%:*@``>&PO XML 11 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 12 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 5 - Common Stock
6 Months Ended
May. 31, 2015
Notes  
Note 5 - Common Stock

NOTE 5  COMMON STOCK

The Company has 75,000,000 authorized shares of common stock with a par value of $0.001 per share.

 

On August 29, 2013, the Company issued 3,000,000 shares of common stock for cash proceeds of $3,000 at $0.001 per share.

 

On September 23, 2013, the Company issued 1,400,000 shares of common stock for cash proceeds of $7,000 at $0.005 per share.

 

On October 17, 2013, the Company issued 1,120,000 shares of common stock for cash proceeds of $11,200 at $0.01 per share.

 

There were 5,520,000 shares of common stock issued and outstanding as of May 31, 2015.

 

ZIP 13 0001593773-15-000023-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001593773-15-000023-xbrl.zip M4$L#!!0````(`,2)[T9C=82#ZQ\```;*```1`!P`:VYG9RTR,#$U,#4S,2YX M;6Q55`D``R#-IE4@S:95=7@+``$$)0X```0Y`0``[#UM\/_83="6VD2E]MU:NU+2;22,4R[;[:DD953D^/7E3J M6W__^5_^^:>_52KL1JLXCT3,VD-V>?&V<6MRF0EF5">[YUKLLD9\QU-\X5SU M!WDF-+M*4W7',X!@=N&/J+H+SP9#+;N]C&V?[[#]6NVTLE^K'['_N;GY_>;@ MM-DZJ5_\?MC\[:C9_+WVOU5V?W]?%7&7:X)6C52?52J(TD-;)PS6D)I76[TL M&YSM[>&[^'%5Z>X>3'VP)U.3(4Y;]LVSW%2ZG`^*$1UNVO2V>["'N%1J]_``9SX28\7>_#4OS@QY2CE\'&; MFX)RP!&'^_63>;2V;Q0X&SD-8WBUOO?[^W>MJ"?ZO#*^03BE7&1#@07^Z2=$ M\LS03+>BPX@09]EP(%YM&=D?)#@M?=;3HO-JZU/:[58\;:L/)MYB>S2/V_VS MAC$B,^>YUB+-6"PBV><)\-=5\\T6BU2:B8?L%F>Z\ON3I])^\K%UL?7SBWK] MI[VIDZT*YK!>/ZB-@]D_6AS*>E:Q],0+XCTR[SO%4W/#A[R=B-7WH'Y:WS\M MX4R9]&E`IZZL7C\\60:HY&V9R$R*)S#;^$(GYGP2R(66N3#(M2YO-2!++F@$ M""BTODI;F8H^_2=/']9,2I\>!K!6GJ62J'.P?'QVLC!-1KJ>2&`S+RS_!9!N"V9?D M:%7>*(T$;V29ENT\0]GX0355BDAIE8">[EX!>EJ8E6A9/]D/:;D>1+[XVJ;O M"8BI<$\^P]H"OF_UP)HWC3SK*2W_`G-^J8)O-^(^S*5)M,\DW?B\F$@4C/7 MJ+D`\AS4ZO\WRY(Z#'!]^=00/+()3 M*7AZ=/SBZR-8.ZT?SZ#@F.&V`H;7`X$/TZY[.-=[6>9`3$S\%+"+L_EZP2[, MO&L%NSA+KA?LXHRV(%PP!U5?O%/F"5Q5F<%6Y=Q/@SV/M2HS>&MML.?P5V4& M@ZT+]CPFJ\S@LK7!GL-IX\[H8\";(OL,;#8RZZKPEF"M]B/3>D-'_#CX^/:B.<-Q/&FI"9MZ=?&),Y>S:6>U@)&PRE8*;RNK-@W'K^ M3LT@SE0HZ\1IA0W[_#C-V;I]P'=EO&:G$0'M45,<4QX+;C#XQHW?$$3_B-T%+!Z$@+;L2%L#]7W_K3T^,@T+@$ MR,^$ZQ(*]A\!VSE<,!(Y73.N#>`HK8?`/*MF8\-0ZD(PUHW5P52LZB^O M@=CTP-(!_/^5$5N5R^:A]8O@2=:#Y^):=WDJ_[*5<1\`ZNL$E=X<2?+SCTGV M\F^5BN@^5"H_=K.7^/>`F6R8B%<_\H$R+_M<=V5:R=3@K"93_R?5VH4?M%66 MJ?Y9O5:M#3+_82(Z]J5$IJ+2$S2H7C_ZM[%1+V@0(EGAB>RF9W_D)I.=XCO'C]]K+3DF3_2O0<6V3K0NSZ]NWC>;5?S<^7%TW6:-YP9J-#Q]O+]GU M&_;Z8^NJ>=EJS8&R-\#?V#?&"(^0Y%=X(MBYTH,JVYY8_&([?7@RN3F+@%T5 MW.G2X';GL-%G6V/6$U29R]/A,U_I_7/?RMQ\N066ZU/Z:ZQ5Y?K++7:'W7/# M9!J!`%(:BYS`!(B%9GAX$GYOF.K0[ZT,'N(?37''8\Y4RAIY%V0@JQ_O,E#< M!VP;;$TQ0!6_4V4EY7X3#"P`QL'^N!.)&F`L`<0W![$7V=/)>!JS>P%H9`)^ MRQ0^@-P9,^O``(:8Q&X>R7)E.IY/3J9:X!]"Z[[\FHQR0@ MDFMX!SPJGC!0$9]$5F6XQ,0HG"]%]`?6&YN)#ZU4I]S6XR5```/K3Y+JI/8C MG5<:88^95*-)X;R-E1R(ZH7*VUFCK?+LK8)5GBL@KDZ_)4ML?NEH!*Y_!QF7B";;9_K=@F[V]OFJ^9>?7S?/+V^8_J@DU>P<7,JL> MV=1':/4!9%C'!D7@X!J49A349#U^!V)&B!1.IQC`P8I1MG'6Q7."YP(/"FMS M`V??"@%N3-X7A@7V!;N720*S,*P_1`D`OG8B_P*1!A"X;1]`:1)+$_6`!/9! M$I1R@]C!^>Q2`6RN#8G;0@"B!,,WX*LT09 MS,;#%"!+"_',ML=$]P[@:_+$RS\08KRL>@5A:VMK`1O'OL>UES\UD]0 MT;[1429Y,PVC?102+YGKHF10_5ZPO M1$9D46TX'6Y"I"^RZG""B;BV-.MHU?>L-$V#WO<$(35$10O;D`,/O>Z8"0S*-48A8D]Y5HD%GU8$X(`N+@$SP&6I%$"1U4"LQ.9$"B^IF-@6#K# MC/=!^J`Y`6?1_4Y#1P?2B0BW)>OQC/6I!]">,[OZK`>-VQV?@/_.$7E-Y@?6.#^__MC\@";,S?6[J_.KRW_8,-"7/13/ M;Y&PGGQ!9FE$$4I8%-JOT?J:9(G\N;/$8F:MMT1RXXQ2,-YTCJJ?C%901KPD M)6GA\D]0M:!`P2\VSI`A;S1"0[$TTSZ"NPM_40B`YFOTA09EQ[;+*,?;1N.F M#$,$('8FS5,>*YJ>LR8HX7X;3(F#&BAS$P'20\$U`_/CN]:&SV^12QS\CRG/ M8^(XZMR2??:F<-Q:A>.V$0/3IK>+[S@I:+.K^2G#^P>LGN)UM^BF28 M+D*6D!JWR'_3:K>BB`XNC6I7?JZQ!JP*,DZ%U,Z929-R/`+?>14#'T>@HE<&K`IV+ M/W.I[44A"],*UXH;E8AL.BK54C!<6;IBP-,Y)OW"6]LE'$-?!\Q-.Y M@>#)Y%KC9_".1J\D<#G1G6$=+G4)WJ]Z0%4$!OG#P,?(2$J?L6V^,T9#X%+J M+W[)MML[SLBI/8@S;:!B&8(%T?X!'1GM5A[-U>1X>2XSU`^C_T?=`6FFA5EMXHT;BNJF(^F^#*."D;LKI32Y M`C^LA7W!7,-A?JW@1ZC/WS1:KT.9,774N8K+\%HPN-$:D35_=K1ZHG; MU9.U`;M5++M=PB)0=JXCH;SL2'+6^LK%B'EQ@P?E$1)E8A+#W+!+=L*LIVP>8L[,NZ16:&I$J/<%G&1I40-7I8AC.2,75F" M%8DVTTI8(>198[)2-\[TS9WZ&K)&E%G5 M9+W/B'QXL"L[H(1<7A5MEH)8&\F]6>2WML@E)#?V8]`YHE^"SHR-")]"K3=@ MC`YR#2/$:&FKCWD2%=_8L&088:.@*CHN%&[M`4(@RQ,)Y(Y='-I%)',-IKOQ MT3@.DCO#Z-O00M.B*),!3!*LRP'IWA;6'Q'E[OE"%2`)J0"J($J#,%I;H'CL MB21V8?,[80/`Q?HV@N]9+7*IZ(\=!^X:3S]Y2\/R3BPH4F_]'>#,`699_"HUR`75V,B2@^F&(@%!7,['YJBT1=7E&\QRV7Y($,AEE/.JE.$;Q3F- M;AB4:K3.V>E^S1KC]"@@YWO!\2R7QO]%&6@I!Z!=SMN)-#TT_ZU&K(!3H6W^ M\8ZFZL'?'/3HT/==@(.D,(7UEZMPD>D@MXY6GZ!2T6LQWDJP8I+9HTG'HDI. M,(J&XLK8\N]0\RK?^V%'Y<:*SFF`25ZJMA'ZCJJ`7?R];]M$-K+M.2UR(74, M?BCRMO%!QK,-#SRG13[.`^]0L+#Z69%NPWZ)4$"03*%\.3S!8?`.R*O(5M-P MFQ^P`L1,*<']S@F[?Q8$A@(2.[HJZD')>CQ]C+0N@@;B6T@:9%L3P,1ZV`2K61.99=@SHS$;93<$8XO<-I%81UP+;'QR MX5%;R&JS2M2^X])MME7F/@UCH]_-%GT7$O>[6.22GG[9_!;63)8A*5=%P>CX8:/7@$A.!+1SGP@>Q3$_IK)() MW1\+A^&LL/;^TNW]&V/Z62UR"0?^"KA>:A^N?:?2;N4=*/*8V2_8VCCOCY2% MN4Y7RD7V52JI_1+S<;Z7D0I/;!)3ZBCOV^^?(G&E.`WV3MP-"(4S8DFX/B^BDH2"KL`E-JE5Q M+;]EJ5&57=F40Z8R7A263[R&I7LV-8"6:S9+)&.6TV(V2A!$KYM2M`.&R_*\ M8#/V>(PCHM;@SG0HOLDWD.KN50NWZ@Z=RV$`#0941X799AUF?FT"`]8&$\X" M-@&*2&#;C6%^,^=^C.=WIK\+J?]=+'*96F>)M\:D\4:)/:;$?%5@T4D(GPU4 M(B.4?EU.;3[,W5N,`B?VE*VRIBK_"ON?N(Q]!0K.-M;^`A;L?;H1/\]JDSHY*R(HAE2^]*=8'*TO%8]W(MG*!:)LA;:OLHVM'`!/( MCMC%T*G0-DOMWYQ9F*9%:?[$12.6KP6+:6Q1'DQF9?#%@11)HD(R^ZPMLGLA MTEDE;F/68E'Q)K4OT,8`8X"T[AM%XUYH>AL!(C`YC_2R8%1[T0), M4H$YRKIA.LT=O*40Q4W$(BVQ#Y.S/C:L@)<&8A5^N&BZ!1*!G]@.)><9VZ[O MH'PP.4P"4DR0Q1395B!8BM8H;4A$V"#]2[:]OP-""SUM;0TT%=E;R.#1@>T( M]OXB2OJZ`*>`[:)X/U`)PEZ9!:\8G@2:%6_#&NW0(88G M;<5L],'R%,YLTSL!;0K#G6SNDDZ(!:9!VW^XMB8ML`"-H9F0V!@,+%:436;G MP4%/:5D#WM:3A$[J;T%]@.2IIBFLMP_?]'"!3?ZB%/21& M/MA2Z\*)MU!P%U$($OB,Y"W,#T\UI=E(_W1UM MU"=[.=Q7;VP?U5XR^]5;$[L^9F.#$%+D".].76QYFQFMU;<]TUW@*%[\>UTP MF;.0*N[-3='[\UKD$K+G-7EH+KBXC=^`N<-NP(AM]<#]+KC$W;&%ZN_1TX88" M>7K."[==MDE.^>%P%3ZF&%76GF+1I59IAE?L_'DH%O(*,.!AE`J M7-J7WW&9^""GOTL9A[K[.'`4@KVGO4(QA6GTKF!I3M<[(!)YALGXV-X"73A\"G@4*QX_!$@\N MI(E`9LTM.RYDZW!"O0/O53Q2@:YJJG(6]#`]6%/>KV5O4+':#W36%,2GY);* M2\PV-U!\/VIBF44NA<>JH=X(94UP;=.-5JG"Z\F?V!3U!.27S`AK<2?%O:`@ M&`:K[`4P]CCNLG:>D1TV!)$H_-4[NZ/7,(0KMC);"1^P2J2X$R-7^C-3I%)[:8VOC0DNW*-" MY_*ZO*#0W086P_ON9UVA1@DS>_U1;NCZH[:Z^[ZS/>$M](]=)S]Z^WR@2K$' M/QLVTI@^),_RQGD^7^HN^D=/UE+7TQ]^"]?37WR\9!^N6>N7QNWE+]?O+BYO MYTS_U436%18\#NQ]GB-7>(:1,Y!.\((I[RES%B:QT"Z`0=I7&I@EXW7DF*5W8#"KR\J99,,%O[:/,#3B8) MXGT26)J75V[AEY,7(RFH9VW65+&.O9_V'BRH#.\?Q$M);>[9WI!KOY.[%KZCY__:N[2EM)HH_][_8 M!V=L9X(0`F([M#,6L$.M8`7]+F^1K)`Q)DP2O/SW/9?-E8"`5NGG]U"GD[!G MLV=WSYX]MQ_Z;&S*)V)4M@3-+E/&5P'7#1`(.<39@SFGTA\\VRM\":9,D*$G M0C?:J5XUO"*R3'/ MB"PUDQSMY=6/T5&>/@"5^H78+FA'6`Z)?[!@\,>'_7`9-91KRT5TUEC!:UVJ;,+J1873]+3,ZTL'T MQE(VPX&T/IMU7:LF?'Z[ZYFO?&0?KVOUY9R,W<=6QH(^#S7ZZK:JS16H8ATH MHR8I`!NX,<8V*!F<6V2BVFR.@R]H)_Z^!%Q": M]ZI>"6=@*(-7M6+4]L01#X;R.J0KK]`"P?Y@Y``B\2HPX00&B7U["A(Y:RW* MIFDL=@)J#,K`.29H7HJC9>*`5ZZQZ-C7:!\$YE,8=HS[ET'`RCI/(JA;TG05 MSE4431RGTL1I*7$^2AY;-V"F)&NE%*V5Q^'MEXB\.61[KO#?N7U^N_KV`-D_ M01`W4K(S";]KF5.Q3?8[%--_!BV8<^)\VL?T;I--[*\)58P M\7Y36=986R(-O*OP#LW1RJ3XYGECF+Q3!X_Y MAZ()9]^/&]R@0\<2M[9)9`C+T]V@#.:??>^)1)(>JUB77$Q<17:E?5FY$LJ) M0S#PG,1!H8DVL-:WQ5??O+91=0C@XR*X)F@_L>65Z-S+$8#" M)A?'()30A7=+EFG7H]0I#DZ`Y7"*!"TJL[*,E+K`2']/Q&/<5R;QQ1_(%).R MNXHBC"GM?FE-L&2)Z48KE]'&\$WLO=D3)]`S]Y!F%7>F7#\J\I;M\IP/%3VC M*`Q<\1K7H?.X`)WMDN=4HX`.RPY(>M'VC/U(\0:-"L=$+M?L!DY_5!H$B](B M;$S/FJ+,M)5WDB(X[D!IW"NHMF.+_KUT9]>%R_CQ M!:6)?T%-=TVX`MT\^-3$].!PTP3)W!W,J4COGL3-_!< M39S-X`9Q)LVQ"J3_;M[`7OF!X9D2Y`D;DQ9-^PJ7C867"+IJ6-+^U/9&5.1N M^#"52V\6"#K<+.>;S-$Y)?=HQ[7:5#QK"4'D8*E2+QEZEFR&0DS_$%Y9^/K( M,<=+Z5Z93B"99*913(K0XQ[@'F8'>(J'/] MA1#$IM,%;?+^6"XW9N$2K7\T&@TC33Y'(:8_]`G^=_!P<^DY2^E>N^,Q4\RT MB2FU&`?SB$#I_Y&FO\JLE4JZ7C(J3'<1A3PSR/))9D#RGP;]=-"P'-EP#0P^ M[W9[1[N9OKNJ4S%S;7["S7>_U.M5X%HEPZ\EG>2^YW1V"0?4D>.9X7K=GP_: MJN]TSRERN8Z.X!+@MX`A8XR)6<;6GN>6$#;+P5,4=CJU3'>2(97G+T_#680H MA2$?L^"1_C*\*R20Z^7"N0S[7,T?U+.LZQZ]VY`\I[EU87;>/^ M&O074)B33`TBDKEW*M%U!GZ?4X_9_5(NJIUD1?41"V-4\!WK]K M;;G5/<[*G*09TRRG MB#8YW$5U`/O)#VF#8Y1-2:^6*B"\DZ?\*ZF$0%K`RT0P0`<)T699#7%NN-U7 M'"?6?@6YGAE!]&R=$=1TW:B\]@AJD<1>?P1MF`-CBY8<3(;Q&Y<<[#`>;FT[ MAEM;8;BUIPS78(&R)<,U5A`H3QMNY4#?WYK%#%-[4-+W?Y_\-+9!^AB;2Y_N M*R[,C/Q1C!`8S<''^T>O)B"@,)!^J"13X"'CH!C(#:/)P M'"DL0(LQ?@.5CB"/],`O'^FU\4R04:#`R^8K<%RIG-C'%;<&?G2[5]WJ2:?_ MUCV_>MWY7NMTKBH_RV`RF90Q&D$11RO[/`2V;5*BA%W7SY^-%\[+7 M+35@Q63#AGIZ>.O%J&JW=(74+3WNO.?/%)33)2>>6 M7:WHP5Q2P2GNX2$P[U][K7LJ=PS,(4C\^@"I\=0/,%:R!.*\ZVHVQHV2).&8 MXF0N$'C8*%VST.*9P@&F#6MIT=E.:DTH`X\A\W;Q.R(WD&*FI*>:4(B9/JJ^01KA-9EO M9ILN+*6R)^[6"(6?A-$?8XFMM6V]0#@R"L/8FZW/KC"Q'PH>KO";!.,/S1]$ M4J?"QR8,I!;@`F&Q.-`GV)RT\\&6!)R7UXR$T,GGMEB"*88@2QGOG2YM`@>$ M$D7PNHV?1FPK20Z9[,(9'%"0L3G/=@76_88&:+U>J=$=N MPLI$*N"!_,%KW4)1CL8NBY3*0+5ZUJ.*U MI(PV%VZ!W@O1DLJS!7M=5,$N(V7NK^8WDTU52YOLA71W.,C6KU8\_7+OC)T*J,64U@?^>N$?"+GVQ;_:3G:TPO6_R-ITV^NW#O8?E'R^"^#[+O.F;-, M4EN/S;]J\P7S8OXETC-_`5!+`P04````"`#$B>]&JZ2)42@#``!D$P``%0`< M`&MN9V`L``00E#@`` M!#D!``"]F%UOVC`8A:];J?_!8Q=L4D,(E!506=4!JZJU@$BG(4W39!(GL9K8 MS';XV*^?'1H$Y6,TM7(#Q'Y]SO&3V$FXNIY'(9@BQC$EK:)5*A#'F,!0*<>F(&&3H'-^X4 M$E70IM$D%HB!.T+H%`KIP,_E@5,ZEWV3!<-^(,"']D=0*9?K1J5LU<#/P6`T MJ-9[]J75&5WT?M1ZO5'Y5PG,9K,220R-@&"I2B,E34WV,(4=`3H;P M5B$08M(T335H/F9AB3+?E!Y5,RTLG)V>G"3%S3G'&P-FU;3<,DN5:VU8B7W2@Y;0YY)6(U&PTQZUZNEG"M6Y>OJ-7/9^:(: M'XBSHBO/Z,GRE$+F,!JB(?+`\\_OP[MM/TR$Z>+(?*XQ81@60!*V*183U"IP M'$U"E+8%#'E[(P,V8J(6FD:,^Y2?WOFE9;A M(@_&H="8>%M;:UX:0:P3\):TAK2)D!&A:(R8SJ@;NFLYTY`O$^[>1\PD)';9 M[PYU8CE[D7[?$+=+!!:+.^)1%B5[W__S/Q'?-U+Q).C1VFMSD!<+)EBUWLO# M#5,T%XBXR$UM57Z]<]3`\@L,U1YG!P@)GA7:ID@.=/8:9L5@"RB0XMSWY*,` MC5!6%-M".>`X:*H!21ORX&M(9YDOD)U:^8+9Z9MY!\+<"2F/&>I1@:P^\R'! M?Y-%*1=J#PK9T_>^Q!P3Q#-3>Z5+'KM2YD1Z2%=NJ7P%:%.Y]EGV+?Z`9.X, M]]KK`5:UXRB";-'W;.P3[&$'RGN)X]!8WDR(/Z`A=C#2=(4>:Y8[Y`S!]."_ MZ,3HD=J!?`4-:.@>\UAU#.AMV=R1'HR@!UY-OJI'E-B".D]ZN&THYHYLG[L> M6I^6=_Y'.->UG#<4USUT/K4L['G/T)Y:/!MVI_-"$;%LV=VZ[(UR9&W]) MR99_4$L#!!0````(`,2)[T8(&`:DJ1(``/[S```5`!P`:VYG9RTR,#$U,#4S M,5]L86(N>&UL550)``,@S:95(,VF575X"P`!!"4.```$.0$``.U=[6_;-AK_ MO`'['W@=<&F!.$[ZLK6]=D/J)%VP+C&2;.OA>-/Y(/R>T<'AWL`Q6,
]8[VOO_NJR_?_*77`T."@W2,`C"Z!Z+E"("SN,8WT+*."3[['_&!_OLM\4]":T\/CUZ`?PR''X?/7EY#,9Z# M7H^+%(7QI]?\/R.8(,"4B9.WCV:4+E[W^[S2W8A$!YA,^XS'LWY1\-%77W[Q MA2C\^BX)URI\?E84/^I__.G#]7B&YK`7Q@GE6F45D_!U(KY_P&.AEP9+T%B" M_U^O*-;CGWI'3WO/C@[NDJ`DZ"2,EFQ^/+YX?SJXO!H>#"Y_ZG/+';YX=E0J MS,FUM$.E2FZ)HU>O7O7%K^72C%Q`E\7+U%_TLQ\W2H<2<9;692WZQ1N"(W2% M)D#P?$WO%^CMHR2<+R+T*/\V(VA23RXBI,_K]V,TA10%W)RON#F/ON'F_#K_ M_`&.4/0(\)(_7YTW2O9JC596J>]*QB$B(0Y.X^V$W:CM6.IK"@DUD+M4WYGD M-VP01%O)7*KI3EI,8;2=M*N:F;39$,H_?&!_K0F-[BB*`Q048G,ZDGXLV(B1 M@A,N*.-QF>9>Q,=,3/;*EM@KCR,3F(P$S33I32%XJVYR+M\6F82<<]"!3W?K[>^ZXD%Z`8+"4#3#20R08> M<^F>\)^Y@*"0D/L9C[F0((R?@*6<8"4H^-?1O]_T5R9YZ$:DR^'$M25E5CPF M8X!)@$CN)9:-"LFX^,#^5.B8E^ASP=&"]@K,B.H3@N<==[)"7 M(IW>+5"? MKF=LX99/@&*1U[;*)+OX7: M`BU!XX,IONT'*.08>\[_X-!Z7H(6^_3;"1ZG?!`]"Y,QC#)O_HQ]VQR"Y&6W M!I.6""8H*HB#C#K(R`-!WQ<$:1FA@$Z+AG`W.-T0!).4W`LDW[!5R#O&[%/# ML-10V'A`D@MA`J(+3!%X`7J@/";Y@AX]]3=''IU&<#BY,3_M.`[X/Z=_I.$M MC+A?EP&;^7-<5G2"LG^;)KLV),PGORT$-IH,^<*`S0O9"J'$4\20U[059XFX,?+M*FG2*\J2_!4N,UL4"A5PV=]C<6XHN-[T],-[EQ:B&W5U.7)`B MOC2^G/`I]BS"GU4G0](J%B89M4!F4T=.'^!)YED)%KX@J8T9JH.4;L/L8*=^ M=LAKW=^V9Q[.SCKY]463[`LZ2%]!RN017?^HF&*1I/*%0`<]=+KA"% M88R"4TAB)EAR/!ZG\S3BT0PG:!*.PZ;.HE'1N,_H"V>T[YR1`G!%'00IX0"D M,P0"=(LBO!`#=T+AE.&Q)`?(:WL'3WW;;:*T;T-IKGSK6Q>ER&I0@S77L'#^I13'.%;^ M&]`KSED%>5\@U,(&U0,LS39QN-N*8[Q^^)LGJ2GF5G4]\[U57=',H+9BLCS6 MS_E8#U*PJI%T6I:JY5M/TC9+92NX'0@=[@`G"5L1R$^"U\N8[^O6L33:PA4$ MM8ZZG,DJ#>EM(?!.MI;KE*[L(C>#HBL/-&>6Y0'^'4%R&@>8FIPX8><#I^P(0'1N4_5*]5MCY@6U-*HK*IVA/R&'JDE6O MHWT*DW5?I%/%Y<[)_U("E]*',02]NWY>A-T-$1$7#2AZ2OM-@.FU@SL8K4*,SYA>`QPS[SUE`N8!'#A.WJ$))JBT1#Z] M8Q(S.[,^P9;.%,V3^F0B!2)=<#8&MT/SF/23]6!^$2"ZDA6LA`4C(>W:3LX^ M6),8")'WF[+J;$]\GAE8.E.ZL[)OHYS#5MH<,)T/$SN\`.H\25(4-(R73:7M M7_NT+H;1@J_NQJ>,O&\05UA!><]376MT>TR5KSROT((G^,93?DQ<>\N3M+B% M8RNY(!:.KXI]@R4'D+'P!4.ZIJB>9^DTBKL!Z21,QA%.4H*6]P.! M24,U(2NFIT\,(Z&[";2,(G.X'K=VX=AY? MTADBJWP><22FWMII0\3&+LT60AMNN&S>S<>S:@3;SFLV(K8&]PWV%XY3.,`G_U-];*-6PO[]0%LR0X#%"@=C%OD(+>"\>NKB15C'N+SH"F727@O[Z?24@PC#V#64Z MIM@$F7[C[/0N,]6&2ZED%W>7V=UD>6@7?2GW)YJL_]#N!58F&EIEXLD]P78O M?;1_`:YMQV1W5I-Z,O^_.WA;TW=SA_`N,O8&;.XE,#J/`W3W(]I,PFHN9^/P MLYZUC5//C#(0I`&C[0LJE&[QL8-(RN!A/C9"A+*C*P`@!/TL=7+BM8U=M6D#KW= M=,0?8Z,AC$YP.F)S%4[I>\QFKP%7CL2JEZY:$##W4EL+:YSE^Q3T@.``,1@6&8A MKA>Z@#0EB%^*_RY-PA@EWITQZ=IG$Y+M6F[GJ63G\2US\RVDDLD(=95*IB%\ MAZED2^[N4\DL*6Z22E:GO6]]>'OK:::2:8/>9T-VP([UL?D"I?#0!1`L>I5ZC] M5%)]61N^73?/(W$'9CW+;_/`8`B[B/DP5DCIENEHY5L?D5JEQMWRY[DDU:6Q M#=U%6:WS:X]M=*+V]P+O4@O=([B@!]-G$5P6G,8M/Z[T6E0+2LC\!4$`:?H M2QLWJEH^$)*8=:?Y+D5PEOY+'2V)=)'OHB%T%_DNR]"\#A\`Z4[;K=)=ZE3V MI=^9F4PCVT4;U@[/=)$(/WJ/8B9;Q!R9XV`>QN*6:!K>%G>0-IWGZE4V/\MM M):11)&'&:1_DO(3?NL[-UWW!=D:J'.QNT90.?=HYCZ#+3O9XD/@$$8*"P0R2 MJ7)ZT:MK[A&W$=',9UDQXEMT!2N0\[(]@5A73#IOJ+3SK=>ULD[%36\/S6XC M0<_"")$!I&B*27,6#$!&1=?X*-MA;K8+8T6\6+UF+\XN?W* M<9-`EZO&!F$[73'F/!VN%@VT-%LIYHQ]ZW_M3=5BA2B%[R[SVR[2^0B1RTF6 M2C^$Y!<8I8BM%\15#JO+M%1>N0W*'62R;:U>1^EKF3S<$'C4`()9:F MV?4A);E\ZR463:Q.N#*$4-?9$JM7#L[8E[J[)IM*6LFA:&!O)9VB_":%H.X+ M#C4,4)=F(6V`CK/Q-N\KN4PIC[GGB82-2S)I)1MY>AI"V4C:J[N-IL3*)U3I M&Z8FH4^[N72P]BF>3L4,?O@B1],DC)909L-?QO0\GF`RAY*G;;6K;8VHMH)9 M&9Q$[$$&L!*KU[Z`J:U-"CAMUUH[3X!87?=EF``A(]15`H2&\!TF0)2NB7.= M`&%)<9,$B#KM?>G#YM;33(#0!OV.0EJ;N[#-NW)J65H-7?406.J;<216=OF\ MKPBT5@WJE6(6'O*M9VR"BX*F[5'61%;I&%H0]@V_30I7GQ66P6(GMX"*380& M%%>*V;SO5DER.[[_Y#(FOJ26SUK#.\ZVE;[%L_&XI8BU+O!5XA;*XS0VIKM!MO9,>N![4_G3DQ2#I:2@FB+*?M[Q/IY/!I9[9BZM[-MXZ*J5*LZCTP'"Z3WQDY!* M-B)+!6S<`;_!S&[VO.4183MQV^7&^]:_JCK7W$1?"PB'F(6$QLS*LW"1V5(Q MN3>7-T>T2A03@)>(YZ#Q#BTJ]2O@T6L*E^-?GD0@=L9.0CY>QT%2A$"5AGT5 MR-H3LC">;BN\$2P+KMG^*%CR+078E5C;'Y6[5%HZ>K?4W+O>NK7EJG.`&=AW M!$2_0=7V^RH;[D0I-: MR+C,-9K/(;F_G&23Z@V\^P%'80#OU4E'RHH6LH]TA3/>TWL&>!Z28"="P,-I M'$[",8PI6]*.<1K3['6.*!Q[N+;5-U0U4ZE=,^[F'3*^0PZ9%2XGIT7/"#^\A8>,WA/UZ/CB;LJXII&BNC@=I*FVCU\G$,.QC?,-O2=M#C,E4 MKT&4N@E! M0S<$\BRGZ_OY"$<;C5G]W2@PJ):5"7YS@B"CZ`L"&E4M1_E(S.IR;N2O-_!1 M-AMT+W",E[.W:J+4J&IAUM07T&P*+?CD)R'BY'O)RKY[:E<9>RRP'BK;S385G`AGGIDOBJA3=WOOTS7TSCH6M.=I#FT ML58E]Z%]]W2]?M%:N-A>L=A?JG2S0NEH:>(;QO4V=&SNVK1+7ABFHR@XB]Y&5I2/_UT][1>$!]_?IHZM0=(&2+XXJ!Y>'10@]@B-L+CBP/$2/WL M[/2\WCSX^=\__O#Q'_5Z;4")[5K0K@WGM:O.I]8M^V?[7[7CHZ.S^O%1\[3V MW\'@R^#DK'?WOMGY\K;WQVFO]^7H?X>UQ\?'0VB/`?5&.[3(M%:O2Y4O?*$/SPQ%&KP M>+(4;S:^_'IS9TW@%-019ERB\ALR](%YSV^(Y>$R&+*FE)#_JR_%ZO)1O7E< M/VD>/C$[H.@(.:MA/K=ZGZ[:_=O!8;O_:T-:[NCTI!D0EMTEM,-&DX4EFN?G MYPWOTZ"TZ,[F*_%@[Z<-_\,U:12CSLJZ@M%7/J64./`6CFKR[]]NNQKD#2G6 M0#;]VB&6.X68+_]N8?L*<\3G73PB=.JQ];KFP?G`YS-X\9JAZ1>=!MA]]#');-W&%JTG8^SMO,`4D0$!KL#>)S!PW(EM?P: MV&@*3K*BX)X"63C=S:=#XD28/OQYR4R^!B[:U&^S,G5+J&]+"-<.&$>8.OQY MR4R]!B[:U*=9F=I7NRW4H<#IBIKEZ3.<*]^@ZW(E,[T";#0%[[*BH.U2"?0: M,0LX_X&`JM.[4K1D1*@A1W/Q/N-P(-,IP7><6-_N)@(\Z[M<3F)DBE3'1ERC MDO%C8H9HILZR96K@#AUD73L$K,]3HF5*R4,(9+39S[,U^S5R(&V+@!T3JGY; MA*5*:?HUH(K9UE'&Z1$6(2K)D?"@!*YC(;&X=5LQ?8C'C(BA;:C9"H!5\ MK";@'QL;(&_$@]TW,RZ!([=%[B80@".0,I:O`THG8N)Q^_`<==7Z)*U M+03)"B\->01K(,P""!\XI&KI,$SA:K.6 M;2-?FP%`=A>WP0R)S!;07+5,I6]8>7Y-C+>G[\=LS_@MY`!A:%\!B@5.UK(L M=^HZ@$.[`T?(0JIW@4'#$N=W$[/LZ8LV>=<`>WWWY^T3YNZ>_ML^S665`M:; M/7BYQYDG%L'OZ8EHJ1:$/ MH^7R":'H;VCKZ\.-%H4K);;V?45]N&FCPI6*&]IZ9VB-V5Q(?R=,+FU3N/(O MP5>XC)I\)WP:?,,KQSI0]_K9AGF;!0(:]=V$6B-,Q$<2T*D8\R"<&@S\7:L$*^\HD* M9`-*1DB7D:(D<_8-`T`M@'5V%J&L3 M)LKN!40-?]&RY2!1@;-"V^VKG'3U-(.8::-1+5^NY!J#NT+LMJ9R?^EOCX?^ MJ+-0OCT!=*QEVJQM45A7N6]HA]W,&A7*TW?0JR`_02S,Y+2PW;*G"'M7FW+T M`!=&4^VDF34NDP>8VJ-P"^T;*$W3,^2RU,&PD?$D&L1:. M$3%;)F%%%^ZC6\_4MOL^UQ(,[%FA$JF+'X0]Y-JQCS6(7KOH:=`T[U5+T^`( MKV":V*1"==(J++#=@4-NEC\TC;[/Y*&S9'K?F#OQ'?2`;(AMMCR6T;+_=/WTI9OC;M%1(<+::+]S&RM5Z,6^/*,[ M@-0[=:-Q!:5X>0A7(RYAXY]RL35ZJ87Y6XV22_TD;J,J!$OC3LR_EO#-I=O%H/ M:%E$"M7T`0/)I0EA"6^9(D./W<^P M>=_/M\?@5_CWGNBK4$86=J`0,-B!_M\!Y(NOANO/Y)IV\)WX7Q*35BAKQL`V MN@O=O'W^D_&$(6/H'16^1ST"M5P=W-E#XCHIKIOH;ZI-:J]JN\H2M?G%I@D[ M*:ZK[)91$ER(6LIWCOF$:.>5H[Q]))VY7Q*#%6XY7Z&\?XX@A?7"N(ZJL5X8 M:ZKJYX7%U>&[>TI<1]7PE%A35>AXA;>L,5]C.XO:GYZO+>H3#9I^.`5Y\-5*@[@$N M/NF/+EV&,&1;GPE+.$HFI\42ZI1/0#XK>2_`7HJ1OFGFPW$M/J@CI!!^4*[R26*4:@G]RYTRF@\_[H M#HTQ&B%+J-^R+.+*[XB-!\1!EIB-II,"3`?+(3F8JO:2-G9(&PL+K[YE^(NP MJ@WF^G2A;5BV-*&W1#'2P]N."^^)]P4B_X[;=!+!9K84RMKV'EX!!>[#8G-"&>M)N2A;XB:U4C#1P&MB&2"<#A'K,(?A#X[_$_=8@ M[N5RMDOGGB%UT:T0+E<,JQ`7(U+?!:YP2"=20SWF$*FA\5\B=8<;5L?RQZD( MG0<,ZLUK5#_B$->B7#$;B[T8@?M>KAW`OUPQQM6#+`+2B=[-;G,(X4TE7N)X MI]6WH"U-%MNBY`L``00E#@``!#D!``#M65%OVS80?NZ`_0?.+^J`R++L.(D#.T7JI$&PU#;B M#`LP#`$M43)1B51)*D[VZW>D)%NV92595Z`8W(>4%.^^^W@?3Z2I_H>G.$*/ M1$C*V9QG[)P8%')[9.3;L]VK0]G/__4_\6VT41P/_6(CV;/Z/+B MZOQ6IE01)'F@%EB0`W3N/V*F#88\3E)%!+IFC#]B!1'D`72\Y@&,)<^"AG.% MW@]_1>U6Z\1NM]PN^G,RN9]T3D;38_?B_G#T1W=)A>A`]"N<__Y9FKLK,SP-)5VB'&R M=`BPG!GS?,#19.R6:W?8MR>8(=1P_/L"06PDH).@-=/W$17Y``IQ%D)65?4QS1@!(?%E!$ M8L+4FD%I>)5/6A.1,JGT.K)`Y7=]#$M(F26DN]!/$LH";CKO^IK=:4'QE@3( MY/A4/2=DT)`T3B+2R)_-!0D&C2\L#.TB!0^)($T@59@('H';3F)ZV`$7"5,T MC&Y6@0L(++PME*TU`"`\(4)1(I?Y;3C_S91\$KQU2N!"&?U1)Q3AV5LG!"XD M^A'GXN'HK7,!%R^-OO-RTQAW,`>D&[_?7B_QJE\=&3/JBX<+*KV(RU20$5>D M?<5A]QAR*%[!&HCZ@\9+1AF+G,9J(9ZUX-]1"]EHY0P=[8_:T#`8*`?I.YO> M9=!4$G_,SDQ[LWASS]QDE]=Z?;S.9T.V"J?\49'Z[R!'%_;AF+.IXMZ776JL MV=2)T:L6HPN-#`(9C+T6A18?<:1WL>F<$"57Z5]_7)?QML[X%!)D]E1HYZXH M\]UGNGK5'T_3F21?4YCQY2/\D;N6_K9AC1JN6[W^CT&B)0S*@NC2.X"<8C\D=?B([JV+-IJX@ M6M4%<02-#`(9C+T62RVXE^JU6OQ_SOQ+IJAZOH;?,R(V=$JJO,:ZKEBR%U;N M76YBYJ,,"I6P]CI5U\SA14KN^'2.!9GSR"=B5^%L&]:I^XU[TJU.N6ZV<"XTRK"FS#%AO M3@7T7LJ*LT&V7U0>#/*A.D$ZM:>"#&"?]NH*ZDS3.,;B>1Q,:$0]NONP\%KW.OF.J^NIHX7,T+6,)7RT"H"*"/\???M.Z883.FO7 MGWT:)UPHE-U]WW#/C-3J>75RHVOJ1[;;MCMM\DKZ%V-95<#N\>O2K\IO^W,.!L]*TD.+/_-9'2IP)-H+LK=.6WA;5H MVSZU7S!VD#-Q*AT=$BE9/+%74!GC%ZC4?L>HH[+IHQOVRKD!I4AA2 M,+%0UDY`:N[?&1@_%8:UI=^#5D"CA[IC^7E.+5-X8+W.5D^O[V19@N8_4$L! M`AX#%`````@`Q(GO1F-UA(/K'P``!LH``!$`&````````0```*2!`````&MN M9V&UL550%``,@S:95=7@+``$$)0X```0Y`0``4$L!`AX# M%`````@`Q(GO1N;$ZU7!`P``*!P``!4`&````````0```*2!-B```&MN9V M`Q0````(`,2)[T:KI(E1*`,``&03```5`!@```````$```"D@48D``!K;F=G M+3(P,34P-3,Q7V1E9BYX;6Q55`4``R#-IE5U>`L``00E#@``!#D!``!02P$" M'@,4````"`#$B>]&"!@&I*D2``#^\P``%0`8```````!````I(&])P``:VYG M9RTR,#$U,#4S,5]L86(N>&UL550%``,@S:95=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`Q(GO1@$=&NG#"P``P:T``!4`&````````0```*2!M3H``&MN M9V`Q0````(`,2)[T:4@1KVVP0``*`;```1`!@```````$```"D@<=&``!K M;F=G+3(P,34P-3,Q+GAS9%54!0`#(,VF575X"P`!!"4.```$.0$``%!+!08` 1````!@`&`!H"``#M2P`````` ` end XML 14 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 4 - Due To Shareholder
6 Months Ended
May. 31, 2015
Notes  
Note 4 - Due To Shareholder

NOTE 4  DUE TO SHAREHOLDER

In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders.  Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.

 

On August 16, 2013, our director and principal shareholder advanced $678 to the Company to fund its initial incorporation with the Nevada Secretary of State. The director and principal shareholder loaned a further $500 to the Company on October 30, 2013 as working capital. During October 2014 the shareholder has loaned $10,300 to the company for working capital.  On December 10, 2014 the shareholder loaned additional $600 to the working capital.  During six months period ended May 31, 2015 the shareholder loaned additional $6,050 for working capital.

As of May 31, 2015 the total due to this shareholder was $18,128. This amount is due on demand, bears no interest and is unsecured.

 

XML 15 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheets - USD ($)
May. 31, 2015
Nov. 30, 2014
Assets, Current    
Cash and Cash Equivalents, at Carrying Value $ 911 $ 25
Assets, Current 911 25
Assets, Noncurrent    
Assets 911 25
Liabilities, Current    
Advances from director 18,128 11,478
Liabilities, Current 18,128 11,478
Liabilities, Noncurrent    
Liabilities 18,128 11,478
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest    
Common Stock, Value, Issued 5,520 5,520
Additional Paid in Capital, Common Stock 15,680 15,680
Deficit accumulated during the development stage (Accumulated Deficit) (38,417) (32,653)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ (17,217) $ (11,453)
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures    
Common Stock, Shares Authorized 75,000,000 75,000,000
Common Stock, Shares Issued 5,520,000 5,520,000
Common Stock, Shares Outstanding 5,520,000 5,520,000
Liabilities and Equity $ 911 $ 25
XML 16 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 2 - Going Concern
6 Months Ended
May. 31, 2015
Notes  
Note 2 - Going Concern

NOTE 2  GOING CONCERN

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since Inception (August 16, 2013) resulting in an accumulated deficit of  $38,417 as of May 31, 2015 and further losses are anticipated in the development of its business raising substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and, or, the private placement of common stock. These financials do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty.

 

XML 17 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 18 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 3 - Summary of Significant Accounting Policies
6 Months Ended
May. 31, 2015
Notes  
Note 3 - Summary of Significant Accounting Policies

NOTE 3  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Accounting Basis

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted a November 30 fiscal year end.

 

Unaudited Interim Financial Statements

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments consisting of normal recurring entries necessary for a fair statement of the periods presented for: (a) the financial position; (b) the result of operations; and (c) cash flows, have been made in order to make the financial statements presented not misleading. These financial statements should be read in conjunction with the consolidated financial statements of the Company for the year ended November 30, 2014 and notes thereto contained in the Annual Report on Form 10-K of the Company filed with the United States Securities and Exchange Commission (the “SEC”) on April 27, 2015. The results of operations for such interim periods are not necessarily indicative of operations for a full year.

 

Development Stage Company

The Company is in the development stage as defined under the then current Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 915-205 “Development-Stage Entities” and among the additional disclosures required as a development stage company are that its financial statements were identified as those of a development stage company, and that the statements of operations, stockholders’ deficit and cash flows disclosed activity since the date of its Inception (August 16, 2013)  as a development stage company. Effective June 10, 2014 FASB changed its regulations with respect to Development Stage Entities and these additional disclosures are no longer required for annual reporting periods beginning after December 15, 2014 with the option for entities to early adopt these new provisions. The Company has not elected to early adopt these provisions and consequently these additional disclosures are included in these financial statements.

 

 

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 the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

 

 

Cash and Cash Equivalents

For purposes of the Statement of Cash Flows, the Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes.

 

The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At May 31, 2015, the Company's bank deposits did not exceed the insured amounts.

 

Fair Value of Financial Instruments

FASB ASC 820 "Fair Value Measurements and Disclosures" establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.

 

These tiers include:

 

Level 1: defined as observable inputs such as quoted prices in active markets;

Level 2:  defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and

Level 3:  defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions

 

 

The Company’s financial instruments consist of cash and a loan from a director. The carrying amount of these financial instruments approximates fair value due to the short-term maturity of these items.

 

Impairment of Long-Lived Assets

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

 

 

Dividends

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

 

Income Taxes

The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

 

Revenue Recognition

The Company will recognize revenue in accordance with ASC. 605, “Revenue Recognition” ASC-605 requires that four basic criteria must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured. Determination of criteria (3) and (4) are based on management's judgments regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company will defer any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.

 

Advertising Costs

The Company’s policy regarding advertising is to expense advertising when incurred. The Company incurred advertising expense of $0 during the six month periods ended May 31, 2015 and 2014.

 

Stock-Based Compensation

As of May 31, 2015 the Company has not issued any stock-based payments. Stock-based compensation is accounted for at fair value in accordance with ASC 718,”Compensation – Stock Compensation”. To date, the Company has not adopted a stock option plan and has not granted any stock options.

 

Basic Income (Loss) Per Share

The Company computes loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. No potentially dilutive securities were issued or outstanding during any of the periods presented in these financial statements.

 

 

Recent Accounting Pronouncements

The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations other than those relating to Development Stage Companies as discussed above.

 

XML 19 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Statement of Income - USD ($)
3 Months Ended 6 Months Ended 22 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
May. 31, 2015
Amortization of Deferred Charges          
Selling, General and Administrative Expense $ 5,581 $ 1,510 $ 5,764 $ 8,569 $ 38,417
Operating Expenses 5,581 1,510 5,764 8,569 38,417
Operating Income (Loss) (5,581) (1,510) (5,764) (8,569) (38,417)
Interest and Debt Expense          
Net Income (Loss) $ (5,581) $ (1,510) $ (5,764) $ (8,569) $ (38,417)
XML 20 R1.htm IDEA: XBRL DOCUMENT v3.2.0.727
Document and Entity Information - May. 31, 2015 - USD ($)
Total
Document and Entity Information:  
Entity Registrant Name KANGE CORP
Document Type 10-Q
Document Period End Date May 31, 2015
Trading Symbol kngg
Amendment Flag false
Entity Central Index Key 0001593773
Current Fiscal Year End Date --11-30
Entity Common Stock, Shares Outstanding 5,520,000
Entity Public Float $ 55,200
Entity Filer Category Non-accelerated Filer
Entity Current Reporting Status No
Entity Voluntary Filers No
Entity Well-known Seasoned Issuer No
Document Fiscal Year Focus 2015
Document Fiscal Period Focus Q2
XML 21 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Statement of Cash Flows - USD ($)
6 Months Ended 22 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
Net Cash Provided by (Used in) Operating Activities      
Net Income (Loss) $ (5,764) $ (8,569) $ (38,417)
Increase (Decrease) in Operating Liabilities      
Net Cash Provided by (Used in) Operating Activities (5,764) (8,569) (38,417)
Net Cash Provided by (Used in) Financing Activities      
Proceeds from director loan 6,650 0 18,128
Proceeds from Issuance of Common Stock 0 0 21,200
Net Cash Provided by (Used in) Financing Activities 6,650 0 39,328
Cash and Cash Equivalents, Period Increase (Decrease) 886 (8,569) 911
Cash and Cash Equivalents, at Carrying Value 25 21,700  
Cash and Cash Equivalents, at Carrying Value $ 911 $ 13,131 $ 911
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7- Subsequent Events
6 Months Ended
May. 31, 2015
Notes  
Note 7- Subsequent Events

NOTE 7– SUBSEQUENT EVENTS

On June 08, 2015, the Company entered into a development contract with Idap Group, LTD, a Ukrainian company  (Software Developer). Under the terms of the contract, Software Developer agrees to provide mobile (pda and smartphone) application (App) software development to the Company, in exchange for not more than one hundred thousand U.S. dollars. Delivery of the ready Software shall be performed by placing it in the App Store and Google Play by Software Developer or transmitted via the Internet.

 

On June 11, 2015, by consent of shareholders, the Company’s sole director, Dmitri Brakin resigned as the Chief Executive Officer and Victor Stepanov was nominated to be President, Chief Executive Officer and Treasurer. On June 16, 2015 Dmitri Brakin resigned as Chief Financial Officer, Director and Chairman of the Board and Secretary. Mr. Brakin’s resignation was not due to, and was not caused by, in whole or in part, any disagreement with the Company, whether related to the Company’s operations, policies, practices or otherwise.

 

Effective June 16, 2015, by consent of shareholders, Vassili Oxenuk was nominated to be Director and Chairman of the Board, Zarina Mamyrkulova was nominated to Corporate Secretary, and Elena Trinidad was nominated to Chief Financial Officer and Director.

Effective July 7, 2015, by consent of shareholders, Dr. Arthur Malone, Michael Johnson, Russ Reagan and James Lantiegne were nominated to be Directors.

XML 23 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 1 - Organization and Nature of Business
6 Months Ended
May. 31, 2015
Notes  
Note 1 - Organization and Nature of Business

NOTE 1  ORGANIZATION AND NATURE OF BUSINESS

Kange Corp. (Kangethe Companyweus or our) was incorporated under the laws of the State of Nevada on August 16, 2013 (Inception).  We are a development stage company and we intend to commence business operations in developing and selling mobile software products, for Apple and android platforms, starting in Estonia and Europe, which is our initial market. We also plan to provide mobile software products internationally as well.

XML 24 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 6 - Income Taxes
6 Months Ended
May. 31, 2015
Notes  
Note 6 - Income Taxes

NOTE 6  INCOME TAXES

As of May 31, 2015, the Company had net operating loss carry forwards of $38,417 that may be available to reduce future years taxable income through 2034. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.

XML 25 FilingSummary.xml IDEA: XBRL DOCUMENT 3.2.0.727 html 9 46 1 false 0 0 false 2 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://KANGECORP.COM/20150531/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 000020 - Statement - Balance Sheets Sheet http://KANGECORP.COM/20150531/role/idr_BalanceSheets Balance Sheets Statements 2 false false R3.htm 000030 - Statement - Statement of Income Sheet http://KANGECORP.COM/20150531/role/idr_StatementOfIncome Statement of Income Statements 3 false false R4.htm 000040 - Statement - Statement of Cash Flows Sheet http://KANGECORP.COM/20150531/role/idr_StatementOfCashFlows Statement of Cash Flows Statements 4 false false R5.htm 000050 - Disclosure - Note 1 - Organization and Nature of Business Sheet http://KANGECORP.COM/20150531/role/idr_DisclosureNote1OrganizationAndNatureOfBusiness Note 1 - Organization and Nature of Business Notes 5 false false R6.htm 000060 - Disclosure - Note 2 - Going Concern Sheet http://KANGECORP.COM/20150531/role/idr_DisclosureNote2GoingConcern Note 2 - Going Concern Notes 6 false false R7.htm 000070 - Disclosure - Note 3 - Summary of Significant Accounting Policies Sheet http://KANGECORP.COM/20150531/role/idr_DisclosureNote3SummaryOfSignificantAccountingPolicies Note 3 - Summary of Significant Accounting Policies Notes 7 false false R8.htm 000080 - Disclosure - Note 4 - Due To Shareholder Sheet http://KANGECORP.COM/20150531/role/idr_DisclosureNote4DueToShareholder Note 4 - Due To Shareholder Notes 8 false false R9.htm 000090 - Disclosure - Note 5 - Common Stock Sheet http://KANGECORP.COM/20150531/role/idr_DisclosureNote5CommonStock Note 5 - Common Stock Notes 9 false false R10.htm 000100 - Disclosure - Note 6 - Income Taxes Sheet http://KANGECORP.COM/20150531/role/idr_DisclosureNote6IncomeTaxes Note 6 - Income Taxes Notes 10 false false R11.htm 000110 - Disclosure - Note 7- Subsequent Events Sheet http://KANGECORP.COM/20150531/role/idr_DisclosureNote7SubsequentEvents Note 7- Subsequent Events Notes 11 false false All Reports Book All Reports In ''Balance Sheets'', column(s) 5, 6 are contained in other reports, so were removed by flow through suppression. kngg-20150531.xml kngg-20150531_cal.xml kngg-20150531_def.xml kngg-20150531_lab.xml kngg-20150531_pre.xml kngg-20150531.xsd true true