0001165527-15-000083.txt : 20150223 0001165527-15-000083.hdr.sgml : 20150223 20150223095805 ACCESSION NUMBER: 0001165527-15-000083 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20141231 FILED AS OF DATE: 20150223 DATE AS OF CHANGE: 20150223 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ASTERIKO CORP. CENTRAL INDEX KEY: 0001614556 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS FURNITURE & FIXTURES [2590] IRS NUMBER: 371757067 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-197692 FILM NUMBER: 15638404 BUSINESS ADDRESS: STREET 1: 616 CORPORATE WAY, SUITE 2-6834 CITY: VALLEY COTTAGE STATE: NY ZIP: 10989 BUSINESS PHONE: 845-512-5020 MAIL ADDRESS: STREET 1: 616 CORPORATE WAY, SUITE 2-6834 CITY: VALLEY COTTAGE STATE: NY ZIP: 10989 10-Q 1 g7761.txt U.S. SECURITIES AND EXCHANGE COMMISSION Washington, 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 December 31, 2014 [ ] 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. 333-197692 ASTERIKO CORP. (Exact name of registrant as specified in its charter)

Ilia Tomski President/Secretary 616 Corporate Way, Suite 2-6834 Valley Cottage, NY 10989 Telephone: (845) 512-5020 Fax: (647) 795-8676 E-mail: asteriko.corp@gmail.com Web Site: http://www.asteriko.com (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[ X ] Applicable Only to Corporate Registrants Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the most practicable date: Class Outstanding as of December 31, 2014 ----- ----------------------------------- Common Stock: $0.001 5,880,000 TABLE OF CONTENTS PART I - FINANCIAL INFORMATION Item 1. Financial Statements 3 Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations. 16 Item 3. Quantitative and Qualitative Disclosures About Market Risk. 22 Item 4. Controls and Procedures. 22 PART II - OTHER INFORMATION Item 1. Legal Proceeding. 23 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. 23 Item 3. Default Upon Senior Securities. 23 Item 4. Mine Safety Disclosures. 23 Item 5. Other Information. 23 Item 6. Exhibits. 23 Signatures 23 2 PART I - FINANCIAL INFORMATION ITEM 1. FINANCIAL STATEMENTS ASTERIKO CORP. Balance Sheets

See accompanying notes to the financial statements. 3 ASTERIKO CORP. Statements of Operations For the For the Six Months Three Months Ended Ended December 31, December 31, 2014 2014 ---------- ---------- (Unaudited) (Unaudited) Revenue $ 569 $ -- Operating Expenses Professional Fees 5,848 2,180 General and Administrative Expenses 342 201 ---------- ---------- Total Operating Expenses 6,190 2,381 ---------- ---------- Loss before Income Tax Provision (5,621) (2,381) Income Tax Provision -- -- ---------- ---------- Net Loss $ (5,621) $ (2,381) ========== ========== Net Loss per Common Share Basic and Diluted $ (0.00) $ (0.00) Weighted average common shares outstanding Basic and Diluted 5,090,448 5,180,864 See accompanying notes to the financial statements. 4 ASTERIKO CORP. Statement of Stockholders Equity For the Period ended December 31, 2014 (Unaudited)

See accompanying notes to the financial statements. 5 ASTERIKO CORP. Statement of Cash Flows Six Months Ended December 31, 2014 -------- (Unaudited) CASH FLOWS FROM OPERATING ACTIVITIES: Net loss $ (5,621) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation expense 69 Changes in operating assets and liabilities: Accounts receivable 713 Accounts payable (2,500) -------- NET CASH USED IN OPERATING ACTIVITIES (7,339) -------- CASH FLOWS FROM INVESTING ACTIVITIES: Acquisition of computer equipment (692) -------- NET CASH USED IN INVESTING ACTIVITIES (692) -------- CASH FLOWS FROM FINANCING ACTIVITIES Advances from stockholder 80 Proceeds from sale of common shares 8,800 -------- NET CASH PROVIDED BY FINANCING ACTIVITIES 8,800 -------- NET CHANGE IN CASH 1,541 Cash - beginning of reporting period 10,000 -------- Cash - end of reporting period $ 11,541 ======== Supplemental disclosures of cash flow information Cash paid for: Interest $ -- Income Taxes $ -- See accompanying notes to the financial statements. 6 NOTES TO THE FINANCIAL STATEMENTS (UNAUDITED) NOTE 1 - ORGANIZATION AND OPERATIONS ASTERIKO CORP. Asteriko Corp. (the "Company") was incorporated on April 17, 2014 under the laws of the State of Nevada. The Company provides customers with unique and innovative solutions for their decorative needs. The company's initial product is lattice panels designed for suspended ceilings. NOTE 2 - SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES The Management of the Company is responsible for the selection and use of appropriate accounting policies and the appropriateness of accounting policies and their application. Critical accounting policies and practices are those that are both most important to the portrayal of the Company's financial condition and results and require management's most difficult, subjective, or complex judgments, often as a result of the need to make estimates about the effects of matters that are inherently uncertain. The Company's significant and critical accounting policies and practices are disclosed below as required by generally accepted accounting principles. BASIS OF PRESENTATION - UNAUDITED INTERIM FINANCIAL INFORMATION The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for the interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission ("SEC") to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim period presented. Unaudited interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read in conjunction with the audited financial statements of the Company for the reporting period ended June 30, 2014 and notes thereto contained in the Company's Registration Statement on Form S-1, which was declared effective on December 11, 2014. DEVELOPMENT STAGE COMPANY The Company is a development stage company as defined by section 915-10-20 of the FASB Accounting Standards Codification. The Company is devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's development stage activities. The Company has elected to adopt early application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. Upon adoption, the Company no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915. FISCAL YEAR-END The Company elected June 30 as its fiscal year ending date. USE OF ESTIMATES AND ASSUMPTIONS AND CRITICAL ACCOUNTING ESTIMATES AND ASSUMPTIONS The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date(s) of the financial statements and the reported amounts of revenues and expenses during the reporting period(s). Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Company's critical accounting estimates and assumptions affecting the financial statements were as follows: 7 (i) ASSUMPTION AS A GOING CONCERN: Management assumes that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. (ii) FAIR VALUE OF LONG-LIVED ASSETS: Fair value is generally determined using the asset's expected future discounted cash flows or market value, if readily determinable. If long-lived assets are determined to be recoverable, but the newly determined remaining estimated useful lives are shorter than originally estimated, the net book values of the long-lived assets are depreciated over the newly determined remaining estimated useful lives. The Company considers the following to be some examples of important indicators that may trigger an impairment review: (i) significant under-performance or losses of assets relative to expected historical or projected future operating results; (ii) significant changes in the manner or use of assets or in the Company's overall strategy with respect to the manner or use of the acquired assets or changes in the Company's overall business strategy; (iii) significant negative industry or economic trends; (iv) increased competitive pressures; (v) a significant decline in the Company's stock price for a sustained period of time; and (vi) regulatory changes. The Company evaluates acquired assets for potential impairment indicators at least annually and more frequently upon the occurrence of such events. (iii) VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS: Management assumes that the realization of the Company's net deferred tax assets resulting from its net operating loss ("NOL") carry-forwards for Federal income tax purposes that may be offset against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has incurred recurring losses, (b) general economic conditions, and (c) its ability to raise additional funds to support its daily operations by way of a public or private offering, among other factors. These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly. Actual results could differ from those estimates. FAIR VALUE OF FINANCIAL INSTRUMENTS The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in generally accepted accounting principles ("GAAP"), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3 Pricing inputs that are generally observable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. 8 The carrying amounts of the Company's financial assets and liabilities, such as cash and accounts payable approximate their fair values because of the short maturity of these instruments. Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated. CARRYING VALUE, RECOVERABILITY AND IMPAIRMENT OF LONG-LIVED ASSETS The Company has adopted Section 360-10-35 of the FASB Accounting Standards Codification for its long-lived assets. Pursuant to ASC Paragraph 360-10-35-17 an impairment loss shall be recognized only if the carrying amount of a long-lived asset (asset group) is not recoverable and exceeds its fair value. The carrying amount of a long-lived asset (asset group) is not recoverable if it exceeds the sum of the undiscounted cash flows expected to result from the use and eventual disposition of the asset (asset group). That assessment shall be based on the carrying amount of the asset (asset group) at the date it is tested for recoverability. An impairment loss shall be measured as the amount by which the carrying amount of a long-lived asset (asset group) exceeds its fair value. Pursuant to ASC Paragraph 360-10-35-20 if an impairment loss is recognized, the adjusted carrying amount of a long-lived asset shall be its new cost basis. For a depreciable long-lived asset, the new cost basis shall be depreciated (amortized) over the remaining useful life of that asset. Restoration of a previously recognized impairment loss is prohibited. Pursuant to ASC Paragraph 360-10-35-21 the Company's long-lived asset (asset group) is tested for recoverability whenever events or changes in circumstances indicate that its carrying amount may not be recoverable. The Company considers the following to be some examples of such events or changes in circumstances that may trigger an impairment review: (a) significant decrease in the market price of a long-lived asset (asset group); (b) A significant adverse change in the extent or manner in which a long-lived asset (asset group) is being used or in its physical condition; (c) A significant adverse change in legal factors or in the business climate that could affect the value of a long-lived asset (asset group), including an adverse action or assessment by a regulator; (d) An accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of a long-lived asset (asset group); (e) A current-period operating or cash flow loss combined with a history of operating or cash flow losses or a projection or forecast that demonstrates continuing losses associated with the use of a long-lived asset (asset group); and (f) A current expectation that, more likely than not, a long-lived asset (asset group) will be sold or otherwise disposed of significantly before the end of its previously estimated useful life. The Company tests its long-lived assets for potential impairment indicators at least annually and more frequently upon the occurrence of such events. Pursuant to ASC Paragraphs 360-10-45-4 and 360-10-45-5 an impairment loss recognized for a long-lived asset (asset group) to be held and used shall be included in income from continuing operations before income taxes in the income statement of a business entity. If a subtotal such as income from operations is presented, it shall include the amount of that loss. A gain or loss recognized on the sale of a long-lived asset (disposal group) that is not a component of an entity shall be included in income from continuing operations before income taxes in the income statement of a business entity. If a subtotal such as income from operations is presented, it shall include the amounts of those gains or losses. CASH EQUIVALENTS The Company considers all highly liquid investments with maturities of three months or less at the time of purchase to be cash equivalents. TOOLS AND EQUIPMENT Tools and equipment are recorded at cost. Expenditures for major additions and betterments are capitalized. Maintenance and repairs are charged to operations as incurred. Depreciation of property and equipment is computed by the straight-line method (after taking into account their respective estimated residual values) over the assets estimated useful life of five (5) to seven (7) years. Upon sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in the statements of operations. RELATED PARTIES The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions. 9 Pursuant to Section 850-10-20 the related parties include (a) affiliates of the Company ("Affiliate" means, with respect to any specified Person, any other Person that, directly or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such Person, as such terms are used in and construed under Rule 405 under the Securities Act); (b) entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825-10-15, to be accounted for by the equity method by the investing entity; (c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; (d) principal owners of the Company; (e) management of the Company; (f) other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and (g) other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests. The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: (a) the nature of the relationship(s) involved; (b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; (c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and (d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement. COMMITMENT AND CONTINGENCIES The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or un-asserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or un-asserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company's financial statements. If the assessment indicates that a potential material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. REVENUE RECOGNITION The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable and (iv) collectability is reasonably assured. DEFERRED TAX ASSETS AND INCOME TAX PROVISION The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the statements of operations in the period that includes the enactment date. 10 The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25"). Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its balance sheets and provides valuation allowances as management deems necessary. Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In management's opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740-10-50-15. EARNINGS PER SHARE Earnings per share ("EPS") is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10 through 260-10-45-16 Basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants. Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see paragraph 260-10-55-23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation. There were no contingent shares issuance arrangement, stock options or warrants which were issuable and could have potential dilutive effect to the earnings per share at December 31, 2014. 11 CASH FLOWS REPORTING The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification. SUBSEQUENT EVENTS The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations. Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16 states that a development stage entity does not meet the condition in paragraph 810-10-15-14(a) to be a variable interest entity if (1) the entity can demonstrate that the equity invested in the legal entity is sufficient to permit it to finance the activities that it is currently engaged in and (2) the entity's governing documents and contractual arrangements allow additional equity investments. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. 12 Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity's financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915. In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 "PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN (SUBTOPIC 205-40): DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO CONTINUE AS A GOING CONCERN ("ASU 2014-15"). In connection with preparing financial statements for each annual and interim reporting period, an entity's management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity's ability to continue as a going concern within one year after the date that the FINANCIAL STATEMENTS ARE ISSUED (or within one year after the date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED when applicable). Management's evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the FINANCIAL STATEMENTS ARE ISSUED (or at the date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED when applicable). Substantial doubt about an entity's ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term PROBABLE is used consistently with its use in Topic 450, Contingencies. When management identifies conditions or events that raise substantial doubt about an entity's ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management's plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity's ability to continue as a going concern. If conditions or events raise substantial doubt about an entity's ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management's plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes): a. Principal conditions or events that raised substantial doubt about the entity's ability to continue as a going concern (before consideration of management's plans) b. Management's evaluation of the significance of those conditions or events in relation to the entity's ability to meet its obligations c. Management's plans that alleviated substantial doubt about the entity's ability to continue as a going concern. If conditions or events raise substantial doubt about an entity's ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management's plans, an entity should include a statement in the footnotes indicating that there is SUBSTANTIAL DOUBT ABOUT THE ENTITY'S ABILITY TO CONTINUE AS A GOING CONCERN within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following: a. Principal conditions or events that raise substantial doubt about the entity's ability to continue as a going concern b. Management's evaluation of the significance of those conditions or events in relation to the entity's ability to meet its obligations c. Management's plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity's ability to continue as a going concern. The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted. Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements. 13 NOTE 3 - GOING CONCERN The Company has elected to adopt early application of Accounting Standards Update No. 2014-15, "PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN (SUBTOPIC 205-40): DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO CONTINUE AS A GOING CONCERN ("ASU 2014-15"). The Company's financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. As reflected in the financial statements, the Company had an accumulated deficit at December 31, 2014, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Company's ability to continue as a going concern. The Company is attempting to commence operations and generate sufficient revenue; however, the Company's cash position may not be sufficient to support the Company's daily operations. Management intends to raise additional funds by way of a private or public offering. While the Company believes in the viability of its strategy to commence operations and generate sufficient revenue and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering. The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. NOTE 4 - TOOLS AND EQUIPMENT (i) IMPAIRMENT The Company completed its annual impairment testing at its fiscal year end and determined that there was no impairment as the fair value of tools and equipment, exceeded their carrying values at June 30, 2014. (ii) DEPRECIATION EXPENSE The Company acquired tools and equipment on May 25, 2014 and started to depreciate as of June 1, 2014. Depreciation expense was $69 for the reporting period ended December 31, 2014. NOTE 5 - STOCKHOLDERS' EQUITY SHARES AUTHORIZED Upon formation the total number of shares of all classes of stock which the Company is authorized to issue is Seventy-Five Million (75,000,000) shares of Common Stock, par value $0.001 per share. COMMON STOCK Upon formation the Company sold 5,000,000 shares of common stock to the officer and director of the Company at $0.001 per share, or $5,000 in aggregate for cash. In December 2014, the Company sold 880,000 shares of common stock to 11 stockholders at $0.01 per share, or $8,800 in aggregate for cash. 14 NOTE 6 - RELATED PARTY TRANSACTIONS RELATED PARTIES Related parties with whom the Company had transactions are: Related Parties Relationship --------------- ------------ Ilia Tomski President and Director FREE OFFICE SPACE The Company has been provided office space by its President at no cost. Management determined that such cost is nominal and did not recognize the rent expense in its financial statement. NOTE 7 - SUBSEQUENT EVENTS The Company has evaluated all events that occur after the balance sheet date through December 31, 2014, the date when the financial statements were issued to determine if they must be reported. The Management of the Company determined that there were no reportable subsequent events to be disclosed. 15 ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS GENERAL We are a development stage company with limited earnings to date and nominal operations and assets with a focus on early-stage business activities such as proof of concept development, small batch manufacturing and promoting our new technology. Since incorporation, management has developed a detailed business plan to provide customers with unique and innovative solution for their decorative needs. Our initial product is lattice panels designed for suspended ceiling. These panels will dynamically change the color of their surface with the change of the viewing angle and / or the type of illumination. Our aim is to develop Asteriko Corp. in phases. The first phase of development will focus on design solutions. The second phase will be manufacturing. We have identified our target market and obtained initial funding of $10,000 from Mr. Tomski (our President and Director). We will require additional funding in order to pursue our business objectives; there is no guarantee that we will be successful in this regard. Asteriko Corp. was incorporated in the State of Nevada on April 17, 2014. Our offices are located at 616 Corporate Way, Suite 2-6834, Valley Cottage, NY 10989. PRODUCT Our initial product will be color changing lattice panels designed for suspended ceiling. The idea of color changing surfaces is not new. Color decomposition of reflected light also known as refraction combined with light interference is a known effect and is used in automotive industry for development of special paints. Our approach is to achieve similar results using different and more cost effective technology. This approach is based on ability of an average human eye to blend reflected lights and view them as a single color. The type of color depends on combination of base colors (red, blue, and green) in the reflection. All color TVs use similar principle to achieve multicolor effect. The main difference with our proposal is that TV generates light whereas we use the surface reflection. Only select material can be used to achieve this effect the surface of the material should have special geometrical figures on a small level and each painted with at least 3 different colors. Prior to creating Asteriko Corp. our President has done many experiments and discovered that simple 3D transparent rectangular grid structure could act as a color changing decorative element by simply applying different colors to different faces of the 3D grid. Viewed from different angles, such structure appears to have not only different but also dynamically changing color depending of the viewpoint of the observer. The grid density and the height of each individual rectangular cell defines the light transparency of the element, if back lit, as well as the sensitivity of the color shifting to a different viewing angle. Desired color changing effects can also be achieved through the application of directional spray painting to randomly oriented micro-surfaces. We are beginning to experiment with rigid and soft foam. It is our understanding that foam sheets of 0.5" to 1.0" thick, rigid or soft, could be made as 3D lattices of adjacent polygons, much like certain types of packing foam. Having painted each face of the polygon into different color will create desired color changing illusion if viewed from different directions. Our plan is to carry out a phased approach in establishing and developing Asteriko Corp. The first phase will focus on developing and refining design solutions and producing samples The second phase will be production and manufacturing. Phase one: a) select the most effective way to make a given surface to change its color b) identify the materials to be used c) manufacture and sell small batches of different materials such as ceiling panels as a proof of concept to see if our products generate interest 16 d) enhance directional spray painting process to achieve better quality e) document the technological process and our "know how" Phase two: a) advertise our product and technology b) negotiate with suppliers and manufacturers of the foam panels of desired geometry. Currently suppliers such as Clark Foam Products Corp. and several others all capable of manufacturing an initial monochromatic 3D foam lattices c) establish distribution network d) expand our technology to other materials used for surface decorations capitalizing the basic working principle of the 3D rectangular color changing grid In case of successful growth of our business, necessary funds will be available through operating profits to further optimize present technique for making color changing rectangular lattices and foam panels as well as establishing proper manufacturing. It will also be possible to start producing samples of color changing ceramic or stamped metal tiles. TARGET MARKET AND CLIENTS The main target market for our products and services will include retail and commercial establishments where unique and original appearance is an integral part of their success. We will also provide design solutions and materials to the residential sector. Our potential customers will be in the following potential sectors: First Phase: * Building contractors and industrial design and architecture companies * Home owners for new builds or renovations Future phases: * Retail establishments e.g. boutique and specialty stores * Commercial establishments including restaurants, night clubs, theaters, hotels and fitness clubs * Geographically at the initial stage of our development we'll target the North American markets SOURCE OF REVENUE Our main source of revenue will initially be the sales of design solutions to the house and building designers and constructors i.e.: 1. Design of color-shifting suspended ceiling panels to customer-provided specifications 2. Consulting on application and integration of our panels into customer interior or exterior design. Additional revenue stream expected to come from manufacturing of color-shifting suspended ceiling surfaces for home owners as well as retail and commercial establishments in the future. COMPETITION AND COMPETITIVE STRATEGY There is a small number of potential competitors that provide some elements of what Asteriko Corp., will offer to its customers. However, no direct competition exists since the product that our company develops is unique to design and construction industry. It uses innovative technological solution that is low cost and economical. Several differences in application arise when comparing our technology to color changing paint technology as well as some colored light arrangements. The main difference in application is simplicity as one can imagine the installation of a ceiling panel or wall panel compared to painting or running electricity. No major surface preparation is required. Another significant difference is flexibility of installation in terms of design and final appearance. Taking rectangular grid ceiling panel as example, not only various ornamental combinations could be applied right at the customer site but also customer is left with the ability to adjust and even entirely change the appearance of the ceiling by rotating and relocating individual panels. 17 There is also a difference in application of our innovative technology. Once we fully launch operations we expect to compete successfully on a basis of price, quality and novelty of our product. Currently, our competitive position within the industry is negligible in light of the fact that we have just recently started our operations. SOURCES AND AVAILABILITY OF PRODUCTS AND SUPPLIES We believe that our President's industry experience and connections will enable us to develop the various aspects of the business. Mr. Tomski has experience with design and engineering of products and creating promotion and marketing packages. While working as Research Scientist and Industrial Post Doctoral Fellow for Ionics Mass Spectrometry Group Inc., Mr. Tomski (in addition to his main duties as research scientist) has been actively involved in promoting the company products through installations, demonstrations and training provided to existing and potential customers around the world. He also promoted company's products through onsite and offsite presentations and industrial conferences. Throughout his career Mr. Tomski has been involved in design and manufacturing of hi-tech industrial equipment such as high vacuum systems for utilization in particle accelerator applications in general and for Accelerator Mass Spectrometry application in particular. Mr. Tomski has hands on experience in design, manufacturing and operation of ion optical elements such as atmospheric pressure to vacuum sampling interface, ion guides, ion collision cells that are vital components of commercial mass spectrometers for bio-medical applications. Mr. Tomski has also been involved in design and manufacturing of cryogenic systems for commercial superconducting gravity gradiometer; this includes design and manufacturing of superconducting electrical circuits and gradiometer sensor components. Currently he oversees design and manufacturing of superconducting gravity gradiometer sensor in the start-up company targeting major land exploration and natural resources surveying. We believe there are no constraints on the sources or availability of products, materials and supplies related to the production of suspended panels. DEPENDENCE ON ONE OR A FEW MAJOR CUSTOMERS At this stage we sell small number of panels as a proof of concept to test the market reaction to our product. We currently have 4 customers and plan to extend our offer in the near future. Our products are applicable to a wide range of customers from individual home owners to commercial construction companies. We believe because of the potentially broad base of customers for our services, we will not rely on one or few major customers. Our initial contract with "Glik-Art" was created to attract new customer with 20% discount for a period of 6 months. Due to different needs of the clients we cannot in advance include in the contract specific materials or design. For each specific order we disclose the type of materials to be used, design specifications and labor rates. Currently we don't have special relationships with these customers, other than contract with "Glik-Art" offering 20% discount for 6 month. Any customer may purchase our product based on their needs. PLAN OF OPERATIONS We anticipate that our legal and accounting fees will increase to $9,500 over the next 12 months as a result of becoming a reporting company with the SEC. We have completed few small projects as a proof of concept to verify that our products can generate customer interest. Below is the summary of our business plan (Scenario 1 - 25% of our offering is sold) that includes the following activities and expenditures: 18 Month 1 1. Prepare high level solution design for three different types suspended ceiling panels- $500. a. Grid type transparent panel b. Foam base panel and semitransparent LED backlit foam color shifting panel c. 3D lattice panel 2. Purchase accounting software - $1,000 3. Develop company website - $800 Month 2 1. Purchase design software - $1,000 2. Prepare detailed design for the 1st type of suspended ceiling panel: grid type - $500 a. Low density grid b. High density grid c. Variable density grid d. Develop color pallets for grid type panel 3. Finalize variable angle spray-painting process 4. Start online and website advertisement a. Promote the new grid panel on the website b. Distribute online banners and add our website URL to search engines, e.g. Google - $200 Month 3 1. Initiate detailed design for the 2nd type of suspended ceiling panels: foam base - $500 a. Finalize conceptual designs for semitransparent LED back-lit color-shifting ceiling panels. b. Start sourcing adhesives and clamps for foam board attachments. c. Finalize multi-angle spray painting process for foam application d. Start preparing engineering drawings. 2. Continue web advertisement a. Update website with the foam base panel $100 b. Continue Google advertisement $200 Total 1st quarter: $4,800 Month 4 1. Initiate detailed design for the 3rd type of suspended ceiling panels: 3D lattice - $500 a. Select different materials for potential application to manufacturing of 3D lattice color -shifting ceiling panels: high-density foam and molded plastic b. Adopt panel design to existing commercially available mounting systems. c. Start preparing detailed engineering drawings 2. Continue marketing campaign online and on the Company website $100 3. Prepare promotional printed materials and advertisements: marketing brochures - $300 Month 5 1. Continue detailed design 3rd type of suspended ceiling panels: 3D lattice - $500 a. Finalize material selection for the initial set of panels b. Color-shifting interlocking panels, start developing patterns and color pallets 2. Continue marketing campaign on the website and online - $100 3. Print and distribute advertisement materials to prospective customers $300 3. Prepare presentation for prospective customers - $500 19 Month 6 1. Acquire sample paint and necessary tools to produce product samples: grid type panels - $1,000 2. Using our own premises, setup workshop for producing samples: grid type panels $1,000 3. Print more sales literature : marketing brochures $200 4. Contact prospective clients and distribute targeted advertisement materials : $300 Total 2nd quarter: $4,800 Month 7 1. Produce first samples of the ceiling panels: grid type $500 2. Organize onside presentation for perspective clients and demonstrate samples: grid type color-shifting panels $200 3. Continue marketing campaign online and on the company website $200 Month 8 1. Add/update advertisement on the company website and online: grid, foam base and 3D lattice panels $200 2. Continue marketing campaign: distribute marketing materials to prospective clients $200 3. Continue onsite and offsite presentations to potential clients $300 Month 9 1. Collect and document requirements from customers to start on custom-designed whole ceiling solutions using available grid type stock panels $300 2. Start design and engineering of color-shifting ceiling panels to customer-provided specifications $500 3. Continue marketing campaign for all types of panel $200 Total 3rd quarter: $2,600 Month 10 1. Continue collecting and documenting customer provided information and design preferences in order to generate the initial set of color-shifting ceiling designs for the most common and demanded applications using foam and 3D-latice panels $300 2. Finalize material and color selection for the initial set of designs proposed for foam color-shifting ceiling panel sample production - $300. 3. Start online and website advertisement for the new type of ceiling tiles: foam and 3D-latice $200 4. Promote new ceiling panels on the company website $100 5. Distribute online banners for new ceiling panel types and add our website URL to search engines, e.g. Google $100 Month 11 1. Buy tools and materials for producing samples of color-shifting ceiling panels of the foam and the 3D lattice type $620 2. Continue design work to customer-provided specifications for existing and new clients: ceiling panels $300 3. Continue marketing campaign online and on the company website $100 Month 12 1. Produce first samples of ceiling panels of the foam and the 3D lattice tiles $680 2. Continue marketing campaign: distribute marketing materials to prospective clients $400 20 3. Continue marketing campaign through online banners and on the company website $200 4. Start looking for available contractors to manufacture ceiling panels Total 4th quarter: $3,300 Legal and Professional $9,500 Total Cost for 12 months $25,000 As per our Plan of Operation we have made the following estimates (based on 15 hours per week business engagement): DESIGN 1. Prepare high level solution design for three different types suspended ceiling panels $ 500 55 Hrs 2. Purchase design software $1,000 2 Hrs 3. Prepare detailed design for the 1st type of suspended ceiling panel: grid type $ 500 55 Hrs 4. Initiate detailed design for the 2nd type of suspended ceiling panels: foam base $ 500 55 Hrs 5. Initiate detailed design for the 3rd type of suspended ceiling panels: 3D lattice $ 500 50 Hrs 6. Start design and engineering of color-shifting ceiling panels to customer-provided specifications $ 500 25 Hrs 7. Finalize material and color selection for the initial set of designs proposed for foam color-shifting ceiling panel sample production $ 300 25 Hrs TOTAL DESIGN: $3,800 265 HRS ENHANCEMENTS 1. Continue detailed design 3rd type of suspended ceiling panels: 3D lattice a. Finalize material selection for the initial set of panels $ 100 5 Hrs b. Color-shifting interlocking panels, start developing patterns and color pallets $ 400 45 Hrs 2. Collect and document requirements from customers to start on custom-designed whole ceiling solutions using available grid type stock panels $ 300 25 Hrs 3. Continue collecting and documenting customer provided information and design preferences in order to generate the initial set of color-shifting ceiling designs for the most common and demanded applications using foam and 3D-latice panels $ 300 25 Hrs 4. Continue design work to customer-provided specifications for existing and new clients $ 300 50Hrs TOTAL ENHANCEMENTS $1,400 150 HRS All the work will be performed by our President Mr. Ilia Tomski. We may choose to hire contractors for some operations if it will be deemed necessary. RESULTS OF OPERATION For the Six months ended December 31, 2014, we generated $569 in revenues,our operating expenses were comprised of professional fees of $5,848 and general and administrative expenses of $342. 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. 21 GOING CONCERN 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. We expect to raise additional capital through, among other things, the sale of equity or debt securities. The independent auditors' audit report accompanying our June 30, 2014 financial statements contained an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business. ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK No report required. ITEM 4. CONTROLS AND PROCEDURES Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer's management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of December 31, 2014. Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms. Such officer also confirmed that there was no change in our internal control over financial reporting during the nine-month period ended December 31, 2014 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. 22 PART II - OTHER INFORMATION ITEM 1. LEGAL PROCEEDING 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 No report required. ITEM 3. DEFAULT UPON SENIOR SECURITIES No report required. ITEM 4. MINE SAFETY DISCLOSURES No report required. ITEM 5. OTHER INFORMATION No report required. ITEM 6. EXHIBITS 31 Certification of the Chief Executive and Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32 Certification of the Chief Executive and Financial Officer pursuant to U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 101 Interactive Data Files pursuant to Rule 405 of Regulation S-T. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Asteriko Corp. Dated: February 19, 2015 By: /s/ Ilia Tomski ------------------------------------- President and Chief Executive Officer and Chief Financial Officer 23 EX-31 2 ex31.txt Exhibit 31 302 CERTIFICATION I, Ilia Tomski, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Asteriko 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 registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and 5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. Date: February 19, 2015 /s/ Ilia Tomski ---------------------------------- Ilia Tomski Chief Executive Officer Chief Financial Officer EX-32 3 ex32.txt Exhibit 32 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 Asteriko Corp. (the "Company"), hereby certifies, to such officer's knowledge, that the Company's Quarterly Report on Form 10-Q for the quarter ended December 31, 2014 (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. /s/ Ilia Tomski ------------------------------------ Ilia Tomski Chief Executive Officer Chief Financial Officer February 19, 2015 EX-101.INS 4 aste-20141231.xml

11541

10000

713

11541

10713

688

-80

-11

608

677

12149

11390

2500

6564

6484

6564

8984

5880

5000

7920

-8215

-2594

5585

2406

12149

11390

<pre>NOTE 1 - ORGANIZATION AND OPERATIONS</pre><pre>ASTERIKO CORP.</pre><pre>Asteriko Corp. (the "Company") was incorporated on April 17, 2014 under the laws</pre><pre>of the State of Nevada. The Company provides customers with unique and</pre><pre>innovative solutions for their decorative needs. The company's initial product</pre><pre>is lattice panels designed for suspended ceilings.</pre>

<pre>NOTE 2 - SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES</pre><pre>The Management of the Company is responsible for the selection and use of</pre><pre>appropriate accounting policies and the appropriateness of accounting policies</pre><pre>and their application. Critical accounting policies and practices are those that</pre><pre>are both most important to the portrayal of the Company's financial condition</pre><pre>and results and require management's most difficult, subjective, or complex</pre><pre>judgments, often as a result of the need to make estimates about the effects of</pre><pre>matters that are inherently uncertain. The Company's significant and critical</pre><pre>accounting policies and practices are disclosed below as required by generally</pre><pre>accepted accounting principles.</pre><pre>BASIS OF PRESENTATION - UNAUDITED INTERIM FINANCIAL INFORMATION</pre><pre>The accompanying unaudited interim financial statements and related notes have</pre><pre>been prepared in accordance with accounting principles generally accepted in the</pre><pre>United States of America ("U.S. GAAP") for the interim financial information,</pre><pre>and with the rules and regulations of the United States Securities and Exchange</pre><pre>Commission ("SEC") to Form 10-Q and Article 8 of Regulation S-X. Accordingly,</pre><pre>they do not include all of the information and footnotes required by U.S. GAAP</pre><pre>for complete financial statements. The unaudited interim financial statements</pre><pre>furnished reflect all adjustments (consisting of normal recurring accruals)</pre><pre>which are, in the opinion of management, necessary to a fair statement of the</pre><pre>results for the interim period presented. Unaudited interim results are not</pre><pre>necessarily indicative of the results for the full fiscal year. These financial</pre><pre>statements should be read in conjunction with the audited financial statements</pre><pre>of the Company for the reporting period ended June 30, 2014 and notes thereto</pre><pre>contained in the Company's Registration Statement on Form S-1, which was</pre><pre>declared effective on December 11, 2014.</pre><pre>DEVELOPMENT STAGE COMPANY</pre><pre>The Company is a development stage company as defined by section 915-10-20 of</pre><pre>the FASB Accounting Standards Codification. The Company is devoting</pre><pre>substantially all of its efforts on establishing the business and its planned</pre><pre>principal operations have not commenced. All losses accumulated since inception</pre><pre>have been considered as part of the Company's development stage activities.</pre><pre>The Company has elected to adopt early application of Accounting Standards</pre><pre>Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of</pre><pre>Certain Financial Reporting Requirements. Upon adoption, the Company no longer</pre><pre>presents or discloses inception-to-date information and other remaining</pre><pre>disclosure requirements of Topic 915.</pre><pre>FISCAL YEAR-END</pre><pre>The Company elected June 30 as its fiscal year ending date.</pre><pre>USE OF ESTIMATES AND ASSUMPTIONS AND CRITICAL ACCOUNTING ESTIMATES AND</pre><pre>ASSUMPTIONS</pre><pre>The preparation of financial statements in conformity with accounting principles</pre><pre>generally accepted in the United States of America requires management to make</pre><pre>estimates and assumptions that affect the reported amounts of assets and</pre><pre>liabilities and disclosure of contingent assets and liabilities at the date(s)</pre><pre>of the financial statements and the reported amounts of revenues and expenses</pre><pre>during the reporting period(s).</pre><pre>Critical accounting estimates are estimates for which (a) the nature of the</pre><pre>estimate is material due to the levels of subjectivity and judgment necessary to</pre><pre>account for highly uncertain matters or the susceptibility of such matters to</pre><pre>change and (b) the impact of the estimate on financial condition or operating</pre><pre>performance is material. The Company's critical accounting estimates and</pre><pre>assumptions affecting the financial statements were as follows:</pre><pre>     (i)  ASSUMPTION AS A GOING CONCERN: Management assumes that the Company</pre><pre>          will continue as a going concern, which contemplates continuity of</pre><pre>          operations, realization of assets, and liquidation of liabilities in</pre><pre>          the normal course of business.</pre><pre>     (ii) FAIR VALUE OF LONG-LIVED ASSETS: Fair value is generally determined</pre><pre>          using the asset's expected future discounted cash flows or market</pre><pre>          value, if readily determinable. If long-lived assets are determined to</pre><pre>          be recoverable, but the newly determined remaining estimated useful</pre><pre>          lives are shorter than originally estimated, the net book values of</pre><pre>          the long-lived assets are depreciated over the newly determined</pre><pre>          remaining estimated useful lives. The Company considers the following</pre><pre>          to be some examples of important indicators that may trigger an</pre><pre>          impairment review: (i) significant under-performance or losses of</pre><pre>          assets relative to expected historical or projected future operating</pre><pre>          results; (ii) significant changes in the manner or use of assets or in</pre><pre>          the Company's overall strategy with respect to the manner or use of</pre><pre>          the acquired assets or changes in the Company's overall business</pre><pre>          strategy; (iii) significant negative industry or economic trends; (iv)</pre><pre>          increased competitive pressures; (v) a significant decline in the</pre><pre>          Company's stock price for a sustained period of time; and (vi)</pre><pre>          regulatory changes. The Company evaluates acquired assets for</pre><pre>          potential impairment indicators at least annually and more frequently</pre><pre>          upon the occurrence of such events.</pre><pre>     (iii) VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS: Management assumes that</pre><pre>          the realization of the Company's net deferred tax assets resulting</pre><pre>          from its net operating loss ("NOL") carry-forwards for Federal income</pre><pre>          tax purposes that may be offset against future taxable income was not</pre><pre>          considered more likely than not and accordingly, the potential tax</pre><pre>          benefits of the net loss carry-forwards are offset by a full valuation</pre><pre>          allowance. Management made this assumption based on (a) the Company</pre><pre>          has incurred recurring losses, (b) general economic conditions, and</pre><pre>          (c) its ability to raise additional funds to support its daily</pre><pre>          operations by way of a public or private offering, among other</pre><pre>          factors.</pre><pre>These significant accounting estimates or assumptions bear the risk of change</pre><pre>due to the fact that there are uncertainties attached to these estimates or</pre><pre>assumptions, and certain estimates or assumptions are difficult to measure or</pre><pre>value.</pre><pre>Management bases its estimates on historical experience and on various</pre><pre>assumptions that are believed to be reasonable in relation to the financial</pre><pre>statements taken as a whole under the circumstances, the results of which form</pre><pre>the basis for making judgments about the carrying values of assets and</pre><pre>liabilities that are not readily apparent from other sources.</pre><pre>Management regularly evaluates the key factors and assumptions used to develop</pre><pre>the estimates utilizing currently available information, changes in facts and</pre><pre>circumstances, historical experience and reasonable assumptions. After such</pre><pre>evaluations, if deemed appropriate, those estimates are adjusted accordingly.</pre><pre>Actual results could differ from those estimates.</pre><pre>FAIR VALUE OF FINANCIAL INSTRUMENTS</pre><pre>The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards</pre><pre>Codification for disclosures about fair value of its financial instruments and</pre><pre>paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph</pre><pre>820-10-35-37") to measure the fair value of its financial instruments. Paragraph</pre><pre>820-10-35-37 establishes a framework for measuring fair value in generally</pre><pre>accepted accounting principles ("GAAP"), and expands disclosures about fair</pre><pre>value measurements. To increase consistency and comparability in fair value</pre><pre>measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair</pre><pre>value hierarchy which prioritizes the inputs to valuation techniques used to</pre><pre>measure fair value into three (3) broad levels. The fair value hierarchy gives</pre><pre>the highest priority to quoted prices (unadjusted) in active markets for</pre><pre>identical assets or liabilities and the lowest priority to unobservable inputs.</pre><pre>The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37</pre><pre>are described below:</pre><pre>Level 1 Quoted market prices available in active markets for identical assets or</pre><pre>        liabilities as of the reporting date.</pre><pre>Level 2 Pricing inputs other than quoted prices in active markets included in</pre><pre>        Level 1, which are either directly or indirectly observable as of the</pre><pre>        reporting date.</pre><pre>Level 3 Pricing inputs that are generally observable inputs and not corroborated</pre><pre>        by market data.</pre><pre>Financial assets are considered Level 3 when their fair values are determined</pre><pre>using pricing models, discounted cash flow methodologies or similar techniques</pre><pre>and at least one significant model assumption or input is unobservable.</pre><pre>The fair value hierarchy gives the highest priority to quoted prices</pre><pre>(unadjusted) in active markets for identical assets or liabilities and the</pre><pre>lowest priority to unobservable inputs. If the inputs used to measure the</pre><pre>financial assets and liabilities fall within more than one level described</pre><pre>above, the categorization is based on the lowest level input that is significant</pre><pre>to the fair value measurement of the instrument.</pre><pre>The carrying amounts of the Company's financial assets and liabilities, such as</pre><pre>cash and accounts payable approximate their fair values because of the short</pre><pre>maturity of these instruments.</pre><pre>Transactions involving related parties cannot be presumed to be carried out on</pre><pre>an arm's-length basis, as the requisite conditions of competitive, free-market</pre><pre>dealings may not exist. Representations about transactions with related parties,</pre><pre>if made, shall not imply that the related party transactions were consummated on</pre><pre>terms equivalent to those that prevail in arm's-length transactions unless such</pre><pre>representations can be substantiated.</pre><pre>CARRYING VALUE, RECOVERABILITY AND IMPAIRMENT OF LONG-LIVED ASSETS</pre><pre>The Company has adopted Section 360-10-35 of the FASB Accounting Standards</pre><pre>Codification for its long-lived assets. Pursuant to ASC Paragraph 360-10-35-17</pre><pre>an impairment loss shall be recognized only if the carrying amount of a</pre><pre>long-lived asset (asset group) is not recoverable and exceeds its fair value.</pre><pre>The carrying amount of a long-lived asset (asset group) is not recoverable if it</pre><pre>exceeds the sum of the undiscounted cash flows expected to result from the use</pre><pre>and eventual disposition of the asset (asset group). That assessment shall be</pre><pre>based on the carrying amount of the asset (asset group) at the date it is tested</pre><pre>for recoverability. An impairment loss shall be measured as the amount by which</pre><pre>the carrying amount of a long-lived asset (asset group) exceeds its fair value.</pre><pre>Pursuant to ASC Paragraph 360-10-35-20 if an impairment loss is recognized, the</pre><pre>adjusted carrying amount of a long-lived asset shall be its new cost basis. For</pre><pre>a depreciable long-lived asset, the new cost basis shall be depreciated</pre><pre>(amortized) over the remaining useful life of that asset. Restoration of a</pre><pre>previously recognized impairment loss is prohibited.</pre><pre>Pursuant to ASC Paragraph 360-10-35-21 the Company's long-lived asset (asset</pre><pre>group) is tested for recoverability whenever events or changes in circumstances</pre><pre>indicate that its carrying amount may not be recoverable. The Company considers</pre><pre>the following to be some examples of such events or changes in circumstances</pre><pre>that may trigger an impairment review: (a) significant decrease in the market</pre><pre>price of a long-lived asset (asset group); (b) A significant adverse change in</pre><pre>the extent or manner in which a long-lived asset (asset group) is being used or</pre><pre>in its physical condition; (c) A significant adverse change in legal factors or</pre><pre>in the business climate that could affect the value of a long-lived asset (asset</pre><pre>group), including an adverse action or assessment by a regulator; (d) An</pre><pre>accumulation of costs significantly in excess of the amount originally expected</pre><pre>for the acquisition or construction of a long-lived asset (asset group); (e) A</pre><pre>current-period operating or cash flow loss combined with a history of operating</pre><pre>or cash flow losses or a projection or forecast that demonstrates continuing</pre><pre>losses associated with the use of a long-lived asset (asset group); and (f) A</pre><pre>current expectation that, more likely than not, a long-lived asset (asset group)</pre><pre>will be sold or otherwise disposed of significantly before the end of its</pre><pre>previously estimated useful life. The Company tests its long-lived assets for</pre><pre>potential impairment indicators at least annually and more frequently upon the</pre><pre>occurrence of such events.</pre><pre>Pursuant to ASC Paragraphs 360-10-45-4 and 360-10-45-5 an impairment loss</pre><pre>recognized for a long-lived asset (asset group) to be held and used shall be</pre><pre>included in income from continuing operations before income taxes in the income</pre><pre>statement of a business entity. If a subtotal such as income from operations is</pre><pre>presented, it shall include the amount of that loss. A gain or loss recognized</pre><pre>on the sale of a long-lived asset (disposal group) that is not a component of an</pre><pre>entity shall be included in income from continuing operations before income</pre><pre>taxes in the income statement of a business entity. If a subtotal such as income</pre><pre>from operations is presented, it shall include the amounts of those gains or</pre><pre>losses.</pre><pre>CASH EQUIVALENTS</pre><pre>The Company considers all highly liquid investments with maturities of three</pre><pre>months or less at the time of purchase to be cash equivalents.</pre><pre>TOOLS AND EQUIPMENT</pre><pre>Tools and equipment are recorded at cost. Expenditures for major additions and</pre><pre>betterments are capitalized. Maintenance and repairs are charged to operations</pre><pre>as incurred. Depreciation of property and equipment is computed by the</pre><pre>straight-line method (after taking into account their respective estimated</pre><pre>residual values) over the assets estimated useful life of five (5) to seven (7)</pre><pre>years. Upon sale or retirement of property and equipment, the related cost and</pre><pre>accumulated depreciation are removed from the accounts and any gain or loss is</pre><pre>reflected in the statements of operations.</pre><pre>RELATED PARTIES</pre><pre>The Company follows subtopic 850-10 of the FASB Accounting Standards</pre><pre>Codification for the identification of related parties and disclosure of related</pre><pre>party transactions.</pre><pre>Pursuant to Section 850-10-20 the related parties include (a) affiliates of the</pre><pre>Company ("Affiliate" means, with respect to any specified Person, any other</pre><pre>Person that, directly or indirectly through one or more intermediaries,</pre><pre>controls, is controlled by or is under common control with such Person, as such</pre><pre>terms are used in and construed under Rule 405 under the Securities Act); (b)</pre><pre>entities for which investments in their equity securities would be required,</pre><pre>absent the election of the fair value option under the Fair Value Option</pre><pre>Subsection of Section 825-10-15, to be accounted for by the equity method by the</pre><pre>investing entity; (c) trusts for the benefit of employees, such as pension and</pre><pre>profit-sharing trusts that are managed by or under the trusteeship of</pre><pre>management; (d) principal owners of the Company; (e) management of the Company;</pre><pre>(f) other parties with which the Company may deal if one party controls or can</pre><pre>significantly influence the management or operating policies of the other to an</pre><pre>extent that one of the transacting parties might be prevented from fully</pre><pre>pursuing its own separate interests; and (g) other parties that can</pre><pre>significantly influence the management or operating policies of the transacting</pre><pre>parties or that have an ownership interest in one of the transacting parties and</pre><pre>can significantly influence the other to an extent that one or more of the</pre><pre>transacting parties might be prevented from fully pursuing its own separate</pre><pre>interests.</pre><pre>The financial statements shall include disclosures of material related party</pre><pre>transactions, other than compensation arrangements, expense allowances, and</pre><pre>other similar items in the ordinary course of business. However, disclosure of</pre><pre>transactions that are eliminated in the preparation of consolidated or combined</pre><pre>financial statements is not required in those statements. The disclosures shall</pre><pre>include: (a) the nature of the relationship(s) involved; (b) a description of</pre><pre>the transactions, including transactions to which no amounts or nominal amounts</pre><pre>were ascribed, for each of the periods for which income statements are</pre><pre>presented, and such other information deemed necessary to an understanding of</pre><pre>the effects of the transactions on the financial statements; (c) the dollar</pre><pre>amounts of transactions for each of the periods for which income statements are</pre><pre>presented and the effects of any change in the method of establishing the terms</pre><pre>from that used in the preceding period; and (d) amounts due from or to related</pre><pre>parties as of the date of each balance sheet presented and, if not otherwise</pre><pre>apparent, the terms and manner of settlement.</pre><pre>COMMITMENT AND CONTINGENCIES</pre><pre>The Company follows subtopic 450-20 of the FASB Accounting Standards</pre><pre>Codification to report accounting for contingencies. Certain conditions may</pre><pre>exist as of the date the financial statements are issued, which may result in a</pre><pre>loss to the Company but which will only be resolved when one or more future</pre><pre>events occur or fail to occur. The Company assesses such contingent liabilities,</pre><pre>and such assessment inherently involves an exercise of judgment. In assessing</pre><pre>loss contingencies related to legal proceedings that are pending against the</pre><pre>Company or un-asserted claims that may result in such proceedings, the Company</pre><pre>evaluates the perceived merits of any legal proceedings or un-asserted claims as</pre><pre>well as the perceived merits of the amount of relief sought or expected to be</pre><pre>sought therein.</pre><pre>If the assessment of a contingency indicates that it is probable that a material</pre><pre>loss has been incurred and the amount of the liability can be estimated, then</pre><pre>the estimated liability would be accrued in the Company's financial statements.</pre><pre>If the assessment indicates that a potential material loss contingency is not</pre><pre>probable but is reasonably possible, or is probable but cannot be estimated,</pre><pre>then the nature of the contingent liability, and an estimate of the range of</pre><pre>possible losses, if determinable and material, would be disclosed.</pre><pre>Loss contingencies considered remote are generally not disclosed unless they</pre><pre>involve guarantees, in which case the guarantees would be disclosed.</pre><pre>REVENUE RECOGNITION</pre><pre>The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards</pre><pre>Codification for revenue recognition. The Company recognizes revenue when it is</pre><pre>realized or realizable and earned. The Company considers revenue realized or</pre><pre>realizable and earned when all of the following criteria are met: (i) persuasive</pre><pre>evidence of an arrangement exists, (ii) the product has been shipped or the</pre><pre>services have been rendered to the customer, (iii) the sales price is fixed or</pre><pre>determinable and (iv) collectability is reasonably assured.</pre><pre>DEFERRED TAX ASSETS AND INCOME TAX PROVISION</pre><pre>The Company accounts for income taxes under Section 740-10-30 of the FASB</pre><pre>Accounting Standards Codification. Deferred income tax assets and liabilities</pre><pre>are determined based upon differences between the financial reporting and tax</pre><pre>bases of assets and liabilities and are measured using the enacted tax rates and</pre><pre>laws that will be in effect when the differences are expected to reverse.</pre><pre>Deferred tax assets are reduced by a valuation allowance to the extent</pre><pre>management concludes it is more likely than not that the assets will not be</pre><pre>realized. Deferred tax assets and liabilities are measured using enacted tax</pre><pre>rates expected to apply to taxable income in the years in which those temporary</pre><pre>differences are expected to be recovered or settled. The effect on deferred tax</pre><pre>assets and liabilities of a change in tax rates is recognized in the statements</pre><pre>of operations in the period that includes the enactment date.</pre><pre>The Company adopted section 740-10-25 of the FASB Accounting Standards</pre><pre>Codification ("Section 740-10-25"). Section 740-10-25 addresses the</pre><pre>determination of whether tax benefits claimed or expected to be claimed on a tax</pre><pre>return should be recorded in the financial statements. Under Section 740-10-25,</pre><pre>the Company may recognize the tax benefit from an uncertain tax position only if</pre><pre>it is more likely than not that the tax position will be sustained on</pre><pre>examination by the taxing authorities, based on the technical merits of the</pre><pre>position. The tax benefits recognized in the financial statements from such a</pre><pre>position should be measured based on the largest benefit that has a greater than</pre><pre>fifty percent (50%) likelihood of being realized upon ultimate settlement.</pre><pre>Section 740-10-25 also provides guidance on de-recognition, classification,</pre><pre>interest and penalties on income taxes, accounting in interim periods and</pre><pre>requires increased disclosures.</pre><pre>The estimated future tax effects of temporary differences between the tax basis</pre><pre>of assets and liabilities are reported in the accompanying balance sheets, as</pre><pre>well as tax credit carry-backs and carry-forwards. The Company periodically</pre><pre>reviews the recoverability of deferred tax assets recorded on its balance sheets</pre><pre>and provides valuation allowances as management deems necessary.</pre><pre>Management makes judgments as to the interpretation of the tax laws that might</pre><pre>be challenged upon an audit and cause changes to previous estimates of tax</pre><pre>liability. In addition, the Company operates within multiple taxing</pre><pre>jurisdictions and is subject to audit in these jurisdictions. In management's</pre><pre>opinion, adequate provisions for income taxes have been made for all years. If</pre><pre>actual taxable income by tax jurisdiction varies from estimates, additional</pre><pre>allowances or reversals of reserves may be necessary.</pre><pre>TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS</pre><pre>The Company discloses tax years that remain subject to examination by major tax</pre><pre>jurisdictions pursuant to the ASC Paragraph 740-10-50-15.</pre><pre>EARNINGS PER SHARE</pre><pre>Earnings per share ("EPS") is the amount of earnings attributable to each share</pre><pre>of common stock. For convenience, the term is used to refer to either earnings</pre><pre>or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB</pre><pre>Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10</pre><pre>through 260-10-45-16 Basic EPS shall be computed by dividing income available to</pre><pre>common stockholders (the numerator) by the weighted-average number of common</pre><pre>shares outstanding (the denominator) during the period. Income available to</pre><pre>common stockholders shall be computed by deducting both the dividends declared</pre><pre>in the period on preferred stock (whether or not paid) and the dividends</pre><pre>accumulated for the period on cumulative preferred stock (whether or not earned)</pre><pre>from income from continuing operations (if that amount appears in the income</pre><pre>statement) and also from net income. The computation of diluted EPS is similar</pre><pre>to the computation of basic EPS except that the denominator is increased to</pre><pre>include the number of additional common shares that would have been outstanding</pre><pre>if the dilutive potential common shares had been issued during the period to</pre><pre>reflect the potential dilution that could occur from common shares issuable</pre><pre>through contingent shares issuance arrangement, stock options or warrants.</pre><pre>Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS</pre><pre>shall be based on the most advantageous conversion rate or exercise price from</pre><pre>the standpoint of the security holder. The dilutive effect of outstanding call</pre><pre>options and warrants (and their equivalents) issued by the reporting entity</pre><pre>shall be reflected in diluted EPS by application of the treasury stock method</pre><pre>unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8</pre><pre>through 55-11 require that another method be applied. Equivalents of options and</pre><pre>warrants include non-vested stock granted to employees, stock purchase</pre><pre>contracts, and partially paid stock subscriptions (see paragraph 260-10-55-23).</pre><pre>Anti-dilutive contracts, such as purchased put options and purchased call</pre><pre>options, shall be excluded from diluted EPS. Under the treasury stock method: a.</pre><pre>Exercise of options and warrants shall be assumed at the beginning of the period</pre><pre>(or at time of issuance, if later) and common shares shall be assumed to be</pre><pre>issued. b. The proceeds from exercise shall be assumed to be used to purchase</pre><pre>common stock at the average market price during the period. (See paragraphs</pre><pre>260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the</pre><pre>difference between the number of shares assumed issued and the number of shares</pre><pre>assumed purchased) shall be included in the denominator of the diluted EPS</pre><pre>computation.</pre><pre>There were no contingent shares issuance arrangement, stock options or warrants</pre><pre>which were issuable and could have potential dilutive effect to the earnings per</pre><pre>share at December 31, 2014.</pre><pre>CASH FLOWS REPORTING</pre><pre>The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards</pre><pre>Codification for cash flows reporting, classifies cash receipts and payments</pre><pre>according to whether they stem from operating, investing, or financing</pre><pre>activities and provides definitions of each category, and uses the indirect or</pre><pre>reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25</pre><pre>of the FASB Accounting Standards Codification to report net cash flow from</pre><pre>operating activities by adjusting net income to reconcile it to net cash flow</pre><pre>from operating activities by removing the effects of (a) all deferrals of past</pre><pre>operating cash receipts and payments and all accruals of expected future</pre><pre>operating cash receipts and payments and (b) all items that are included in net</pre><pre>income that do not affect operating cash receipts and payments. The Company</pre><pre>reports the reporting currency equivalent of foreign currency cash flows, using</pre><pre>the current exchange rate at the time of the cash flows and the effect of</pre><pre>exchange rate changes on cash held in foreign currencies is reported as a</pre><pre>separate item in the reconciliation of beginning and ending balances of cash and</pre><pre>cash equivalents and separately provides information about investing and</pre><pre>financing activities not resulting in cash receipts or payments in the period</pre><pre>pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards</pre><pre>Codification.</pre><pre>SUBSEQUENT EVENTS</pre><pre>The Company follows the guidance in Section 855-10-50 of the FASB Accounting</pre><pre>Standards Codification for the disclosure of subsequent events. The Company will</pre><pre>evaluate subsequent events through the date when the financial statements were</pre><pre>issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification,</pre><pre>the Company as an SEC filer considers its financial statements issued when they</pre><pre>are widely distributed to users, such as through filing them on EDGAR.</pre><pre>RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS</pre><pre>In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic</pre><pre>915): Elimination of Certain Financial Reporting Requirements, Including an</pre><pre>Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.</pre><pre>The amendments in this Update remove the definition of a development stage</pre><pre>entity from the Master Glossary of the Accounting Standards Codification,</pre><pre>thereby removing the financial reporting distinction between development stage</pre><pre>entities and other reporting entities from U.S. GAAP. In addition, the</pre><pre>amendments eliminate the requirements for development stage entities to (1)</pre><pre>present inception-to-date information in the statements of income, cash flows,</pre><pre>and shareholder equity, (2) label the financial statements as those of a</pre><pre>development stage entity, (3) disclose a description of the development stage</pre><pre>activities in which the entity is engaged, and (4) disclose in the first year in</pre><pre>which the entity is no longer a development stage entity that in prior years it</pre><pre>had been in the development stage.</pre><pre>The amendments also clarify that the guidance in Topic 275, Risks and</pre><pre>Uncertainties, is applicable to entities that have not commenced planned</pre><pre>principal operations.</pre><pre>Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16</pre><pre>states that a development stage entity does not meet the condition in paragraph</pre><pre>810-10-15-14(a) to be a variable interest entity if (1) the entity can</pre><pre>demonstrate that the equity invested in the legal entity is sufficient to permit</pre><pre>it to finance the activities that it is currently engaged in and (2) the</pre><pre>entity's governing documents and contractual arrangements allow additional</pre><pre>equity investments.</pre><pre>The amendments in this Update also eliminate an exception provided to</pre><pre>development stage entities in Topic 810, Consolidation, for determining whether</pre><pre>an entity is a variable interest entity on the basis of the amount of investment</pre><pre>equity that is at risk. The amendments to eliminate that exception simplify U.S.</pre><pre>GAAP by reducing avoidable complexity in existing accounting literature and</pre><pre>improve the relevance of information provided to financial statement users by</pre><pre>requiring the application of the same consolidation guidance by all reporting</pre><pre>entities. The elimination of the exception may change the consolidation</pre><pre>analysis, consolidation decision, and disclosure requirements for a reporting</pre><pre>entity that has an interest in an entity in the development stage.</pre><pre>The amendments related to the elimination of inception-to-date information and</pre><pre>the other remaining disclosure requirements of Topic 915 should be applied</pre><pre>retrospectively except for the clarification to Topic 275, which shall be</pre><pre>applied prospectively. For public business entities, those amendments are</pre><pre>effective for annual reporting periods beginning after December 15, 2014, and</pre><pre>interim periods therein.</pre><pre>Early application of each of the amendments is permitted for any annual</pre><pre>reporting period or interim period for which the entity's financial statements</pre><pre>have not yet been issued (public business entities) or made available for</pre><pre>issuance (other entities). Upon adoption, entities will no longer present or</pre><pre>disclose any information required by Topic 915.</pre><pre>In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15</pre><pre>"PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN (SUBTOPIC 205-40):</pre><pre>DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO CONTINUE AS A GOING</pre><pre>CONCERN ("ASU 2014-15").</pre><pre>In connection with preparing financial statements for each annual and interim</pre><pre>reporting period, an entity's management should evaluate whether there are</pre><pre>conditions or events, considered in the aggregate, that raise substantial doubt</pre><pre>about the entity's ability to continue as a going concern within one year after</pre><pre>the date that the FINANCIAL STATEMENTS ARE ISSUED (or within one year after the</pre><pre>date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED when applicable).</pre><pre>Management's evaluation should be based on relevant conditions and events that</pre><pre>are known and reasonably knowable at the date that the FINANCIAL STATEMENTS ARE</pre><pre>ISSUED (or at the date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED</pre><pre>when applicable). Substantial doubt about an entity's ability to continue as a</pre><pre>going concern exists when relevant conditions and events, considered in the</pre><pre>aggregate, indicate that it is probable that the entity will be unable to meet</pre><pre>its obligations as they become due within one year after the date that the</pre><pre>financial statements are issued (or available to be issued). The term PROBABLE</pre><pre>is used consistently with its use in Topic 450, Contingencies.</pre><pre>When management identifies conditions or events that raise substantial doubt</pre><pre>about an entity's ability to continue as a going concern, management should</pre><pre>consider whether its plans that are intended to mitigate those relevant</pre><pre>conditions or events will alleviate the substantial doubt. The mitigating effect</pre><pre>of management's plans should be considered only to the extent that (1) it is</pre><pre>probable that the plans will be effectively implemented and, if so, (2) it is</pre><pre>probable that the plans will mitigate the conditions or events that raise</pre><pre>substantial doubt about the entity's ability to continue as a going concern.</pre><pre>If conditions or events raise substantial doubt about an entity's ability to</pre><pre>continue as a going concern, but the substantial doubt is alleviated as a result</pre><pre>of consideration of management's plans, the entity should disclose information</pre><pre>that enables users of the financial statements to understand all of the</pre><pre>following (or refer to similar information disclosed elsewhere in the</pre><pre>footnotes):</pre><pre>     a.   Principal conditions or events that raised substantial doubt about the</pre><pre>          entity's ability to continue as a going concern (before consideration</pre><pre>          of management's plans)</pre><pre>     b.   Management's evaluation of the significance of those conditions or</pre><pre>          events in relation to the entity's ability to meet its obligations</pre><pre>     c.   Management's plans that alleviated substantial doubt about the</pre><pre>          entity's ability to continue as a going concern.</pre><pre>If conditions or events raise substantial doubt about an entity's ability to</pre><pre>continue as a going concern, and substantial doubt is not alleviated after</pre><pre>consideration of management's plans, an entity should include a statement in the</pre><pre>footnotes indicating that there is SUBSTANTIAL DOUBT ABOUT THE ENTITY'S ABILITY</pre><pre>TO CONTINUE AS A GOING CONCERN within one year after the date that the financial</pre><pre>statements are issued (or available to be issued). Additionally, the entity</pre><pre>should disclose information that enables users of the financial statements to</pre><pre>understand all of the following:</pre><pre>     a.   Principal conditions or events that raise substantial doubt about the</pre><pre>          entity's ability to continue as a going concern</pre><pre>     b.   Management's evaluation of the significance of those conditions or</pre><pre>          events in relation to the entity's ability to meet its obligations</pre><pre>     c.   Management's plans that are intended to mitigate the conditions or</pre><pre>          events that raise substantial doubt about the entity's ability to</pre><pre>          continue as a going concern.</pre><pre>The amendments in this Update are effective for the annual period ending after</pre><pre>December 15, 2016, and for annual periods and interim periods thereafter. Early</pre><pre>application is permitted.</pre><pre>Management does not believe that any recently issued, but not yet effective</pre><pre>accounting pronouncements, when adopted, will have a material effect on the</pre><pre>accompanying financial statements.</pre>

<pre>NOTE 3 - GOING CONCERN</pre><pre>The Company has elected to adopt early application of Accounting Standards</pre><pre>Update No. 2014-15, "PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN</pre><pre>(SUBTOPIC 205-40): DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO</pre><pre>CONTINUE AS A GOING CONCERN ("ASU 2014-15").</pre><pre>The Company's financial statements have been prepared assuming that it will</pre><pre>continue as a going concern, which contemplates continuity of operations,</pre><pre>realization of assets, and liquidation of liabilities in the normal course of</pre><pre>business.</pre><pre>As reflected in the financial statements, the Company had an accumulated deficit</pre><pre>at December 31, 2014, a net loss and net cash used in operating activities for</pre><pre>the reporting period then ended. These factors raise substantial doubt about the</pre><pre>Company's ability to continue as a going concern.</pre><pre>The Company is attempting to commence operations and generate sufficient</pre><pre>revenue; however, the Company's cash position may not be sufficient to support</pre><pre>the Company's daily operations. Management intends to raise additional funds by</pre><pre>way of a private or public offering. While the Company believes in the viability</pre><pre>of its strategy to commence operations and generate sufficient revenue and in</pre><pre>its ability to raise additional funds, there can be no assurances to that</pre><pre>effect. The ability of the Company to continue as a going concern is dependent</pre><pre>upon the Company's ability to further implement its business plan and generate</pre><pre>sufficient revenue and its ability to raise additional funds by way of a public</pre><pre>or private offering.</pre><pre>The financial statements do not include any adjustments related to the</pre><pre>recoverability and classification of recorded asset amounts or the amounts and</pre><pre>classification of liabilities that might be necessary should the Company be</pre><pre>unable to continue as a going concern.</pre>

<pre>NOTE 4 - TOOLS AND EQUIPMENT</pre><pre>(i) IMPAIRMENT</pre><pre>The Company completed its annual impairment testing at its fiscal year end and</pre><pre>determined that there was no impairment as the fair value of tools and</pre><pre>equipment, exceeded their carrying values at June 30, 2014.</pre><pre>(ii) DEPRECIATION EXPENSE</pre><pre>The Company acquired tools and equipment on May 25, 2014 and started to</pre><pre>depreciate as of June 1, 2014. Depreciation expense was $69 for the reporting</pre><pre>period ended December 31, 2014.</pre>

<pre>NOTE 5 - STOCKHOLDERS' EQUITY</pre><pre>SHARES AUTHORIZED</pre><pre>Upon formation the total number of shares of all classes of stock which the</pre><pre>Company is authorized to issue is Seventy-Five Million (75,000,000) shares of</pre><pre>Common Stock, par value $0.001 per share.</pre><pre>COMMON STOCK</pre><pre>Upon formation the Company sold 5,000,000 shares of common stock to the officer</pre><pre>and director of the Company at $0.001 per share, or $5,000 in aggregate for</pre><pre>cash.</pre><pre>In December 2014, the Company sold 880,000 shares of common stock to 11</pre>stockholders at $0.01 per share, or $8,800 in aggregate for cash

<pre>NOTE 6 - RELATED PARTY TRANSACTIONS</pre><pre>RELATED PARTIES</pre><pre>Related parties with whom the Company had transactions are:</pre><pre>Related Parties                  Relationship</pre><pre>---------------                  ------------</pre><pre> Ilia Tomski                President and Director</pre><pre>FREE OFFICE SPACE</pre><pre>The Company has been provided office space by its President at no cost.</pre><pre>Management determined that such cost is nominal and did not recognize the rent</pre>expense in its financial statement

<pre>NOTE 7 - SUBSEQUENT EVENTS</pre><pre>The Company has evaluated all events that occur after the balance sheet date</pre><pre>through December 31, 2014, the date when the financial statements were issued to</pre><pre>determine if they must be reported. The Management of the Company determined</pre><pre>that there were no reportable subsequent events to be disclosed.</pre>

<pre>BASIS OF PRESENTATION - UNAUDITED INTERIM FINANCIAL INFORMATION</pre><pre>The accompanying unaudited interim financial statements and related notes have</pre><pre>been prepared in accordance with accounting principles generally accepted in the</pre><pre>United States of America ("U.S. GAAP") for the interim financial information,</pre><pre>and with the rules and regulations of the United States Securities and Exchange</pre><pre>Commission ("SEC") to Form 10-Q and Article 8 of Regulation S-X. Accordingly,</pre><pre>they do not include all of the information and footnotes required by U.S. GAAP</pre><pre>for complete financial statements. The unaudited interim financial statements</pre><pre>furnished reflect all adjustments (consisting of normal recurring accruals)</pre><pre>which are, in the opinion of management, necessary to a fair statement of the</pre><pre>results for the interim period presented. Unaudited interim results are not</pre><pre>necessarily indicative of the results for the full fiscal year. These financial</pre><pre>statements should be read in conjunction with the audited financial statements</pre><pre>of the Company for the reporting period ended June 30, 2014 and notes thereto</pre><pre>contained in the Company's Registration Statement on Form S-1, which was</pre><pre>declared effective on December 11, 2014.</pre>

<pre>DEVELOPMENT STAGE COMPANY</pre><pre>The Company is a development stage company as defined by section 915-10-20 of</pre><pre>the FASB Accounting Standards Codification. The Company is devoting</pre><pre>substantially all of its efforts on establishing the business and its planned</pre><pre>principal operations have not commenced. All losses accumulated since inception</pre><pre>have been considered as part of the Company's development stage activities.</pre><pre>The Company has elected to adopt early application of Accounting Standards</pre><pre>Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of</pre><pre>Certain Financial Reporting Requirements. Upon adoption, the Company no longer</pre><pre>presents or discloses inception-to-date information and other remaining</pre><pre>disclosure requirements of Topic 915.</pre>

<pre>FISCAL YEAR-END</pre><pre>The Company elected June 30 as its fiscal year ending date.</pre>

<pre>USE OF ESTIMATES AND ASSUMPTIONS AND CRITICAL ACCOUNTING ESTIMATES AND</pre><pre>ASSUMPTIONS</pre><pre>The preparation of financial statements in conformity with accounting principles</pre><pre>generally accepted in the United States of America requires management to make</pre><pre>estimates and assumptions that affect the reported amounts of assets and</pre><pre>liabilities and disclosure of contingent assets and liabilities at the date(s)</pre><pre>of the financial statements and the reported amounts of revenues and expenses</pre><pre>during the reporting period(s).</pre><pre>Critical accounting estimates are estimates for which (a) the nature of the</pre><pre>estimate is material due to the levels of subjectivity and judgment necessary to</pre><pre>account for highly uncertain matters or the susceptibility of such matters to</pre><pre>change and (b) the impact of the estimate on financial condition or operating</pre><pre>performance is material. The Company's critical accounting estimates and</pre><pre>assumptions affecting the financial statements were as follows:</pre><pre>     (i)  ASSUMPTION AS A GOING CONCERN: Management assumes that the Company</pre><pre>          will continue as a going concern, which contemplates continuity of</pre><pre>          operations, realization of assets, and liquidation of liabilities in</pre><pre>          the normal course of business.</pre><pre>     (ii) FAIR VALUE OF LONG-LIVED ASSETS: Fair value is generally determined</pre><pre>          using the asset's expected future discounted cash flows or market</pre><pre>          value, if readily determinable. If long-lived assets are determined to</pre><pre>          be recoverable, but the newly determined remaining estimated useful</pre><pre>          lives are shorter than originally estimated, the net book values of</pre><pre>          the long-lived assets are depreciated over the newly determined</pre><pre>          remaining estimated useful lives. The Company considers the following</pre><pre>          to be some examples of important indicators that may trigger an</pre><pre>          impairment review: (i) significant under-performance or losses of</pre><pre>          assets relative to expected historical or projected future operating</pre><pre>          results; (ii) significant changes in the manner or use of assets or in</pre><pre>          the Company's overall strategy with respect to the manner or use of</pre><pre>          the acquired assets or changes in the Company's overall business</pre><pre>          strategy; (iii) significant negative industry or economic trends; (iv)</pre><pre>          increased competitive pressures; (v) a significant decline in the</pre><pre>          Company's stock price for a sustained period of time; and (vi)</pre><pre>          regulatory changes. The Company evaluates acquired assets for</pre><pre>          potential impairment indicators at least annually and more frequently</pre><pre>          upon the occurrence of such events.</pre><pre>     (iii) VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS: Management assumes that</pre><pre>          the realization of the Company's net deferred tax assets resulting</pre><pre>          from its net operating loss ("NOL") carry-forwards for Federal income</pre><pre>          tax purposes that may be offset against future taxable income was not</pre><pre>          considered more likely than not and accordingly, the potential tax</pre><pre>          benefits of the net loss carry-forwards are offset by a full valuation</pre><pre>          allowance. Management made this assumption based on (a) the Company</pre><pre>          has incurred recurring losses, (b) general economic conditions, and</pre><pre>          (c) its ability to raise additional funds to support its daily</pre><pre>          operations by way of a public or private offering, among other</pre><pre>          factors.</pre><pre>These significant accounting estimates or assumptions bear the risk of change</pre><pre>due to the fact that there are uncertainties attached to these estimates or</pre><pre>assumptions, and certain estimates or assumptions are difficult to measure or</pre><pre>value.</pre><pre>Management bases its estimates on historical experience and on various</pre><pre>assumptions that are believed to be reasonable in relation to the financial</pre><pre>statements taken as a whole under the circumstances, the results of which form</pre><pre>the basis for making judgments about the carrying values of assets and</pre><pre>liabilities that are not readily apparent from other sources.</pre><pre>Management regularly evaluates the key factors and assumptions used to develop</pre><pre>the estimates utilizing currently available information, changes in facts and</pre><pre>circumstances, historical experience and reasonable assumptions. After such</pre><pre>evaluations, if deemed appropriate, those estimates are adjusted accordingly.</pre><pre>Actual results could differ from those estimates.</pre>

<pre>FAIR VALUE OF FINANCIAL INSTRUMENTS</pre><pre>The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards</pre><pre>Codification for disclosures about fair value of its financial instruments and</pre><pre>paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph</pre><pre>820-10-35-37") to measure the fair value of its financial instruments. Paragraph</pre><pre>820-10-35-37 establishes a framework for measuring fair value in generally</pre><pre>accepted accounting principles ("GAAP"), and expands disclosures about fair</pre><pre>value measurements. To increase consistency and comparability in fair value</pre><pre>measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair</pre><pre>value hierarchy which prioritizes the inputs to valuation techniques used to</pre><pre>measure fair value into three (3) broad levels. The fair value hierarchy gives</pre><pre>the highest priority to quoted prices (unadjusted) in active markets for</pre><pre>identical assets or liabilities and the lowest priority to unobservable inputs.</pre><pre>The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37</pre><pre>are described below:</pre><pre>Level 1 Quoted market prices available in active markets for identical assets or</pre><pre>        liabilities as of the reporting date.</pre><pre>Level 2 Pricing inputs other than quoted prices in active markets included in</pre><pre>        Level 1, which are either directly or indirectly observable as of the</pre><pre>        reporting date.</pre><pre>Level 3 Pricing inputs that are generally observable inputs and not corroborated</pre><pre>        by market data.</pre><pre>Financial assets are considered Level 3 when their fair values are determined</pre><pre>using pricing models, discounted cash flow methodologies or similar techniques</pre><pre>and at least one significant model assumption or input is unobservable.</pre><pre>The fair value hierarchy gives the highest priority to quoted prices</pre><pre>(unadjusted) in active markets for identical assets or liabilities and the</pre><pre>lowest priority to unobservable inputs. If the inputs used to measure the</pre><pre>financial assets and liabilities fall within more than one level described</pre><pre>above, the categorization is based on the lowest level input that is significant</pre><pre>to the fair value measurement of the instrument.</pre><pre>The carrying amounts of the Company's financial assets and liabilities, such as</pre><pre>cash and accounts payable approximate their fair values because of the short</pre><pre>maturity of these instruments.</pre><pre>Transactions involving related parties cannot be presumed to be carried out on</pre><pre>an arm's-length basis, as the requisite conditions of competitive, free-market</pre><pre>dealings may not exist. Representations about transactions with related parties,</pre><pre>if made, shall not imply that the related party transactions were consummated on</pre><pre>terms equivalent to those that prevail in arm's-length transactions unless such</pre>representations can be substantiated

<pre>CARRYING VALUE, RECOVERABILITY AND IMPAIRMENT OF LONG-LIVED ASSETS</pre><pre>The Company has adopted Section 360-10-35 of the FASB Accounting Standards</pre><pre>Codification for its long-lived assets. Pursuant to ASC Paragraph 360-10-35-17</pre><pre>an impairment loss shall be recognized only if the carrying amount of a</pre><pre>long-lived asset (asset group) is not recoverable and exceeds its fair value.</pre><pre>The carrying amount of a long-lived asset (asset group) is not recoverable if it</pre><pre>exceeds the sum of the undiscounted cash flows expected to result from the use</pre><pre>and eventual disposition of the asset (asset group). That assessment shall be</pre><pre>based on the carrying amount of the asset (asset group) at the date it is tested</pre><pre>for recoverability. An impairment loss shall be measured as the amount by which</pre><pre>the carrying amount of a long-lived asset (asset group) exceeds its fair value.</pre><pre>Pursuant to ASC Paragraph 360-10-35-20 if an impairment loss is recognized, the</pre><pre>adjusted carrying amount of a long-lived asset shall be its new cost basis. For</pre><pre>a depreciable long-lived asset, the new cost basis shall be depreciated</pre><pre>(amortized) over the remaining useful life of that asset. Restoration of a</pre><pre>previously recognized impairment loss is prohibited.</pre><pre>Pursuant to ASC Paragraph 360-10-35-21 the Company's long-lived asset (asset</pre><pre>group) is tested for recoverability whenever events or changes in circumstances</pre><pre>indicate that its carrying amount may not be recoverable. The Company considers</pre><pre>the following to be some examples of such events or changes in circumstances</pre><pre>that may trigger an impairment review: (a) significant decrease in the market</pre><pre>price of a long-lived asset (asset group); (b) A significant adverse change in</pre><pre>the extent or manner in which a long-lived asset (asset group) is being used or</pre><pre>in its physical condition; (c) A significant adverse change in legal factors or</pre><pre>in the business climate that could affect the value of a long-lived asset (asset</pre><pre>group), including an adverse action or assessment by a regulator; (d) An</pre><pre>accumulation of costs significantly in excess of the amount originally expected</pre><pre>for the acquisition or construction of a long-lived asset (asset group); (e) A</pre><pre>current-period operating or cash flow loss combined with a history of operating</pre><pre>or cash flow losses or a projection or forecast that demonstrates continuing</pre><pre>losses associated with the use of a long-lived asset (asset group); and (f) A</pre><pre>current expectation that, more likely than not, a long-lived asset (asset group)</pre><pre>will be sold or otherwise disposed of significantly before the end of its</pre><pre>previously estimated useful life. The Company tests its long-lived assets for</pre><pre>potential impairment indicators at least annually and more frequently upon the</pre><pre>occurrence of such events.</pre><pre>Pursuant to ASC Paragraphs 360-10-45-4 and 360-10-45-5 an impairment loss</pre><pre>recognized for a long-lived asset (asset group) to be held and used shall be</pre><pre>included in income from continuing operations before income taxes in the income</pre><pre>statement of a business entity. If a subtotal such as income from operations is</pre><pre>presented, it shall include the amount of that loss. A gain or loss recognized</pre><pre>on the sale of a long-lived asset (disposal group) that is not a component of an</pre><pre>entity shall be included in income from continuing operations before income</pre><pre>taxes in the income statement of a business entity. If a subtotal such as income</pre><pre>from operations is presented, it shall include the amounts of those gains or</pre><pre>losses.</pre>

<pre>CASH EQUIVALENTS</pre><pre>The Company considers all highly liquid investments with maturities of three</pre><pre>months or less at the time of purchase to be cash equivalents.</pre>

<pre>TOOLS AND EQUIPMENT</pre><pre>Tools and equipment are recorded at cost. Expenditures for major additions and</pre><pre>betterments are capitalized. Maintenance and repairs are charged to operations</pre><pre>as incurred. Depreciation of property and equipment is computed by the</pre><pre>straight-line method (after taking into account their respective estimated</pre><pre>residual values) over the assets estimated useful life of five (5) to seven (7)</pre><pre>years. Upon sale or retirement of property and equipment, the related cost and</pre><pre>accumulated depreciation are removed from the accounts and any gain or loss is</pre>reflected in the statements of operations

<pre>RELATED PARTIES</pre><pre>The Company follows subtopic 850-10 of the FASB Accounting Standards</pre><pre>Codification for the identification of related parties and disclosure of related</pre><pre>party transactions.</pre><pre>Pursuant to Section 850-10-20 the related parties include (a) affiliates of the</pre><pre>Company ("Affiliate" means, with respect to any specified Person, any other</pre><pre>Person that, directly or indirectly through one or more intermediaries,</pre><pre>controls, is controlled by or is under common control with such Person, as such</pre><pre>terms are used in and construed under Rule 405 under the Securities Act); (b)</pre><pre>entities for which investments in their equity securities would be required,</pre><pre>absent the election of the fair value option under the Fair Value Option</pre><pre>Subsection of Section 825-10-15, to be accounted for by the equity method by the</pre><pre>investing entity; (c) trusts for the benefit of employees, such as pension and</pre><pre>profit-sharing trusts that are managed by or under the trusteeship of</pre><pre>management; (d) principal owners of the Company; (e) management of the Company;</pre><pre>(f) other parties with which the Company may deal if one party controls or can</pre><pre>significantly influence the management or operating policies of the other to an</pre><pre>extent that one of the transacting parties might be prevented from fully</pre><pre>pursuing its own separate interests; and (g) other parties that can</pre><pre>significantly influence the management or operating policies of the transacting</pre><pre>parties or that have an ownership interest in one of the transacting parties and</pre><pre>can significantly influence the other to an extent that one or more of the</pre><pre>transacting parties might be prevented from fully pursuing its own separate</pre><pre>interests.</pre><pre>The financial statements shall include disclosures of material related party</pre><pre>transactions, other than compensation arrangements, expense allowances, and</pre><pre>other similar items in the ordinary course of business. However, disclosure of</pre><pre>transactions that are eliminated in the preparation of consolidated or combined</pre><pre>financial statements is not required in those statements. The disclosures shall</pre><pre>include: (a) the nature of the relationship(s) involved; (b) a description of</pre><pre>the transactions, including transactions to which no amounts or nominal amounts</pre><pre>were ascribed, for each of the periods for which income statements are</pre><pre>presented, and such other information deemed necessary to an understanding of</pre><pre>the effects of the transactions on the financial statements; (c) the dollar</pre><pre>amounts of transactions for each of the periods for which income statements are</pre><pre>presented and the effects of any change in the method of establishing the terms</pre><pre>from that used in the preceding period; and (d) amounts due from or to related</pre><pre>parties as of the date of each balance sheet presented and, if not otherwise</pre><pre>apparent, the terms and manner of settlement.</pre>

<pre>COMMITMENT AND CONTINGENCIES</pre><pre>The Company follows subtopic 450-20 of the FASB Accounting Standards</pre><pre>Codification to report accounting for contingencies. Certain conditions may</pre><pre>exist as of the date the financial statements are issued, which may result in a</pre><pre>loss to the Company but which will only be resolved when one or more future</pre><pre>events occur or fail to occur. The Company assesses such contingent liabilities,</pre><pre>and such assessment inherently involves an exercise of judgment. In assessing</pre><pre>loss contingencies related to legal proceedings that are pending against the</pre><pre>Company or un-asserted claims that may result in such proceedings, the Company</pre><pre>evaluates the perceived merits of any legal proceedings or un-asserted claims as</pre><pre>well as the perceived merits of the amount of relief sought or expected to be</pre><pre>sought therein.</pre><pre>If the assessment of a contingency indicates that it is probable that a material</pre><pre>loss has been incurred and the amount of the liability can be estimated, then</pre><pre>the estimated liability would be accrued in the Company's financial statements.</pre><pre>If the assessment indicates that a potential material loss contingency is not</pre><pre>probable but is reasonably possible, or is probable but cannot be estimated,</pre><pre>then the nature of the contingent liability, and an estimate of the range of</pre><pre>possible losses, if determinable and material, would be disclosed.</pre><pre>Loss contingencies considered remote are generally not disclosed unless they</pre><pre>involve guarantees, in which case the guarantees would be disclosed.</pre>

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

<pre>DEFERRED TAX ASSETS AND INCOME TAX PROVISION</pre><pre>The Company accounts for income taxes under Section 740-10-30 of the FASB</pre><pre>Accounting Standards Codification. Deferred income tax assets and liabilities</pre><pre>are determined based upon differences between the financial reporting and tax</pre><pre>bases of assets and liabilities and are measured using the enacted tax rates and</pre><pre>laws that will be in effect when the differences are expected to reverse.</pre><pre>Deferred tax assets are reduced by a valuation allowance to the extent</pre><pre>management concludes it is more likely than not that the assets will not be</pre><pre>realized. Deferred tax assets and liabilities are measured using enacted tax</pre><pre>rates expected to apply to taxable income in the years in which those temporary</pre><pre>differences are expected to be recovered or settled. The effect on deferred tax</pre><pre>assets and liabilities of a change in tax rates is recognized in the statements</pre><pre>of operations in the period that includes the enactment date.</pre><pre>The Company adopted section 740-10-25 of the FASB Accounting Standards</pre><pre>Codification ("Section 740-10-25"). Section 740-10-25 addresses the</pre><pre>determination of whether tax benefits claimed or expected to be claimed on a tax</pre><pre>return should be recorded in the financial statements. Under Section 740-10-25,</pre><pre>the Company may recognize the tax benefit from an uncertain tax position only if</pre><pre>it is more likely than not that the tax position will be sustained on</pre><pre>examination by the taxing authorities, based on the technical merits of the</pre><pre>position. The tax benefits recognized in the financial statements from such a</pre><pre>position should be measured based on the largest benefit that has a greater than</pre><pre>fifty percent (50%) likelihood of being realized upon ultimate settlement.</pre><pre>Section 740-10-25 also provides guidance on de-recognition, classification,</pre><pre>interest and penalties on income taxes, accounting in interim periods and</pre><pre>requires increased disclosures.</pre><pre>The estimated future tax effects of temporary differences between the tax basis</pre><pre>of assets and liabilities are reported in the accompanying balance sheets, as</pre><pre>well as tax credit carry-backs and carry-forwards. The Company periodically</pre><pre>reviews the recoverability of deferred tax assets recorded on its balance sheets</pre><pre>and provides valuation allowances as management deems necessary.</pre><pre>Management makes judgments as to the interpretation of the tax laws that might</pre><pre>be challenged upon an audit and cause changes to previous estimates of tax</pre><pre>liability. In addition, the Company operates within multiple taxing</pre><pre>jurisdictions and is subject to audit in these jurisdictions. In management's</pre><pre>opinion, adequate provisions for income taxes have been made for all years. If</pre><pre>actual taxable income by tax jurisdiction varies from estimates, additional</pre>allowances or reversals of reserves may be necessary

<pre>TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS</pre><pre>The Company discloses tax years that remain subject to examination by major tax</pre>jurisdictions pursuant to the ASC Paragraph 740-10-50-15

<pre>EARNINGS PER SHARE</pre><pre>Earnings per share ("EPS") is the amount of earnings attributable to each share</pre><pre>of common stock. For convenience, the term is used to refer to either earnings</pre><pre>or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB</pre><pre>Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10</pre><pre>through 260-10-45-16 Basic EPS shall be computed by dividing income available to</pre><pre>common stockholders (the numerator) by the weighted-average number of common</pre><pre>shares outstanding (the denominator) during the period. Income available to</pre><pre>common stockholders shall be computed by deducting both the dividends declared</pre><pre>in the period on preferred stock (whether or not paid) and the dividends</pre><pre>accumulated for the period on cumulative preferred stock (whether or not earned)</pre><pre>from income from continuing operations (if that amount appears in the income</pre><pre>statement) and also from net income. The computation of diluted EPS is similar</pre><pre>to the computation of basic EPS except that the denominator is increased to</pre><pre>include the number of additional common shares that would have been outstanding</pre><pre>if the dilutive potential common shares had been issued during the period to</pre><pre>reflect the potential dilution that could occur from common shares issuable</pre><pre>through contingent shares issuance arrangement, stock options or warrants.</pre><pre>Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS</pre><pre>shall be based on the most advantageous conversion rate or exercise price from</pre><pre>the standpoint of the security holder. The dilutive effect of outstanding call</pre><pre>options and warrants (and their equivalents) issued by the reporting entity</pre><pre>shall be reflected in diluted EPS by application of the treasury stock method</pre><pre>unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8</pre><pre>through 55-11 require that another method be applied. Equivalents of options and</pre><pre>warrants include non-vested stock granted to employees, stock purchase</pre><pre>contracts, and partially paid stock subscriptions (see paragraph 260-10-55-23).</pre><pre>Anti-dilutive contracts, such as purchased put options and purchased call</pre><pre>options, shall be excluded from diluted EPS. Under the treasury stock method: a.</pre><pre>Exercise of options and warrants shall be assumed at the beginning of the period</pre><pre>(or at time of issuance, if later) and common shares shall be assumed to be</pre><pre>issued. b. The proceeds from exercise shall be assumed to be used to purchase</pre><pre>common stock at the average market price during the period. (See paragraphs</pre><pre>260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the</pre><pre>difference between the number of shares assumed issued and the number of shares</pre><pre>assumed purchased) shall be included in the denominator of the diluted EPS</pre><pre>computation.</pre><pre>There were no contingent shares issuance arrangement, stock options or warrants</pre><pre>which were issuable and could have potential dilutive effect to the earnings per</pre><pre>share at December 31, 2014.</pre>

<pre>CASH FLOWS REPORTING</pre><pre>The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards</pre><pre>Codification for cash flows reporting, classifies cash receipts and payments</pre><pre>according to whether they stem from operating, investing, or financing</pre><pre>activities and provides definitions of each category, and uses the indirect or</pre><pre>reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25</pre><pre>of the FASB Accounting Standards Codification to report net cash flow from</pre><pre>operating activities by adjusting net income to reconcile it to net cash flow</pre><pre>from operating activities by removing the effects of (a) all deferrals of past</pre><pre>operating cash receipts and payments and all accruals of expected future</pre><pre>operating cash receipts and payments and (b) all items that are included in net</pre><pre>income that do not affect operating cash receipts and payments. The Company</pre><pre>reports the reporting currency equivalent of foreign currency cash flows, using</pre><pre>the current exchange rate at the time of the cash flows and the effect of</pre><pre>exchange rate changes on cash held in foreign currencies is reported as a</pre><pre>separate item in the reconciliation of beginning and ending balances of cash and</pre><pre>cash equivalents and separately provides information about investing and</pre><pre>financing activities not resulting in cash receipts or payments in the period</pre><pre>pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards</pre><pre>Codification.</pre>

<pre>SUBSEQUENT EVENTS</pre><pre>The Company follows the guidance in Section 855-10-50 of the FASB Accounting</pre><pre>Standards Codification for the disclosure of subsequent events. The Company will</pre><pre>evaluate subsequent events through the date when the financial statements were</pre><pre>issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification,</pre><pre>the Company as an SEC filer considers its financial statements issued when they</pre>are widely distributed to users, such as through filing them on EDGAR

<pre>RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS</pre><pre>In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic</pre><pre>915): Elimination of Certain Financial Reporting Requirements, Including an</pre><pre>Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.</pre><pre>The amendments in this Update remove the definition of a development stage</pre><pre>entity from the Master Glossary of the Accounting Standards Codification,</pre><pre>thereby removing the financial reporting distinction between development stage</pre><pre>entities and other reporting entities from U.S. GAAP. In addition, the</pre><pre>amendments eliminate the requirements for development stage entities to (1)</pre><pre>present inception-to-date information in the statements of income, cash flows,</pre><pre>and shareholder equity, (2) label the financial statements as those of a</pre><pre>development stage entity, (3) disclose a description of the development stage</pre><pre>activities in which the entity is engaged, and (4) disclose in the first year in</pre><pre>which the entity is no longer a development stage entity that in prior years it</pre><pre>had been in the development stage.</pre><pre>The amendments also clarify that the guidance in Topic 275, Risks and</pre><pre>Uncertainties, is applicable to entities that have not commenced planned</pre><pre>principal operations.</pre><pre>Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16</pre><pre>states that a development stage entity does not meet the condition in paragraph</pre><pre>810-10-15-14(a) to be a variable interest entity if (1) the entity can</pre><pre>demonstrate that the equity invested in the legal entity is sufficient to permit</pre><pre>it to finance the activities that it is currently engaged in and (2) the</pre><pre>entity's governing documents and contractual arrangements allow additional</pre><pre>equity investments.</pre><pre>The amendments in this Update also eliminate an exception provided to</pre><pre>development stage entities in Topic 810, Consolidation, for determining whether</pre><pre>an entity is a variable interest entity on the basis of the amount of investment</pre><pre>equity that is at risk. The amendments to eliminate that exception simplify U.S.</pre><pre>GAAP by reducing avoidable complexity in existing accounting literature and</pre><pre>improve the relevance of information provided to financial statement users by</pre><pre>requiring the application of the same consolidation guidance by all reporting</pre><pre>entities. The elimination of the exception may change the consolidation</pre><pre>analysis, consolidation decision, and disclosure requirements for a reporting</pre><pre>entity that has an interest in an entity in the development stage.</pre><pre>The amendments related to the elimination of inception-to-date information and</pre><pre>the other remaining disclosure requirements of Topic 915 should be applied</pre><pre>retrospectively except for the clarification to Topic 275, which shall be</pre><pre>applied prospectively. For public business entities, those amendments are</pre><pre>effective for annual reporting periods beginning after December 15, 2014, and</pre><pre>interim periods therein.</pre><pre>Early application of each of the amendments is permitted for any annual</pre><pre>reporting period or interim period for which the entity's financial statements</pre><pre>have not yet been issued (public business entities) or made available for</pre><pre>issuance (other entities). Upon adoption, entities will no longer present or</pre><pre>disclose any information required by Topic 915.</pre><pre>In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15</pre><pre>"PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN (SUBTOPIC 205-40):</pre><pre>DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO CONTINUE AS A GOING</pre><pre>CONCERN ("ASU 2014-15").</pre><pre>In connection with preparing financial statements for each annual and interim</pre><pre>reporting period, an entity's management should evaluate whether there are</pre><pre>conditions or events, considered in the aggregate, that raise substantial doubt</pre><pre>about the entity's ability to continue as a going concern within one year after</pre><pre>the date that the FINANCIAL STATEMENTS ARE ISSUED (or within one year after the</pre><pre>date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED when applicable).</pre><pre>Management's evaluation should be based on relevant conditions and events that</pre><pre>are known and reasonably knowable at the date that the FINANCIAL STATEMENTS ARE</pre><pre>ISSUED (or at the date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED</pre><pre>when applicable). Substantial doubt about an entity's ability to continue as a</pre><pre>going concern exists when relevant conditions and events, considered in the</pre><pre>aggregate, indicate that it is probable that the entity will be unable to meet</pre><pre>its obligations as they become due within one year after the date that the</pre><pre>financial statements are issued (or available to be issued). The term PROBABLE</pre><pre>is used consistently with its use in Topic 450, Contingencies.</pre><pre>When management identifies conditions or events that raise substantial doubt</pre><pre>about an entity's ability to continue as a going concern, management should</pre><pre>consider whether its plans that are intended to mitigate those relevant</pre><pre>conditions or events will alleviate the substantial doubt. The mitigating effect</pre><pre>of management's plans should be considered only to the extent that (1) it is</pre><pre>probable that the plans will be effectively implemented and, if so, (2) it is</pre><pre>probable that the plans will mitigate the conditions or events that raise</pre><pre>substantial doubt about the entity's ability to continue as a going concern.</pre><pre>If conditions or events raise substantial doubt about an entity's ability to</pre><pre>continue as a going concern, but the substantial doubt is alleviated as a result</pre><pre>of consideration of management's plans, the entity should disclose information</pre><pre>that enables users of the financial statements to understand all of the</pre><pre>following (or refer to similar information disclosed elsewhere in the</pre><pre>footnotes):</pre><pre>     a.   Principal conditions or events that raised substantial doubt about the</pre><pre>          entity's ability to continue as a going concern (before consideration</pre><pre>          of management's plans)</pre><pre>     b.   Management's evaluation of the significance of those conditions or</pre><pre>          events in relation to the entity's ability to meet its obligations</pre><pre>     c.   Management's plans that alleviated substantial doubt about the</pre><pre>          entity's ability to continue as a going concern.</pre><pre>If conditions or events raise substantial doubt about an entity's ability to</pre><pre>continue as a going concern, and substantial doubt is not alleviated after</pre><pre>consideration of management's plans, an entity should include a statement in the</pre><pre>footnotes indicating that there is SUBSTANTIAL DOUBT ABOUT THE ENTITY'S ABILITY</pre><pre>TO CONTINUE AS A GOING CONCERN within one year after the date that the financial</pre><pre>statements are issued (or available to be issued). Additionally, the entity</pre><pre>should disclose information that enables users of the financial statements to</pre><pre>understand all of the following:</pre><pre>     a.   Principal conditions or events that raise substantial doubt about the</pre><pre>          entity's ability to continue as a going concern</pre><pre>     b.   Management's evaluation of the significance of those conditions or</pre><pre>          events in relation to the entity's ability to meet its obligations</pre><pre>     c.   Management's plans that are intended to mitigate the conditions or</pre><pre>          events that raise substantial doubt about the entity's ability to</pre><pre>          continue as a going concern.</pre><pre>The amendments in this Update are effective for the annual period ending after</pre><pre>December 15, 2016, and for annual periods and interim periods thereafter. Early</pre><pre>application is permitted.</pre><pre>Management does not believe that any recently issued, but not yet effective</pre><pre>accounting pronouncements, when adopted, will have a material effect on the</pre><pre>accompanying financial statements.</pre>

0.001

75000000

5880000

5000000

569

5848

2180

342

201

6190

2381

-5621

-2381

-5621

-2381

0.00

5090448

5180864

5000000 5000 5000 -2594 -2594

5000000

5000

-2594

2406

880000 880 7920 8800 -5621 -5621

5880000

5880

7920

-8215

5585

-5621

713

-2500

-7339

692

-692

8800

1541

10000

11541

GOING CONCERN	6 Months Ended
Dec. 31, 2014
GOING CONCERN
GOING CONCERN	NOTE 3 - GOING CONCERN The Company has elected to adopt early application of Accounting Standards Update No. 2014-15, "PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN (SUBTOPIC 205-40): DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO CONTINUE AS A GOING CONCERN ("ASU 2014-15"). The Company's financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. As reflected in the financial statements, the Company had an accumulated deficit at December 31, 2014, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Company's ability to continue as a going concern. The Company is attempting to commence operations and generate sufficient revenue; however, the Company's cash position may not be sufficient to support the Company's daily operations. Management intends to raise additional funds by way of a private or public offering. While the Company believes in the viability of its strategy to commence operations and generate sufficient revenue and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering. The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

69 75000000 0.001 5000000 0.001 5000 880000 0.001 8800 10-Q 2014-12-31 false ASTE ASTERIKO CORP. 0001614556 --06-30 5880000 Smaller Reporting Company Yes No No 2015 Q2 0001614556 2014-07-01 2014-12-31 0001614556 2014-12-31 0001614556 2014-06-30 0001614556 2014-10-01 2014-12-31 0001614556 us-gaap:CommonStockMember 2014-04-17 0001614556 us-gaap:CommonStockMember 2014-04-18 2014-06-30 0001614556 us-gaap:CapitalUnitsMember 2014-04-18 2014-06-30 0001614556 us-gaap:RetainedEarningsMember 2014-04-18 2014-06-30 0001614556 us-gaap:ParentMember 2014-04-18 2014-06-30 0001614556 us-gaap:CommonStockMember 2014-06-30 0001614556 us-gaap:CapitalUnitsMember 2014-06-30 0001614556 us-gaap:RetainedEarningsMember 2014-06-30 0001614556 us-gaap:ParentMember 2014-06-30 0001614556 us-gaap:CommonStockMember 2014-07-01 2014-12-31 0001614556 us-gaap:CapitalUnitsMember 2014-07-01 2014-12-31 0001614556 us-gaap:AdditionalPaidInCapitalMember 2014-07-01 2014-12-31 0001614556 us-gaap:RetainedEarningsMember 2014-07-01 2014-12-31 0001614556 us-gaap:ParentMember 2014-07-01 2014-12-31 0001614556 us-gaap:CommonStockMember 2014-12-31 0001614556 us-gaap:CapitalUnitsMember 2014-12-31 0001614556 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001614556 us-gaap:RetainedEarningsMember 2014-12-31 0001614556 us-gaap:ParentMember 2014-12-31 shares iso4217:USD iso4217:USD shares EX-101.SCH 5 aste-20141231.xsd 000080 - Disclosure - SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Statement of Stockholders Equity link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Balance Sheets link:presentationLink link:definitionLink link:calculationLink 000060 - Statement - Statement of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000140 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (POLICIES) link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Balancesheet Parentheticals link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - ORGANIZATION AND OPERATIONS link:presentationLink link:definitionLink link:calculationLink 000100 - Disclosure - TOOLS AND EQUIPMENT link:presentationLink link:definitionLink link:calculationLink 000160 - Statement - EQUITY TRANSACTIONS (Details) link:presentationLink link:definitionLink link:calculationLink 000090 - Disclosure - GOING CONCERN link:presentationLink link:definitionLink link:calculationLink 000130 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Statements of Operations link:presentationLink link:definitionLink link:calculationLink 000150 - Statement - DEPRECIATION (Details) link:presentationLink link:definitionLink link:calculationLink 000110 - Disclosure - STOCKHOLDERS' EQUITY link:presentationLink link:definitionLink link:calculationLink 000120 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 aste-20141231_cal.xml EX-101.DEF 7 aste-20141231_def.xml EX-101.LAB 8 aste-20141231_lab.xml REVENUE RECOGNITION TOOLS AND EQUIPMENT {1} TOOLS AND EQUIPMENT Changes in Stockholders Equity Income Tax Provision Revenue {1} Revenue Depreciation expense {1} Depreciation expense The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES NET CASH PROVIDED BY FINANCING ACTIVITIES CASH FLOWS FROM OPERATING ACTIVITIES: Operating Expenses {1} Operating Expenses Common Stock par value Total Stockholders' Equity (Deficit) Total Stockholders' Equity (Deficit) Income Taxes Adjustments to reconcile net loss to net cash used in operating activities: Statement Common Stock shares issued Entity Registrant Name Entity Trading Symbol Equity Component [Domain] Aggregate for cash to the officer and director Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Net Loss {2} Net Loss The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Net Loss per Common Share Basic and Diluted Common Stock shares outstanding Deficit accumulated during the development stage Accounts Receivable Current Fiscal Year End Date Per share value of shares of common stock to the officer and director Face amount or stated value per share of common stock. RELATED PARTY TRANSACTIONS Common stock par value $0.001 Number of Shares Net Loss Tools and Equipment Entity Current Reporting Status Company sold shares of common stock to 11 stockholders Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Net loss Issuance of common shares for cash upon formation Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Total Stockholders' Equity (Deficit) {1} Total Stockholders' Equity (Deficit) EQUITY TRANSACTIONS The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. GOING CONCERN Cash - beginning of reporting period Cash - beginning of reporting period Cash - end of reporting period CASH FLOWS FROM FINANCING ACTIVITIES Stockholders' Equity (Deficit) EARNINGS PER SHARE FISCAL YEAR-END GOING CONCERN {1} GOING CONCERN Acquisition of computer equipment Acquisition of computer equipment Statement {1} Statement Weighted average common shares outstanding Basic and Diluted Loss before Income Tax Provision Total Current Assets Total Current Assets ASSETS Entity Central Index Key Document Period End Date Document Type Aggregate for cash to 11 stockholders Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. RELATED PARTIES FAIR VALUE OF FINANCIAL INSTRUMENTS BASIS OF PRESENTATION - UNAUDITED INTERIM FINANCIAL INFORMATION Advances from stockholder The cash inflow from the additional capital contribution to the entity. Amendment Flag Per share value of shares of common stock to 11 stockholders Face amount or stated value per share of common stock. CARRYING VALUE, RECOVERABILITY AND IMPAIRMENT OF LONG-LIVED ASSETS DEVELOPMENT STAGE COMPANY SUBSEQUENT EVENTS {1} SUBSEQUENT EVENTS SUBSEQUENT EVENTS RELATED PARTY TRANSACTIONS {1} RELATED PARTY TRANSACTIONS ORGANIZATION AND OPERATIONS Accounts payable {1} Accounts payable Accumulated Deficit Common Stock, $0.001 par value, 75,000,000 shares authorized 5,880,000 and 5,000,000 shares issued and outstanding, respectively Total Current Liabilities Total Current Liabilities Tools and Equipment {1} Tools and Equipment Entity Filer Category NET CHANGE IN CASH Depreciation expense Issuance of common shares for cash at $0.01 per share in December 2014 Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Current Liabilities Total Assets Total Assets Document Fiscal Year Focus Entity Common Stock, Shares Outstanding Authorized Shares of common stock The maximum number of common shares permitted to be issued by an entity's charter and bylaws. TOOLS AND EQUIPMENT {2} TOOLS AND EQUIPMENT TOOLS AND EQUIPMENT NET CASH USED IN OPERATING ACTIVITIES Changes in operating assets and liabilities: Additional Paid-in Capital Total Operating Expenses Total Operating Expenses Common Stock shares authorized Parentheticals Total Liabilities and Stockholders' Equity (Deficit) Total Liabilities and Stockholders' Equity (Deficit) LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Tools and Equipment, Net Entity Well-known Seasoned Issuer Company sold shares of common stock to the officer and director Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. DEFERRED TAX ASSETS AND INCOME TAX PROVISION COMMITMENT AND CONTINGENCIES SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES {1} SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES ORGANIZATION AND OPERATIONS: DEPRECIATION SUBSEQUENT EVENTS {2} SUBSEQUENT EVENTS CASH FLOWS REPORTING USE OF ESTIMATES AND ASSUMPTIONS AND CRITICAL ACCOUNTING ESTIMATES AND Cash paid for: The cash inflow from the additional capital contribution to the entity. NET CASH USED IN INVESTING ACTIVITIES Balance Balance Balance Equity Components Cash Document and Entity Information: RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS CASH EQUIVALENTS SIGNIFICANT ACCOUNTING POLICIES (POLICIES): Accounts receivable Accounts payable Current Assets STOCKHOLDERS' EQUITY {1} STOCKHOLDERS' EQUITY Interest Supplemental disclosures of cash flow information CASH FLOWS FROM INVESTING ACTIVITIES: Net Loss {1} Net Loss The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. General and Administrative Expenses Additional paid-in capital Accumulated Depreciation Document Fiscal Period Focus Per share value of common stock authorized Face amount or stated value per share of common stock. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS STOCKHOLDERS' EQUITY Proceeds from sale of common shares Common stock par value $0.001 Amount Professional Fees Revenue Advances from Stockholder Entity Voluntary Filers EX-101.PRE 9 aste-20141231_pre.xml EXCEL 10 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0!8_BN1J@$```\-```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,EUUKPC`4AN\'^P\EMZ.- M=5]N6+UPV^4FS/V`+#G:8IJ$)#K]]SNM'PSI%%EAN6EHDO.^3P,]O.D/5Z6, MEF!=H55&TJ1#(E!8E[)'*>*<&D5I"1-3@R'%Q>]"=K`R[":N4R MDGMO'BEU/(>2N40;4+@RU;9D'E_MC!K&YVP&M-OIW%&NE0?E8U]ID$'_":9L M(7WTO,+I#8D%Z4@TVFRLO#+"C)$%9QY)Z5*)`Y=XZY!@9;W'Y85Q5XA!:*-# MM?*[P;;N#8_&%@*B,;/^E96(05>2?FD[_]1ZGAP7::#4TVG!06B^*/$$$F`UL^__R^U MS(F\X?Q:@FNY1VQ$3SGGS()X]Q:#<>L`/[5/<'`F^2C'A-CR(>QUC_EC;!U; M;1P&>`OG`^P2>E4=&Q0"ZPO89_2FK+MWQ/!_ON%!V(;J>B%`-'C3^CHS^`8` M`/__`P!02P,$%``&``@````A`+55,"/U````3`(```L`"`)?]=J>*V?5@^@8B)G:13'&HX<85?=WFQ?>*24FV+7^ZBRBXL:NI3\(V(T M'4\4"_'L)MI<3_3_ MMCAQ(DN)T$C@\SS?BG-`Z^N!+I]HJ?B]SCSBIX3A363X8<'%#U1?````__\# M`%!+`P04``8`"````"$`Y7FK1'(!``"4"P``&@`(`7AL+U]R96QS+W=OCR\/:Y(8RV7. M&R4A(ST8LM_=WVU?H>'6O62JNC.)BR)-1BIKNT=*C:B@Y6:B.I#NI%"ZY=8M M=4D[+DZ\!#I-TR75XQAD=Q$S.>09T8?6Z!)L1OV7H^60]<<2$7H=AL\@T;(;B!)5C;-^XZGHSOVLL?VP; MJ(Q5Y-*L,#-L&IF&35&".>*E[+H4A^"Z-@(2'\8!T@_-;?K$7;)7:!T/JPZ&I0-XO(A5J@71.;AN$X M0:^2;UFDBU/4SB9DK4S%->1O5KO_L_&G>KR-TSCAYL=;U^_<_YJ``$34[.2LKFV M+%%49(/%&6\(@YTU;S=80MB^6*)I"2Y%18CX;K]G\X^'I- M"S+GQ79#F.Q)6E)C">F+BC;"G-VL:4T>^XH,W#01WD#>;[5IU%C(H*22E%/S M'$*^(P<+[;:YV](:=J]&]LBT9D.126N49(VWMB3BHI'BG9 MB=\@%1IO3Y25?*>.@K3O0S2"!';=UA,M907[MFT/:P^$OE1ROPCTEL;?*0CW M=%^#=>7M%4'0*10P2>4["EFO/N700J5Z")4YIM%>4_C3AJ6C$M=9[G"-64%0 MIDX+#>5J*/!=W_4J MXG3A1>$W+P_C"'G1',5)D'91IJ<`$S6TX.(DA7`1A?>A[T5Y1^&G80[1$GF^ M'Z]TFBN-YO*89A&'T0+Y<>0'::2AE`F'RZ^.47D<+[/NVN#K*DR^!%&N8P^\ M8Q^#LSSV/S_$RWF09DCA\V<=K%O(.7%>&BR]/)BCQ$OS9Y2G7I1YOM)15\[5 M/>2<^#!;W65P+R2-@D?X/8#J]G%._:>KKH2.O0'$MV#3F="JW,A/`DPK3#?OX M?.)V6EO[YWKV"P``__\#`%!+`P04``8`"````"$`I'I:-U\#``"Z"@``&``` M`'AL+W=O])%S8P%# MJ3?VT9AJY3@Z.?*"Z9FL>`F13*J"&7A5!T=7BK.T_JC('=]U8Z=@HK2)8:6F M<,@L$PF_D\FIX*4A$L5S9D"_/HI*O[`5R12Z@JF'4W65R*("BKW(A7FN26VK M2%9?#J54;)]#WD]>R)(7[OKE@KX0B9):9F8&=`X)OVZ-NBWX&?=^V_IHSQ_4B+]*DH.;D.=L`)[*1\0^B7%(?C8 MN?CZOJ[`=V6E/&.GW/R0Y\]<'(X&RAU!1IC8*GV^XSH!1X%FYD?(E,@:W,OD-*VDI,VLOA#(*^A(A*_(0E` M?1./9J$?S1<36!Q25"=XQPS;KI4\6[!J8$Y=,5R#W@J87\\(4D'L#8(W]MRV M0*R&,CQN(V_M/()S20.Y)0@\.X@_A.PN(1V)`[):;9#Q=&T(1FWH/HJ]I8&^ MDK&0MQ`#(6#,="$(A@+W'0B&#MP2)&RU[GH#@XG#]TR,X(T-2776CR-EJW.@`M;H]/01/$H_;&FI,@3IJ>@-#":.WS,Q@D?I1Z.)"1+7V?K> MPAV&=_UPM`@7;7@@"I;_=#<0/!(5M[3D!D%"$N5V6Z&.[OK1(.Q6\$`2GC.3 M-S&"1Y+F(TD$:7P*%F--_7#L+3L;!Z*6[Q&%X)&HSG[RB2`DZLJ_5#6(1['? MJ1[(\J#[3S>K1H^$=;N$A#68WGIN1[!%_L,>#]O@Y*+5Z*&.N"-N=%!CI-P%8-M_#@=JI_W^$WYMA)Y MPNN!!YN\'6VO+C<^'@1.&X";0\4._!M3!U%J*^<9?.K.YM`E%=T]Z,7(JCZ_ M]]+`G:'^>X0[(H?#SYT!.)/2O+S@!.VM<_L7``#__P,`4$L#!!0`!@`(```` M(0!Y5'7\&`(``'\$```9````>&PO=V]R:W-H965T:[217+D(,[ZF#_&TG!GNF278/3E*SW0T/3,L! M$!O1"W<,4(PD6[ZU2ANZZ:'N0_9(V9D=#C=X*9C15C85$7HSR_!1WOUCFRGQT]&U%^$XM!L&),?P$;KK9>^ MU?XK""8WT>LP@&\&U;RAN]Y]U^-G+MK.P;2G4)"O:UD?5]PR:"A@DGSJ24SW MD`!\(BG\9D!#Z"$\1U&[KL3Y(GG*TL7D"2@;;MU:>"1&;&>=EK^C*#NA(B0_ M0>!Y@F1YDL^GV70&IO^AD)A1*'!%':T*HT<$2P.>=J!^!;,ED/]=$93BM2]> M'$(@60M3V%>S:5Z0/;2.G32OMYJ_"@*F%V=PN]_9BTL\P>C*>?+..6H>PR2O MC2#J?B,OAO%<&3W-W_E$R3S6O[A&PO=V]R:W-H965TJZ5=JD:=K'LTD<8C6.(]N4]M_O MVI>F$*:6E0>(R;GGG'O\M;Q\5`UY$,9*W>8TB6)*1%OH4K:;G/[Z>7LQH\0Z MWI:\T:W(Z9.P]'+U\<-RI\V]K85P!!A:F]/:N6[!F"UJH;B-="=:>%-IH[B# MH=DPVQG!RU"D&C:*XXPI+EN*#`MS#H>N*EF(&UULE6@=DAC1<`?^;2T[^\RF MBG/H%#?WV^ZBT*H#BK5LI'L*I)2H8G&W:;7AZP;Z?DPFO'CF#H,3>B4+HZVN M7`1T#(V>]CQGRD^C;,P'=#2E'Q;>-^Z-T7(3>U@^E.H2/? MV*)\NA&V@$2!)AJEGJG0#1B`;Z*D7QJ0"'\,OSM9NCJGXRQ*I_$X`3A9"^MN MI:>DI-A:I]4?!"5[*B09[4G@=T^2C*+1+$W2[&T6AHY"@S?<\=72Z!V!50.: MMN-^#28+8/:=C2&??W<&+?F:*U\42@%M83H>5EDZ6;('B+#88ZY/,:,>P4"\ M=P"JAPY>5_9@<$C)@7+:\P9WUXB9A!D]%(*J\X4\.*=`=2"4#800DX4`IFD< M/CWDJ,?)L?1Y*?NBH85ISX^](F8>+"2?+L;]ZR-Y6&2'G9\G[XN&\K.>'^41 M@PF\&D#V'@>^:.A@/G"`F+<"F+Y'WA<-Y+-X((^861@.(>2M^.)N/`GA]CP?T4/AE M9:/P'H3)^]8'C>-9CD==QS?B&S<;V5K2B`IV=!Q-8>D:/,EQX'07CK2U=G`" MA\<:;EP!YUT<`;C2VCT/_%W1W^&KOP```/__`P!02P,$%``&``@````A`/MB MI6V4!@``IQL``!,```!X;"]T:&5M92]T:&5M93$N>&UL[%E/;]LV%+\/V'<@ M=&]M)[8;!W6*V+&;K4T;Q&Z''FF9EEA3HD#227T;VN.``<.Z89UC1"SF67"72(6=L#/F-^-"0/ ME(<8E@HFVE[5_+S*UM4*WDP7,;5B;6%=W_S2=>F"\73-\!3!*&=:Z]=;5W9R M^@;`U#*NU^MU>[66\/7.=K?;=/`&9/'-)7S_2JM9 M=_$&%#(:3Y?0VJ']?DH]ATPXVRV%;P!\HYK"%RB(ACRZ-(L)C]6J6(OP?2[Z M`-!`AA6-D9HG9()]B.(NCD:"8LT`;Q)__/QY.1`R:"'1BR^?_/;LR8NO/OW]N\ M*1R5D1SBB!4-?A.KL$S(P5SX15Q/*O!T0!A'O3&1LFS-;0'Z%IQ^`T.]*G7[ M'IM'+E(H.BVC>1-S7D3N\&DWQ%%2AAW0."QB/Y!3"%&,]KDJ@^]Q-T/T._@! MQRO=?9<2Q]VG%X([-'!$6@2(GIF)$E]>)]R)W\&<33`Q509*NE.I(QK_7=EF M%.JVY?"N;+>];=C$RI)G]T2Q7H7[#Y;H'3R+]PEDQ?(6]:Y"OZO0WEM?H5?E M\L77Y44IABJM&Q+;:YO..UK9>$\H8P,U9^2F-+VWA`UHW(=!O-29#`P<7""P68,$5Q]1%0Y"G$#?7O,TD4"FI`.)$B[AO&B&2VEK//3^RIXV M&_H<8BN'Q&J/C^WPNA[.CALY&2-58,ZT&:-U3>"LS-:OI$1!M]=A5M-"G9E; MS8AFBJ+#+5=9F]B(K5"MQ:FNP;<#N+DXKLZBO8 M9=Y[$R]E$;SP$E`[F8XL+B8GB]%1VVLUUAH>\G'2]B9P5(;'*`&O2]U,8A;` M?9.OA`W[4Y/99/G"FZU,,3<):G#[8>V^I+!3!Q(AU0Z6H0T-,Y6&`(LU)RO_ M6@/,>E$*E%2CLTFQO@'!\*])`79T74LF$^*KHK,+(]IV]C4MI7RFB!B$XR,T M8C-Q@,'].E1!GS&5<.-A*H)^@>LY;6TSY1;G-.F*EV(&9\F_W4`BA;JI) M6@8,[F3\N>]I!HT"W>04\\VI9/G>:W/@G^Y\;#*#4FX=-@U-9O]2!=(.SB"QLD.VF#2 MI*QIT]9)6RW;K"^XT\WYGC"VENPL_CZGL?/FS&7GY.)%&CNUL&-K.[;2U.#9 MDRD*0Y/L(&,<8[Z4%3]F\=%]6QE MJO*&)/X MQ@]JS"ZY5?_W?F?\F)GP&H3#+-J`'_.=[SSFS-,>_K")(^-KD*W"-!F9UG7; M-(+$3^=A\C0R__;H7O5-8Y5[R=R+TB08F:_!ROQA_.M?#5?Y:Q1\>0Z"W`!$ MLAJ9SWF^O&VU5OYS$'NKZW09)+BR2+/8RW&8/;56RRSPYBLJ%$ MF)@%PFWLJX#$7O:R7E[Y:;ST\G`61F'^RK!,(_9O/STE:>;-(E#=6([G5]CL M8`L^#OTL7:6+_!IPK72Q"/U@F^6@-6@!:3Q,UK$;YRO#3]=)/C+M^I117/DT M'YDWIE&H/$WG(/&[_ZS3_/O?%%\?_O#A0_O?WWW_S[\&\W_]]/OM:S]]9[8J M,0(F?'`8\[I]$!:7"^16J<%XN$@3KH@U@)G(6KD:@@'JT6WCX>H7 MXZL7X8Q%]/PT2C,CAY>A'SN3>'%0W#'UHG"6A73;PHO#Z+4X;=,)%ACE?7$( M-]')5B'ALG)FQ*;2J4\T))TZ=$;4*89*'IT\K)/W\PZ=)%G=X[+.L9\DBVEQ M6*_&9&W'Q98-SY%5^TJ0DSW-1J;K(H=8[3:95738.PD;3-N0=S%A-]V+:=9Q M.VZO4+DP@W:^WB,H4I)GU4](3>FZRP,,N,A^$9&%1LTEK++]IA]K7`]C**Z MO]/I4(\`9\9#=+WR($M<'!CE[\?7)?H#"7J)!-PJ[CMR]U/FO5HV:Q75"JS2 M*)P3BZP?0^\E@VCS3Z6#0-*CMXM,P MZ,O>8##H6S?]?G_@="S'84:>E1$= M)O-@$]!`HC$S;3/H@L&@TQ_,UU56"@R:L"`TU>[36<@7O:O2HP MT.15@8$FK[+IE@;K*N;&--=5@8$FKPH,-'FUL+O+,US3(V/A_/0 M>TH3+\+/5E6B^CY0$HL'6"<8F?ESZ+]`F#0V+?K8A8CWDE#'D4.];J?GM'M. MU[XI!C8-B8Z#>;B.M[6K9>_T'\Q(MCVNN&##I!92CGSY_$B+O%"Z3[$$JM@UVW MWVZST=')\;(;4""^(V*.EMFVY]$B.RQZM(RJ32OC(;]LU8V)31_6B]RAZ9$2 MVWH>*;!#RR,E5'64XV:GQO40G]+S#B9O["W=?HA&F>K1*#5_3*HX0(QJ`_Q:9(!1G`5 M`SA!!P/:C5#:`.&I@P%ZQA4#!"AG`#H'HN*<>H".4MVF<(KQQ^YS!1<'3 M1PQQ5',VJ#\Z,?\F,N3)[:,1[HYD"V+CDT'@(-51&JN;K-A$92.P?1 M5<2GG'/&::D/L3N;'5ACHD'2:6`[:M\!_/.KLT(N80T+FA)A84Y>EJL;'H,V M_^-AQ?9OC2OCHT^Y&U6YL!H]^#=;AQ'VVE"+0IT"?[W"IH1)<;),XX>PT(`6 M6#9U]04L]+I/Q0)"B44=10$+'CL5"^(+K`YU,S@6UBQ/QD+GO<2B;KR`A:IZ M*B\4*;%DVW<5;>_L\B,;\')>I+(*+Q&+^Y&&2P(65#X5B_L1CA.QH/*I6-R/ M8"A@.1!R*A;W([P@8B'<3L6J_>A00N+VZBK:_F:G'^58I=ZI"B\1B_M1CM6. M8JR*6-R/)^E/.$HY@G1!VY'V7;=Q5M_S:CRA%O M*T9\@<)]AU^"C?#@E9*-"A3N-3G*.XI17J!P?\GQ[2C&=X'"/04\02,'%U2\ M7J#4/NK(UG44K3OQYE76E0/&5C0)'FOWUQ%>-Y#2RPK8Z`O/PHL*T5R;BD+3 MY\!_,:;83%,#R?6!FE$5H/O-,O(2+T^S5X-&7#6<[/2N(MP?T[2VD8Q@XU"% MT)_P:@>\-<*`70H+R3%,O>U38.JZ()N'EE].@4'I@HTDG,I-=TJ$)_#Y"68RY$C6]@&216DAV"=9UX=?W*5LA4-\T!; ML&H,.444#Z%6^\7*_N<#=EQ51J31J)`,:$53A?A?UKE@1K8.RMM=/$&F!/(8 MYMAD655BF0=HJ?!X3#$+4D.\R2B*&'_WLH1JBU1UW\3H'HWXG!)Z__,-WX[' M[)[3RT_81KUZ/`#SSH.%MX[RQ_KBR.2__\RV+R.8RKM^#+^F.8,8F?SW9]H7 MCEJ,D0_2S><5]AKCV\#CQ"/SO_>3WN#NWK6O^NU)_\KI!-VK07=R=]5UII.[ M.W?0MMO3_\%D]*:86[QJY(PWL;`WQF!6R7)N5Q'>UY*5RI;DO_!S(U,X*.BS MS:"@C5V2E1*M5?TFF_'_`0``__\#`%!+`P04``8`"````"$`.D"9KA-!```A MS```%````'AL+W-H87)E9%-T&ULO)WK_;\2^0X5B-IJ* M(&E=;;?;W1,P!//=;9OWXKY]OI]7'>KF:S&=_?O3T\,FCJIZ-YN/)[/K/CR[. M7Q]\_ZA:K8>S\7`ZG]5_?O2E7CWZU[_\[__UXVJUKOCM;/7G1S?K]>*';[Y9 MC6[JV^'J<+ZH9WQS-5_>#M?\N;S^9K58UL/QZJ:NU[?3;YX]>?+M-[?#R>Q1 M-9IO9FO6??;DQ:-J,YO\8U,?^4???OOBT5]^7$W^\N/Z+Z_FH\UM/5M7X%'U M9^O)^DMU//,%P/O';]9_^?$;/>J/?UN]F\_6-RL>'=?C_-M7]>BP>OYTOWKV MY.F+XLO[5_HA?SX@/SO^M]/JZ/3L_6'^;8!Q MOAR*ZM7@R^WE?)H_)!#Y9PU9SK\LBC6?/CGXVYT_>%\O)W.1O)]-Z61VQD^OYLL!C<#N< MZONS>C%?KD7BH_GM8C@K'HQ(!+S;YP?KX7JSRA?_M2X^"A!^F4\WL_5P^86] MLW+QV,D\AQ5^^/=Z.CWX,)M_@@;U<(7&C:OCU6I3+_,?-+Q/J?L:Z2T6RY\, MO.]\]F_/\G5^&DZ'LU$-+]#=5;5W,7A5_?!Q>3@L1/9^OD:G[09_/Y].5VXQ_;"8+"73'2IO; MS13)01-JK-1H,EQWF)0.4/O525W`<[3NV&F0J[>3X>5D.EE/2OEI-KX8?NG: M=6_\4=Q855?+^:VKRJ[E_M/GCS1_U4K5][A9GTS7T[^`_J^W/_^ M>_].9KQX8@$4]6D\^UM-"8WOC,72\?1VUG`D)\6US7P?W>OXSF#S;%*P-8)&$_F="EU6IEN^7\ZMZI1`)07M= MEP^\J6>@-C7^]L:WDYE%`Y+9.V&Z<#R\]MOY:E5=U@0[-:YV-+^MJ_/AYPJ4 M/DZ$44ZR79[!<%6"F_\V?EY!:#E)TW7I3:8;K&7^T[_7D^L; M6=$AP23Z0V1G/P^RD_#X85@-U\7T5%T:^]3MA0+&*T4/K6A7P4R=;&XOV99` MFFG*=W#_KWNW"DOSWR3VYWVP/T?=]@?+WMB=8(MR8-K47NE;HP<>KJO>8GE8 M/?VNV\TJ3C!7S0ZWB8_L8!97-]5F07!U9]B<+'2O/]]A(7`5U?$-4-Q$H,(T M$WG7QH.NR#M9_=X(?4LX%#Q4KZ?S3W=:A*/>X.?J]=O3OP^JUV>G[ZK3]_VS MWOGQR9NJ=W1^_,OQ^7%_4$3UTH-IAW[TQK]M5FNW1^LYGFDTGXV(\*I9^$'% MI_JW4WN%.K!M\B&9+>S+4&[,''^Q9!I\5+7;H5Q`CFZ&LVN<_S9,BZI,-:=M M8%'`;R(+D+XCI#KIGU=&KHM!_U5U?-))JP*GC+[')[_T!P_1MS]DZ-MUN>_V0ZPS))T!UC8WU%=CT,DMAHB M!+G>Y;";3;P_._WE^!4T_NG7:A>D[(<_]T[>],45L2@';7IP@)NXGLQFDC1P M63;I#O)'MG?';\CT=GY:,9;L1R%=QS/85Z\*^]@ZH])GGIZ]Z9T<_U^4\?2D MZIV\BN)V>C+(4;WGT0*5D]/S?O6T.JCN^5$.O[<"_:5=D#0";EG)&JUJJ?*1&"_,IC-2CJ? M_5+"D#PW([:46'0\7D#W7\->?@]$"XJF*BJA5\3TOIS26HZ%;KZ(!`,<;J:S(@^)%`X M1<_*NI"'K)LIX;S(L)2]9\';A@_`L87'DRL24![<1]`N?_/T;[]2'(/\3NO/ M.>C?-N-K\\L\=+6N81!+B(?`B+A*"[21V^&'NL)832A/BB"7!*>VF?KJBI7$ MBAP\3V(A5D8RH^!D=H/!FZVG7U#040V1)E1`)%0M1:0M$[8A^FF[H\"D'/AN M/!M312,F80N79*J?M,%`/S[Y4EU[!E*FR$"O%Q:8)\)(WCN:0,=2:7_J#8X' MU>GKZOU9?]`_.7?S?%!=G/0N7AV?6V"@8N:[Z+G0Y^.3UZ=G[^S)?&^BB/9G M1D=ZL)D--T@'VYC(9TQN$\%9M=F>BP<&B`=G<['IAL0BAWY9P^D%C@ZQM5!+ M2RW'%@6;\4Q)V^RYI950<^(04B'..?P+3"2`S6Z;AE(87<+0:N_1Q>'@L'K3 MZ[W'/P2;V[&C25NDWL^!:XN&I/1HN8$902FN59XP8QZ4;!N-03W:2)+"\_W/ M(PL+<_#(X2TYN(S5WJ-!_P@\D?W7%.4KE89MK1[ET!'V[7NI"#7LL'`U./CW MPZIGM(1GTR\%[J#\I1H3Z\XQ$K/1=#.&S=/&*B3;MG6NYO,UCX)Q*K(-"7/4 M14_75IR&[U(H1FN:'^4E3'/MU,1CR[O`A)TE$9X(UFV"[ MY54(*AP/-NX6.RY\M8'15U[3_T)-WYB!.VD8E8-O=K8B%9QOIK)@0!V:QD+K MW["@YE0;;8@FH@'94N>NV"J8W487\^B7KM88GI/8UDVAVF03>B"7$'Q9KXNR M/-C)LKMQD9Z&9?!3L>5CF)N%\$!BYCHV.*##Y`)!^)B3A-AL"C/&E;L5>;1(_L@H!SA^?OCS`3CQ[@ACDP$6(U[W!3V8B0GP#!>@1+DF(CF@> MRNN),*ZHD3<@0IUU+L7*0>+E$1-"):P(*+DIF>"+(1`Q!\9W)I=-31S=E6(* MA\O-"K2)G61*]?""7@7[R($3CP"E&P_F>A3>7@#9*Y(C,<)`*0$JKBE9K8HY6;HM+,4K$J4/`[9>,-("W^ M!+K,QGB^6%?HG^C5QH+26EGNG"TYTA>+L2+4D_FA]4'A]3[UF;8(#C\IXO75 M:Y6GV3O'E(TJI.+Q#U5_.J'$:0SND(XCCX9H?<6`L&VDG7G$9Y$:ADKE*-L' M5-TWED91FV4'_Y%5.XI1YD7'!_D@\)+")&96! MDF`+^V(E*C**R519(<[J>[K4&PPNWKU7^NQ_=^576[_($4P`Y%\)=TB-"$5ZL3HY+#30IL9G,2J4%0Y"S@(%Y82P80 MU=9O/,\0B_?*\"'XVRZG9ZLAP0BG4K!M?)?>UG`S&$J'I<D"`3++$-TB3?4$[$^$/Y)65@I,K3:KPA'_4< M$LML-?7@''/8(4VR M]"4ASI83)?*(>:14)]KY2-1.L4T58&BR'T6AQ1#?&CMMGW!@,E!7\ZDJZT6% M[;_^T_]?M3=Y_%__6;56A']6O>K-J4JL1ZDWWL,E4(_45`C8#(0RA;2.=AG$M,#C MOR)CB`[4=1Y.)__1&#]7Z'UC_)0II0DZ'`+[5,$GLQWV8AKB207\6UH5J8EE M"DULL-N;3!X3=AV?5;_TWEZ8/WA[>O+FX.WQ+V3E<*%_/OBA>JU[?#*A(=Q45=5%GX\`H;T5[=#F=;W&&% MNXF`)V.+6\9(&K:B:&V5,95)93`0G1W6P=A?JFY-.[O^/%1-STQ^6W$,B>@\ M5MUNAV3+4).8$"W<8079Y")#VO\J*\1^J2P[HLC)9([)`;I(T,G_`.?C8YQ5*G5*_C'$@6<[ M;*:E1!AM0*J\*0%@=N`5"@_F+`Z9W-9_\ACEXV2732R]],?L9&3"MIK3KIIN MS*7F;"->V6$#"VHLEMNKHQ"5,E%PPH$I1"1NGLVHK"FC)=J[U0>J,C6;P,TQ[]-8 M&EF"W4RLS0@JRQ2PQMR8?:,D?'+ZEI+P:+AKX34""G.#X6,WJR[PV8NZ:-86S13SF6*S%@@C)?C`>$OCML(VD;@>U M/R%>L&>(U%$/'+E[94R8>A8L(:&<78,YPVO4[U&K72S4%2D_.I`NU:?FE<3U&8DW')ZL/0K6[19,DO5I?DFRA*:(E\6H:B][K6:^'([4M M("&@P2H&E,AJL<4$&T]:0H]RZT=;.&O%INVJ16ZQR);%%\`MO2A(E5A#":P7 MN!(<9U42$2E*6D[,0$MMD>V/0X94-D7=(MF(TT=XT@&=8,^-%I=F25>,9KI1 M0SR+JJ(0QM70$8&Q MGG4J:\^AZT'H@";+J-)S1BJ;`@;JW72=S03K2R.K&1XVO4,%RL1%Y)C1A8M) M%*5@/E+Y0Q/B7O536UVL''^CS!=TPGYRR@Q#3.!`JVET$ M:-G/>`KYM+;IGEF=\^%'U#^P320TMNW'$$3QD9:&5F4E+N/*W9*EX"S(1H([ MI7ZF!#3%,BH.'P0"($&PF_1T7#,B@F=9-',=D@(-4+2[$Q>\A:@G6Q]4D+PW M6A/@P"WOJ9%#TPZ3VH&,<2R#7`#8+@"$Z3'KP0_.SR[4&!KDC#AO(XM8TU%O M8GB]'"YNJN^?6:/GY1-:`#)5XOKKNYH[.>BTUV-RWE9$HXA;<]-$6]"]Z!T; M`PH+EG:RJY/)*9)"[^#YRX/GWSV(Y%8'BDCG?=QKCOWWSUJHWAZ/-D]$V!'Q M0TWE.RWO@R]A0=35>6:O\)IC8I_FRP]N'<0%%PJK"365,+1+33X"GJT8V-V:V4-\NHW8'Z-G_,P2SKNMI[_KBZ7,[I M:'OQVK.GA)EOJ&FIU1Q,S>3PZ4T0]IE4DR+2*W4O'<2J.JB3XQ`C7/_O-NV:%*'MIW3V[AS'9YS88``0%0\"Z*[9 MDI=M-I><1?P(1T(7(?XPT)$VR9TC*D@ MB9DPXCLHZ@1[CJT@_H-0F*Y6>C&3)H-$"IV5+. M<\!MYRL*!@BDMO&*!-T:VNBCE1M,5<6'J1F=QC3ED(GL/])F$#H,P>A$;NA5U,E6[K$=#^!:C.^NB MY%LG0Z"-33/8=\G3[3[+](8#];.5G"01"P]^G$\_2D]CT$'48HDU\[DS;,ZE M#3Q0<\$J0&+^%)$F_*7QX'+JAZ+3<'G[A]7!M)Y=,S!MN1X!ET<9-JS`"1+6,IL932%4H2-'PP=MD0$>BF/M M%!E8%8)_U#L[^U6]:15Y^_O56?_H]!=.@_UT_/;X_%<[@7#,,-WQF8W7,6Y3 MM%=S>3QO589Y,KBAF2SHP8BN52">?QL"V"C5OS^Q4N)4=/[(/>@?<^K/Z-L; M'"7!<[/VP=/ON`]OS&0*!I,@R9!9#&QKF8'/\ MJ%+SM1?_:#5)8:-D:MX)YHW85$096'5V5+ MDV((-J*AS6(%(LK8JRN6U4'0AE_T"D6$Y.0I$J MV&LGU!:]E$3@#/3-:F6V/?(HI_N64^F@D;;4L8"B"WVEJ!6"B#],32"_.7P5 ML!JNZ>:"+]1/[A&AX'8)7]P8NI/1=*FE9#EXX="!]?`ASD:./2`XNZ@(8ZX( M18=:0)-6(6B6$$03L*$F?.8]#30X7X,F!%J#`T4[*DKF& M>9BQ#2:8=%0Y_K*#I7OP!/>'EC]NQP7:WC\23$.#>.@J..0@B.:!U-;VO+G+ M"(#L1Q5R,1TMY0IS`UTII]U,+C7L5^CZ3BQ[:L+;1BPY;8(=R`G:&B,7=BO` M;$NW90,$>72%K6FHX'ID@U^*(ZJMVF,./G0UE1@KDL-JYZ*MYMC,`XYF60V\ MG*,&83=-AE)$5]*59LPBQ"FK?(C"(K.O1]TPWAZS2/G6#%$PY)>$ITA9J`Q! M&J'7'=!8#<.\1B'$VP:;CCE-J=[6$L,QS%#MR:?ORC18Z]:?U606K\)(`OAX M">A!2X(T7M:*#9%[W%ZAA$`2)Q%#\SMX^#]@*-V&9Q!.A@59LMR MM.5V[!?I:7&=#+*JL4=8LD`/"U0-]CGTT(;0](^NPFK[XU)V72N@D39`J_4[ MO[VT\Q$^WQSZ6):%-#_+P1=0/.VG9^F#0$8RB@W,.+":'#'F8ES3M/31E79Z ML1RG\NZM^#77=46(;'-R!@'>3U@D!60,MST[B1"%ZT],R\&;[U''''#B>(AB3(/B M_)XYLFT+*^/O+RT:0&J[MRK!0MMA")%E] MTB57?K(.`[H.P578D9LG.SF@M4V'I9R$QY6&7B3?9D%:ZN;(JT^-55R%"R2Z MZ.YZ@0<)H8M'%IY,#66<%E2EY/D4P>;PG0AM3!@P'XND@<2[\B('W<&:]FC( M[^!%#M\[V-CG4.NPF+'>@1>AD*UJ@XT>=7AT-Z%%X&G7G_3_=G%,B>"A5FJL M(I/V4T$))PU\-AS*TN4)%\68;0Z5*RO^2E"H_.3;Q?3KSDJ)C-QE2,XP9&;1 M%[3P*3$0%(3:%!ZJ+:]T%+].3]_ZL2!MQTX,Y@NV=]H)T,)23!6\):S+,788 M%.32#_T.*R(>:QW*/-P.?Y.1"-,](%MVZ"]KG;2P!J*5T<.];$HY-/&DT]]J M`Q,08#ZHYY#Y`X?EV>;RFM79:*N7.>YDEDBOC34=O5-5:,5U/G]9H]T:F-"C`B(D,%WIR]\]*F0%#% M)/V7JU0OKG$\.62>F8R5^UOTMDJ2+DO,*95UN2QMYDIP]UX^%CU6"NJKO>^* MF4Z=P\7JV($Z-R5":TV7)Q:%NVGB^6,L]5DJVL'*)LZ#<$U.J0#&I>66<@YC MS9HWD2D+Q#&A@+E<39!:PM*^AF/8@`A6OK'GIL>M#!3:>M9_RV&X5]7[WIFN M<Q;1(T46H,4O&54?"[*!# MR1,YSOK!=K6UV'4:`L1"H^]&IW6%3[YZ]%8:'R21H()#T!B,9*$#D6)[CWKQ MT4?J,&@:)I26F_EO459_<-X7]KTG1],Y3GW:.7?G#X"BHLFV!;G5D,0TSC?7 M-]0>(1.&1C/`=E,$=?D)(V+,8.4T4QBQY*9/_+-'S?PQ!1]T'`A\YL-RE;HFY!#D(J;LKZ,[O",@[]C`LI/=)^H(N0WJ[J@PC M$7;\-"DW)@U`*M;ZHAUX>ZT:["^69)[:=SG.`\YJAP(WHMZ(H,\1/7V)33$7 M%>P`%-+>W.#&?033VFV%G0`RMAZ\>)(-L16Q"Y9V%.9TI4HZ[S7_PJV,34^* M@XT,J(!L4TT>4E^2$@ M=8P*-T,U4QKDYB0JB-2!3DD.?3O7XN`T]04Y9@%.<4Q.+K;7&07,PS0#KK$` M'^HR1F'3:M]KT^J!SW%7MW*^:N0L*#9!3,F.W(J&JXLQ82*BE>4.*LWHQN25 M'U<.]@*'RND+J>K>=4X]P^7_$262?>6$CMLT$2:XLHL#*,6`/#(BR3)+!^9R MA0_0JD.TU06[CYD)DV*UK.5*L+7.SQSS9%.[,4L'`KJYDX..6^X(89&_M@V= M1`6>9T:OUOI54S-5SNQ(<>H%"^%I-H09Y\HH1%UF!?KA)60\O.Y!`U@W+EH0 MNV\5$6Z';2?W^64'%QQ8G.^@ODTC-$0V=C1!U[Y0U%,]$V+';/6P^IDA+,J< M/D#2!`HYN5+$A?&ZDM5B'MIN9$!APE)H$.+6E.GEKKB!3*T>J[JP32MIY>`[ MZ8T+G5GCSAV-+Z'LJN6)%U=25AB3Z>?R3VXZN67"RY%(SI(]BH;3^%&.>S@6[?-H M-._Y1(D19 M6G?:,(%JM&HHA5L21=I+SG"[?,K7$H%*.=T,WK'DZ&_#/ M)HM9\&P?"C#)$M',*.TAGD"?,)X^9BN*F$1H$B''/B0K:$^,Z?0HO!@19K$QM>EL!+ MUMZA(?@W,]'0B1-J[CE2*AXCQK@U.XD,/ M&T*`*3GR5MUL$+$++J/?90O>^"+BUH0'O]8X0/!8.%G3M'@X$,+FL".=HIIBH8!B"ZH$N28B_,"@:3&MU5[HOVXUKBA0N0\;(@37@.&$OZEH6> M4_$V\.WHB+:3*);ZV,ZQIXNM0%C#AU M/U\H![:]+?T591.;C8BA()AH[\X8?XI\0;]I'DE^W22\F`M+O$.D$_C+)15= MJKX#;3)2T*)KCBM'`L0^8#1,T,]BHIPP#0%UR02/-*>/O@"4RQCM`@JXRU=; MCT*9F8\$-#LO]!BZN+O>NEVG96IK!3CZ*E9(H0.IHU6T<)8_"KP#NK;?[H+O&3?KG5ST*PT%V/Y83\35AW-4WSZQ1O_^[82J%8^Z$V88=&=6"3@!TP\[@N>]37R2XXW9F M1;<7*4$SYA.W^:T<6$CF&%=8X!P^TT2<8AF93T*BDY0,&\E,+,)JMV+(;*!3 MNLK:9C'--"F16/B^^3X'K?,M=K*FO<&/HY-C;*IU'P0Q7L9MBW`_@#Y3@5WZ MJTL84.2KR6=;(8=>Z(]NE$`)J$V.B%%MCBZS$?@XRL/E/%3'[0.5`KCC$R*Z MOMU)8'?*#QZ0VJ8T+Q'#;"L]\2Z>%[IB+>^[%SZWNG4@,-]?SYL@BMH&=US^ MR(LN_`:#=BT+)?"O,E#1,V`<S_B0/)*ZT MQI_,5[-MX&4.J3SV+VCNX7&0)2YN/$&@F6-L[T.B9V67N$`UCKBKBLX:.?*Z M`M[=:AQVP%5Y'N:*(7S3?5@*GSA\:33U@<)W-?34\@J(A#R((C,;,A<568?6 M80KEBWC%0(Q.,Y5OC[N,/08SL+TPRS0\I5["B@=$2U63/.?:1>QD)/$YK<]M&S"R8 M:":SPX[(=<.E;3EXX+2-,^U9_/*LUB43TNA,F>24<$M2;9U"):J%V)WS2`S& MXXA[[``$4_'L9;3TO\_G<45U:"DT`!\]/FR:"\V'ZCF38$E_03S?=;083=D+ ME\ACY.K0L;G9PQ((9UPJ/3"U^08_H]_D\&FI0TFD@?#M/E/HJS M[ZOB%)I"17HU5_#C+Q"YUNV$%C')!!T$4BF$Y&Z%*8:GN9ZYD,!8C#<72(H^ M!!VYRF96"":(FTG%!LFW7W&3O]N73I?87-Z*W6''DH6D6-QI<6+N0@_([QR4 M`*35S&BYMUQI&A*8Q.@*CIPWLK)WN'[SIHH?P#`HM39K4P02ZJWBG2A1`&\2 M?]!EK]2L?`3\X'(X^F#$"7\3A-FM2]O!MQ-18\9ERXNX@'OLW&8'!Q0#2;:4 MNINXO\9`B85$"]OHYW11O-2(D295LC@"[+>NWU59FCPXWF9?L/%=>T&67KJQ M:HI*!BB4TTQZ%IC6QFIC"LR>M7&4-09S;&6P=7J-\W+2SM?`Q,.>=R#,0PYK153@KNE3VI%8ND\%+)M5ZI(S6XX9%&Z7]H1"Y\)H!I'',H(#, MAW%1+7!O2+3Q-PBWV8[=-J5<0)E:F"$Z+HH#Q`::7&)?:5`E6X^$IX@2>FI` MPZUN5%_I2',+5$X5UO5+L."$)[U+LBMCB_HB2]VI*4$J^^6,EW)ICNX!]7Y MS[WSZJS_KL=KL@87/_VU?W1>G9]6_7_OO>/=7_:B*5ZY]:[W5VYTTZ_^>G%V M/'AUS$N'.EXZ=9Y$/;$L@1BQ9P\D+0SV(S,I(S-_Z)-R_"K?>DHXLDFU2\,Y M/HG_]EF^$/YH9.EEH63L_(0J_J#BS7;5X.?>63]?JD^.CTBR"KZ*OAPV;N]1 M__V`.T\00BW7%B)5#[!GN2B9FQ$\!^04%1F@;W!E'?#\0)%EE&^9+ MB1?CTF=^]/+%5ER:P]XAA7V?,&:+*:NJ68*K:7+(<8PI>>;;\.)+80\=T3@9 ML+@'U&G,NP&M)AZTM;V_HKR/)"5X>'NOO[9LQ@%F$M/YDAM)T%!X^RF\F?,@ MOIF31\*+,!U*CKLQ&1WDFI386K0WHE&&L0ZI`1]CSW"'6L`]EHP4$"EC_%6 MI]W0[J:%,EK+X>UM5%K&R$-Y1B^1((S!L^:(!W_M^"AHP>"'K-,OSMR+^0#& M9D;"JO?9T=S#5VPMD,,E`&C>W2EKV6Y:B\0S,(QI/K2>%]L>Y_"MHQB8;O]& M>=A[/AB_1U'6"_,^<4ZZ"\!FN,`!Y+";/,3W:9&BK:&+#?TG'G^X)#8^F!N9 M3;>"KH5QAAPZZBMB9+\E?&;"4K_4T1_>4M%4#!(1D@:S?@@&2U'A.WNMD."W M$MNZ$BUJ-L=>YNI+>%VZ]6^)".>8&RTE5'IQGEC7U/RWX=YPJ8]W.:C-*6K- MY1X3EL,.$ZU&FA:N+X7`\6)?U^-Q?;B^KYJ0L;PXZVA67$&KG=B(!7PDY MY4`H22854@;B[%VX/N-G/I:(4S7S#=*OI5:V;O>.(@&0@S=<6@4IN(VEC:[I_*:HH*F*>D55PEO#ETR8K9JP9WP MM,^\_84K@%DD86X@7OVSX"C>??VMF,7#XYOC:C!Y%\'D0.FU2^% M,FN>B$RL-TDI.N7DAZJ\)ZF?=/Y3K!HN-))*XDR(07=19EUSN,DK9_6!>]^< M[GLHLGX13K-$8V6-QJEJ*.Z>MHU@L2:<+GOAKG&'U:4K.)E/\F+>QGATPVJB M44)(XTN.=T3(A"IL.<91Z6UCI5_@-;*#5'**I*VUGL_^F"G;BT85D;.7AW2- M?&_F+U6G)1UC0S+[BLQRI-O2->1J.R2M%PV_C:P,-BM8M,3;^G,Y^/BS2#-" M*![T>#8H:U,[21U^L%V)J.:0H39J89:N2'/.->M`,,O_,+;W/_9_^=)AD$?@ M33B5]8@@[J1@44QCI0`[?2"D5>$6UQ.+OYW>]Y"UY9?E9 M__TI9UM.WN3@H$93*HXE^<1(/;?^G;SRB^@-?U]=7N%N5Q@C\VTHB M,F@/4&FJL9E>V^#*)QN:S=%6*\FQJB`(GV6PX4JN,")!,NH)L&9`V`$F MN>"<2FB,HE$3,@\H^/X$_^$9'JX]2:]3G:\S"D2E.).[L!EU#FZ?ZCF M++`[W1O&&.$*R)&.5&L;^BB)`F"HD_?8ZR!\#GR;4]D* MFN[X&+/#I&)KYX^P$UZH#'6>!:??<^BA=06*=XN6L5I6!YFRUW$:BV,3M7O4 M;F>XNH)"L'UZVY,N60;/2ZRVBAAN$J9BU@5?7E8)2J@M.3\RDSM'0@:O.*TJ+VB9]_[JCEX5#`\K9O& M1MY_M``\^+SHN.W!!IKQ0!\UP70.>!N8`T89P4U`[/@X67N&L&J(9(>^3X4: M&)4<<'O80X8C9/Y1A(.J0HHV/)$QIWH@L0Q%<#,*A@??Y?#M\Y:L;M;BHG29 MFS)Y.J;MEWHW5DODR>$V1BS5F1FU")RYO]E!F['5V8U;5&Q?-*AQI]U1%AZY MJ2*VYN=[O,$S_@]W\#^;3"I\,C76`<>+]392C4_M=O6TY*5I4;'7V,[Z7IG$ MDX.76T,GR;LL0&:O$Z.G.`T< MZI+<*J8[,4G4F5.O%G*QVJSJOWK3.RNDB=$[9.CMK]4Q+[;4*\V.CDXO;$*= MEY&?GO#OHW[G!>?',W^O+[1[X<5F(UO816]P\96O.:@,ER5W'RX)S MR%[-\'A-`-[AQ!&M-QH,UOFF(+T/UM>[!'=9$Z1LA1"MC+:N3W*'O[60+"8Y MQ:MU.]&6=Y$S\!I%"]'VU+2OFI>3ERW`'&I"XN8TJ`POD`()!SN]Y_VVR(28D%@0E)\@=VR3FUD7IL9=FAPO8UG^<[,R&5=()WAR6+W!K/43IMZ;:F$2(Y MQR\R.8`=58S5X)"#3Y9^88<8_:R[M;Y#>SS8[BB05U)L6R%\TG'P>-Q>_-7R M5$Y$$FUWR4#R(+U^J"9"UQ`!]S1P\L9]"($AKV+.L?:,SC7937ZB1BZX&!DR M>Q'N,B%YC#?\-[1=23L(EC"VD^ MSIDVD]7`-C#^\ME%%F*;@R;F:"Q'%XLV".5B&IZ9<.$DXO?68VM\3==/&?"&94Z!QW3TEG(A8<@Q0.\VH_58@1`*Z2@;$V$]69L6O$_'A!?7QD)'=C>%),]?"#G+`UC.0O=IS(8TF@1GVBP6&P&KT MIK/Q&ZLYJ)6A^R?)G18AU"]AMP$S!U+3COWT0A\8;*/9U5O<[U!K[OS M8PGYW66&D"R>S`_MY\1B^=8?O3_K#TCFBKZKWT^G%.2>@ M*I;EZOX_Z!._Q)]I/S_5?M%GABZ^C3Y'.;R8/\.4B'Z67R MT.3;[MR!3<2&LCY=\F:R:4H0M%*Q4Q#?''@NZ3+GP>@BS>VX9[1@33TJZ9O( MDY;V`9P]DB5T8'["SI>[$Z%FHR,KP:8/KQE@YUW(M.W MO9_>8;3]' M'F97'V:Z[$@/:@C$WFWXQ3ZT*`PV[D[`''PHO,5F_>Z,Z*96#KX@7C7(92V\ MF"[5A+MD*X>^+6I^-M0+L_<3ND,S#6@WDJN5J755FB)7M)X)"C5G2-W2O>VIN20.TV49"B4 M1HW1C5L#/7#UK_!;Y^P#];Q5\?4G:4(.G9W;,"_B2Y2Z9L\$!&8DM2.^DIUQ MO\1](5:L5%N7^H%BY1S:WW6\/;%Z\5)%TO1$/QI[YO3_*HNUBU!M&RSNO&Y/ M,+@&YVC;YK&J,>&S4Q8JCL02A*A-.9%,T.L(4)=W$B MUN04@T.@YI:!5G,O07X]\(2X23TG\8*)U.18 M%Y1,7M'[E7ZND&WNX^B4X3O$]UXCF.,-X+O\+:?N&#(3W\K-H;R-)'F'%5E4 M!S*'CZ1$8?`4O%-TO)87S%X0HR9N36+6'+K7'LP\FLEHKTKLM%V(X4:'*16@ M@#5I%]BPP1QL>]V`3%QSU*"YE&U&"!\J"A%+_.YT5>.B3&&[@<[7,\:$5V6P M&M\3R62=_JF7'X;['SOYWD9;%.!S#6[E+M]57*7][U='8'N7?KOZ%DMW6*>3 MZ46[(B+&+)Z1X:Y@R)F6W%4XLD*/F\0MBNV`6@B7\#56]ZY%JE''-E+;'DWQ_V?(27TU#SK%]W8AD5Q6#/PM4-%!+L)^$CWB_U>G MI(TA_3O_N5_D?SGX[G10*2+IY,FN856;ZN7PF^UA30U;.R-P;UC5:P[#Q0Z( M6\T"M->MHGF"/JW-^FJKF0/O-*(DKRK*PX$B&6\4^VOM6X?D->ECCE1:J0Q@?HPKHQ MMFE($0EJMI9$)-76?:-0VFHT107$^M_OG./[Z_E>0H!*E6C)HC>0R1X6Y%%U<#""CZM9?X(IA.*&*URNQJ`%J$U-X[ M@,[P#F9/V,V-%54ZI=@AQ^*C)C.8Y/9HNQMV+;KM; M^:D:TMOJ'@/B^6^O,;WNL2">)]W`])(1OP_$H_X?F)01"K2$7-R(OA2\Q\,( MKSDD9X2C2*M$;,4VC'TE^1'>3H$ZZ"!+/\T4&5QI;M!2569@4Z!A5XJWP0Q: M_=C.L@DCZ5?QJGI(4'+S+AG;7B!J1S4@XRHOS)AUJ'1KR)K+<[:G@@`"1MB2 MEP7[0:80'J0%0*JX),EZHM,Z"PUL*IF+6/V.1:D.62T%:2)8E*R:%6$+X"+7 MSA8YZP8$SZ5[3)5[CJ`J#M\Z&$,><0S;ZK,7GO-BRSIT%R+5!P\J\2ZR(A(U MP@5K*`;T`0$/85.KK(C+%1`$<5A[/.`%.W-<\1YGV4-3VO@,B8AW5//N@S6C?AJI]0,+S0:*&0L&;$\R6\_+$2;E0AO:BM5O@ M94/W2_:&_50PC&JAYM=%`FJ5 M4=#JGY#.;[[B=\BZ16A&`HQ&0TB1Q!$UT_.>%;4OO75DQ=*"K!$W`$5//7GJ M1U25J"#^,PMH2LMPQ:K\=#Y!3(>3/P2_MM'`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`%/#'=L*73V]W,:H#D5RA-)S8Q4QC3N M^JG3$TQ:HL^N7_5V_\]=-/+_=^4#CEKWW^>+7Z\N3T[?__X,YDJMH9[M=Q/X M2*08/U_]^RG3:?T$1)X3^!`,R5B.=-FSUK+#XS'+30XG!^-N/AL>K#31J0$Z M4`%VWD.J3-L"(]'`)T,9>K#BBZ_ID311T:UNOPBBO3O351I-YH,]22-*M-%P M6$(@SXCCPQ+MG;7=T,"XCB:#48>RFD_EX$5B$PF^]/Q(#W^F"7[(#2\*)%:I MP%7#E@9L7G[9>IU8*1H-0Z\5G?+8GHMX>ZAR*W8`526'$!B2:\9[NBX>DMTM MQ\C\-D<]6C>8;VCBAC(IG(S,W<6^V,7;<48MOZR:]QR*,![!FS>BJ@0@'H\( M@^H81:3D>T1[ZQ;0\PFZDD,O`81WY<6HZ:L)IW=TF[/P4Y646?_)RB"`8^XU M]!NPRH1PA,G9!,1Q?N$5@I"43-XD'QW]@]"7!_>"\S0>VU3-TR$J^N0+;IYH M+P3<'*'AX:<+=(S9?#,?=1O5:RL_[2E9W-3S)-V]!!L/>;K#',7,K;T$]+WT M__Z!68Q"SUW/O3]U=7U_O\```#__P,`4$L#!!0`!@`( M````(0`FYIV^AP(``.,&```8````>&PO=V]R:W-H965T&UL ME)5=;]HP%(;O)^T_6+XG)D#2@`A5H6.KM$G3M(]KXSC$:AQ'MH'VW^_8YJ,I M':-(-TP5HEGG^-?/92_#R%C:%+16 M#<_Q,S?X=O;QPW2G]*.I.+<("(W)<65M.R'$L(I+:B+5\@:>E$I+:F&JU\2T MFM/"+Y(U&?3[*9%4-#@0)OH:ABI+P?B]8AO)&QL@FM?4@G]3B=8<:))=@Y-4 M/V[:'E.R!<1*U,(^>RA&DDT>UHW2=%5#WD_QB+(#VT_.\%(PK8PJ;00X$HR> MYSPF8P*DV;00D($K.]*\S/%=/%FDF,RFOCZ_!=^9%]?(5&KW68OBJV@X%!O: MY!JP4NK121\*=PL6D[/52]^`[QH5O*2;VOY0NR]7YYY:.IMJM4.P MY<"P::G;P/$$@&_7`PKAM'=.[)=`I@9ZN)V-DBG90MW97C(_EPRZBL4;BO0H M(6#KZ`W*=+TW)X:N8'3R=L)Z^_,@&?F6N'P6+VYT`@/E^L!.G&-`G0+?'/,) M@8-D["L6?^H-NX\7_WS<,35ZCRDG?F4JZT:=!TGJ3=TD??_K2A87)1USL'NO MKY@3OS(W[D:>!TDPEV29,]=5+"XI.M;2]UASXJZUY%7@>9#LK;U9MDN*8"V< M4^%%;.F:?Z-Z+1J#:E["+NI'[DS1X90*$ZM:_^*ME(7#Q5]6\#'AL(O[$8A+ MI>QAXL[!X^=I]A<``/__`P!02P,$%``&``@````A`(9PTL_W`P``O@X``!@` M``!X;"]W;W)K#CX^-S+P?8?'VK2NN5 M-KQ@]=8F"]>V:)VQO*A/6_O??YX>8MOB;5KG:_[O[XLKFRYIF? M*6TM8*CYUCZW[67M.#P[TRKE"W:A-8P<65.E+9PV)X=?&IKF$?;%4VA:Y*F^>7RT/&J@M0 M'(JR:-\EJ6U5V?K'J69->BAAWV\D2+,/;GDRHJ^*K&&<'=L%T#DH=+SGE;-R M@&FWR0O8@;#=:NAQ:W\CZ\1S;6>WD0;]5]`K'_RV^)E=_VR*_&=14W`;ZB0J M<&#L64!_Y.(23'9&LY]D!?YJK)P>TY>R_9M=O]/B=&ZAW"'L2&QLG;\_4IZ! MHT"S\$+!E+$2!,!_JRI$:X`CZ9L\7HN\/6]M/UJ$2]R% MMZSZ'T%$42&)ITC@J$B(M_#BD(31#!9?L<"Q8_E,@H/;D>X\IFVZVS3L:D'+ M@6!^244#DS40WK8#?!#8;P(LI\!..=3P=>>%&^<5;,\49'\#HB.2&XBH@S@@ MJ],&-DW7)L!0%-OJM2T[6BE_CY!`ED3L)QE**-N_#7C6NR@CFR!-B0M>IHT0^$#/SXN"`JNR1^!]=40+M/-T>` M=15^OSE4@9#HKCG:N'M75C1'E@#KS>(;-=DC9&#.X(+FQW+.P@)L^&$NC)!` M^A'%1BLE]T8U2>*A-?FF%F!#DM=5'DN$$)3T$!L%3+11TF]'D[2:(TF`#4E] M,Z(DA"B77-,E;739YX`FBQ1N0&81&S^X59E@\G"6OZ*X8(2Q>LB*XRSYYJ\!D'98MZ.\+ M53;$X.[#>)1!1!N_^P0EL\):HO5;WGQT[Q4&A2U7GB$\4>,WO#)"6GCE?^[5 M.*T#,ZT)8E#20^P1(PL2'>"%JWM-/BNTR3BU`S.U%4:5,8Q'RI`#Q[W`[8-$ MZS/X4-!B89IW#_'F&[T0*+ZCN`L!'QMJ/$_&%TWUY[GX# M``#__P,`4$L#!!0`!@`(````(0#'7)X+B@,``*$+```8````>&PO=V]R:W-H M965T&ULE)9;;_(X$(;O5]K_$/D>$@<(+2)\:K?J[B?M2JL] M7IO$`:M)G+5-:?_]SF1"3K0JZ07-X>5]/..9P=MO;T7NO4ICE2YCQNI67?=C_^L#UK\V*/4CH/'$H;LZ-SU<;W M;7*4A;!S7= MG`I9.C(Q,A<.UF^/JK(7MR*YQ:X0YN54S1)=5&"Q5[ER[[4I\XID\_U0:B/V M.<3]QI^.:1 MKYF_V]8)^D?)L^U=>_:HSS\;E?ZJ2@G9AGUR8O^GS&7B9`H[QSS)?$O'&BDS"Q@3^G^E]&,WY,HB^]O!I/76H3\*)W=;HLP>%!D1; M"2Q;O@'?C^.!0%#[@.*8K2'C,;.0U-==L/5?(6U)HW@D!7RV"MXJ?$"V7&#= MSD4QM#'A!]C%E,P*(:-Z2U^T;H2EQ3+NFSZT2RG8%`<,PBAS=%R MA"$%?+:*5:L89!%JY_8LHGC(C5I7"H\4?>ZZ50RXT10NBH?017ZY670D,P!S&ZNTAU^H1>MPZC0;9V6XVBV8+V(P, M9\@L_"3M'*=)+^\X=!>PL"^&%,V@?G_Q#D!YJ)UC%M6)6-W=!?#W<<5Q'#6] M-7S!IL$T8'>MV[!)TZ]V_MDN3!I?G*;3`-[U;P._3+!NM/"N&X.SCEU)='.`I+^%$/ MYB#.M':7&SR;M8?KW?\```#__P,`4$L#!!0`!@`(````(0#?N">P)"T``(J` M`0`9````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`M>UV1U<_JZFJZ::0]:/S4-"M_J>HE<_JUNP6GV\K5FY=S4Z`R[!<=A M=^6X7$W3%YO!P7IY7>Y@"XY39>7S98GXL#)_RXUZY%V*/B9^ M.355`?CSA4_1E0^5Z(V5Z2FZ&GE/[.AC%CZLS-XVG/I;4[G=6,F=HBL?-+T7 MX)7%=6BC?G.0XIK$=[(WQ86=Z MHR[/\W:+KF;+$O%AY7E[GN>0H@^QS[=6GJ?HRH?*\];*\Q1=CL1[G>9X&>'M-UL/*\W9/ZM0I[ST7R_-6;..ME>6GF>HJN1 MV6;>BLV\M?(\15>SJ?U\:T,O7^D4'4>&%/-#[.?=EJ87-T`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`LX4>QL3G*7]*+;WYL;*^QQ>3Z@R MO[FQ4C^'UX.SY!_%)M_<6-F?P^L)5?XW-U8!R.'UX+0$B*V^N;%J0`ZO)Y15 MP.3L0-4='@HVT&(5$!M^XZ)V.>./3R'S$`SZ:!(_=_%[_QQ>?55`\*(;L>TW M)G#'B+M=.W^RLD*CS@O''%Z[H55`;/Y-`NF,KR]G?%P;605,\HZA=]#BVH@6 MH$GLG.$F9WQT(ZM`PN>,P?>,#WG#JL`D&H$F$73&A#GCHQM9!3P*KP%S=W0# M+:S-I'J!A-9=[H:0>,VND;Q)*)TQ^+[O!S>L%YA4+^#A>`WA\:`Q-UX5($A> M`RVNC>H%/"@O_:)&14E"8VZ\7H"`>0VTZ$;U`AZ:UQ`V#QISX_4"!,]KH$4W MJA?P`+V&$'K0B!N/T6M`Y!WS!EITHWH!#]-K"*<'C;GQ[@@(JM=`BVY4+^#! M>@VA]:`Q-UX5(,!>`RVZ4;V`A^PUA-F#QMQX5>"$[957T0VTZ$;U`AZEUQ!, M#QISXU4!0NHUT(*;6?4"'JO7$%@/&G'CX7H-X+QC%8`6W:A>P"/V&H+L06-N MO"I`J+T&6G2C>@&/VVL(N`>-N?&J`&'W&FC1C>H%/'JO(?@>-.;&JP*$X&N@ M13>J%_`8OH9`?-"8&Z\*$(ZO@1;=J%[`(_D:@O)!(VX\F*\!NG>L`M"B&]4+ M>#Q?0X`^:,R-5P4(T]=`BVY4+^!1?0W!^J`Q-UX5(&1?`RVZ4;V`Q_8U!.Z# MQMQX58#P?0VTZ$;U`A[AUQ#$#QISXU4!\'LA;[8AUNH&$Z5U^LTNH MOF;7B!N/ZVM`\1W=0(MN5"_@H7T-8?N@,3=>%0"X%]QL0YRMC>H%/)JO(3@? M-.;&JP*$Z&N@Q;51O8#']#4$ZH/&W'A5@'!]#;3H1O4"'MG7$+0/&G/C50%" M]S70HAO5"R0\[_(J0`"_1A)^C8?XY?#J.32%_!;5"WB47T,P/VAD;3S0KR&D M7]'BVJA>P&/]&@+[06-NO"I`>+\&6G2C>@&/^&L(\@>-N?&J`*'^&FC1C>H% M/.ZO(>`?-.;&JP*$_6N@'=VL9QR)W]+WZ+^&X'_0B!L/`&R`^QUW3VC1C>H% M/`:P(1`@-.;&ZP4(!]A`BVY4+^"1@`U!`:$Q-UX5(#1@`RVZ4;V`QP,V!`B$ MQMQX5>#$!)Y^4Z:].>W[^=@8%CC:Q@,%"P,T*(;U1YXT&!#J$%HS(U7&`@XV$"+ M;E1[X*&##6$'H3$W7F$@^&`#+;I1[8$'$#:$((3&W'B%@4"$#;3H1K4''D;8 M$(X0&G/C50&"$C;0@IM&M0<>3-@0FA#:N9NU*7%@E1P>"V;1HAO1'K0>3IC# MZPG7F=:[>>;&J@)MH@_KPMS19>#[YK<6U$ M>]!Z.&$.KR=4(%'KX80YO!Y\*R2K%MV<6H;0"[0>3IC#ZPD52-1Z.&$.KP?? M"LF9&]$+M!Y.F,/K"15(U'HX80ZO!F0(M7FN@%6@\GS.&U&UD%/)RP)6?X%2VZ$;U`Z^&$.;QV(ZN`AQ.N%Q!9 M&UH%1"_0>CAA#J_=R"K@X80M#N\[]-!%"VNC#O1K/9PPA]=N9!7P<,(6Z.#1 M#;3H1O4"'D[8$IP0&ND%/)RPQ4%^P0WK!5K5"W@X84MP0FC,C=<+`!T,;E@O M((_X\W#"=C_1[PBN0F-NK#N"%NA@<,.J@#SHS\,)6X(30F-NK#N"%NA@<,-Z M`7G#AA"W3PZ`9:K`*J%_!PPI;@A-"8&^^.`.A@<$.K@.H% M/)RP)3@A-.;&JP)`!X,;6@54+^#AA"W!":$Q-UX5`#H8W-`JH'H!#R=L"4X( MC;GQJ@#0P>"&50%U\E_KX80YO.H%=L20N/%PPA;HX-$-M%`%U/E_K8<3YO#* MS8X8,C=>%0`Z&-RP*J!.`6P]G#"'UV[D'8%W$F`+=#"X855`G078>CAA#J_= MR#L"[SS`%NA@<,.J@#H1L/5PPAQ>NY%W!-ZI@"W0P>"&5@'U7,##"5N"$T(C M>>/AA"W0P:,;:+$*J%[`PPE;@A-"8VZ\*@!T,+BA54#U`AY.V!*<$!ISX_4" M0`>#&UH%5"_@X80MP0FA,3=>+P!T,+BA54#U`AY.V!*<$!ISX_4"!"=LH86\ M44<$MAY.F,.KFB9QPM;#"7-X-3C#"=<]G`,1K8<3YO!ZPO5[X^\(O,,"6X(3 M%BVNC7HNX.&$+<$)H9$KS3L?L`4Z>,R;75MK07G!/JH#T%J/)LSA:6E.@Z\- M25GW_)*_A(67_(>P^&#?.TNP!6`8/.=:P;[0;6N__.$Q`0Q;:/'R4!NX=Z)@ M"\`PN,D=`W.S/>PSW.1G@^$I#J##Z$9MX!YTV`(P/+K9->+&`PQ;`A@6+;I1 M&[@'';8$.H3&W&P-_N5K0P##%EITHS9P[XS!%H!A6)O<,3`W6X-ON,GW`^%* M`W08W:@-W#MIL`5@&-S(*N`!ABT!#(L6W*@#`%OOO,$<7FUY.W3(UL:K`@0P M;*%%-VH#]Z##%H#A<6UVC;CQ`,.6`(9%BV[4!NZ=/=@",`QN\GT#<^-5`0(8 MMM"B&_62WSN!L`5@&-S(*N`!ABT!#(L6W9Q:AM@+>.<0MJ`)@QM9!3R:L"7G M#A8MNE&]@'<:80N:,+B1O8!'$[:$)BQ:=*-Z`8\P;$$3'MWL&LD;CR9L"4U8 MM.A&]0+>R80M:,+@1E8!CR9L"4U8M.A&]0+>^80M:,+@1E8!CR9L"4U8M.A& M]0+>*84M:,+@1E8!CR9L"4U8M.!&'1[8>F<5YO"J%]@)0Y8W7B]`:,(66G0C M>H'.(PQS>'0#[=Q-Y]&$.;P>?+5QAF&I\P,[[\#"'%Y/J*I`Y]&$.;P>/+\U MB(B<.C^P\PC#'%Y/J*I`Y]&$.;P>?+]+B%>:Z`4ZCS#,X?6$J@IT'DV8P^O! M\UN#:FU$+]!YA&$.KR=4O4#GT80YO!Y\?U80UT;T`IU'&.;P:L*=,"15P*,) MNQ1>#TZK@.@%UC]S[MSLYO!Z0ED%/)JP(X<3%BVNC>@%.H\PS.&U&UD%/)JP M(W\4N&C1C>@%.H\PS.&U&UD%/)JPV_\.\/$I1]&"&W5^8.<1ACF\=B.K@$<3 M=OM?`XYN6!50YP=V'F&8PRLW.V%(JH!'$W:$)BQ:7!OQ7*#S",,<7KN15<"C M"3M"$Q8MNA'/!;J$#%[\`"^'UVYD%?!HPH[0A$6+;E0OD)!!PTW.^'!I[]0A MN]*L=P0=H0F+%MVH7B`A@X:;G/'1C:P"'DW8$9JP:-&-Z@4\PK`#37BX6X-& MUL:C"3M"$Q8MNE&]0$(&+U\;0AAVN\;<6$\'.T(3%BVZ4;U`0@8--SGCPY6V M4X?,C?6.H",T8=&B&]4+)&30<$.JP$X=,C=>%2`T80*P"NT;<>#1A1PXG+%ITHWJ!A`Q>OC:$ M,.QVC;GQJ@`YG+"#%MVH7L`C##M"&$)C;KPJ0`XG[*!%-ZH7\`C#CA"&T)@; MKPJ0PPD[:-&-Z@4\PK`CA"$TYL:K`H0F[*!%-ZH7\`C##C3AL0KL&G'CT80= MH0F+%MVH7B`A@Y=7`4(8=KO&W'A5@-"$';3H1O4""1DTW)!>8*<.F1NO"A": ML(,6W:A>("&#AAO2"^S4(7/C58$337C`H@YG!68LJD-8P*(.8>%5:)>(0<,@ M:0]VZ)`9]`H#.:^P@Q:6:U'M@0<==@`,CX5AUX@;#S#LR'F%18MN5'O@08<= M@0ZA,3=>83@!AL>+[]0*[!H8/,*P M(X0A-.;&JP*@"8.;;8BS*TUU#!YAV!'"$!ISXU4!0AAVT(YKL[XK+W!UK-`> M8=CA",/P]O?[PQT_WSW?WWU;QYH?UV>Z[-VF/ M>=^!*@R3Y&JP-I,''%U= M$1JY3#SVL"/L8='B9:(V,;M1&[O&('>$1H3$W6W(;;LCM`WC$Z$9MY!Z/V!$> M$1IQX[&''6$/BQ;=J(WFPM;<>^QA#H]?5=&BFU/+4$VXAEU>1/N$ M+]83;D.PTPU[CSW,X?7@F3<(-XXK+50:H,J-=?_0)WRQGG`;@KNQJD"?4,5Z M\&V(58MK(WJ!WN,1B%^@]'C&'UQ/FIPC, MC54%^H0JUH/O_4%T(WJ!WN,1H$^`887MU(Y MO'*3AJ!YL[YK=TI,"J\'IU5`]`*]QR/F\'I"604\]K`GIQL6+:Z-Z`5ZCT?, MX;4;604\]K`GIQL6+;A1YP'V'H^8PVLWL@IX[&%/3CH'>XQ%S>.U& M5@&//>QQDN&Q"D"+;E0OX/&(/>$1H9$*[;&'/3G=L&C1C>H%/!ZQ)SPB-.;& MZP7(Z88]M.A&]0(>C]@3'A$:J%_!.-^P)CPB-N?%Z`7*Z M80\MNE&]@,.QA3]C#HD4WJA?P>,2>\(C0F!NO%R#L80\MNE&] M@'>Z84]X1&C,C5<%R.F&/;3H1O4"WNF&/>$1H3$W7A4@IQOVT((;=1Y@[YUN MF,.KW7/G$9D;KPJ0TPU[:-&-Z@6\TPU[PB-"(VX\]K`G[&'1HAO5"W@\8D]X M1&C,C5<%"'O80XMN5"_@G6[8@ST\ME*[QMQX58"PASVTZ$;U`M[IACW8P^!& MWA%X[&%/V,.B13>J%_!.-^S!'@8W\H[`8P][PAX6+;I1O8!WNF$/]C"XD7<$ M'GO8$_:P:-&-Z@4\'K$G/"(TDC<>>]@3]K!HT8WJ!;S3#7NPA\>UV37FQJL" MY'3#'EITHWH![W3#'NQA<".K@,<>]N1TPZ(%-^H\P-X[W3"'5[W`#A^RM?%Z M`9QDN.Y2Y8W^2M>79\[YI7N/L/#2_1`6'TU[!Q[V8`_#@8<]0,/CVNP:<^,5!@(:]M"B&]4> M>"<>]@`-@QM9&#S0L">@8=&B&]4>))KP\D?3!#[L=XVMC5<8"&C80XMN5'N0 M:$+#3<[XXV^K]?+O)_<>:)C#JQH*^#"Z4>V!!Q_V!#Z$1M;&`PU[`AH6+;I1 M[4$B!R]?&X"&Q[S9->;&JP($-.RA13>J/?#^?G)/X$-HS(WWJ("`ACVTX$:= M-MA[QQOF\/K2EC<)'FC8$]"P:-'-J66(O4`-'_XY=-@3Z!`:61N/,.R!#AXO M8VC1C>H%/)RP)S@A-.;&>U1`<,(>6G2C>@$/)^P)3@B-N?&J`-#!L#;;$.NE M'=VH7L##"7N"$T)C;KPJ`'0PN-F&.'.C>@$/)^P)3@B-N?%Z`:"#P#&UH%5"_@X80]P0FA,3=>%0`Z&-RP*J!.&^P]G#"'5[V` MQ`E[[RC#'%X/SJK`J'H!#R?L"4X([7QM!@\GS.')S>'!Q^%DP?S@HX2%!Q^' ML-#L#-Z)ASD\?J/0F$&K,`SD[R<7+10&=0#AX)UXF,-K-XHM&KS3#7-X/3@K M#*-H#P:/,,SA]83J4<'@$88YO!Z<%@;1'@P>89C#ZPG53<+@G6Z8P^O!:6$0 M[<'@$88YO)Y0/3`#@SJ,>2/:@\$C#'-X/>$ZT]I=D2K@$88#(0R+ M%MV(]F#P",,<7KN15<`C#`="&!8MNA'MP>`1ACF\=B.K@$<8#B?"\+`%'0X; MW+<@A(4MZ!`6MR`/.AS((8C0V,5GW3<,!#HL6E@N=2;AX$&'.;Q>+ED8/.AP M`&!XZ.:*%MV(IP>#!QWF\,K-#B*2M?&@PX%`AT6+;L33@\&##G-X[486!N_` MPP&`85@;UAY,JCWPH,.!0(?0V-I8]PT#@0Z+%M=&M0<>=#@0Z!`:<^-5`0"& M86U8>S"I]L"##@<"'4(C;CSH<"#08='BVJCVP(,.!P(=0F-NO)L$`(;'M8$6 MW:CVP(,.!P(=0F-NK*<'`P##X(96`=4>>-#A0*!#:,R-5P4`&`8W["9!G4DX M>-!A#J\JM(0.!^_`PQQ>#\ZJP"R>'@P>=)C#ZPEE+^!!AP.!#HL6\F96O8`' M'0X$.H1&KK1$#%[\>F\`8'B\TJ!%-ZH7\*##@4"'T)@;KPH`,`QN6!6852_@ M08<#@0ZA,3=>%2#0X0`MKHWJ!3SH<"#0(33FQNL%"'0X0(MN5"_@08<#@0ZA M$3<>=#@0Z+!HT8WJ!3SH<"#0(33FQNL%"'0X0(MN5"_@08<#@0ZA,3=>%0!@ M>*P"T*(;U0MXT.%`H$-HS(U7!0AT.$`+;M0!A(,''>;P:O>4T.'@G6Z8P^O! M62^@#B`J M%_`(PX$0AM"8&Z\*@"8\5@%HT8WJ!3S"<""$(33FQJL"A#`P",,!T(80F-NO"H`FC"L#;LC6%0OX!&&`R$,H3$W7A4` M31C<;$.L&]QQ;=;3<0K&']\1>(3A@*,,PX3RY:%'&`Z$,"Q:=*.>"WB$X4`( M0VAD;3S"<`!->/RJH$4WJA?P",.!$(;0F!NO"H`F#&ZV((3A0`A# M:,R-5P4(83A`BVNC>@&/,!P(80B-N?&J`"$,!VC1C>H%/,)P((0A-.;&ZP4( M83A`BVY4+^`1A@,A#*$1-S5A>-D)J@,A#:&MEV[Y?:NQ5]N.!QH.)]#P-/AZ M_E/9!?87R@@[OE`^AL7-(L&$ES]+!'MXK!F[QK[8[06@,7A^7WC\'9$!/&*\ M3.0WZM4,PB,.N\;<;&3`P;P>L)U)@HDC=[!ASF\'ISU%(W8 MA4/2PQ!Q>3ZBJP.AAB3F\'IQ6`7%'/GI88@ZO)U1/&4`, M2UQ/=1-7FH#TZK@-C(1P]+S.'UA+(*>%CB2+#$ MHH4*K8X*'#TL,8?7;F05\+#$$;SA8?G!6 M!5K5"W@,XD@./H1&KC2/01P)@UBTN#:J%_`8Q)$PB-"8&^OYPD@8Q*)%-ZH7 M\!C$D3"(T)@;Z_G"2!C$HD4WJA?P&,21,(C0B!N/01P)@UBTZ$;U`AZ#.!(& M$1ISLZ7PY;T`>,/C?@,MNE&]@,<@CH1!A,;<6$\,1L(@%BVX44<%CAZ#F,.K M(KISBJ%_`8Q)$PB-"8 M&Z\*$`9QA!;=J%[`8Q!'PB!"8VZ\*@#>,*P->R[0J5[`8Q!'PB!"8VZ\*@#> M,+BA54#U`AZ#N#[>3\_.0DW;->+&8Q#7A\+G@T.+5YKJ!3P&<20,(C3FQJL" MX`V/:P,MNE&]@,<@CH1!A,;<>%4`O&%PPYX.JJ,"1X]!S.%5+[!SBP&,01W+*(32R-AZ#.!(& ML6@A;WK5"W@,XD@81&C,C5<%"(,X0HMN5"_@,8@C81"A,3=>%0!O>+S2H$4W MJA?P&,21,(C0F!NO"H`W#&YH%5"]@,<@CH1!A,;<>+T`81!':'%M5"_@,8@C M81"A$3<>@SB"-SRN#;3H1O4"'H,X$@81&G/C50'PAL'--L2Z)40WJA?P&,21 M,(C0F!NO"A`&<806W*BW_*/'(.;P:O?82!8X@@M+I=J#SPL<218(C3BQL,21R"(QU2"%MVH M]L##$D>")4)C;KS"0+#$$5ITH]H##TL<"98(C;GQ"@,0Q+`V["9A4.V!AR6. M!$N$QMQXA0$(8G##VH-!M0<>EC@2+!$:<^-5`2"(P0V[21A4>^!AB2/!$J$1 M-S66^.?L)U)HH33AY.F,/KP=E-@CH73ZBJP.3AA#F\'ISU`J/H M!28/)\SA]80*))H\G#"'UX.S7F`4O<#DX80YO)Y0/3"#TRH@>H') MPPES>#VAK`(>3C@!'3QL9D6+54#T`I.'$^;PRLV.&)[O-U/B`R_>/7-X/3BM M`J(7F#R<,(?7$\HJX.&$$\$)BQ;61AT".'DX80ZOW<@JX.&$TPDG/#PJ.!SX MEQ\5E+#PJ.`0%MJ#R2,,<"(\( MC7RQ'GLX$?:P:/$R47M[@@DO;R;`'AY;HUUC;K9=WQ@\-PFAVH%'#&[4H7Y3 M`@R-"??;A^`F:\S-MNL;@^A&W.=/"28T)MQO'X*;K#$WVQ9O#)X[ M@NAFUZ(;M9%[9R).A$>$QMQL6[SA)G<$TWB\TG:-N?&J`&$/)VC1C=K($TQHN"%58.<1F1NO"A#V M<((6W:B-/`&&AAM2!79&D;GQJ@!A#R=HT8VZST^`H>%F?X@0KK2L,3=>%2#L MX00MNE&]@,%6`L(<3M.A&]0(>CS@1'A$:<>.QAQ-A#XL6 MW:A>P#L3<0)[>*P"N\;<>%6`L(<3M.A&]0())KP\;\`>!C?RCL!C#R?"'A8M MNE&]0`(,#3>D"NR,(EL;KPH0]G""%MVH7B#!A(8;T@OL/")SXU4!PAY.T*(; MU0MX/.($]O!XI>T:<>.QAQ-A#XL6W:A>(`&&EZ\-X1&G76-NO"I`V,,)VM'- M^@?IRJ.=^,PFP82&&](+[#PB<^/U`N3\PPE:=*-Z@40.&FY(%=CA0^;&JP($ M-)R@13>J%_#.1)P`&H:\D7<$'F@X$="P:-&-Z@4\^'`":'ATLVMD;3S0<"*@ M8=&B&]4+)'+P\BL-H&%P(^\(/-!P(J!AT:(;U0LDFM!P0ZK`#B2RM?&J``$- M)VC1C>H%$DUHN"%58`<2F1NO"A#0<((6W:A>(-&$AAO2"^Q`(G/C]0($-)R@ M13>J%_#@PXG`A]"(&P\TG`AH6+3H1O4"B1R\?&T`&AZKP*XQ-UXO0$##"5IP MTZA>P(,/)X"&P8V\(_!`PXG\A>6B13>J%_".-YP`&@8WN3*PM?&J``$-)VC1 MC>H%//AP(F<90F-NO"I`SBV8/?@PA\?7X]#.W
:)C#Z\%7&_4O M#*U_,I3WT+,''^;P>D+5"\P>:)C#Z\&W0K)J<6U$+S![\&$.KR=456#V0,,< M7@^^M1-G;D0O,'OP80ZO)U158/9`PQQ>#[X5DC,WHA>8/?@PA]<3JCN"V0,- M2-Z@7G]I\:+UAQ> MNY%5P`,-YQ1>#\ZJ@#I:3RBK@`<:SBF\'IQ5@5;T`K,''^;P>D)9 M!3RJ<";G%A8M7&FMZ`5FCS3,X;4;604\JG!.X?7@K`JTJA?P2,.9D(;02!7P MJ,*94(5%BVNC>@&/-)P):0B-N;'N"&9R;F'1HAO5"WAG&X(9D(5%BVZ4;U`0@8--^?/!>:=.F1NK#N" M&9S@X>:I:-&-Z@4\=G`F["`TXL9C!V?"#A8MNE&]@,<.SH0=A,;<>%4`G.!Q M;:`%-^IHP=EC!W-XM27LYQLR-UX5('\[>886W:A>P&,'9YQ;&+X^V0MXYQ;. MY-S"HD4WJA?PV,&9L(/0V-IX58"<6SA#BVY4+^"Q@S-A!Z$1-QX[.!-VL&C1 MC>H%/'9P)NP@-.;&JP+@!(^7,;3H1O4"'CLXX]S",*&\(_#.+9S!"8;!V1V! M.EIP]MC!'%[5-,D.SMZYA3F\'IP]%^A4+^"Q@S,YRQ`:N]*\*@!.,*P-NR/H M5"_@L8,S80>A$3<>.S@3=K!H,6]4+^"Q@S-A!Z$Q-UX5`"=X7!MHP8TZ6G#V MV,$<7EW:DAVP%O',+9W""86U8%5!'"\X> M.YC#:S?RN8!W;N$,3C"X855`'2TX>^Q@#J_<[#PAR1N/'9P).UBTF#>J%_#8 MP9FP@]"8&Z\*@!,\K@VTZ$;U`AX[.!-V$!ISX]T1$'9PAA;=J.<"'CLXD[,, MH3$WWG,!<()A;6@54+V`QP[..+%4`G.!Q;:`%-^IHP=EC!W-X5:$E.SA[ MYQ;F\'IPU@NHWZ"=/78PA]<3RE[`.Z1P!B<8UH95@4$]%_#8P9FP@]#8E>;= M$1!V<(86KS3U7,!C!V?"#D(C;CQV<";L8-&B&]4+>.S@3-A!:,R-5P4(.SA# MBVY4+^"Q@S,YN!`:<^/U`N`$CWD#+;I1O8#'#L[DX$)HS(W7"X`3#&YH%5"] M@,<.SN3@0FC,C5<%P`D&-ZP7&%0OX+&#,V$'H1$W'CLX$W:P:/%*4[V`QP[. MA!V$QMQX50"^X\(7/C50'"#L[0HAOUCL!C!V?" M#D)C;KPJ`$XPK`VK`NH#[X5DE6+>2,ZF\5C M!W-X/:%Z1[!X[&`.KP=G=P3J5,3%8P=S>#VANB-8/'8PA]>#TRH@.IO%8P=S M>#VAJ@*+QP[F\'IP6@5$9[-X[&`.KR:4[.#BL8,YO!Z<58%1=#:+QP[F\'I" M604\=G`A[A40G>S@0DXGA,;<6,\%%L(.%BVZ$4^@ M%H\=S.%5WNP\(7'CL8,+80>+%MVH/LUC!Q?"#D)C;JSG`@LXP>S@LG."QU_#@,;<>%4`G&!PP^X(#@=AAM,2%H\=S.'UE29[`8\=7`@[6+2X M-JI/\]C!A;"#T-C:>%4`G&!8&W9'H$ZX7#QV,(=7:[/SA,2-QPXNA!TL6EB; M6>V>'CNX$'80VL'-J^?/]_OQ^:\?7[87V4^HK\;&FVGPW\9^N_V_Z:&/EWZQ_X>OU^.SZ< M_&P]T7O]V;KAL)^UR^OWFRWRLW8<7K_O5IZ'_*P;IO5G*U+!?C9VZ\_6MU'L M9_/-Z_?]RN60G_7#O/YL?9I%?K:>MK)^+]S?^HW1S]%OGYX-UFW?/_T(VR=8 MP13R`<;V]?MF?>]!?M3,ZWCM"F2L/WMUN@;>O?E^^^G^/VZ?/CU\>[[ZP3X]?-K.,,[_\?+X?;U.KJ]^?GQY>?R:_N_G^]L/]T];P!K\\?'Q M!?^Q3?#;X],OZ9I[]_\"````__\#`%!+`P04``8`"````"$`9@IFHT(#```] M#```&0```'AL+W=O;6^0(B:L4%ZPB,7HG`MWM/W[8G1E_ M$3DAT@&&2L0HE[+>>IY(UN+"5R1RZ$O.74WV3L+(&B@,M MJ'S7I,@ID^WSL6(<'PK0_18L<'+AUC<#^I(FG`F621?H/'/0H>:-M_&`:;]+ M*2A097X.DGW8'OW$E)AD^%_,'.7P@]YA+:O01%2M@V?7\D(H&*`HT;+A53 MP@HX`%R=DJK1@(K@-_UYIJG,8Q1NW$6X7-\&@'<.1,@GJCB1DYR$9.4?@PH: M+L,2-BSPV;!$*W>Y]J,9))XYD1;XB"7>[S@[.S`UD%+46,U@L`7B<44@16'O M%3A&:^3`606TX76_BOR=]PJE2QK,@\'`M<4$+<*#I&UFR#8_LP*KS*JVZB@/ M)G"=)AQ/$]FD4>`8P;4]_%"@P2STP%SK6=@D4F`H.:CX3Z8&!.-Z!9JH)HS1 M_&HJL,[>EM-$AJ)6-K0*W*5M(M=MBOR)1L%8S5>@P-U4)C)4H/Z#9P^X`G=I MF\BU@E4TH6!CDTJ!NZE,9*@@@`&8+T&CN\274%=$-.Z7`%`6V12ZE\V$1G18 M.5YYH\_IT?LO8I6$SJL_!T,#=Z$1OIA9?%@Z/%+J-N/]80.*Y<'0YLW MH:&.T,KG&MWMQR74U7$[KB,$U'R?:W0OFR*(T8@.*Y_#WM:?V"8$+KEZ[VUZ M,LRR9G:9DO`C^42*0C@).ZE%+(3MI(VV2^*]MG<_OMC>0T9PI]?^`LM;C8_D M&^9'6@FG(!EP^NX:K,3-^F=N)*NA*+#!,0E;F_Z:PYI.8$/Q70!GC,G+C4K0 M+O[[OP```/__`P!02P,$%``&``@````A``NCQL"R`P````P``!@```!X;"]W M;W)K0@P:U+;*M+HV[ZD M#&UST/WFCU#::9^[,!:;E/".@0*;=8GBWL)_] M*)G9[G)>Y^>[?X@9Z^,))])R6&9$.99`&VE+Y(Z+=,FF"P>S$ZJ0OP MDUD9WJ%C+G[1TU=,]@\QYBDD%&B<()1,*./O/$'`A@W'/!L501.,`W]\`$65Z6DSG",!%K.&3U9T+4@ MFE=(K@$_`N8VM2H17;)OY1J2+$F>)<6T6)%AF07:@ M3,O*-*Q-0VP:-LJ@13\UHK\+T:*'AN\7]W[T$KRP@?RW((F\;]\.4@/?R)$>)*0<9U^*%7_PP1)D)W MQ\H]Z@J\,0W)30)-(&P#?8'WA4FP+FQL"E.00`H'OC_O#)+##*^^TK!^N[!-/"-XP\N63+$9OYP>G8KU>H& MI<[W`K,]7N,\YU9*C_)V))NHLW87M^=`;F>&?>5'<'A=VM=^!&?8I3WV(SC* MP.YV1'`!J]`>_T!L3TINY7@'(7C.!#86IJYPZD/0JKZ%;*F`JU?]>H";-H;S MTW,`O*-4M!]R@N[NOOP/``#__P,`4$L#!!0`!@`(````(0"[#X7UU0,```(. M```8````>&PO=V]R:W-H965T&ULG%==C^HV$'VOU/\0Y7U) MG!`2$'"UV]6V5^J5JJH?SR$Q8&T21[99=O]]QYYL/AQ@0WD`0H[GS)D9'YSU MM_>R<-ZHD(Q7&Y?,?->A5<9S5ATV[M]_O3PDKB-56N5IP2NZ<3^H=+]M?_YI M?>;B51XI50Y$J.3&/2I5KSQ/9D=:IG+&:UK!G3T79:K@4AP\60N:YF9167B! M[R^\,F65BQ%68DH,OM^SC#[S[%322F$008M40?[RR&KY&:W,IH0K4_%ZJA\R M7M808L<*ICY,4-^.//+SKX+EO[.*0K6A M3[H#.\Y?-?1[KG^"Q=YH]8OIP!_"R>D^/17J3W[^C;+#44&[(U"DA:WRCVG9'HTH"+IN_D\LUP=-VZXF$6Q'Q*`.SLJU0O3(5TG M.TG%RW\11)I0&"1H@L!G$X1$LWD0Q6PAI$1YPML1`-IU8 M@S6Q+JW.Y`E_Z-,$EVG"(8WN7`C]OZU3+P)<3T0$Q`83,S=CT9I76MH\%!CXKWX0LL#Y"2*_2VI`2V!/],5.&R"S:IA`T@THJFXP309Q M&';E'V:@G:-7[HD9H-_TMVK2.4&3`6+W>9!!6V*[)C94Z$O8XX?%LDME MJ%6[Q_U:T7/Z=I&,[/?3E[0YWTC`LJF)Q48S&A3;]D6"F`O%MBSJMF7H?U=K MM!-[M!L,%KNWVX:EOLNIR-BJ$ML2&PP.=))1L8FMNQ,JB'NNQCQX779/`/+Q6[/F$$/ M-_2RDX3,#::1?%US8+G7%\QCU^I91<-\S;6"NUS+H"V1MFLU&-Q(UTIK6=87 M`L=6M;2M"@[L>HOCT<9FQ:,XGE1+*@[T%UH4TLGX21^S"?R=M;^VCP"/@3F- MM3?@!%ZG!_HC%0=62:>@>UCJSV*P%H%G>+Q0O#;GX!U7Z*>$]NEM^Q\```#__P,`4$L#!!0`!@`(````(0`#IXG&S0(``+`( M```9````>&PO=V]R:W-H965TFJM4B@8H]KSBYJ4E MQ4BD\>>BEHKN*_#]'$0T/7&W@Q&]X*F26N;&`SKB)CKV?$-N"#!M-QD'!S;M M2+$\P;L@O@L6F&PW;8)^<7;49\](E_+X4?'L"Z\99!O6R:[`7LI'"_V&;C=*'A%4#4CJAMH:#&(@ONP(K%CLSH(3O,8( MYJIA&9ZVT3K8D"=(7=IA[AP&KCWF+X*`:*\,:M.5+=@JV]S:J=RYP+E,V$]D M(+.8(V/!"89K/_FQ08>)VH(Y]Q/-$;)@2#FX^(=2!X)R[4&KR+]L$\IH>C8M MN%7OT^DB8U.K.;06/*3M(N?+M(K>J`2KG(V$$`!3#=0HL>$I]"0Q.+RX44`&J&FD6_4G.A"SYF[7B[ M-UXS=Z&AC^@-'[,V/G2/D=IHH[O^X(Y/P53!/K"JTBB5!WOVAW`@]M&^+^U" M>U"\CD?QSO4KTK^!?M'0@GVEJN"U1A7+@=/WUK`SE>LX;F!D`_F&IB$--(KV ML80_`P:'HN\!.)?2G`:@3/I_C>T?````__\#`%!+`P04``8`"````"$`D0G\ M<.L"``!O"0``&````'AL+W=O0K@U+6:!GKK2058P#S\>(5TPFHLIB_.?WP]4-1MK0*J&%K'B,7[G&M[O/ MG[8GJ9YTSKE!P%#I&.?&U!$AFN6\I-J3-:_@22I520W4`/YZUS4^LQ6LBET)55/Q_J*R;(& MBH,HA'EM2#$J6?2855+10P&^7X(E96?NYF9$7PJFI):I\8".N$3'GD,2$F#: M;1,!#FS9D>)IC/=!=!>L,-EMFP+]%?RD>_^1SN7IJQ+)=U%QJ#;TR7;@(.63 MA3XF-@0OD]';#TT'?BJ4\)0>"_-+GKYQD>4&VKT"1]98E+S><\V@HD#C+9HT MF"P@`?A%I;"C`16A+\WU)!*3Q_AZX:TV_G4`<'3@VCP(2XD1.VHCRW\.%-BD M.I)%2P+7,\EZ*@EQ"37^[JFANZV2)P1#`Y*ZIG8$@PB(+QN")"QV;\$QWF`$ MN6KHPO,N7&W),Q2.M9`[!X'?#A)T"`*:G3"(31>V8"MLRV$SN7.!OLSBLLSU M'!D+AM;TD@_7':T3=I!E,RU].\LY.A8,!0<3795&A6PQ,*IOF$V7S*"4,$+3 M2VG!C7972Q<96UK/H;7@(6T;Z??H;5@&^<-`3<_?@H="+C+.WVZ^DT?;@H>T M;:2??WASN0'A'"4+'BJYR-A``,V?[J!!#XG/H8&'\+*'`$`SQ"SZG9@+7;`Q M:ZG;5?&>N0WU;02^_X&/62L^<.L91+OET(8N^)BUQH-ND;\QMZ&ACP_V1WN\ MS.C'>%DW!#'N^7#'F]O^2ZXR_H47A49,'NW1M8`-O8MVQ^J^J:=XAR/^3, M2<"H>UN].]*NM!K-[%RG@X&HDQC%H>E^^RU7#D,';?NC^_/GY>NHYJTVJ>%K,36_1#*_;+[]-OF M*NM7=1*B<<"A4EOWU#3GM>>I["3*5,WD653PSD'69=K`97WTU+D6Z1X_5!9> MZ/MSKTSSRFT=UO4]'O)PR#/Q)+-+*:JF-:E%D38P?G7*SZIW*[-[[,JT?KV< M/V>R/(/%2U[DS0>:NDZ9K;\>*UFG+P74_1[$:=9[X\7$OLRS6BIY:&9@Y[4# MG=:\\E8>..TV^QPJT-/NU.*P=1^"]6.R<+W=!B?HWUQN?(C^>&ECN!"K2 MA:WW'T]"93"C8#,+$^V4R0(&`(].F>NM`3.2ON/S-=\W)W@UGR4+/PI`[KP( MU3SGVM)ULHMJ9/FS$W56K4G8F*U`\+ZGM(FW6UJ>75@TT!*=4[U M%@S68&PO""K1V@&\Q6PT\#II@4'B0=,@, MV>[/K,4ZLYY:/93'-G";YM=`1FDB3AHMWKKP.`Q^6F"KB7&_W-83V7>1VF8(HL5<`V^K^ M"K1XG*J-3"O07\%W;W`M'MMVD=L*DF5LKV#%2:7%XU1M9%I!`!O@_A)0/3;N M0^,BB&4(0,7(IM5&MC9DJ8-%O&;#=.Y"XSKF]L4(6."CVJB#`CU@D8YJP[D# M>US'@JB#1;9N2N:L46P'++A1;=1AP3M9+HDZ6'P'4\"[D&5?L1`/IHSWH?%Z MK(@Z6)0'4\R[T+2.D,4YJL?KT8=&=:Q\>QTAJ.[G'-5&-FVP=2UUL#@/IYSW MH7$=U&T$B_.PA1J^7(;6UX4L=;`X#SNH;YUMG*^(^Q1](\A8CRGG:&!=#Q;G M80?U;1TVSE?$C4C(XAS5QKZB.GG(XAS5AK.MF:^(9AZR.$>UD8WJYQ&+H-K)1G$UX6SA?.X3_3QF<8YJ(QO%>UD8WB/&%QCFK#VGO<7(KZ*'X71:&<3%[T47D(!\A#=#C&?\#?'68\7C^TQ_O>\`X< MKY_3H_@[K8]YI9Q"',#3GRU@-NOV@+Z]:.09Q@F'[+*!@W5\>8(_4@0<(OLS M$!^D;/H+^$WH#7_-[/X#``#__P,`4$L#!!0`!@`(````(0",^*8.7P,```P- M```9````>&PO=V]R:W-H965T MP.2KB4*J=%6W29LT3?MX=L`$JX"1[33MO]^U36CXZN`%PN5PKL_U/>&RO7O) M,^>9"LEX$2+L^LBA1<1C5AQ#]/O7X\TM4D+N)-PD1,%E^+HR5)0$IN'\LP+?'_IY805 MR#)LQ!@.GB0LH@\\.N6T4)9$T(PH6+],62DO;'DTABXGXNE4WD0\+X'BP#*F M7@TIA^P7,27;C-18<^9Y'@DB?*!3K/+K2K>>VM/6#:;6,& M"G39'4&3$.WQYCZ8(V^W-07ZP^A97OUV9,K/GP6+O[&"0K5AG_0.'#A_TM"O ML0[!PU[GZ4>S`S^$$].$G#+UDY^_4'9,%6SW`A1I89OX]8'*""H*-&ZPT$P1 MSV`!<'1RIEL#*D)>S/G,8I6&*`C<%?;7LQ6P'*A4CTQ3(B:!E+*DN@6Q!L@[A<$2C1V MK\$A6B$'UBIA%YYW2WR[]9ZA@=;],J$# MQE=3@TWVNIPVTA6UG$*KP4W:*G*]3@08W4]E(5X'^"Q[=X!K< MI*TB304#';V>DDJ#FZELI*L`0P.,EV#03>)+J"EBP"\84!.R:70KFPWUZ)CD M>.V--G,5:NJ8];<3GF1\@V[I&#(ZGN1T@VXQ5\9NZI@/Z)CD;/U2:E=MR-MX MDKD-NJ6CU]Z+`1V3_(V[!J]"/7TUR>*XZ_%+J+D?RP$=DUR.NS:O0ET=P22? M&W1S/RZAIHY5OXX`4.-];M"M;)H@1#TZ)OD\Z/K\$FKJ>!LT&J_=8)+/#;JE M8\CG,%`V*J2'OAGLT?LSDGFJE<'Z'8YO[_&@_1ZWLZ>=S7(JCO03S3+I1/RD MY\H`IJTZ6L^\^T`/1.WX?+.WL[!7WX%9M"1'^IV((RNDD]$$.'U7#Y_"3K/V M0O$2E@[#)%?J<@&9O?H[9O&PO=V]R:W-H965TUJVTJM5%6]/#M@@K6`D>UL=O^^ M,S:A(9`VO'`9#N?XC&=@5O>O9>&]<*6%K&)"_9!XO$ID*JI=3'[^>+JY(YXV MK$I9(2L>DS>NR?WZ_;O50:IGG7-N/&"H=$QR8^IE$.@DYR73OJQY!4\RJ4IF MX%;M`ETKSE+[4ED$41C.@Y*)BCB&I;J&0V:92/BC3/8EKXPC4;Q@!M:OI``>8=D_Q+"8;NGR(*`G6*YN@7X(?],FUIW-Y M^*A$^D54'+(-^X0[L)7R&:&?4PS!RT'O[2>[`]^4E_*,[0OS71X^<;'+#6SW M#!RAL67Z]LAU`AD%&C^:(5,B"U@`'+U28&E`1MBK/1]$:O*81)%_-YM-YW>W M0+/EVCP)Y"1>LM=&EK\=REIJ6:*&!+89M0`==G$\%6O4VGB_1-S)C MJ&OB0K]00(U00_29F@L-^!C5\=@;Y\Q-J.OC[P>H\WFAHQK?HL]\7&IT.JK3 M+?J,N6GLKH_I<%O@?V;$?O1;VQ+$9&`_1C4W[7?W,=3U,;O@8U1_TWZ#-Z$! M'Z-:G/9[_!CJ^IA?\#&JRVF_S9M0WT519^I M(4&GKMS\Y,:+DJL=_\"+0GN)W.-L%,'`T$;;N6T3X8_T/#Y=;D`1'@3M$YBG M:K;C7YG:B4I[!<^`,_1Q?E)N(G,W1M:P3IB'I(%!RE[F,#ES&!I"'\"9E.9X M@P+M++[^`P``__\#`%!+`P04``8`"````"$`Q9M/'E,K``!AAP$`&````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`=+,Y6I^*\52B7 M#IKU#?!R"UMU7AA2-C%R$\U:9>QVJBZ[A41\6#?_=#?JRF\+-$SL.ZXLWE'8>4SJ.Y$3ZL6]Y<7O.S=.FCM>[Y5IW/`U+VT7`? M[5KU\GN^59?=3@N\O28^K'O>7MYS2-F'>,ZWUCW?JHL/]4!OK7N^59>5V3UO MQ`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`W M+C$7-SZA9ML2['?LS8;!O?C7]U%>7BJ0=-F->.PW&_9F;!@W/KN176"#X8S% M21<`3Y?=B(=_L_%PQH9QX[,;V05,@(X1=-"R&Q$!F@V!,]S$C<]N9!?8*#AC M\?.-3_>&=8%1!(%F`^&,#>/&9S>R"W@P70-T[N@&6CJ;464!CZ=K"%`'[9*H M:S8B[N4O%0"ZY(9E@5%E`8^J:PA6!XVY\;(`(>L::/EL5!;PV+KMSUM4B%;2 M=Z@,3=>%R#< M70,MNU%9P"/O&H+>06-NO$\$A+YKH&4W*@MX_%U#`#QHS(W7!0B#UT!+;B:5 M!3P*KR$8'C3BQ@/Q&F!WQRX`+;M160VT[$9E`8_+:PB8!XVY\;H`8?,::-F-R@(>G=<0/`\:<^-U M`4+H-="R&Y4%/$:O(9`>-.+&P_0:0'G'+@`MNU%9P"/U&H+J06-NO"Y`:+T& M6G:CLH#'ZS4$V(/&W'A=@#![#;3L1F4!C]IK"+8'C;GQN@`A]QIHV8W*`AZ[ MUQ!X#QISXW4!PN\UT)*;664!C^!K",('C;CQ(+X&R-ZQ"T#+;E06\#B^AH!\ MT)@;KPL0EJ^!EMVH+.#1?`W!^:`Q-UX7($1?`RV[45G`8_H:`O5!8VZ\+D"X MO@9:=J.R@$?V-03M@\;<>%V`T'T-M.Q&90&/[VL(X`>-N/$0OP9`W[$+0,MN M5!;P*+^&8'[0F!NO"Q#2KX&6W:@LX+%^#8']H#$W7A<@O%\#+;M16<`C_AJ" M_$%C;KPN0*B_!EIVH[*`Q_TU!/R#QMQX78"P?PVTY&916<"C_QJ"_T$C;CP` ML`'N=^P"T+(;E04\!K`A$"`TYL;K`H0#;*!E-RH+>"1@0U!`:,R-UP4(#=A` MRVY4%O!XP(8`@="8&Z\+$":P@9;=J"S@48$-P0*A,3=>%R!D8`,MNU%9P&,# M&P('0B-N/#RP`0QX[`+0LAN5!3Q"L"&((#3FQNL"A!)LH&4W*@MXG&!#0$%H MS(W7!0@KV$#+;E06\&C!AN""T)@;KPL08K"!EMVH+.`Q@PV!!J$Q-UX7(-Q@ M`^WH9AU;R`?6-!XY&.4%A3GCA)=NUET=/BW*\^*[EMV(+-!Z[&"4UPW7G>AD MCM9C!Z.\+GYJ)*N6W8@LT'KL8)37#14UU'KL8)37Q4^-Y,*-R`*MQPY&>=U0 M44.MQPY&>5W\U$@NW(@LT'KL8)37#14UU'KL8)37Q4^-Y,*-R`*MQPY&>=U0 M44.MQPY&>5FUGKL8)37#6476%$IXX]ZMEMY79QV`9$%6H\=C/*Z MH>P"'CO8@A,\Y+1=RSU-9('68P>CO+J17.QCEU8WL M`AX[V&+@7G+#NH`:PM=Z[&"45S>R"WCL8`M.\.@&6GJG-2H+>.Q@2]A!:"39 M>.Q@2]C!7.Q@2]A!:,R-]8F@!2>8W-`NH+*`QPZVA!V$1MQX[&`+ M3O#H!EJ^-RH+>.Q@2]A!:,R-EP7`"28W+`NH<7VMQPY&>>G09YZ0N?&Z`#C! MY(9V`94%/':P)>P@-.;&ZP+@!),;V@54%O#8P9:P@]"8&Z\+@!-,;E@74`/\ M6H\=C/+Z3I-9P&,'6W""1S?04A=08_Q:CQV,\N+FS!.2L_%&^;7@!),;U@74 M,+_68P>CO+J1GPB\@7XM.,'DAG4!-=*O]=C!**]NY"<";ZQ?"TXPN6%=0`WV M:SUV,,JK&_F)P!ONUX(33&YH%U!9P&,'6\(.0B/WQF,'6W""1S?0'0#+74!-0*P]=C!*"]NSCPA<^-U`7""R0WK`FH08.NQ@U%>W<@LX`T# M;,$))C>L"ZAQ@*W'#D9Y=2.S@#<2L`4GF-RP+J"&`K8>.QCEU8W,`MY@P!:< M8')#NX#*`AX[V!)V$!JY-QX[V((3/+J!EKN`R@(>.]@2=A`:<^-U`7""R0WM M`BH+>.Q@2]A!:,R-EP7`"28WM`NH+."Q@RUA!Z$Q-UX6`">8W-`NH+*`QPZV MA!V$QMQX60"<8'+#NH`:'-AZ[&"4EYYVY@F)&X\=;,$)'MU`2UU`C0]L/78P MRHN;,T_(W'A=`)Q@(,$6W""R0WK`FJ48.NQ@U%> MW<@LX(T3;,$))C>L"ZB!@JW'#D9Y=2.S@#=4L`4GF-S0+J"R@,<.MH0=A$;N MC<<.MN`$CVZ@Y2Z@LH#'#K:$'83&W'A=`)Q@A,3=>%@`GF-RP+J"& M#K8>.QCEI:=)=K#SV,$HSXOO6NH":NY@Y[-XW7'=:H:O+L^D\=C#*Z^*L M"ZBY@YW'#D9YW5!E@Q@U%>%V==0,T= M[#QV,,KKABH+=!X[&.5U<=H%1!;H/'8PRNN&ZC>%G<<.1GE9G+*#@\@"G<<. M1GG=4'8!CQU<_Q_EP7`>.O2NY9XFLD#GL8-17MW(+N"Q@QUA!W>Q@E%CO+J1 M7Q@Y[-["'>P\=C#*JQO9 M!388\,63^CK"#NY:=J.R@,<.=H0=A,;.QOI$T!%V<->R&\$.=AX[&.7U;&07 MV&!`XVS.S_UT;U@6&%46\-C!CK"#T,C9>.Q@!T[PZ`9:/AN5!3QVL"/L(#3F MQOI>H"/LX*YE-RH+>.Q@1^8.0F-NK.\%.L(.[EIVH[*`QPYVA!V$QMQX78"P M@QVT[$9E`8\=[`@["(VY.5WAEWP\]C!*"\][3R+D+CQV,$. MG."Q"T#+;E06\-C!CLP=A,;<>%V`L(,=M.Q&90&/'>S(W$%HS(W7!0@[V$'+ M;E06\-C!CLP=A,;<>%V`L(,=M.Q&90&/'>S(W$%HS(W7!0@[V$'+;E06\-C! MCK"#T(@;CQWLP`D>NP"T[$9E`8\=[`@["(VY\;H`80<[:-F-R@(>.]@1=A`: M<^-U`<(.=M"R&Y4%/':P(^P@-.;&ZP*$'>R@93.Q@1^8.0B-GL\&`+\]IA!WL MH.6S45G`8P<[,G<0&G/C=0'"#G;0LAN5!3QVL"-S!Z$Q-UX7(.Q@!RV[45G` M8P<[,G<0&G/C=0'"#G;0LAN5!3QVL"/L(#3BQF,'.W""QRP`+;M16.]@1=A`:<^-U`<(.=M"2&S5WL//8P2@OCVO)#G8>.QCE97'* M#BXJ"WCL8$?F#D(C9[/!@"_/`H0=[*#ELU%9P&,'.S)W$!ISXW4!P@YVT+(; ME04\=K`C
A,3=>%R#L8`%V`L(,=M.Q&90&/'>P(.PB-N?&Z`&$'.VC9C5Y\U[(;D05ZCQV,\KKANA-E!WN/'8SR MNOBID:Q:=B.R0.^Q@U%>-U2\0.^Q@U%>%S\UD@LW(@OT'CL8Y75#10WU'CL8 MY77Q4R.Y<".R0.^Q@U%>-U2\0.^Q@U%>%S\UD@LW(@OT'CL8Y75#10WU'CL8 MY65QQ@ZN`"CO:;W'#D9YW5!V`8\=[`D[N&NY"X@LT'OL8)17-[(+>.Q@3]C! M7.QCEU8WL`AX[V!-V<->2&S5W ML/?8P2BO;F07\-C!'IS@X1/!KF4W*@MX[&!/Y@Y"N\QIO<<.1GEYJ<`39C\(.0F-NK$\$/6$'=RV[45G`8P=[ M,G<0&G-C?2+HR=S!7L(/0B!N/'>S!"1Z[`+3L1F4!CQWL"3L( MC;FQOA?H"3NX:]F-R@(>.]@3=A`:<^-U`<(.]M"R&Y4%/':P)^P@-.;&ZP+@ M!-,[C7TB:%06\-C!GK"#T)@;KPN`$TQNV"<"-7>P]]C!*"\/.,D.]AX[&.5E M<<8.KOR_^$3@L8,]80>AD;/QY@[VX`2/9P,MW1LU=[#WV,$HKR^?_$3@S1WL MP0DF-^Q[`35WL/?8P2BO;N0G`F_N8`].,+EA74#-'>P]=C#*JQOYB<";.]B# M$TQN:!=06T"Z@LX+&#/6$'H3$W7A8`)YCX\= MC/+J1F8!;^Y@#TXPN6%=0,T=[#UV,,JK&YD%O+F#/3C!Y(9V`94%/':P)^P@ M-')O/':P!R=X=`,MWQN5!3QVL"?L(#3FQLL"X`23&Y8%.I4%/':P)^P@-.;& MRP+@!),;V@54%O#8P9ZP@]"8&R\+@!-,;F@74%G`8P=[P@Y"8VZ\+`!.,+EA M74#-'>P]=C#*2T^3[&#OL8-17A9G[.#ZY_Y$%O#8P9ZP@]#(V7CL8`].\'@V MT%)/4W,'>X\=C/+Z\LDLX,T=[,$))C>L"ZBY@[W'#D9Y=2.S@#=WL`.QCEU8W,`M[.]@3=A`:<^-E`7""R0W+`KW*`AX[V!-V$!ISXV4!<(+)#>T"*@MX[&!/ MV$%HS(V7!<`))C>T"Z@LX+&#/6$'H3$W7A8`)YC-UQW6J&KR[,9/'8PRNOBK`NHN8.#QPY&>=U0 M98'!8P>CO"[.NH":.SAX[&"4UPU5%A@\=C#*Z^*L"ZBY@X/'#D9YW5!E@<%C M!Z.\+DZ[@,@"@\<.1GG=4%%#@\<.1GE9G+*#:N[@X+-XWE%W`8P<'P@[N M6NYI(@L,'CL8Y=6-[`(>.S@0=G#7LAN1!0:/'8SRZD9V`8\='`@[N&O9C<@" M@\<.1GEU([N`QPX.A!W1&S1TX'!8P>C MO+B1W,&!L(.[EL]&L(.#QPY&>74C MN\`&`[[XSWL.A!WQ&L(.#QPY&>74CNX`W=W`@[."N93R&_&]P."Q@U%>SN;,$S(WUO<"`V$'=RV[45G`8P<'P@Y" M8VZL[P4&<(+I;-@G@E%E`8\='`@["(VYL;X7&`@[N&OY;%06\-C!@;"#T)@; MZWN!@;"#NY;.S@`$[P^$Z#EMVH+."Q@P-A!Z&1L_'8 MP0&<8'+#LL"DLH#'#@YD[B`TYL;K`H0='*#ELU%9P&,'!S)W$!ISXW4!P@X. MT+(;E04\=G`@
A,3=>%R#LX``MNU%9P&,'!\(.0B-N/'9P`"=XO#?0LAN5 M!3QV<"#L(#3FQLL"A!TCLH#'#@YD[B`T\D[S MV,&!L(.[EMVH+."Q@P.9.PB-N?&Z`&$'!VC9C.S@0=A`:<^-E`<(.#M"R&Y4% M/'9P(.P@-.;&RP*$'1R@937I*=G#PV,$H+XM3=E#-'1P\=C#*ZX;KZ\:S M@,<.#N`$CST-6CX;E04\=G`@
AD7>:QPX.A!WQ&90&/'1S(W$%HS(W7 M!0@[.$#+;E06\-C!@%V`L(,#M.Q&90&/'1P(.PB-N/'8P0& M0,MN5!;PV,&!L(/0F!LO"Q!V<("6W:@LX+&#`V$'H3$W7A8@[.``+;M16/'8SR M\O24[.#HL8-1GA??M>Q&_(Y@]-C!**\;KCO1+#!Z[&"4U\7)[PC6`87\;$:/ M'8SRNJ'B!4:/'8SRNOBID:Q:/AN1!4:/'8SRNJ'B!4:/'8SRNOBID5RX$5E@ M]-C!**\;*EY@]-C!**^+GQK)A1N1!4:/'8SRNJ'Z3>'HL8-17A9G[.`Z/%+< M&X\='+?RNJ'L`AX[.!)V<-?RO1%98/38P2BO;F07\-C!D;"#NY;=B"PP>NQ@ ME%W<@N MX+&#(V$'=RV[45G`8P=',G<0VF5.&SUV,,K+2\7F#JXC245/\]C!D"D;"#NY;=J"S@L8,CF3L(C;FQ/A&, MA!WQ&90&/'1P).PB-N/'8P9&P@[N6W:@LX+&#(YD["(VYL;X7&`D[N&O9 MCCO"S.V,%U3K!X>GKLX$C8 M06CD;#QV<"3LX*[ELU%9P&,'1\(.0F-NO"X`3O#PS>T(+;M16W,$1G&!RP[X7:%46\-C!D;"#T,C9 M>.S@"$[PZ`9:?J>I+."Q@R-A!Z$Q-UX6`">8W+!O!]7.S@2-A!:,R-UP7`"28WM`NH+."Q@R-A!Z$Q-UX6 M`">8W+`NH.8.CAX[&.7UG2:_%_#8P1&NS@2-C!7>Q@E-?% M:1<066#RV,$HKQO*+N"Q@Q,XP4-/V[7Q&?"\P>>Q@E%P"'CLX$79PUY(;-7=P\MC!**]N9!?PV,&)L(.[EMV([P4FCQV, M\N)&SAV=U0=@%O[N!$V,%=RV8/'8PRJL; MV06\N8,380=W+;L1[.#DL8-17MW(+N#-'9P(.[AKV8W*`AX[.!%V$!IY>GKL MX$38P5W+;E06\-C!B;"#T)@;ZWN!B;"#NY;=J"S@L8,380>A,3?6]P(3.,%C M3H.6W:@LX+&#$V$'H3$WUO<"$SC!Y(9](AA5%O#8P8FP@]"8&^M[@0F<8'+# M/A&HN8.3QPY&>>EIDAV&KO!$[P^$Z#EMVH+."Q@Q-A!Z&QL_&Z`&$')VC9 MC%F`L(,3M.Q&90&/'9P(.PB- MN?&Z`&$')VC9CQ&90&/'9P(.PB-W)L-!GQYLB'LX`0MNU%9P&,')S)W$!ISXW4!P@Y. MT+(;E04\=G`B["`TXL9C!R=P@L%F`L(,3M.Q&90&/'9P(.PB-N?&R`&$')VC9C=UP?=UX M%O#8P0FA,3=> M%R#LX`0MNU%9P&,')S)W$!ISXW4!P@Y.T+(;E04\=G`B["`TXL9C!R=P@L=[ M`RV[45G`8P>Q@ ME)>GIYP[.'OL8)3GQ7CO&ZH>('98P>CO"Y^:B07;D06 MF#UV,,KKAHH7F#UV,,KKXJ=&CO&ZHJ*'98P>CO"P.GC#?&Y$% M9H\=C/*ZH>P"'CLX$W9PU[(;D05FCQV,\NI&=@&/'9P).[AKV8W(`K/'#D9Y M=2.[@,<.SH0=W+7L1F2!V6,'H[RZD5W`8P=GP@[N6G*CY@[.'CL8Y=6-[`(> M.S@3=G#7LAN5!3QV<"9S!Z%=YK398P>CO+Q4;.[@^K\SYSEM]MC!**\;RB[@ ML8,S80=W+9^-R@(>.SB3N8/0V-E8GPAFP@[N6G:CLH#'#LYD[B`TYL;Z1#`3 M=G#7LAN5!3QV<";L(#3BQF,'9\(.[EIVH[*`QP[.A!V$QMQ8WPO,A!WQ& M90&/'9P).PB-N;&^%YC!"1Z^L]FU[$9E`8\=G`D["(VY\;H`80=G:-F-R@(> M.S@3=A`:<^-U`<(.SM"2&S5W.QCE97'&#@YJ[N#LL8-1 M7C=<7[?U`Q4Y&X\=G`D[N&OY;%06\-C!F%T`G."Q"T#+;E06\-C! MF;"#T)@;KPN`$TQNV/<":N[@[+-[?:?(3@3=W<`8GF-RP[P74W,'98P>C MO+J1GP@\=G`&)WAT`RV_TU06\-C!F;"#T,@[;0/_7DRFS.`$DQOV[:":.SA[ M[&"4E[.1#K','9W""R0WM`NI[`8\=G`D["(V< MC<<.SN`$CVZ@Y7>:R@(>.S@3=A`:<^-]+P!.,+FA74!]+^"Q@S-A!Z$Q-]XG M`G""R0W+`FKNX.RQ@U%>[LV9)V1NO"P`3C"YH5U`90&/'9P).PB-N?&R`#C! MY(9U`35W18A.1N/'9S! M"28WK`NHN8.SQPY&>74CLX#'#LZ$'=RU?#8J"WCLX$S806CL;+PN`$XPG0WK M`FKNX.RQ@U%>ST9F`6_NX`Q.,+FA74!E`8\=G`D["(V: MR@(>.S@3=A`:<^-E`7""R0WM`BH+>.S@3-A!:,R-EP7`"28W+`NHN8.SQPY& M>;DW9YZ0N?&Z`#C!Y(9V`94%/'9P)NP@-.;&RP+@!),;U@74W,'98P>CO)Z- MR@*+QPY&>5Y\UU(74','%X\=C/*ZX;H3_1W!XK-X79UU`S1UCO&ZHJ*'%8P>CO"[.NH":.[AX[&"4UPU5%E@\ M=C#*Z^*T"X@LL'CL8)37#647\-C!!9S@H:?M6NX"(@LL'CL8Y<6-G#NX>.Q@ ME-?%:1<066#QV,$HKQO*+N"Q@PMA!WQ&L(.+ MQPY&>7$CYPXN'CL8Y75QU@74W,'%8P>CO&XHNX#'#BZ$'=RU?#;B>X'%8P>C MO+J17<";.[@0=G#7DAN9.CUV<"'L(+3+3P2+-WQ&)1N/'5P(.PB-N;&^%UC`"1Y3)[3L1B4;CQU<"#L(C;FQ MOA=8P`DF-[0+J&3CL8/+F1-7SV^O?X!&G'CL8,+.,'CXM#2V:@I MBHO'#D9YZ6GG683,S>E!_O(N0-C!!5IVHY*-QPXNA!V$QMQX70"<8#H;]KV` MFJ*X>.Q@E->SD5E@@P&-LSE_!Y#Y\?+%>S@0MA!:,R-UP4(.[A`RVY43O/8P>4\8S!U`3EW1&LH.+QPY&>77#OA>85$[SV,%E*Z\;RN\%/'9P(>S@KJ5WFIIPN7CL M8)17-S(+>.S@0MC!7[SY^?KMX__/KU^>UU>WU0KQ[O/KZ]_KYY_?W6E_?JL]Z__OZT_AK87^W_ MZNG=FV^W/]_]Q^WCS_=?GZX^WWU<%[WY[H1B/=[__&G_A^>';^OK?GWUT\/S M\\.7[6\_W=U^N%N#_\UW:_''AX=G_,-I@]\>'G_9?O!W_R\`````__\#`%!+ M`P04``8`"````"$`M);'D3$!``!``@``$0`(`61O8U!R;W!S+V-O&UL M(*($`2B@``$````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````````````````````````````````````````````G)%!2\,P M&(;O@O^AY-ZF:9E(:#-0V/-^7 M:MGK)OD$YU5K:D2R'"5@1"N5V=7H:;-*KU'B`S>2-ZV!&@W@T9)=7E3"4M$Z M>'"M!1<4^"22C*?"UF@?@J48>[$'S7T6&R:&V]9I'N+1[;#EXIWO`!=Y?H4U M!"YYX/@`3.U,1!-2BAEI/UPS`J3`T(`&$SPF&<'?W0!.^S\OC,E94ZLPV#C3 MI'O.EN(8SNW>J[G8=5W6E:-&]"?X97W_.(Z:*G/8E0#$#OMIN`_KN,JM`GDS ML/[--8GW^PK_SBHI1CLJ'/``,HGOT:/=*7DN;^\V*\2*G"S2O$B+4 ME*\5/K6F^VP&ZDG@W\03@(W>/_^&UL/(Y!"@(Q$`3O@G\(G[GI%Y4)18V,`TC*&)?ELA/ M`_?;=7<$)$,4'RDZ&LA+WY5%J M=JW7^D19*[E%`E'+"??C>,#<`6"U5]7`>>KRV$^`2K]$J_%OL5\```#__P,` M4$L#!!0`!@`(````(0!WM7O-@`(``*T%```0``@!9&]C4')O<',O87!P+GAM M;""B!`$HH``!```````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````````````````````````````````````````````)Q446^; M,!!^G[3_@'AO2;JJFBI"1<%-T5)@X'3J7BP/3+%*;(;=M-VOWQF4E+14D_82 M^>X^OGS?^<[NQ?.FL;:L4UR*A3T_GMD6$X4LN;A?V&M\=?35MI2FHJ2-%&QA MOS!E7WB?/[EI)UO6:Q:Z_;<<511LPU5QU`64*EDMZ$:PN[>D57% M"Q;*XG'#A'9.9K,SASUK)DI6'K5[0GM@/-_J_R4M96'TJ5O\TH)@S_7;MN$% MU>#2N^%%)Y6LM(6>"]:XSKCH@KJ<%8\=UR_>S'7&H9L7M&$!$'L5;11SG=>$ M>\VH:5I*>:<\=ZO/MZS0LK,4_P-M.[&M7U0Q(V=A;VG'J=`@R\"&H#\WK=*= M]T-V#ZIF3"O7`<"0[(]C[/C,3[WY68^`TR'2,`Q*H'"H$7/=,)54*>WTA.3Y MV5ASKV)0/`C:W2*!V2!(:.@7B<1PVUR.E>\]7-*&BH*1_)VYMY#>/@%A,"8U MTW!SS4$S]OA<4\W,,"DB*Y+`1/9W_`^PP>9:%@^U;$J8?8)^/_))R7M^\TE` M54VN&ODT39]D2S^.?OHX2F+BQR%)4I3U43[-'2WCZ"H*_!CW\""+,$0KX@=! MLI[\9)E$\9($21R@+)Y$X"19Y3T=^KZ.TAL4XTE%#K%LL0AFNWZH=)-Z]A.$M8 M@EW]->%>PY9WC2$):BKN6;G#O"^8A^EV>'V]^>GQ[,L,WIQ1SG5>WUGO+P`` M`/__`P!02P$"+0`4``8`"````"$`6/XKD:H!```/#0``$P`````````````` M````````6T-O;G1E;G1?5'EP97-=+GAM;%!+`0(M`!0`!@`(````(0"U53`C M]0```$P"```+`````````````````.,#``!?:M$<@$``)0+```:``````````````````D'``!X;"]?&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`'E4=?P8`@``?P0``!D` M````````````````(!```'AL+W=O&PO M=V]R:W-H965T&UL4$L! M`BT`%``&``@````A`,4YI75B"0``#T<```T`````````````````)QP``'AL M+W-T>6QE&PO&PO=V]R:W-H965T M&UL4$L!`BT`%``&``@````A`(9PTL_W`P``O@X``!@````` M````````````MFD``'AL+W=O&PO=V]R:W-H965T``!X M;"]W;W)K&UL4$L!`BT`%``&``@````A``NCQL"R M`P````P``!@`````````````````=Z(``'AL+W=O)QLT"``"P"```&0````````````````!JJ@``>&PO=V]R:W-H965T&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`(SXI@Y?`P``#`T``!D` M````````````````?;4``'AL+W=O&PO M=V]R:W-H965T4RL` M`&&'`0`8`````````````````'V\``!X;"]W;W)K&PO8V%L8T-H86EN+GAM;%!+`0(M`!0` M!@`(````(0!WM7O-@`(``*T%```0`````````````````#+K``!D;V-0&UL4$L%!@`````:`!H`WP8``.CN```````` ` end 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; 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; } ZIP 12 0001165527-15-000083-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001165527-15-000083-xbrl.zip M4$L#!!0````(`$5/5T8XSD7UJ6@``,G^`0`1`!P`87-T92TR,#$T,3(S,2YX M;6Q55`D``P%`ZU0!0.M4=7@+``$$)0X```0Y`0``Q%Q=5QLYD[[>/6?_@]Z; M`I6FY:!)`QS MD0'<5I6J2D]]JG_^UUT%XJUF7R7$:"S4I9"+L&>]L[/#IBW2X^?S?/(P8$ M$G6:I$E2QK_LK(HB.]W?O[V][>&GO31?[H=%OE_<9V(?'NK"4R*7P8[^7OL7 M#@\.CO9EH@J>!,(\>5JJ[I+SK/K&@JLY/6T^@&_UWW0/^MVCOOT*+AC*ZAON M^F_W]8?VT5!L/*=$T%NFZWWXH&7EA8P:K'-5P*YNTEZ0QO1X_]!A(Y+)3>/Q MVR/BH__^_?M]^K3:9)%[1?)^'SZU#SY!V`U!GS[@H2EM_'C.525M,(TWA_UW MV_2CGZ@VJ63;%N'1_O[OGR]FP4K$O+NI5%Q2/L4(P-S^[6=D\E312E.Q8"2Y M4]SL+SM*QEF$R]+?5KE8_+*#2NE:9?3N5+C#]FD=8S&G9URM6"@"&?,(3'$T M/M]A09H4XJZ8X@+#_IL=5B92_W8]^[CSSW[_^$W_YWUWA>7$4^*01(._RQE%L-3G_)4J6=N[NW)24US^\H_CHF' MF_]6-D#S95Q&O!#A1Y'E0)47`.SPN_$RI=4\.&M;W M0WAXC8T]U$2WWW_AK7F?>AP''IC-P5/,9A,,OH.!%LM]]^X;6-"G^[E`=-A_ M\WX3(9Z_;`OT](_>'VQ?V"#L);]'>/U6C#L\/CAX"-O-11MT)\5*Y!>2SV4D M"RF^$<'?'K]]4Y/UK/D#Z+98QYN39U+^P9O]T=0>;O'D_B2RW"4G/%,%CQZYN;> MO3]T#T?[FCXG0:8%3`)(KT2BY%J,(#.*Q05X3`"?R>**WSW;R1WVCUM]P5.( MO2"C+4[K\/C]FQ_#*JEXE48AI(@(W\7]RZG_^ M%!4?_M'MBN5=M_O3LOB`OX.QXH_CR=60]5F73::?!N/1_PZN1I,Q&XP_LLGE M<$J_S?#Q??.\\]7![&HX'?WWA)U-II<]WT,FSV=G:9[UV"X<%?;3GV5:?,`# MPY-[_N^6*23@V>9;F>*A8FK!!ELN(]=]U&":EH`J0+,,5(GZK/`33!3TQ M`SD*!K^,Q9J'O,>NX(^&),OR="U#H5A0J@(.:J[8K2Q6J.L_`<5Y$GH6ETF2 MKD%!:\%`?26J1;%%2DS)'*T)F<>/$R%"I:D&9J,\2]4'W"38"P`W,!&60>&C MI&"312$#P>#+(L*`2\EE`H)!>JI4F0!QA`RR4$FC:\(,<"<7 M,L"H](7L]!#L=#;Z-!Z=C\X&XRLRT[/IZ`I^NV"#L[/)]?AJ-/[$+B<7H[/1 M<$8/7$X'9_#$T&?&J*+//.%+0;F,L1]K*J`'D%`&DI,0/EI=,R4B$:"`T%A8 MJ=#4/.OS##0-AHSVR"O!L,Q(AA;`)9WG4`G(2,OC/B)Z$;!!6`:>)'WVV%D. MMA:`L?D(9SD/T,C@MUS`"JG"?[G/*O&A>0HG)4Y5P60,9[4`?;,BI2W@KSD$ MVM&&%*WI+V3"DP"-'ZQ`AQY;]@-R+Z-"\YD+P%,@'E>*LFL2)Z%<@.7!TQTX M&?.OJ)JUZ#!0%AZ^2-QYR'PMPR4NIN#9!\[0LZ`&Q6`!!Y;<`^$*!&(.")3G+!`(&(!O=`^0$D,QQF300RFY.U6>* MQ!`8??JD]B0MAU(%$2@Z9',1I;>X9R->^,L]6X+YY3R*[OU$1(8`[5++`;HE M"%KY_,"O@]EHQB;G#ZX_CJZ&']EHC.[D,SL?C0?CLQ&< M:'#)D^EG>G++V44V2&C(2)GP$@P+N),).I[8L3F%+H&T;4R*@C>6I*C.%5\+ M#Y&Y`,.`GS.>T[I$,0^QRJK=1JL@:CFR2F+P73`8#YGKA/@FQT6G?T#E:,YV MM8N\[LUZ[--@<&D]IL6BASN5"7P6$P9TMAPP8AY7R,M(6*$L,:8EOV;LO\G7 M3`1E3@$//3^\"U8\6?KVA!F-5-0&,;N8#<\L_W"FSH%-UC_H_D:+#7(P4@#9 M$R0]K3AAL^[O/38@H8.,HWO?GH!;B.A2U"B&$E$9@G5$%1@Y4B%RBS0MM/)= M\Z_%W$YD48$*X'F;<>F#_#1#]-$H\T2JE4!]+-#1T#9X^!7"%6W`NP%Z)$4V M!]M+<&,1/`W*R?%O8')Y"7'MGH?"[4H&*T2#CC%*EF80F(!D8+4:9#N`?@`; MBN?WJ"[.%AQ<3,6_D:R'AL7O33O-X-\408DB#Q'VP,0VA55A/^`5Z,A#P3(G MX9!)<"B!CKV,OC?I+TH0X@+`#R1U+WA.BE*.$CU4'-Q0J[2,$#=A<4[G&?3P M%3"0;4P=(G(HN6F@[Z_JM,!#LZ,'$Q&K,V9$Q$19%Z M:&#H!9ZF`J)-;P-'#DPJ-X>N5G*BS^FLV^\P;3@0K'MH0`@<$4YJKTCJ2-A' M4%0\A^"]W]<\^]S$Q^&7X<7D\C-X"#:[&GP:0G+Q^7(P_F.+`W!"-0Y1\AJ< MFBY+@]"75?B-;BX4"]H^''-EPK?W_>,N`-#A@=]]HZ3.![-?61W6HG22D.>A M`NHA>6@=<&WP`]RD^+S/LLHY=NLP'4`WH:%*@IV!\$#M"D4'$0>?1X`&2!99 MF9LHG=2.#V<13V!7'AK&(V%,!B9DH!V]'<$D"`=$%>`A'`!Y"`L4(GM=VX`0 M!/T<_I-MB==H07*4!$R0IV&``+SQ?#.DMM;V4%,8I*S)M_C,PQ7O"I:G*%R' M9SQ,LX+!L49)UC$P.=(6O?F<V2F8!H=,-Z:T1DQ.H3%R`7N7@%L M!FA$>Z=L&,D8#KRAZO.(.MICYQ4T3*LC/M5NR'B1ZPS]%.X*W7@#'9(4-`5> M-_?JG*!580!LHSU5Z[!;I%W:YJ9'3!$_`'-BX-!OM6;%,A?6<6IP!$E7XO`I M\'PTPUSMC^%@VAV./SY!S5;%!O+0J-#H'1Q'3$3QX99\=*]G0PP^A[.K$024 M)C,G%@S&>H;1F[(_'<34$Q2-#^>)?OZ5R5%T90_K#,?A_]$_X_Q_V'I;!) M?(1P1[NM4FDT1MRQ39<;4>'V7)287,GERLUUF7- MWH"&<@]B;7>N)2`!-8+*Y51[A3/74GQ`^L8K>M$./B:0)"]82ZPU70^V*\]K M\^XATN?'6DZKA=Z"=T4<7*01Y._JU+/J3SS./B1SE3WR$]N5>\YO-9K!CVS` M/DT0!\\FX[/A='SJELJ(;6'.O>OAOX^?Y_\$2!E%!AM*H8LXRQ1E"'\#FTML MW$K%1\C=2!_F>6UQ?S_/=3C6P6PB,D7:&B0[!ML`H,/J(Q?JI"\:>T&N"65T MM@DFGE/ALPI)?:#V#$N4>Q!KCZ;LR^#BFESVQ63\J7LQ^C(D?SV\FIVR591$`?0>'+HB1D1F^&R("%>QQ\6^`! M1AB*>7XC?'GN"_)-8NPPN:",5CI2Q'&)'ALM*-3L1I#)A97/Q9U4PO;C\POR M32EXD*Y!]87/O$^$\CTN!9VZ]:F-;>I@+^?8;_&M0*: M6;K-5Y7VM^12_='`2\HY1:-6:0QARQV/J8:,Y8"JR6(J7*GM),0$`J@S18;7L&5CO%3ZQ](4R+Q" MZ)54(%L*WX#)+$^_-I#[L3CQ10V:"IG&/;KRU0&PLEE>C(6@'-G7'4F[7_C# M:\4*&Q$R`7:$T2PV^9LV7H=S'IBF0"W$#7%[]F:CH;^?;2M5 MLI0-4TG$4ML\P$@)#][CAL"#)FDL`\`1D81D86M?SOR22)($$'U@1Q*+M0*+ M:VLJF"C,^Y&M]1Z$].YVL,X,4M[>4GM!EC<;M3CZ@P6:0,\(<,QI3;'=5.XQ M)96Q^*#3U;5\!3F;[EX*RC>FW/2%`L,,G:MN&#_LZ>]G-TL+0<5QU]4X7A!\ M8`1F@ZWQI-1E+Q!MG`):+["N11WV5T@%L'!++;4@H/'40%0E#:P?%3\D3X+C MC3F2F=>ZN)C\SP`R='8^F;*/P_/A=`H)T]7@]RII\N3MKX.M&_EN"Y@F-":_ M$#D:8<'O:M>-OO!5W/`B3V.J/2-O53A`X8SM;H\G%[:['?`\O^_"N;FE-A&" MPKD(T4/0F%O\"IB%8LS*/*-N0!5"SM$Z%R!Q]S*L$L#>OY6 M[`NR[724Z&Q'\D;`6:?4"7M85(9VI@/,*)+%#MC&:Z2GB5C(HAJB0),A0]DP M"YY7TI_?8W\=>]0:A?W-MA?DFV/Z@X%ZSP6,F(;DL'&RPQ2? M7ZWZM]*CHR5A13T#H?.,#I6&39&H#GBJ&K`NL_W]3.\&>P0FW!2](?;-N81X MEU=#^6`-$)3A)ZK,,`ND+X1R"V+.Y>+QQH&N%ML&BW<'>@#03$M2IP\B M*,IO?32H].03HP,2B`>Z-^L03]RT&E/M7%(\1-WF!)`.0N/2.]3ZH+>(XZ]6J MTY@M`A/0G04L<'B(T-`&3EM3$!#S&S2Q:O+4&20EWX`?5M6^Y[5+*QFA5[3E M7)[AW"(VXC!\T1U^E99YX)^R<)2J,P:9W23<.1@FW`V%.*G)WTV&"!15J, MW'W-U,I7*RJBAP+D%KJSW!TS5=ULXNI9/M$(7+Q7*(*BI.$^;7(!C:#A&0;6 M2*D;!+RS%XV^BCMF.[N:7N/(U;;QA7HRC9J..-G#ESG/5NSDD$:HC@_@7QOO M>.>E?&UO9XJ*CDG=]KY3E MQHB7C?0O[5H>6BX%9^#5HJWV"4_:4(\]AU8]+X:"`_O@L;A-\QN-/40=-^?0 MAG/T?2/?5B3.;'+'#DAP#&#:=;G-W5@YV8':M"H1,3/X"D=7I_LTWI?;*(I` MP6[-0\%=NS$)[O#9J87.MHGWL7VL)`@V#U;WQDV`U%(<$OC+X*A,LK*@$*\" M$E:(8$47D2HHW;Z1IC+)\^5"L-VC/3;/4QZ:B0Y=ZG&>K7E;8EMD"T[C_`9L MW')/P2HJ&HM;.=TKV"T3"VE[>D2>2GBZJ[FM?`2)76)F)JHRZ^8(D.Y`W6YR M4";I7(E\;5P$"G+;W&`ME7K"I54:SI1HNQ'X3@FUQ/#JU-S>K?"-9EP@!ZS/ M?M-"U&*RLG3]7HL@68O(7C2\;NJC2FGKH:9M@W=ZIX?L$O:&SQJ#UW$(I?!- M0WJX93/)'[YT"X,9I=A9$9JUDL1G*"&KQ)"$&BGU;[7Y56)Y61:?(_.C39E7 MX6$],?'@`-E9E,D^#>!Q) M<5RGS3:X<-29Q03&DMG,Y(S$QD#>X^U<[3M>B85*X0 M2]B&J7&#]JIRF>/-]+):P70Z9>/*G\\CIYOAHQ/1U)>=;`"YS52JC-.9<=UZ M;[-="J%S8\NT1"?3KV/1B=*=GM%\>&KG(N"FDTUCHC@TXXN%T"WC!P;GE7%0=W\Z8-W]BW[YJ=7%!!&)2^P@-#M^WB M3%?D[>!WO=#]!B%A<+N,8W/-WV?F`-:*H63`&H2]9&PO**,J,$XB)'H@W@;) M,HGPNLR6+#[?$!`HG&9QJNLY>$O-E[D.IM,_<$*6,NL.FP[/)E^&T\&OHXO1 MU1]TKV#T^1)2;[K3U#;0^(2D&RO<=!4$9_C-S:6CMR8B_6$Y-Z:@#R:](/TL MH#AQF[?4`M%F8P;X`.S^(BO`*WR+9AE,@Q*5P;PN MH\DMV]7_6^9IF>TAG.I26#4H:/+2`-_.H%/N"FZ>@9.Z]/U\XA+3?%\ER3"E MY^%CJ]0R:1\9K<:6L&^@[ZN;6I!`E[@E^*`6-!:48&$X--)MPK;L`]-&KF]; M**4O:QG]>6@T'%V+X#QTW(L;("447R&4/_I$@ZUD2\E_CPVV&)OQD:'%7,/0 MW&3F6[+?;U'^\TSL*2?L\`#-I^4XT1LJ[$'J;(E_JIKCTS9424ZWO&\!M56A M'52Y,T&`L MEYP@%G_K$7M?C1!'&=-2`1PY\-0B8S+0Z?&&WU@ MV,.C06F10'GI`92-8;9&G=SG]?7BO(<&"=,EX=:\HLZLB5-W"?H1U2'&6 MV,@VK:)M5!IWFX/(Y@2\,!T/YV)A533W;G+K4>F8FA+9;E(QK>-%TS"USHZF M,JJY.=@S`,_`&^K;>],&9!#C&AD=O:>`G(.JXZ0G8BR]ETVVXKAU>K,:=D%)5!M$C+6D\IX*IOJ]JVFR4B3TV M-/U@,=.PMN/79FNP8\@$E4F20Q'35AN7N+PD[)5VI5)S5:%Z38,=DGY44#2Q MN7A46$9QIHH/K'9:!Y8ZCU+TD*%;;@2(44A7%[$X>8LS(SJ4$S1DVC2WN5BD MIM\DDM`TFA[W?2TW)Q8;4([.1K7G#%OJ_3]DIK,:L?29U7,'+[VN6EE?_>:X MJU^T4?]^W!*->1/,*I30T\&/8+-V?"N!L*??+Q8^%G8[97([L4<)07U`&B,\ MVBS,@P6_JZ?:MTXG-E[]PFN\1IUB!#Y:T.CSO$CQW:2F*M3@QV%";C%$_6J8 M#F8">N/VA3XN9)H(#P4/P3_#\45[P<2)WGQ&HK>K>.1%`7VL8"-6+:9&1U.' M5)U)$RL+GT_0DG&BZ6_7DR\.>*@]]CUZ\KF=!]IC3].3\718N:$!4W\4H+': M7VF9_2<;_G8]^C*X>.*P0GVY"UDSU]#UC5JL]PG[.B5R"::$*(5A.!?>#C+H M:J6KV_0B%AV5X'0_?C,KF28XU M._UN8#Q0.!N*+VI*>#T_@RAH'ESQ?*D+$[6U^`*F>G"SQ]RWOY,+(RD*W:/U>`$.$_V_O6W_;.))]/^\%[O\P%SCG1@)(1;(E/[+9!6B9=IBU M)2TI)9O[Y6!$CJ194S,\,Z05G;_^=CVZNWHXU1R][/4B"VP2260_J^M=OS(W MONQCH0A%;`R?Q92>)65A8;C<(A60_YEKD2"TX82@RM4-<8$GA=S5PB)E,=@J M10G\PPR_=8",O@;1E&R]U*0^0)Q8.!AB5K#(9>[]_>T'91/5R!6+YG8$@4`@ M_LSD/1!=79?`%9V#R;GQT:=OWEG`>56VSF!F'I5$I-]Y91$2KY0!QL,/`X`* M/!F,3T=10,]FMA*R.L"F>?6X:4K(VNF*E'Q0"="J9UH_)#?@MS$;7`!N1Z#5@(X(.4MYF(:B:`\\,86:K& M6IJO]XT*1*`_-+K+N"!P)4MF_JCP& M2$"'X*I?MV(!R^.1;'D?G#I41E1NKT%!X,CNYXRH M#*0!6TS6;HR9>E0JW?D^$_7F5-;!]QE- MMVF#:`IM(9D`B_BJC+H5Q,DW[1)3S$7>'"8'F#^QFE:!QY6QK!F9S%=S18N< MN":`$YARLP5G36)J.L!\M6#])#^5-Q!2Z(6J38=M>+Z8,62B5PD7(4K>U$'6 MHX_:^1HU&[455,\&8KFD&6<":[2)V2NO"2\P[FKYH1UVS16AP%/:JK`]I*$QX6 M=<^8"P,:M./"XSM,Y MN@WJJPQ3GL6^L8(&GJIS;&MWPC5-/;]CS+Y3R+I;\='G_\.#K% MI!S$_CQ&O,_AT>$]#,]9ZBWH)PQQG]$@3^3F*Q9$72F%'. M5*4H!P]`>"G:VZ`N!76]@L=+U`QJ'R>:@#T3\>#9XCM[5`#-Q;#1$,#`5!^T M/FIDBY2R*Z4^U9]K^^"X+[CX,38$26#@:X)?A!$*"N-E9*I)Z%"9NJB1F.58 M(A8HVC8P3Z])>VH+]S98[6AU]6!!"FD[G:7XM,`#\Q>*>Q:0!\+!Z);(TT#`1Z)`*90V& MG7@.MKZ?]D6I6:0W&8#@ZY.$D8$*ZD0OH-01-$)@UB)C2HVB\,>!_V1YH?&. MD<]B8M)`+[N_2@=';W5^2F@RFS_'M!BZ2:<(QN@#4O\06-M5N+N&,4%*E:7I M6YN]&$+)19,(G)O2#^*4"M0&IR,W'LDMJW.Z'4XG M?$XY\ZZPTRC_9J`65404YJI6 M8Y?J(`RPLM3#,K*PHQ/J^;MRG5W4RI!UCB-J*,#/N\P:)2)P++YC#.?2FCUH MS(`Y8W*Y,FI\L40_BDM*F6)8Y$K^]0ZK'P]_&1Z=#3'%]OW1:$-?&+U@]<4N MNI@FKU_W]Q[-$\S0T#;NN-X.P`4D:_=9E'S(&E2/.45/F#DNB36M"HB: MM(>[_&K<`-$I&L/2RD3O%)^3!1C'0'?DU\J6!/IG^'&]2J'UH2HCP$W.25&! MO4I9ZH#3`9A&I)!B9S3/^L"26M`I1,(]6?492\A\+P(`-4/*9HW$MGOK,8"2 MC?_6C-P%)?KY[['36GN%`)AFSGT._E%7A!KPG11!S%2B;@%KHJ3Q(Z.A#O&W M)^/C7T:3;M3N0C.8T"W#^^1UM&[6E_N4@AAHK,KX'?I>O+5037Y*I59$T[=" M2%E*(L8T#ZIT!]H!:EC>9%G3IO-5<2@:5;P?0J@(4!76RI.(JCE5V(/Z9D5* MNH/95[4!S1N:$Y)`LPD[D/-%V6NV/"W8%7I"@GQN3$A3*:8%%HO"=.;5D),Y M%>7$S@ED7P$YVS8ZFQ$[&_P<-6LOK>!+KN:#%X);)E&Z@:<)HM&II>T^Q%UH M4^`-R2.%CB#H6FB`6K%6@S%6+Z:XS"0#Z-6TTB1=[`I]#BRQ+;)'F5TS+:#S MPY^`]C#:SX443N\4<'09I(.O!UHU'^!%D-I1")<&*["6%MQKH,[OD3+4@"UQ M\4H=LI]GCU.\8GN+-0=G-(*=)MLG_:D[;(7RA MV4*WW*``]Q?S"&/4FAD]L@AZ2W$>1ZY[KZ!I5@L_?W8045N#$(XC$O*A^!V1 MIP==IHZE\'5A$,YY(:'5ZF&C"$''![&QP'-$,AWU^9)UMQ M+6)0@$+UN)"X'!B*NN(M-+?@FM310),'W MPL$:;&Y@F*B%#U==X1=&%4$[V;S3K8/=_]RF&\FO2G(=4O:WTQ!1V`*V(AHJ MFQUH+6]J7I>^M^XEM"U`C0_X7%_HQ3UX&<;"L>]7+32T82CL86F8SIQ87Q$H M-CWI)<.D.MEF+B:H7>\;CS\K0@`QMN8M9H^5&/BAK>A0M1>D+:A^T1ER1"*Z MWC1,BD$/S,##BD6FFQPJ9BWF`&;YDN$)S]/I)YHXA"ML=%'&`X:WI89*J9C" M%KD&%2GEA8+OR;ROI+J#<#,19YVCNQ;-!YW10K.!F$/M0PX=<+"@'U(M0;N< MEQ/)S7QA&:"9PHZ\'HA124TIQ8RY.12NVD<(]A%T$.0;6+F""IQTP5G:$F;M M(B)>G#>"?)*<^A/L/<2LQX7I.K<(0 M/4`C(H+9:BB((&?,774)/`#=J,WAZ9(=!9:Q/;BP%YFM66T36 MC;0)=B%T49LDIS\-3I/Q\.-@=)1,SM[\/#P\34Z/D^$_!A]'1P0/_.:WY./@ MY^,Q6I,_GXU'D[>CPTW]RBQM^`9R3Y*3X3B9_#08#[4/IE6!'N@%!+ZO@*.R"CD\ MF5BTKCRH$\7P%7\K72ZK_'RU)%=N27$M'$9GYIQ1ACCA6#X)YM7GK$`,.A_' MPA2TVIJ!%Y0@P2@T=GYM$DZ_='O:2<16$W]FZQD>QQ$0J:1P,YE_ MJDHJ)?:)C[Y(H%/]%/?BDNAE`O`L-WR?9#^^6`^?%&F$ZB_CJIRCQVP+7;JK M:V"$9;5M%3]P'=<8#-QOU:515,6H(E]L%FH4V0]UO6)L*< M@V6R2',(''.(PLVC\ER?=FQ3\?Q@%$IR6WI98K2Q[LQ@R'.'?O M`PH+%\+0$L0&@WLU5R4J6;WA*5U`$ENJ(_(F+Q>:,5[J"IK79N$0-.P=;]>% M?<+AK](9Q[XP%+W^7O2-V,;9^%DW/,W(Z<5<5TJ19"8+.3M,"D]P`Z\2@1_Y M12R-\%[N'A-NR2"ID"6"?[Y749KGC_M<0][DF_#[Y\E;3UTZGR*.$9B>UU@M M,/ML9C<\#Y1-E%859L%BJB-Z.SCNS6TOS`E&?`]($HLR]Q%+3DF^38A[V1PL MI@GK)+L(>.A4S\JR)XN=[?EHDRWF1)P(S24XVY:@F,E[!S*E"&\ZJZ"00;[@ M\[7>PY21A/;]+9,`)>\H<_@`F]1QHX.;YSP<'_5<;2-=\ M9&_/)L8QZRLH1T(7!=#OT!4KG&IA(B=PN6JQ1ET?],&`5T%)<8!$1M M1Z9=4S,5+J-2Q5^QK`#_EX*LF'6$`4N00#P$`/C85#M#"W66B2B@/Z9GS]5V MK`-##WU'DV).EQK.JP3E:BG/1/QE,]'VO.0V/)SJ`Y$C">*R'C^5HGY(5/2\ MH4A1:7TG;GKJ#3*S-6WGV65>%)2")_BN,LT6F%I+5PAG^2#&KT'(5]L6LE6P MV;6I8_D9]&YWDG/B%IQ-8FTQN\OV(9UBO9&RO&)ES\%J?Q*ILTU]VYI(&M/4 M'O^`G[UN/-G]1#S.@YWM9$H[1=D-@@3C]+6,L^)< M]'?J59^FDN%%F`V[":,S9C0`R;TUYC]>P?.]'C:BC];$OOMP_.LD&0]/CL>0 MP]C!IK?A&,$-GSN2W'^TG`B!5^5$K'?^(K)>#25CT\SP:.::Z6TL3N7@TBGO MF<,Q5QEPPNPZJ#"'J5SM#R;]L,->54M3ZG5M0\'.HXB`P!Z5#\U]!GCD%)]5 M[?"PW;2*L3G5Q>N^#QP+' M^9R]S.QG6Z2UYHCUX^M4R;;=G++B>,Q&C]^'#H]%`E`\@H48+N=3,M1"!;BQ MYXPX*24!%;`BW6'^L*FY1K]`'W5#;V:\C5N)UPAUSF65Y9>%_[/G"#V*YD-)>?V_`Z!U\@%*=Q M&W1AR\)DQ07! M?_JR2'UXQS#EDZ-:&N["AJ!;`3U!)R!+SH'W2)E#^B1%@P;#V8"[@0?P,<21 M&L0\>S,9_OT,J@`@N?!.'3`HCY&#G&:KOOZ:^V$H"]>6TLZ2K5LLK!\'RX;0 M<"RR31":@Z"Z1OFD;KH2&Z#[\EH\GD#`!A#P^/S[`0!9+^CLQ_ M'PYCC5E&1?+SJLA01>SY(^6MP8D?E3OX5T.1/:-68D<>C&A.P+.3#&T5^=8I M5+$HT[S>.]C^(1ERL1[S+EM]XI'9QTXP3%I9:.H'$7R5-36>MC1((%2C"5`8*C_3W.Y?FY#(5M[ MFJM_005EH"YE:-[UEV6?,&6%"&S%'R'=J2=U%&T;Q8SL2_)<,AI!+]EZMIW, MT_-LKC--9!0E`\]IUGO[WF&"Y]LN'KM625.[YEN;=$C=`&Q^IJ;U^CA!T7X( M'5D"1FT@'I9?"#3SRS6>\^SE02\9Y_6GF/?S3+;W0[P1=@W;J+&C9U>$3XTW MKJ_!<6.T\CF4,^J($PX%8B-NSCL"ENQQ0-OMEWF>4+OV=@E\H[_W8D=VOQ&_ MUS3>I2SD4>]U5K(*>0WEGQ3-XNI%O.Y-K:[\0O:Q^IH@0C`E@],V6&18>KL` M9B$I4(=?$,"2_O89:8349>_/HFHV3]3U"GHJYBS!%I`WJMIH^!'B#HR3YA^C MJ!;SG?#X*5H@&6`S.H_E$`87:%U"SA5:&+-RZCND.5Y-`<#&P)_ZSS[G1NI85T.&7].89E#\0_5O>FEJG1^BUU`PE7.LBE&_7I-V+`U'2GMMH-;D3EN[&5A&9U1R\5(EH6946[@^! MES%_PIKT$M7,)B\7 MA!J0'!`Q5VCK-@-:>)D0_-!%%P!DBTS'R&-NI%,OXZ710VP6VWB/$B=#BH*: M!:5-_T%+'G<1=3[ZO1$NG%R@P-_P,C]6K:RJE*R/W4)K=I&#LJ7=W#:AL,]D M\E:D[Z&-2VT1A;M1&.D1(S3(!9Q$X](JJSQ;2T>O572&0G$;O#B'A&/XH'LT M:M5VD0Q6ERO#,-J=#'$_#DMY[X70XA3<574\G`R/3BEK-6A2.S&_)%=(O__^ M&!PDA\='A\/Q4;(U.7MS>GPR.C0S'/3W=[>UIHMO1Y/##\>3LS'VOP77ROAT M,#H"),ED\.;X#(!`$C/#Z/0W(ACX-77Q.3UF@)"S83(POTYP"9K?T2Z,T1+) M[X5[YWHD_:B-*"C8C8CP:PN$0T+\C]9J$PM"PV\?<[#I/71\03TO!.PK$8GR MS$B=SU!$W*B)N>:7%FVL;,^)GBPUMW4+EY>54:2I2S(H/"F&[UW?I;G16E?G MFL+D.V>'&[`E!DL;$%YEU-C[LL1810F666%SW0%Y!(U89(X1430+[((VTDP& MAK;8E0>Y$*TS1%3WCC,,?AF,/@S>?!@"7;YQ,U+-MK,Q53+[V,RZ3WP7:R$Z M74(8JW!+B3/C&@F1Q1+QG7XJ`&@M:+)]B[^D(+IH^K-QX]JS\0=^I^&4*V/EU>>Q*D1`".B>LD9@G(644*S?4DQV7Z$ZYW MI\:KF@IXA)!!U^Q$L1@N;?P2F^Q:J$6!^*+Q7(<#LX4E;%RAY,!#);"C`PW* MYG5V@QIC5"I=E.726%S&!M(T^,X]I=.=UE^?.)_Y!N*?J12F+_]QVF&WKOM> MZNT6]PX)Z.[+KUTG="V$U[US>/LM1_5;ZQUTP,33S+Z2R#N( M61#92HY4>.J[,75K:9#+/F6,15@YY&"=#HY.P4)[>WSVYI2],:<_#=O=,9I/ MNM5)X_Q$'8T-+R8U#>CNQL;`1=-L$'9#G9$J]),[BW=ECE:A[V'>OKH$_O;9 MR!_2[=]'NNE6[+_*L79[.7<514^X[GL(X`V9!)6PH%T,CQWC'!RRN,D1X=@, MCKT@F2L";`)8:`UL"(4:#K^38"A,<\^(`)D,@W6`HG$9-.>`1PE2 MM!$X^,?O5W7_,DT7/TQ\$Q$?8SKAMB>GV>_+-_-R^NFO__M__>E'^Y4/V.+/ MD/9;%RYV'T3*,S^,LXN_?/=V;W_WY>[>?^WM[SU[OO?=7V$%_Z??SRY_[_<; MRS\Z/ATFSY-^J%9$2-7F)D/@/9M[*$(X2*@&6X^3WB&Y?3VPUDON'4-3YEB/ MK"4/BJ'I\3)5:;MS#$T6L$2BO@*N@$)LZ,6I5]=./+ M>="F>"G;(D/AKQJF0U1>EX.,X%@]Q@(#VG9_DM!@'%4K0%N<^YXMRARNDXOR M]T&=K'7L:SO+$$H*;)BKQ2^"@ M"+@;RSML0J)*8@@1_>?DRO;Q6:Z_'3QSAU@(64X,DQ[F.]:K!9QMY/`;X\Z, MI70K,U>%`L:J%OHFZ2($_LC%"OZBIH7=I+>4L[^H\L^,4\$)&R641)O3VTE^ MOGE[QPMQZ-RD043B9X*`VD^BQV8T8_Y# M#R"`FZ;Z,52OU>`LB6Q.+_2@?/)8-G@8I!B;:C[?+*4(BC*<<)!?MXBM/69:>(L^W5?1P7:9SI12V M6+8METY]O`&8(F;T!IB:!"IG^P%C.VO1':H"]15]7AFTHM'L6N.O",W>3 M8JF&F(![K\C>GX9?V&;4&IOQ_8@AO3*;91:0![%%8<'4/AG6C<5LSW?CF`?8 M)^#MT.BY1JM%+7?XCY/AT40+X<^K9LZ:%M:/RCX0+/."N2?*W+M%K& M4]`7U"TYX^9*N`<+VQ`VM;9]^>!H_^/%:V>D;DKC]=:K64D<&\*_C[N0??!> M)@)1;H@YZ4?E,GOLQW)@'LOD]/CP;S\=?W@['$](,N"K43V\B.EH7M?9Z4_' MX]'_4W-U,(-2^DR!Q0!RRAH`"G!\8\XBIZ,?"1K$99#&%3W4RPA[^G^(9:/I MC5YM=,S<]M^!-^*CL200J/SE06]W=Q?^O^V7H,\!.#1X'3VHC.%']Q^[.[N[ M>P+G4;6K/GXTCP,/N?M!V9W5A@`2MUIQ7@$\#GOP2I"]D?J)&7=R]N`O[D$N MU_:#6!W_@5-CDKI-5HJH]Z"F1K(JW9/Q*:S!-E^]VK3)O3TY>H"YR#M8V\"K MWJN6#:!&+7P;7=]:\$+'I"*<0-O04]&4\+'?Z`OS1F7/=6/$CP='DT$4.[9; MD_9QHRTY-QOFREEI3`9=%\WI:J$).^()C?ATKLM'=X6.1<-097/]\']??]&= M-Q5U_RK_^BI6X559CEAXJ!6^9F2G[>3<>@GOLW>APF$Q. M!H==%!/7Z\C511%/3>I%2A5+H-.)92P)[ZI6\?FER[BAX'$_Q)H#Q]PI%KGT MC/$]9'.(JF'?634F+S1T!<_@[L"J0B7$H5,,,<#Q.`SM)2@=]X#\0!3PQ:G,]UFM9`1+?XO%Y?>C,'A*C%T%96O/R'@U=OD>H5])1R4 M#7D!/FH]XP4!J3OQ=@-CL='8:-^U0(V4>L3L:'#V=@2";G1T.AR//@I'^^CHW?'XXV!#@[H@'F(L M84#+SWQ(J3V]&?/H2=!16@4XLC4';^#>SM$I6U94`HGR-HCY8&`>L@I\[S_S M]VSAO;^:$EG@NB=+VXM@`*U6IJEUWCN8"`MG9LV>]9V*3(<8]@(N'CG3:I[9 M0[E6F>SM]O^.@PV, MQC$U=/X*IAZ[E223_C]V,*B#D'7SVPBPQ^V:6\AG932J)1.?4R,KN?PQMT]" M#83)A:"T%`*J[$:(VARKJL@-VYO9R`&!I0GOUA8GTC.D*(H75P^=YUBP4QT#>3#^2]6YA"%.\=%*[IG*LGF4BF^9W,/_UP5HM0, M?8*\FSM<>4-2K+DTDL!Y$3AX*+)3B+QT?G+[F@ M=SKI[]F@W(W:#,<"X8L<@E)8CGMQ9TLW&12(+0'&A%A,0VHDD]?9>V+`7D5Z MN/;SUJ@Z'X[1'0EAX/?#Y/#XX\G@2,VE:\2>6@`]IAYZ2X!3VK82K_<0!`T[ MHNMT2 M:OPRZ0I=T,B2-MPQ36!W1"-;*Z^6S,L55ZMWCIP?0RB^+(,FB('&@3I` M&RCLYUZ\).!&[U"\G!"OOB>3>3>:'!KM%]H2]8='FG-6TIJE,Q8+0-DMH0O$ M?6@VFO2;ETL/]G169\<70]3LXPFZP?#G MP_'H=`2;%PA^P3>4PQ#C1(Z+='CW[MKA#)%%`-U1I::FWBO3J$I_HJKWKGV> M*!:$Y,CTDXI7X>X"\XXAWX8AN"F'C?&RKT2#.Q>TE/WPE.&;O7Q#R$R!#:YU MUO/5PUNJ`AK+MK;HLVVKYZ`TQYS(@Z+J(AY8OJE'F86I_GXP;^#=B'L7)UYE MXB>/DH$H6E>-;O8;[@];?-K4/RCDY3#`'-A0S?BD_\Q([%!TVK;."_1RS<2C M]>,BK_++*T.4OA?I->3!5"Z*7:]JY+X^@0&=6_93NDI)8#T63T\G?R0 MO/.Y"[GT=&UT<#[AN?@N\WAYKJPCA)5':0:<`1O*.,!SQ!R"GB1??MUXC%B8 M#CZ%7)PB.'VATR9JT_VYL:5GLE&]#$=\AM62.1=&M)!$-ZO(`I$4AFUB/X!-`E1M[8D5(*^5*&XP>E7 MHF77GYH[4F*[6^;05WEMSA;5-TP0+?\9<.Y->N*3$C2ZDED\RO.U/2_8RKL& M7Q>VTUPQ.#7MMXR`.S\QYVAHR,BPYW.?=(TVKMG@0C19:F[CZZS<91GZ0VP< MM[(WJPU]^67;4T5*:9!*`=E+0/.&C:S,!V^Q8M=PO_(ZGT(ONF*&%/;YH8@. M]^$DKJPD M\[S!1J),AL&'#\>_#HR%GKP['B=OA^^&X[$QF*!3O#6:%+O]Z_#6AKW;PDQ! M\YW9=M'0L]Z);FY:].473@VHE[0V7[J&Y6V<7W!T_,'F%V!B?-^\FQN,A`%3 M>)'.-B52W*.A,JY#EF_F)MR:5A6.8YL<9C/LX(Z8CU1Z4$ M7X%@1-`,W_8\_P3@:F@Z(6`*N*%%?@:2D^<=9AM?PSPMLHM\Z=)87!UD@RS2 MRIT^X)E3EH"#@O@*"C*8/Z"H![5\"(B,9?K>4^FA1:WS^:MY_R#8:8ATA;S" M9Z&0G=%#US`[B;S"XP$?8KC93[CHK>EVQ[HV7YJ)7\"JRZ_IKFPIM$M:2NIZ M$#B!!*&EWI3A*;DU50%'@N5U%FB4K3Y[4.6$<_X<@IDHP/+Z$\:C8OEG(J@" MJY%U6?#N73B$XU;+='KE2@;K+%C%YL`!>8MM@$7=`?IM6H#V%`O<`N'.4JVIHXB"U6F:WRM>V@'1YQ MU@9*_ M`,T=7[C4FQ$T4:)>0Y0`=^^$DB"<(_.K)Z?CLUAC1&F:VGZ=HLW5,^[0:?[Y M:,VN?;:!?9AAH6Q8*I'[,XI0H5PR-KYZ?M!__O)N[3.M@7&RJ;66F$%D.ELF MOU[YJVY(=`[K,)?/Q(.#,V297FY\ M)"(IO6?S,E+0F]KO,B;E[#G93.K2>:8\=/B4"_6!+EWI/O(BNS5E!CEV4`(@ MUMF3[=HBQ[MI'U>Y.=AJ>G7+T@D;\!DA\3^NP_EB104<'G9NF4VOBOR_5YGC MX/&-A)>)`K?*,NQN>%Z5Z8P32("T$6ARQ*M''1DN&IOQ MY`".L;4J+"?=IMH(]!Q2,#7FM2*P=DS5<-[=9N81!;YNFBM8%>5YG56?63+! M0<8R,OVI^,2:UM,0^;?M1*"]$HS$00_)<_BV$;DW6D;(!UA!LI?\G0Z1CLF> MI12W+0>9M!S9DVKUX7TX2UHT2&UF$Z[M]!E`54ZIPS42/*D_Z#D("6E]RZ)5 M^]-NDR_%IJA@BE>.ZZ1RZ_DMQ6_\3Y[\W+$\[1+OEQ#&>%J;')X9T[_94QIKNDFB4<2]A4/*[MD6^)EW[1]W,U%"F8-2 M1Q9\:M?ES'")7FNFB)%/1M>;E?/R,B?3SF*V>^:M<0E0TJV_'.!SI>F+N]KS\G/78@EQFEX!CX4`IG9=.2#,: MEB[8-JH4Y*!)Y+*I/@J-QE>Y604R1BK.T!6IM2TQ@$TGY]JV:^8?O!OK'<9Y M%NDM\4VPSWZGU-#U5WN>35,.H&-VZI6.BG8-";<>=*O.`A5:.P()AI`7G\LY M-@*O&F@*YBX8IVT!MM^U\WG`\4%'0E!I(YTI#?>YYJ/LS[/BQ0#" MW.\Z7X;PMQC$7/9[E0+>-B3+FVZMK2@C26V\89ETCGI"A!LZ& M)P,;YS&?`CT).=':\093KHHY%"(UG0=5XU08],U7.YG5B;*(+I9Y8,N/7*CT MN'J;UV9]Z?SXXD-97'Z`_*T!OJ1'*JL^'(S'OT%V,)KWO60\/#S^93BV8*%0 M4^'!L5J3.3M8_MCRE'!KH?X7&=OS%ZP6/YKA#W;P6I:;L8%7%;1X1"H83`Z% M9NZ6T-]3-?-"!JXQ_&-[C7IP!NY$1$7]3ZJIH3Y=U*5L0,T&OF/6# M92"7(QH0AM_!F3;#EY'+`'3+/L!V3:G2I*ZYCU:T5VP@;5L.3IDG:'E'[=N6 MV*A<4RFP;8\$#]Q)!A%B8T$]LXR?%W3.[H&("7Z?R[\;B75Y8<]V@7Q:GE-> MBX?4BRAASM_:;4/NY"CZU*7T*<2GS>'Y##R99?QIHFP$VKH4M"1/Y@AB!IGHT^BO6:V0D M0'4%TU,RC2/OS;?F4M*!11;1/3;2DC?3[<@+ZO),(^H@)<%U8!1_ MQLC$`S"SLS1@;N5*KM4WPM&CZAK'\;4,&'4K(Y]*!WDTWG&CV:F.[(8&VEQ M=5NC>>G49`K?;UBZL;,N(8C/8;+8+$'I^G1N#9-TR=$>453I//?J)J-/I<>. M+:3=PBV:E%8.%EMAAQDI+F?0[-DPGH%J;]BR>&8RP.,"LQ)1,E`XU,[@LTQ8 M%$"P;(](/I><6[LB/GA:1B>>.@ZWF?0RLQ?-;J009-\F;KI4+T;^(U\,I?.4 MU^?HM:5:70XQ2GQX-5-M;3`.UMO4<]X:M'^;@M,&R6&67>-6@P(V=0J+6%#7 M)9=I.)`0FR"^\:`P6_5BXV'QQ?G^1KW69*W>QAF5:6Q[381ZA+)-$#>0+X, MJ7*(M=8@-^Z=A[RBF'&T:[/L:ZD:N6BP/^@3S(O_^:!%&U/&%ZH$949OX,TD^*ZR.:(=$X?>H'8+7[W-5D2# MP#^0('V)R((_N$Q_]QG]T])TP/6;R]YR#UI8F?M]I)N]U3[SEV87*MK`<2K ME=R-^SAU`J_0H9$T@V(&_QHZU];CN8$F/R'F\R^##QW3.7S5'9P;XP-0J3-X M1#.+-(;RBIVL><:G665JC-ULX(K\_P@"1"H3E%W`-Q>KRBAG=>;D>? M=O:=CJX;5OTCG7=W>/K3%H#TM,I$4X$EP8\F0P"S,,HM9DM0GMH_@5O/1(MZ MS>F1`4R#;Z8X31?Y$O+[`3CI8XJ-0%*?:064S!^\2JM+"'TL*:(@FY%*A`5*^7J8X6`Q+2ADP%5K M$(UR*H,J`PVU@]^)(@S"?F>EH57G()@8,_S6`8K%&@1YLO52TY$`:L=B(Q%K MAT4N0.(>B*ZN2Y`ASAWG(B\8AC$//Y!3H1!< MZU,DLC.#?DL=X/'CF&WGC_42N\%DM^6QH?P!/*A7CYO`AG(0XZ%A$Y$PM+0. MK,.?T)22M8A*%VW2>NMIB^#%:T9I",6"A"8X'8R=F\]SBU&D/UA[FK:SF/T: M_0C^3LC';-:6(E2\^<$<#4",&^E38C/>VVB..GV.;1HE)<-B`$/0%GAGR;TF M#5>;B=K$>:9)J$@:U M,.F<6V]1#AM:SI0A8T]K[.">V#.LZGTWLNL1LIA\)M`O!",HB7',9P^1"IV MHSKJI3Q3Z,U'>@/S-+9G2+#87;'LB$H;.A6L,T"-E)Q)YB)J`1?*!42P$`"L M*6\S$>].`'B*<>E4,Z(T7^]#*P/T)M+H+A>'T+XLF?FCPL^9J:[RA5YX[:'" MR".$2"QP_ MA4%YCZX7TP*QQI96F$)AF)8GNP">BTH*2,H;(_P):8YY$/@JV(]SV3Q2\C$^ MZ?&(74:D"^1<._OR`%&J@',D+$-B7M,UFZ,F7I4*MWY M/A/UYE36P?=YYWYEH8$J4Z,1$I;]3:G'&4S"L"DG&"VB&.S!N^-REU<("$\RY)Y-/0Q]-WJ7(<*^I7FYB5H M.\IWZZ$TS%(S%N_$=FB6*D;H\T$M9[-K#;N"@3`E6I-8KUS"$T*/LSH!T;49 MH9Y'CHG`I]<9(*97Z7T@6`^`>S,9'-A&/MR29TQ5?3?-:LT].!! M,P/2I<$;97%00=(^EAOO^./'T2FF:B$:+G9T?C\\.KRG9;M_P-#A#[=LE[83 MB2P%HEX(XAQV$@L@+?(9C7:H:F5YO6Q2A?8X43K8ENSTG$#OY/0C,*@B?EU; MCNI:::Z6%LH>PEJ8`(;F3XU\F;+)I=I!B`S:/C@;`!O8E)C*.D>?&OPBC%M1 M<#>K;?,@!Z8KLVHU&K+JQ;""_"#-.G=Q>,,*TA;#8[#I`LZEN9G-GU/W6+Q)IXG& MZ,-UV7*8#U9$A8EVEJ9O;8YM"*X832UQ[E@_B/-28'<3M8U%:U.6SJ?6.*14 MX)@X);WQ2&Y9G]0=`73"YU3.X4J=;Z$E>)TC>B:YFH*/^NQS?VSZB14M:F<+ M>[GML2-8(#.SCHK:A*I6V:4Z4`^LM?9`I2QMZ81Z_J[:FU.)@3^L-&3!G3"Y7QHXHENC(<:E*4XQ'7'0VQ#SP]T>C#:VS]-+N%[OHS3/N&TH M7OEMA\+11^'`JB#6>5`3Y+IJEX:$Z7J,<*935*H&5H/ M,#3RWV.GM<84`-'0G/L<_,6N7#M@@RFB#&IO;.-C:<26"++L$$.;CZ69MP"Z M47'%D='9A_C;D_'Q+Z-)MP?G@G)8^"#38,@1;#W?+_\#$34VLO6V! MSJ,`K7FXY/=/1>V_\\O9ATC^SXW^?\37!]=3S?I<*T";*]#BA>"62;G8P%8% MT>C4TG8?XBZT*?"&Y)%"8R3T]C2`[UC/P^BZ%]Q<$Y8!/'-::;(_=H4^5YPX M)[D(6&(P+:`_RI^`]C#:SX54<.^G<709E$VL1]LUM^Q%D`)5""\3J_26%MQK MH,:UD9KQ@"UQD5<=LI]GCU/D93M`-@=GZ)"=)MLDE;D[;H0"B(4>WW*``]Q?S"&/4FAG-N@@Z`'(&3ZX[%*&U80L_?W804>2# MJ%K805CLB)QOZ!6UB&,(+NE*JJBD35.(.["*8#B7_.LP==48+M1*V-O@T*P9 M"OG^RCS9B@N'@T(M*IZ'!/_`=-9-$:$\!M>\_JA:74EX>.1*V3"'N'#'X,** M;E0SENY>.'Z`,$[4M!M3HQ(71AM!S8-[IUL'N?V[3C>17)7ESJ4K"*:DH M;`%_%4TWQ:M"K:106!^ M"\-TYL3ZBD"QZ4F_(2:?RF:@,4'M^F-YC&H1E8FQ->]#\'BJ06C`B@Y5>T': M@BHQG2%')*+K7\6D&'0J#IS>6!&^R<5DUF(.8)8O&<+T/)U^HHE#2-/0X*$# MAK>E1J^IZ,A6I`>56^6%@@',O*^D^IQP,Q'WI:.[%LT'XP/7LMTZA!U=%*@# M5A[T3*LEL)_S^^;4R2];!HC'L".O!V*@6%-*,5=R#E7F]A&"B09]7OD&5J[P M""==<#6#A&*\B(@7YY\A+RTG?89]%4GV-- M4,2VQ<*$.34K1*@/C8@(BJ^A((*<,7G<)/0'N*F<01,B.BLI8 MO=QQ#LSFK+90S8X@9>0H9G.&X`"XX-/T]S.)/?HP?#^P/J%;Y"0Y_6EPFHR' M'P>CHV1R]N;GX>%I. M,SCW85I!C6Y]DE433Y*3X3B9_#08#Y53M/,#/X9,`B,> M6!\>GDPL3F`>%(=C>)2_E2Z757Z^6I*GOJ2X*0ZC2R;.6,3&"%@S#9O\G!4( MNNGCI)CB6%N;]H(27.6,S&.?Y4:(D2*#[,<#MT5Z;_O+N"KGZ('< M0H_]ZAJX>EEM6VWY)@-!E,WZ*0CB2_S(.<6P:13-NPVGG)Y8YX9AFB0G*+<%6?E&:MF6Y160V$>GQL M60,/\?;=5&]H(^ZX:G&3E]G8O)*5&`R4+.#I/"$]S` MJT1<3WX1*WQ\U*#'A%LR*C1D(>&?[U6)ZOGC/@-'-/DF_/YY\M93E\ZGB&,$ M=O0U%KW,/IO9#<\#S1FE5859UIA*BZX;3FO@/C_F!"..%"2)19G[@#2GO-\F MQ+ULCA_3A/7X700\=*IG_=F3A>=GCS;98D[$B?9&4PKZIK,* M2G/D"SY?ZR=/&6_HK+AE$J#D,&4.'S^5"CO4*K7=_O,#=_7PTPO7>5%0BJ?@N\HT6V`W+EV!J>6#F)X`0K[: MMF#1@LVN31U+OZ%WNY.<$[?@9"%K6-I=M@_I%.N-E.45*WL.5ON3&,%MZMO6 M1-*8IO;X!_SL=>/)[B?B<1[L;"=3VBG*;A`DX#NE@]N*N.&="RWPH'F)SD/8 M\V%V:-6VYN?T.`M^VU'Z=GMM>U,5*87XCPHGH>A$7(M51GB&1?EP6:QQ,LI. MS#CIT473IU[U:2H97H39&*(P.F-&`Y#=<06K:$TY/T8 MV:^SKL(ND;26L.RMEW:@NT"B5YDH"Q(;2(L]G;)#SZP@86\\SF[[MF/N4AKS;OMQ]>IDFW,.25? M\IB-YNH/'1Z+8:!("@N.7&JQ9.R%BJYESQE!FDI"26&%OL/\0=!$I5^@C[JA MOS/8SZU$K`78@++*\LO"_]ESA!ZE2$0L%P_IQ,D#:``UP#3P@Y[-A%4B>B)G M.*8-68#O`\9"U)^\:"X_MSD+'-&"^*8F45SI([`EEL6-IX]Q3:OF84X=V5H< M1R(,9,:.U@1U`SN$"HIX;M#)+0N3E44$@.S+?_7A'<.43XYJQKC])2+^!?0$ M+=@L.0=>+&4.Z1L5+6H,9P/N!I[(QQ!'BASO))M#:0[%V8B!-?SL`5@>29I/ MSMY,AG\_@](72&&]4T(]ZP/V)E&-4IE`$A'46AJ@-M3L4"_(5 M1%\A;T)[AURAL#Z$T\>7MB;&):2U9C.`DKC!>`D=.V>@X.WV=U]OI*_@"+HD MK:18?C(9'IJESK-*Y-N&?8Z"8DRT!.P>`^X+[/_&?'^.L2>*@9!%9?2.2AC% M]L@`AH($XC7PM.';]X.Q(/HN)!P0_5%VX\_EI"J+$A)NKA^=_L?#0T/U'WY+ M1I/)&8!S'QX>GV'Y%R26'IG_/AS&.G6-BN3G59&AYM[S=\IG"U=^5.[@7\V3 MZ!EM'SO#8=1\`@ZW9&C!([9.H79,F>;UWL'V#\F0:W29E=N:+]^JPW$5\U_H MZ>$JY)%`OM3<'^:C,UR7N>1?THJ0?$$XP(;.W35P7$++DGM M/,RKC70[6^!C(P@=-B&M^DNI?#-Q;#40SO(5J65K97 MP8->7)4U%<"V5%MX-$8QHB@LF^5WVH2U",A%U_!:NOCZVI[-=:Z-3*MD$%#-J=*^=YC@^;:+QJ\5 MD#/M=KMFH=^(U%H[$VA]67$)4"5D[VWMBXE=CEUEGB:D`^AXP6T#%R7"'@(* MLG;-MS:QE=K#V!Q@S0CPX9NB_1`ZL@0,ID&8,K\0[2TNUWC.LY<'O62J*N5]#; M-V<)MH#<9-5DQ8\0=V#,2O\818VF[\C*3]'B1P&;T7DL1Y:X+/(2\OK0X)J5 M4]\RTT48(*U*8H908IZ2+R5GD<<2[[H3%;OXY+PL2`N.+>>8`H#&7"3X&I$2 M$06AQQ*&,LCA;-BQIK)[<=$16N.8)C486"L#]D<5/U(+^`KY58;%D&4A#G!9 M!K(S78H3JZ$S#S`O$,W*-""PR8TT6Y&I^[DT!P,;`C?X//N=.VMB^1G9PDYA MF4.-&U6;ZIS/+**RNE25S8W)P_5M4@2+RVV3E*3IFW6J7AE0&*P2U!(+K9J?5Z6J='Z+;:'"5TVTP#4=*>VV@UN1G5X$D$Z"L!\F.`58P'+]J.*ZF$Y',)350&VW#>T\ MS#3TW(VM(K+W.::L$M&R*BV8*(+@8UJ+M?E)$Q"N8B']2;'9@(_-LP.M^UDH M*6^Q.C<4VP!)SJG-.2IW0BM1[7QR^D$$",D!TK:6CE^0Z0Z&X#5Z<`\`R?-`]&A4KH4@&J\N581CM3H:X(XFEO/=":&$; M;K,]'DZ&1Z>4LQQT+9^87Y(KI-]_?PP.DL/CH\/A^"C9FIR].3T^&1V:&0[Z M^[O;6A?>MZ/)X8?CR=D8&Z*#:V5\.A@=`8!L,GAS?`;P.XF9873Z&Q$,_)HZ MJIT>,RS/V3`9F%\GN`3-#6L7QB"IY'C#O7/-FW[41A04[,=$U,4%HJ`AZDYK M19/%GN*WCWG^]!XZOJ">%P+VE8AB#&:DSFDI`I!5%F%,LJ^A[?_3DP`/MC;F M\K(RBO02$Y-!X4DQJ\+UY)L;K75UKBE,W-AP[9G;,I:EC=.OL&-O:I1A#-V4 M8)D5MIX"\'[0B$7F&!%%L\`N:"/-9&!HBUUYD*+2.D-$=>\XP^"7P>C#X,V' M(=#E&SE__!+RFT0#=@V;EQ[-O[`[S2<6#:O?AGUVRQM0X.)$QG6P^Z*JP3`ZQXUV8+81_VN8:4JB#.!D?OP$:4.4T97/AT=9+ MLL>1->?4C=@;FOL'9&@*8#1ET%^O,EE@Y8##"01GC7/>GS=V)L60-?;698#. MZ)'BG&3`OEWSM`@"^4N`&Z&VS69OEW2WH)E8@KZ#&"$BA**\S[GU'J\="MTO M3X:.:]24E6D0B;7)$VD3GAV*MX55U@%@`VT6'$TQT)KU=T63V&?EU'DHX@9+ M'-8C$!'KDES,]YY#G'ZVB=(T-Y_"].XKA2,07:T+5%[!9M:KDYC^"LYY8^O3 MY;4G0[4>%53`8\0,NB:G2@6JJB-7V+7 M=8NP*H"--)[KX(ZVL&*2"\<<9K#$G+[[JXN__7_=3;+>[C%-#=EU^[ M3NA:"*_ST.?MMQS5;ZUWT.&13S/?*BJ@BJ]PS9^MA]PB1SLIHQ$`1E$:FM9# MCW7:]5BEG/?,\)M_.?_2(HG08%O$$68^"I$4,6:[2R+O(&9!9`ML4N&I[\;4 MK:5!+ON4D4UAY9`$=CHX.@4+[>WQV9M3]L:<_C1L=\=H/NE6)XWS$W4T-KR8 MU#2@NQL;`Q=-LT'8+%[^I0K]Y,[B79FC5>A[-,.O+H&_?3;RAW3[]Y%NNA7[ MKW*LW5[.7471$Z[['@)X0R9!)2QH%\-CQS@'ARQ:>40X-H-C+TCFB@";`*]: M`[1"H8;#[R08"M/<,R)`)L-@'>".7`;-.>"*?W;EM`@;1_XIBY+(.&UQXYEJJ#JD2>!6@5Y;&P/FQCQ.DH@K(UPW3Y]]Z[)N&OM&\IB M`F5X)VEU7$U@MADV);.U;!AQOT[G]5^^&QV]^R[(Y1WN[7]G#.27!+OZO=3G- MX1]I&<')/,%"1HP2<=>S.'CU:L,*:.1'F+WU"!YG_F,!DW#W(]AX"6+XQUI' M^V'<>R4,35W'9FT4`8B'.GEKYG[Q>@WINF[V,KZ`EAU@-+S+'C37J_U70>?6 M8-Q[3_J;.=;]YES/]E[M=ISK/>'Z#XK98`99>)AW:<33D%N6W7N_S_>?^25L MF.6Q5M1^&)('WV4AQ[9RD?_X@,M_L?=:7,C:P/>?MGW'SU_M=9V-\*>@#<2[ MJKP^=#A)QRZ;^0WZ+QW66U8/?S>'9CO1C:!:],@HC-R[U7S5E8O<^[CZ!R^> M[35QYIYDC?\*9]%ZA_WP$K_4$9Q8#)IW9?46C):+U7Q@\?+O?9\A,U(G6&." M^1+[DSP6'?DA[S%3EUM2)FBB-B#`G6%!%JWI7OMK*IHZ2$1CNL=:VMJ!/,Z* M?F4`O@$AL!PA-,GQ!7Y/:`*/<89>!7F]NR^E\_W6\,3;:)ZW6[T1]J]>[#_J MZN^DV8W,^>[OO?ROR7+XWU")6O>%"M>R8$$8[0K>13[_8<2)F<<7/!A^TC"- MP[2^@M3,=Z)C9?3J]_=>F:O???%\M_,*G4YZMY5\L<6GBS.SY%I9^;_JLD^P M1^1C+_HHZR0D6E3Q*-K;N3>_Q9 M/LY*-M'N%UA#Y-KM6O@ROL!BU%?QS)#-@SGE8+F[NV?%[JBP7E5(A.XN,CL3 MDO5K/&197VE?.EF^>O5-[F@PFYVD^6Q4F*VUN>%>/_LFMZ4^%Z"]1]H0L]^] M>RUPHTPAFT3.\S@3*U)%F>Z^O*N[4&DZ.1^7AW84*:]>?8D5='IK3[Z*+F+M MU3,)X/]D2]%5O8-7G>U6?,7KGW$E[N/0\\1QNGZKBVD_3V80LS6I7D"!MG:I(# M,/`3+EA^[89.T/A$72[NG07)>XR+"]?7?<8P-`CZ53&# M?PGL\!/,R6B^]?LO=>]@7P;5[S!GA\4.S,:K"E(C,"Y_I]`_+JX1R^PRR:,O M:VU178XLMB@;*@`EYU&B`'+`]@Y-60U_,X3X2/,UAW4<1\KH#B'&EN,%B:^, MY/F:2VE@G:25NB2]=9W)(8MW!B6''+RD_+ MTRLSQ$4^S2KT4P-"<1F5!1N2'>X]IW:(3['JCB=[C\4/;+TIV\(/7RHF-G@Z M[#9^Y^O?VQ.2.BK=[ON^RWS(12O+7;^!>R_.:P5=!L85S++\ MA[<,;W5ZN\BB<)Q[N_V___A]\RMKXY`D'QKJ0<#DR(`$[O"L_WPO'#88P8WO MD"[?S=/+Z+@7YK@R&C+XDAOJM$K!=IW<7I^7\^A0@\GID$8*ON-&&F):\#B[ MQ+R48GG$X$G1`<>COT'%Q?ADAX9N&Z0QPV$&J&/S43'+?O];%F]]:%[0WHN] M_8.#%W+XQ@AN_$,"2WN7U]-T_EN65EUNKM_??=%_ODOC:R,TM_"XZ7"6572; MH+&6=P"V>\C`_-&=3JZA-JA*/$0K\R4Y;SOP$2Q01!*(Q1`8F.U1W&5T98 MXQN>?MZ9W\1W8#C'0<@S&M]61B?.LGG\OS]K&UU\&\?G$9)\MCZ"^?N??J2B M`?SO/_WHL`JJI)Y>9=?97[Z[6BX7/WS__)1?8X]Y@14:P>KM[^ZT>F,(?O7U,P^]^_HIL>1?@,8`%?W):"R>I?)DNS>; M)*S_O_[X^WDUG^4_9+]#S4F^_$CU+;/<_!42XO[RG7.+VU*,(4)1PFH-IP,; M_??<"*N61&D:Z\?O6Z?XJSE27L.=Z,D<]LO[T%.GI)L_#KR-R9HC?[7A`?`S MO_L#V)Q.]$W>2;K(E^D<-_#O="EKP;QO\7*:F_AWNB`.<7Z+UT)+_P8O(Y;6 M]BU>Q%-+\/MJA&K2WC=YR(\O(9[FE/]@^5_ZQ/_@X8]YNIV21K_%LWYZO?\I MG2N;KW_JUQ*D$KX+5Z,!UER^X"+^G>ZHS\$];_X!?TAU[_\9>BY MX=_B-3RQ9?:06,,?$OR+GO$?`OF+'_D?\O7+GOH:"A=*OI7-\_R)9VI\$0=[FQ4E=A=;'ZYEOW:DYK=^_-ZOTNV*+M+\ MQ_\'4$L#!!0````(`$5/5T9#YYE&UL550)``,!0.M4`4#K5'5X"P`!!"4.```$.0$``-U96W/:.!1^ M3F?Z'[STP4_",;0[#1.V0Y)FAADVZ81V9M\ZPCX&383$2C*7?U])V(TA5@S9 M;>ST!;#TZ=R^$H0DG/7]L'WJ>\`B'A,V[?M$HGO"C]0["= MW$.3)\SY&6!-ZLF65<$IW$'BF>]O=\-JYP.##$@LOE]@:H2-9P!*MCQK>D]M M%M!O23)?4,C'9@*2?LM(0[D4$_9WCX4$#X9%F$8IM<2/]/..>%@K8#'$N0)C MTO,M-SHSI91'144^-:G'A5]TQ"]RD6`YL?%-)9IBO+#*`J!*YB/6970:9KGV M+AO^/I!2*[],A0"F<@443X#V_7),4).A4<13IN0=1$"6>$+A!IP&EV*+AA=H M'8A='["(VE4EO`%T8Z MIK['10PBZZTK(-.9VC[4Q,LEEC,'#7:J\5'?.E`>Y$Y#@CPB>$(H400J2K4$ M6'.]?L$;D\D5':8<7'?NN,->5K;[GC:[;F_5#,3!>>5"OPZ&G+Z^FJH?L'BL M>'0_XU2;*#__JS?)F^H>4+ZL0:0]Z5>1PL/9:TJ!'J8^CH/RC;< M_\L18:RP=E7GC+Q-;A<@K/1GGQ4QV8)3$W5M=<7/%THI*4YAM# M=VVXES2;Z*>]/:#KHQ=M^[>).>1=4[[Z[TV_*.NE6WY1=SUI?@/*F&#YUQY= M;+Y)B(=LR):Z1G6Y#B)%EG;?X$CZ(P345GO2F\Q.LV^[;F"A8"(V$`Y MF-R!O&[&=KTM9Z;;$&:TIP\G&_>KH8!YW=SL^5M.SOOC+G&R"?-A_HG6(S\` M4$L#!!0````(`$5/5T;N(7VU<`4``.XO```5`!P`87-T92TR,#$T,3(S,5]D M968N>&UL550)``,!0.M4`4#K5'5X"P`!!"4.```$.0$``-5:47.B2!!^WJW: M_\!E'WQ")&ZN-M9Z6RR2''4&/-2KVWM)C3#&J8R,QXP7\^]O!B%!!30RP>1% M<6BZO_Z^AND9_/9]-FJM)A)LDNM/.6ZVVEAJ>??KXX4-LW%E1M''!0SLUU[6_ M;_I#?P;G0$4A92#TDPLIZM!XO$]\P$1:^T,JA1;BEYJ:J6)(U<_5MMYL1<>7TC%SB4)&?KEY:46G\U:S+/ M>K_0UB>WK%$)G">"N:@?UJJ"R(\(AAZ<*LGAV+-WXZ&0:0&::XF-!C`^4V*P M'?:X@-TSBN8+#-.Q602GA3A2X$*%"\'_9^%-JXQIQH%$_G("53X*0U'%$C'F M>:^.^`!4X&S+`H"A2ZDY=_O2/B_-HO@J\U'*G0T;\^QG!`>\BK7]Y0_E8F:YP:%E)U,CFVPF=&!S6/J8QJ1>2&U M:6!R:`K*DG(X9"&``]Q02,1+*EFQK?N,CD]"QDO7PK&7;H/".W%P*AFWTNC% MS4^!?/FVKR?;=M.X1[.R0LQ*6)!RL73O59I;O1YQU@N0UU2'9_+^;BV>PYR$ M\=QR$R\F"K3;M7M%U;*+FWS%2LLNJU1.?F_N'C+!`C&`QYQ!6B["KN$[42$G MPWP9SD\G@Q$$:(UF`%!@APGH4D7*KWD?XNS).U^G]NET\B#CF<#``E&(PKOR M6Z;`^'TH4Y1IOB1?3B?)>O%;*L2&R?N@?S.K?-(O3D?Z4]?"5YW0YH=[5S3/ MAJ>"/..44G?)Q%L`\6:H"/&.W4DKIICIC577;G(26XW=/8HIPK5. MDT8GQG!%(A/0V9@7^%6ZI;G%]`LO?L/TOY0&B7U'OB8.9'U"MV_&[)DWSN93 M`A*G_B/*UV"MECZ`43QHASWHQUD))R\MYC)7;UR,XRF2V"64%KI>7.FONK:7 M6.J%*_?MZ5UN"@#C2A/.UD9@@KG5O'C>;<"$PJ#;8-$2[MV"V.)@O<.M;>7- M$=W+WK,7I7R%R4/U-QM97[7OT.>&KO)"%E&AWS*"KG=M./8_QLAV'N'W; MM*TA/SGP#).?M20P?534ND6H"E**/M-[S5S6=1<"D\C5RW M+Y2P_AS;@QO+&54G:]=EW8R5(I!S^X]<\X_?W7[/\H8BRNBGA)M[UV?MMVXI M!"G,>5;?&%F]@>&-?HX\PQF*)X"4::C0<]TL'@)$3A6.?PB9>(%;?_$/&1/, MML?:*[`$@/2)>V=*2K_ESM3%84XY-1^$J@KEUL"S3#ONOWIB%_KX?VGEN:J) MNO+(%>A9/UZSCX>*)!4[K(>J\OC)(E!\B/^2\Y'_`5!+`P04````"`!%3U=& M6NAC`;8>``!@;0$`%0`<`&%S=&4M,C`Q-#$R,S%?;&%B+GAM;%54"0`#`4#K M5`%`ZU1U>`L``00E#@``!#D!``#M7>NSHS:6_SQ3-?^#-C.UG52U[Z-[,YON M36:*]L4=$E_C8/LFO5M;*5TCVTQC\`"^CTWM_[Z2`!L#`H$$5F?[0]*^MAY' M1S\]SM%Y?/OWIZT+'E`0.K[WW8OKBZL7`'E+WW:\]7R=":1O@KQ>O7K\&@P$I[SK>Q[?D M?_+I_O`O?"#]>6KJZO7EVG!+_[TQS_\@19^ M^Q0Z)Q4>7Z?%KR]_N1W/EANTA0/'"R/H+9.*H?,VI-^/_26,R+#JNP3,$N2O M05IL0+X:7+\:O+Z^>`KM#*$KQSWI!H81"IR/_L72W^*&KO_M^M7KZTQYTF)# M5A2J),RX?O/FS27]-5L:-V='A^+9UK^^C'_,E78JR#DP&$_J'[X-?!=9:`5H MGV^CYQWZ[HO0V>Y<]$7RW29`J_+FW""X)/4O/;2&$;()1]\0CE[_E7#TS\G7 M8WB/W"\`*;FP#"9E;T[:BBM=]D7C%$^P;^M>.V)SM7NF>A;!(!*@.U._-\KG M>(-!K6C.U.R/6C^";CMJCS5C:N-=E'PQQI].B$9/$?)L9*=DDW8JUC'MANX4 MI.&T97^9;?.%2[9-/WB1Y<2+[#ZR@N$];7,?#M80[NC^=HG<*$R_&9!O!E?7 MR3[YY^3K7RWT@+P]9OW27WL.V9NGONLLG^=X'.]POQ_33NEHOWO!7^\R.R!2 M^61(`0K]?;!$N>;Q/[\V)HVR^$4-BTG[+\B!A[LB!RGR!HO9B[]9^IT^6>C` MTH?F^XDQ-\S)MY='BO)CT((E\`,;!#O4!`]3_%41)IGZ__<.[LM\J(;)URZ?K@/ M4!W^&C4A#,4V!(N@=8@N<@.T@LL75?XJOOK<(,9C4+#FT6XU8WO8K:%I./H6;L/ MHP`NHQP:>&NU7CT-R1)9,$DWP/%`MB,0]Z0*QAHR)(55JXGJ=3=_<(B@.?*# M&W]_'ZWVKK9<^GLO"MF[-[N*C-VZEB`1L!E8&M\B,(=/X-"5*A!KPH.2;8MS M5GJ_G[*`=/A9UFU3"D"2MF0?V6U(K#R.DP95PVY^G(Q[;0M,EA^=-V@7H*5# M-5/ZTPYY87X66*6$CL:*;D7`EVT6H+A=64B40'8E(,MH5X1NVU_NR16.UB^[ MVFX0@%NR5P)_=>![$,M>_X-L4'@! M\%GE[FU\,]H%OKU?TF:A9P//]P:9KP+D$D4'L#-,NE!E7ZB9O>PUJ7:1MM\E MDI/0\=94BG90F%Z\KDMVBZK20KL&!QDBN\?,>#\Q1L90PQ(GD=.&EC''?XV! M-AR:B\G1[=F4O_FTG=2SX];$QQV,3BAD:"4$&NH* MQQS$"^DN")9'8_/G&1A9YBTPI[JES4^A_/83P3('JS@QS3W1_6'[0%)RLZB# M,+N\,%)K21$!Y*%QD+8N6Y*50GZE)%$<@VHKJ)8'^87"":?^UL/0WV[]6"$Y MA8$9S"(B0]Q!=X^F*)AM8)#'0).:PFND`7E"VS?M)E8[@QT,P`/I036T-6!& M'G>-)ZL_!!:5X0S`E104QA>[#J;SW$+Q-S^(3"*71L?+5BK(>2@L+K@=VYG,<6 M]8YP]HCS$*GC=W\0T>Q_[,.(:#+#N4],0[#@Z"),4$SBV`_Q]W)$N$ZZ$H9I MEPP0`7J&+A#Y5'-,*0,>BH"+J2+?DL]+3!O1\E*5LG^XY\(#5Y=UE\X5DG"M*>M42*>V0P^B[!%K]RA M$89[9-<+6">E90I5961($Z1"VCAP:.NJX::&"14"5&$R!+`4HN7%VG^XM)$3 MPPA_R*,'?_6K[D7X2FJAM4-V,R^:P&U^AIG%6N.EKF,1H,3M@F/#@+2L"DCJ M1IZBHX;G/0!C'D#B5#1[WM[[;@DB3G\7@D)I5Q(PD+0+XH95@D#IB+-S7\;= MLYPLLV2=K!;BJV3EL\`7\0V M9'0P!(_(=4]?!-+I6C% M;)X:(N'$HJ7-4FR_9V#QF@C69890AY^$5GV^`R'[$10!TACX[94TH\@V]%6^ M7Z9$GI-`'I/'G1^DIHJ[P%\Y$=D+J+:*[)ED1<>&CB^IZ@J7;9F%USY4CO\1X'`P]?*,/T4>X= M#)TE7>SN/F)J"NIJB=_M^,B2LJ(QUD"J1B!]`=H9W>^3[E0!4T/N%&Z`36;M MC$HJ4!'13_>%\S5'#ZQWJ<:MB+^]-2.;#%O$/JZ3J[;:=?` MW@=$9T*.6!L](->GOJD`3^I:&2V:(,L*KT(B4]TKKJE09*$EPC+,/7VX8J.W MI*P,C+))$)*F4X'OV+*"8&./O012=?SO2G$[C'V(1EB$A>X'!`,=G_P8VR4Z M7&91(75N'0%"1VKB(!4W#DCK0"<7.-R^*H#AX4%6U\LW"^WE[_0:2(WRS%5R M3J\R1S>_%J]]6T(2OO`01#"'.X]O;['Q)I%3T\O<"BSC.UY([W@]*`![X42= M;#^"RZ,_8T#N!N3F$'-G=^!6CCM*B>K";,S*]I(61?L5;L4.FE,81,_'*"(L M"RR>&D*KE9,7AJEP_^"`\]*(@G;E9PQS1C3E:W]FR)2&4A^@+EK8F5YCZ_]=06EV#? M5DV(!!NG5"`^]`#B+E1!%R\KBH9O/),B$!'/W^Z@]SSS7;OTOGY]G77<*;E! M-VQ`+$Y>*V(%[T>D1Q#B)BNDW>OK^'/2LRPAM[OQUKY:4XU=3EMDS;SB+"\')LSOP0! MVF'>;"!QXB`G1H"(!5<:(B@*$,0BP?-7%P#+E"%*VPE(<)N0;`5+N',B:FKS M@$)"ROTSK;ER@FWL7A>>DD8Z\1\]_/$E_;R%SWA,)-80&9#ON<\`9M_R26-' M%B7]PWVT\0,2S.@BN34G`P+)P$M>P&AOR=<;Y-KY,2JE,F@'RI,PC0);1J]! M.HYO'HS+V6D9&:$UBEV*WME=!>_LI0,MB7G!8F[[\XYX%9"4``?(40`F!F"+ M'0WKN$UWQ?Q9UZ"RT#G7G$@AY]&DM^(^?[#HW.,^R5]QI[*.MVZ&^?EH^WRT MM3S:F@,R>ZRUW1UZ5$-06\%*Q>5)$7&U0DF'O<1]D!X(ON5`J@.]?ZI1'\JX M45"%,('4_O".^3+'VV\(:4C.JJ>=BL)"AW,]$4+JC)\61H.7G/X)_QSB]:Q' M5/TD9H\DWC70?DF:P1KB>:6,&N+V?=>QZ1^:9T_CVPK]TUR-4M^7@ZMX96Q8 M20T++76Y@Q/9%MZ;)-3AT)P,=4N9W#OR693%;A<`Z/&A&-_Y,*'D'_WH:J5% M0Q@$S_A>3&TD6(_'7'7%'Y2;D"BD1"4BY`#+&VO'(P;Y9`\/#GKZ^`"0>5F3 M/K!=+GG<[W>,:6(_]@@1D22;C>TLI@%-^%,P%VB^`,\>/+@DO'&[X,%5#?48 M!+O+X,&_KSC8+6,'<\_S.2-5UD"XBX1<_,2(A7OZY*1^_EQ<3:?G?.Z??'D\ MZVI)=__L((>GKED3O./-P%2WP.Q[S=)5PQ265+$P[DUT$MH,[T&O6<1"#5EIB^`!VL)4UOC&`A MOQQ_/0GO5IRDB?EZXD9#)]5P+_WM;H]Q24/SU%K&GF=$IQG?6>M':&#G><_B M9$[QD8L/BN<-C#MV/&3@CRPKII*"\@+D%CH7DYJ25F6?*V+D5IXFZ@?V+8R9 M&=R7`9#^,/TSZ1J>8![CFIC?F+ZUX>%=#(75N3"ZZ5%24HU.V2&RZFC4K7M* M`?@4TJ+WP,[RU!\]P*O',#74&"7QWF&LJM,RXF%IRKH4M[=+?:OBYF5>NUH3 MS)%-B9_JLT31*1MY(7H.&QY]X[@NB\UI(4E(EIHY9C;3Y\J]\I6/LQP'9W$@ MQ<`+H&MX-GKZ$>43Q['+R7`9+>]:AJ]HW#*@30/.[PL9- M8@,Z36U&&'&URLL)8:.R:Q%LI`V#N&4EHVE5#CZ+#0[&=XV-.6ZV`A+T9RE( MR'8D!0"D015G/3O0LLDNLE1F?H-:1_#:*I(S&LAW]BY/9="1;[?,`7U.7?`[ M25U0[SO=;)7U)R78[ M;6;,""RGEC[#2-2(-R(8@,5$6]P89%LT)G/=,FY/<#LRK5M:4C7<-F-<'KAM MIE?@^FT_$$]RJ@S/G.YEMVY&2;'+=G7W0G?LI&E`)B=[L99VKQ:GG+G2:*]QYM5+8[?-FGMI#!3:*?,5=CWUN/ MG0=DQV]:?'?K5DV)6Y4(#$#,6]&R/A`+="H7O@26/C3O=$M[9XQ):!!M@B_> MMU,L.!+QD-S/Q^;D_6!LW.$;N9JOG"*<+%B*"&.A3Z78(7'4C.2-THE)RBYP M0O0^5H-F(MO7J\W:M"5!L28P!*'G&/U.'YM3BO'97'NO@Z&)43_YH!JXA3A4 M5-,)SW*/!N;[^Q#]E0[C70G>U_M:&"5.ZWZ&9D$N)/? MA%O#M+^UR`PCEFCTLZ'$WNU#QT-A>(/"9>#LDF!C.9V_4W]7[[9/X?7>"TM$ M=@C3>J]-C/^,'YR(O&M.L?RKY"+JA9?Y9= M.".(5[F=QL*I#/'-*"SA&EE%A.#2..1E3Z)CJ8:IZL$7[TWU4W"6I):584GS MQ62FM)07;#1^_Z&-ODP361XR6[X$__[URZNK*_)?,:T!^/KE-]_$OQ$3TD+) M)-L!3:9P]`DFZ1S"'2)1])"KC"])'8\K4F2>-;SEV('WCDO#$5;[3I84E!`; MB=6Y/"_*3!]R(R.)D-[`GY*3_O/$1F+QH!@1J1H\"J0&?1]49HFMJM1=.M`3 MHL361"$1J/2<'=(&49/%X]--:7K"">YDIB4@Z]8+=>2X*!CBZ]_:#]@^J*>E M)'B@EG8KP?^4M@O2AE4!2\VXBZZG%?P^=YS]V.\Q+ZZQ[K5-FN@HZGXUP2*8 MF^AS,/Q>F[S7@3$!)!*V*H`3X0A?Q':>.>S3&N284X9IY)$I(L%VH]BAD$E& MIKTTLX]J8"H;<]'(@L7ECO)*:A$60E/+/1:E^E*)53Q,Z8DFAOW M=`GXEA\NR"7.8R7B:'5Y,3]S'E*$#`>.3[NS4G]):5[GLD;"XWN^A4_.=K]E MBH=81-XZ42+\W:<"'1&_#E)C*G^1,$PD-0,1@.Z?7?@8*B7K<+'UQ#F='ZP* M//'Q>3]R5^_NV:\#+\>Y:8YGU+B3I#R/_;Q^>]7/`Z#`<*J?`HMC4F4UM>4) M]Z-@1Y%0F/U5N>-P5!(+`L!-E.05H@J:FC'AQ'^]X=2DMUOGGM4?%Z MB)4UA0Y>50E9E9;KU77$U;0\)`F)H\?X8*2'`<9FTH=J".1B14%WRC\]/?K_ MI;C78X,%UNE=+"?N9\?J6OP%X-`T2-N6*3@)$<[Q,-",^K.X];$X4'#%JX;- M69PX8M7'417"0'Q5#9FN'2QR9'EY%%_^54,3!S,JW#&J)Z?/?*(DNEC&RWL* MR0ON!D7.\B0P3JKM[YFI1Y4(R-.+:CHPK_3IAKE"08#L(:9TC3@CT-=4DN"JR4.4D$FV/M(M2[\! M<^V7)$Q\'$I^,C1O=?KMU#+OC)F"J9OXN%-T\^2?LW[U]$Y$LYT1AV6:HG*- M/!*"CP^*#1J0HL5O1JS0D6W>WAIS:@E(D#DT)\3$1)\,%;0N:'OK#T';]M$2FH<`Y6SLKAJOQ&1(O"<&>\GQL@8:BD^+6.._QH#;3@T%Q2K M8&J.C6&JQYE:Q#IJJ,N/%R]]S-7!XUL/7+55VXQQA9>.%I!N+_1E@[SB#<), M4QBSGM?XZ@@)<]PDB2RSBN"_RAAJ-6)&]J;<<(+.$YRD1@E?6E1JL!*9<+K1 MIY8^-)1,25HUYJJ@)><&2S[A0I,\N7QUI2>$Z2Q+;DER&+E>+-)'\OM*%-,H MBV\+\/6XJM":2`,6HHJI9MFG^>J*KZHF)`J)@L3;8#0V?YX!2Y^:%KEC*H?$ M)LPH(+'YA/6'Q$6(S)4>1LX61DR#V5PA86R5=RH"HL5,)^D1]=GHH@[#'3LD1]42"%EI<0>D=C="FTR M)+#8#K=+PHQ5RA8]$OO_,/EX!<=.7AGJ8'5V7T&#OD\)^`J6-="5KV`%L5)] M!8W)'=E//T5?P0H6# MS"@R0APZ_8MOK8L'(PXN%`T=V!>U;ZC8+.>BXF/TF)6B[KRJT:#+)C M*XLK+DMX2F/($8M3>@DW/"QW;*M4[MS5A,2K)H0)J>+3J(#4K#BV.9(64YK/5I]3RF'FW#'P/?US2O:R1!K]Q,Q(DF':$BX#5TH?Z9#[^`(S9 M;($EF>Q;MV5.\.>A?JNB@KPMLXH2C<@TGST#")\M%5?=KG)^=*0V)[Y"=]I8 M16PV8@1GCH]NXHY5VGJD_U:F.7$7G_@1.D8>J36>X:XO)Q!-$U*%[FG,.`*R[=&[&%6UF1IK M:*JMJL:L*0VOTQRK3FD7IU/=KCCBSSMM2H1QEECSBKVEOW MM,=VN1X2]SS.Y&C/:!C37X1TA[GFA0R_4`1(6[(NERW)J[PVIC2>D3X>^\Y, M9(I=X*^$"[E>$M_BT`$GU#X$CQNG.4&."&` M46S^2>3ZU/YS1Z,S*F7_F>-B5N5:"O+^3HKWR$,!=#7/UNRMXSED;>.5CI)@ MOXQCH:Z6\!G`29;(:DZZH$_UIYTH&[.9DROYO;W1;)T]/CY+%<8HW55,?"EJ MU*/!^BZ)AK_\I*+A,Y5C/)/1JS9^O]V[,$)VUHD4?W91XH>L;M"!^CH)R/OE%ZR^'+R9LM*S,I; M0H(4"[PD+V_4N8P,[-RYP(@1QT**"&Y'?0W:.3T&;,'`O?0"WV@^F16/W_;"P MC-F-,:2.S:K@L@G;2NQ;.">R_<9^&EN\+)-HOH30=LWHKI,G7E4@4#'N["Y4 MR>=>P[PO$;+#$::=A'`FSF]5^='YZ\D(^,Y'FM!!GW02>Y6'T$6%D,&J`*LQ M7TJBP#>9LSX-VJFZ8.$Y45B9#K&DH`13=5;G0L]'V=OB#@;)S>HO5Q=75]=` MH_%#(/,HS%]TFL+GS77QPP^!Y MY+@H*%.2EI>3D+"&T;50O(+8(_G0,HB;5@4FM6,OIJ4IY7MV/&/\"7^7?H7_ M=P]#A+_Y/U!+`P04````"`!%3U=&J#V>:E@0``!,[0``%0`<`&%S=&4M,C`Q M-#$R,S%?<')E+GAM;%54"0`#`4#K5`%`ZU1U>`L``00E#@``!#D!``#E75N7 MXC82?IZ[9!7-IJM^`CM$%K[D('!'6TOK]] M\_9MJ]WF\C9$?W[@/YX-"EKL28A^?+UVG.V'N[NO7[_>OCP3^Q:3U=V;^_NW M=X'@Z[]]\^J5)_SAA<)(@:]O`_'.W;]_' M'(`L8`4/YA94;BC7Q5?&QF;X^3YZQ'=)^I0PS3">JQ MC6=@?[R1+L;A*JADN-E18-ZN\.[.`M##B/_A&="^[_@=Z5OVT>>#`C.P@ORY MR!D;&Q!362AV%T(Q3&F71)4UB!E4R?[T^+P1MGI?XFYK$%9?VUQ#VPI*+PG> M%(`P4`)GV-!R*=,&;WE!P[YI86(!E4#X($="U9M"MZ1KS6#.VI:.MIO_*9=&\Y3YJTQL\'J&TX6X%$Y M39&/&9M.P=NZ*.@RE2RNUJ-MK%*@CWZO&>0QX]*A_JXNJ`]J]Y@ZQ+"'+(!Y M^07LA2-I7$XSZ`7&IE/PKBX*>B[AACY":AKV'\`@8I\C%-6,"+')Z5Q\7W-W MP)L-1G,'FW_.U\QX.G$=/JGA,8&X;V05THP?&1C2F?JA7J;XF@+IL9:SPD3L MMJ)26G(1,S0=_!]K[B:'7CP#6TP<'BXS'%TJ[B#IXEK2(3(]G9?W]?+R&[9= M!B(Y-!HQ(7$Y+9E(&"N8K-W7R\'OP+9_0?@KF@.#8@2L(:4N($(N1/):&2?I/40D:1F?`@-%C!1^RS[H-AA^BG'15A6:S8B1@OX.$ZY M?[I+&#EB'U2RQOY@V'S!?KX&P*%E%].CE=2U:AY]ZCD-=VG09Z\-N+2],HSM MH?4"VZ'!)_%F['_\N4LI>[A@X5P@=%8?.U=5/WB1TC@NVU"/R\::]Z\<$[/7 MRQN@HF?0M0!Y[RLE@!:TE##>!SN4@[=KFIC%A70&3`!WQK,-QD#8TE-E=2%` M8.F%5M$K\CTR/D+"+8]@6!/+&3ZDBNK"L!P.%UK*OP!]GPBF\4A;LE##E!5ID5(, M^E"(!["BG180"AKMM&Q`<#>N;3C`Z@.FO`D]@MC?-O"80E9WPY>M_O(^%R(C M'BVKJ5[3EE0=O,H-T5F0E'#SNC*<#<.%]L;/#:PR(RI=F0A,$X^LVH54(V@\ M0QLZ$%`&A+>YML8VLX=R4)Q]3E@E75R)T"J+6WD@E/.3(=7EUE(R"C3,4]'F M*&!0_?668)H\-?9\CIPS#TT75H>K`NL"<8.58V;BK`%)VB:@1B2M%3="DS5P M==(N3B]*Y-G0$*@4*QA?HHQDC12N0&J M:UGPH,W4@-80]8PM=(SXH8<\::U8$9JL7"<)+<=XHRIK3PS=-4`4[L`0F7@# M1IA2-M&<+!?&2_ZBEE0M>I%9%"+EECB2]DJ/6GI1E6;H_]'B1\E%#[TXS@=! M?"#A3,9KR"*B/!5GZD&V!@XT#?OY\Z:OD+4!"N3"ZP+DV MJ2)7R9[$(;?OZLC*]MPXWR.ED^5D"XA7>^E82E!;77&4X/'-=(,9V`'DYH9( M";&&>FV@1XZ:3?=&$:KASG8RY8KRK?SVC%:#ERU`-+==B>4U8###6'&(HAVE M4X*7@%+/DD<@['H)L88)S&V)L2RGF(W*S1$^`<0,LGE&G;6!R+L`R8$[X)LG M8"6OE$XDY2*@W+P@89ZL%]2*EQ0KKVBS^+0G\,@@ZF'$+'69L:?([0$L,?'W M#A;&"Z"#%X85LQDB@^R'+-:C8\R^10XSB>FW&B+FU0$5C8F7?*).[>JBR*MX M/F$'^0CTB$D?N\_.TK6#M"7QD"LNHA/3V;9?Z$JB\R(BZ(PRCXT$`IK1<+3K M0GG(1N-`M1.4Y^QW`U9JI MUMTQ,U=@[&Z>`9DL/>U#2TMR5):L3">&R^*5J1377#_?6!EH!.D32.8FRI1K+3O%!6_!$:^&&:T2HP9M+"N`?34V)6JG< M:L%1P8,M/,L)([[DW'V!HJ@ENTSC^QMI[2J5DW23E:,HM-GR*^"./G_7R9=3 MA8JLMB785@HL58^-0U+G$X(.S:8C*:@='RFV*K=V)LBZS>0FNXQN-.4@H-R. M^@PX!D3`"N8IF50)A'7C2&2S>LM+GNV9E$1$=",B:E]U2:.-;[\=D6#S&^`M M:>:%;R=!54C,C]E"QEW1UJEL8I&"V42B1A=A3S9'J$0JP]:[$)+I01P]*?S< MT91$IGAU?7`;O$NC)(GIJR8\J9"GHD^6_M3"L^$1$WX!W]/6VT1Q.J.V=TQB!4HO%WG?O[3K!!,$1]8'H1 M$:^D:%?(JDIY(LN#5.%N8V8WZ8C[B>(C1]0(\4;AF3VEIET+WB`>;?SU_&SB M<%T-[%&<'MY,I,2:!%?!V\MG%CWLGRBPANBX`=8U';@[G/3+S@DM45%#P2'3 M])2D(K8F)--PQR[/43ADC)FMW%INU_JO2QTOPWZ!9\#$R(3>3<`GK1>XFK9Z MD4==12.Y#`G*+5.'K[T4M)&(2--7T5VP:X39C\*BG(=@UA)@4,!"/^]WR#Y_ ME3VGWQ>HX"IZFN>4H@TS7+PQ9S.;!HX&/3AVQU]A0H-R M5\KF$98K6E^7]VUG3S6:;A:51>[2@"FWA2E0?HAV@%8QPSFL MH:WLO1_`=LTO+B3@>(/V!(VXTQ/N;^>54Y-EB08>W0G/A>?\7;KWAR$`@16_ M7R4\""CN&LYV"8HVDHNY`@6/@@B4?X3(8-/9\P>"K(JNF?U,`"L\7)*^+]*U M=M[U8ORP7R@;.V6;1"2I)C<2S3+851%"H-STBQEI`F!YFB;VVKCFHC$XMYS6 M)!:`1[F53'G+S_:FBI)\,2]ZL7?4G_?*S2ZR^"\>'^X,F\>,A]?PQA<1A)GP M!:JX"L:+@9;.^7O5..\R9`C9,Q`R+U:7*GO%+"=@$HS)]_KF.EZ\?32?$UEC M"Q'G479*Y\.63Z2L*!O6W6YM+]_$L(-\DXQWO<=S9"5+7T4;D89*T$9*18*" M0\;<&@-:CYAD'2I.D6HZ#ZU8%"NZBX9H*-ZM"(DV>DA8WH.CF M4]@B!0$_WA/$-12_QS-%4`?PD];ES#$OF6%YNG%V,OO4'0__TUT,)^/NN#^9 M#F;>W_.R"95?RFC2S5.?$)6!O+?H\MBC],E6!DN/;],4Q?CA13K,7VP M#2WO'WZU"9TLIR'.'EP*$:"T#ZA)X-:WQ=_69L/QE!4VV6"\8%P^V.*EI\L^ MLT$'(=TR(I?V79:!'.=?C^>9#S^-AX_#7G>\8#VR-QLNV-^C;J\W>1HOAN-/ MT\EHV!L.YNS+Z:S;8]\.*G!*I9Y:O[\JI69%*_V)EA.TU+1#$5G234V#X`K! M)33Y"YP+^R')P@TZ%`E^(C,=230N=LUU/=[DTX3UBMYDW!O,QN=[B4AM]??^ MR..K#U`B(PH;*\*CR63IKY`;]NDF_"P'4%'%C;WFZXL++>CL3^#G>8C,(HH$ M&N3]0:$J&O0/\LS%]LH+`*2Y+Y@O)KU?_CD9 M]0>S.>\XBS\JF'`DZVQ@.I%4HAIW$+V,,:WOQR64>2_K&#M`OI?+EV^PBPO8 MR'YMJQ`'S3OS;##J+@;]:7>V^&,QZX[G?)I M&B0<_&4M:N:5:.SVNY-:X?>PR3N`(C4TZ`(D&8O>DE<`&\V=POSI@0^`+!X> M_,9^5+&@&*^Q@=$]KD(UG7_N/E/PQ64&#'9YJP!BV<9R(:(*Y8[O0OD&.W,N M`]&4!J'%NG?:T&)X8@4\^%WMUH#X,;T_Q`H?(-^09_ M$RVFX/[P,\]12!9NTFN4X3#L263Q42Z'I`]VP,;>\L3<,59@P%->M@12X+^= M+A01Y?%WQ1,%D.:`.W+`9 MANAD2DQ(9SKB]BIW2O_1@,3+?P[M`@T1,\CUMH$.+E[4::3*ZDR?)#K*O?)N MN-DRS;U#Y(0YZ2VFACU9CC!:C>`.6%U*0:!]WK!7JBJ=.2^'G7*GK@6'GZ0X MERNK,\F2Z"CWBC[A[IL96'B/Q,4_M[E;J@V?)-I`FJ3/=J9:K=Y@3 M;S;P<),C]SO>VY%7`!V-S/?)\A7HS&81G#*.=#:VJ[0#R`7\IDZ&`U=,CMS\ M"NP76B^,NSY;I?7BF=&C-D"E+@]3"35\%4C6?@%]XJD&J=EYM,A0S^P_!=X9ER^F2_?^(F"+%R/MZ-FFUQA MKI#@8)H_4?+W;T,//VF6@KQ4,2T(D`.@PFP=P756>+,UT'Z.[;2&L,"+-5.. MA5*`=)'5A\QEARH.7WA5JAXMF"H)T<5?$1MK06?15[XN+2@\`ZH*^^4R M5:(2+=@J`\[EWTF0Z.&Y_.06T8*-?,-S;C07SU[];_B/9X,"]LG_`%!+`P04 M````"`!%3U=&9C].]48'``#D.```$0`<`&%S=&4M,C`Q-#$R,S$N>'-D550) M``,!0.M4`4#K5'5X"P`!!"4.```$.0$``.U;WW/;-A)^[LWT?\#YH6H?:)IV MDL8^.QU5DEW.J:).DCMM7S(0"4F84``#@''=UB#X1(2EG=QWG_**#"/-Y0-GRKD,EM]Z^?7UM.9WOWGWY MC]M_6A8:$=X+L8@ELA"]IR%!TY@JDME`;\XOKZZ096EYZ:_(&B,8@LD;QAF+ MUW>=E5+1C6T_/3V=?YZ+\)R+I1TH8:OGB-@@9($4$=3O)'HEA:'8 M/_\XG!K[J>!-+*TEQE&NL,!R;L33#E!S7ED7CG7E9"K:@4#E&KD_,,!K.^G, M14/*/M0YXUQ?7]NF-Q,-""V;E,0_7_)/-G34.+&@8=2 M"RLLED2-\)K("/OD$)5TXO?/>FG&;RI(B_-R9>ON.9:D@[!2@LYC1>ZY6/?) M`LX-#;1A1,JDPLPG'5A47]QBQKC""A:; M?H3G**)LP\NX,_;"]B^-O;AH3`$`C,H&P1M1D'9 M,$8@'^C6WAZA.'`L2>"Q=Z:]G2E2S51DEU8Y&`_3V5HC-4KIJXSGE^)^"NA, MQO<64\7]#RL>!E`9##Y"D?"\H;99K(FYUYJY7+W4Y@M4-(82:R=Z"O1\CT.] MD4Y7A"BYH:/\NFGZ+[>G/U5%B>YILNMCH8?EZC[D3[(V!#:]35/_IG'E:QO( M&#EQL';KK/7-BW:J-HMW,32 MMY5(*MHQ==G&THFF6IIFGC?4E?+@/X_N^,?!:%9'3U6H*<%=5&@Q^H:/W,*) MC@(=>E9FO\PFW=%4?T;`:NT3A6DQD>T6::*B4B4D9E#1#OHZM73:7>I#Y,&# MW;CGC7J#R:@N.DK]3?GJNA(81A6ENJ?IKR_5'K^?PK*%G#'X"?ZJK\JV99J" MXJI:@.7J*-$_45&D@ONQ3A_9OUT6#)B"CVF7+;A8&X\*I!PBW10ECJ$GU2XV M,0M08@H5;)VHJOO(E-["BX@P+M1]9I;[F^AXM?-#4^HOS8V5$Q'%F!F,)X.> M:TK/REY>U]F4L"J_TC! MP%W M=N$$%!Y*QZ.W=!UQH5!R%#_DONEI.&O53U9VX&KI5Y9S:5TYYY]ET$&L]OAY MQVFM?:P#VP?2>OAK/;SSYJ#A*P?:O\,#SD:_UXG"78:C'2G<0-`.O-XU=.V5 MA=)H59W&BQ$[G#/CU"K:)%0R>V-M3"4>[W&E\7I$DRO;.KJQ8_#T"@+"1V9MDKUBI04S!!/L;@R>!3;6@U"+0+"%TRNJ"^CH!*%MS.ACFXXY1: M!;B8\R#F-[\9;(,\0+!5P'HKS)9$NJQZ;V4;VD&B97"-8%88(O5%P;A2QKI4 M]Q8]OEYS-C5#W'.A;Q,\1IS=9U5'AND8C?9"ZRKX6AP385ZZK$]\LIX3H>O' M@X`VZA\.&\P2A<7SBP!/^N;)J35TD#E5F^D8$37D4F;H\L5M)ZBUQ MMQM\,C<%[@5?%T(]+WMW=;0G!;6/B#Z)!('R M6=L=?(X(TY?4TR^JNJY6$9!L##.!F00GZK;*)HD_,=?F9.3K/U8K+NAO)$B2 M9)XR]6+/HZ!9Z!#_6;S6CB1)]P7]SQ+Y3SB,20J^',_N_ZC< M9KSUK!ZKU<8-K;M<"K+$YC]8Z5UX#[<'B_\UL-;SNE].H[NUDU^/H?E?4$L! M`AX#%`````@`14]71CC.1?6I:```R?X!`!$`&````````0```*2!`````&%S M=&4M,C`Q-#$R,S$N>&UL550%``,!0.M4=7@+``$$)0X```0Y`0``4$L!`AX# M%`````@`14]71D/GF5SF`P``+"```!4`&````````0```*2!]&@``&%S=&4M M,C`Q-#$R,S%?8V%L+GAM;%54!0`#`4#K5'5X"P`!!"4.```$.0$``%!+`0(> M`Q0````(`$5/5T;N(7VU<`4``.XO```5`!@```````$```"D@2EM``!A`L``00E#@``!#D!``!02P$" M'@,4````"`!%3U=&6NAC`;8>``!@;0$`%0`8```````!````I('H<@``87-T M92TR,#$T,3(S,5]L86(N>&UL550%``,!0.M4=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`14]71J@]GFI8$```3.T``!4`&````````0```*2![9$``&%S M=&4M,C`Q-#$R,S%?<')E+GAM;%54!0`#`4#K5'5X"P`!!"4.```$.0$``%!+ M`0(>`Q0````(`$5/5T9F/T[U1@<``.0X```1`!@```````$```"D@92B``!A M XML 13 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9

GOING CONCERN
6 Months Ended

Dec. 31, 2014

GOING CONCERN

GOING CONCERN
NOTE 3 - GOING CONCERN
The Company has elected to adopt early application of Accounting Standards
Update No. 2014-15, "PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN
(SUBTOPIC 205-40): DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO
CONTINUE AS A GOING CONCERN ("ASU 2014-15").
The Company's financial statements have been prepared assuming that it will
continue as a going concern, which contemplates continuity of operations,
realization of assets, and liquidation of liabilities in the normal course of
business.
As reflected in the financial statements, the Company had an accumulated deficit
at December 31, 2014, a net loss and net cash used in operating activities for
the reporting period then ended. These factors raise substantial doubt about the
Company's ability to continue as a going concern.
The Company is attempting to commence operations and generate sufficient
revenue; however, the Company's cash position may not be sufficient to support
the Company's daily operations. Management intends to raise additional funds by
way of a private or public offering. While the Company believes in the viability
of its strategy to commence operations and generate sufficient revenue and in
its ability to raise additional funds, there can be no assurances to that
effect. The ability of the Company to continue as a going concern is dependent
upon the Company's ability to further implement its business plan and generate
sufficient revenue and its ability to raise additional funds by way of a public
or private offering.
The financial statements do not include any adjustments related to the
recoverability and classification of recorded asset amounts or the amounts and
classification of liabilities that might be necessary should the Company be
unable to continue as a going concern.

X

- Details

Name: fil_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract1

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

+ References

No definition available.

+ Details

Name: us-gaap_LiquidityDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 14 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\U9&5B-#(Y-5\X,3AE7S0R,C)?.6,R.%]B-F)A M-C4Q8V4V934B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I7;W)K M#I7;W)K#I7;W)K#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D]21T%.25I!5$E/3E]! M3D1?3U!%4D%424].4SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-)1TY)1DE#04Y47T%.1%]#4DE424-!3%]!0T-/53PO>#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D=/24Y'7T-/3D-%4DX\ M+W@Z3F%M93X-"B`@("`\>#I7;W)K#I% M>&-E;%=O#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/E)%3$%4141?4$%25%E?5%)!3E-!0U1)3TY3 M/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I7;W)K#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D51 M54E465]44D%.4T%#5$E/3E-?1&5T86EL#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I!8W1I=F53:&5E M=#X-"B`@/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N9&EF M72TM/@T*/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S:&]U M;&0@8F4@;W!E;F5D('=I=&@@36EC'1087)T M7S5D96(T,CDU7S@Q.&5?-#(R,E\Y8S(X7V(V8F$V-3%C939E-0T*0V]N=&5N M="U,;V-A=&EO;CH@9FEL93HO+R]#.B\U9&5B-#(Y-5\X,3AE7S0R,C)?.6,R M.%]B-F)A-C4Q8V4V934O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!);F9O M'0^05-415))2T\@0T]24"X\2!4'0^05-413QS M<&%N/CPO'0^ M,3`M43QS<&%N/CPO2!6;VQU;G1A3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U9&5B-#(Y-5\X,3AE7S0R M,C)?.6,R.%]B-F)A-C4Q8V4V934-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO-61E8C0R.35?.#$X95\T,C(R7SEC,CA?8C9B838U,6-E-F4U+U=O M'0O:'1M M;#L@8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$F5D/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XW-2PP,#`L,#`P/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\U9&5B-#(Y-5\X,3AE7S0R,C)?.6,R.%]B-F)A-C4Q8V4V M934-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-61E8C0R.35?.#$X M95\T,C(R7SEC,CA?8C9B838U,6-E-F4U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M M<#XV.3QS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$6%B;&4\+W1D/@T* M("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$&5S/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XD(#`\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2!P3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%\U9&5B-#(Y-5\X,3AE7S0R,C)?.6,R.%]B-F)A-C4Q M8V4V934-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-61E8C0R.35? M.#$X95\T,C(R7SEC,CA?8C9B838U,6-E-F4U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M2!U M;F-E2!G96YE6EN9R!U;F%U9&ET960@:6YT97)I;2!F:6YA;F-I86P@2!5+E,N($=!05`\+W!R93X\<')E/F9O2=S M(%)E9VES=')A=&EO;B!3=&%T96UE;G0@;VX@1F]R;2!3+3$L('=H:6-H('=A M2!E;&5C=&5D($IU;F4@,S`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`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`H8BD@86QL(&ET96US('1H870@87)E(&EN8VQU9&5D(&EN(&YE=#PO M<')E/CQP&-H86YG92!R871E(&-H86YG97,@;VX@8V%S:"!H96QD(&EN(&9O2!P2!W:6QL/"]P3PO<')E/CQP2!D:7-T2!O9B!T M:&4@06-C;W5N=&EN9R!3=&%N9&%R9',@0V]D:69I8V%T:6]N+#PO<')E/CQP M2!R96UO=FEN9R!T:&4@9FEN86YC:6%L(')E<&]R=&EN9R!D M:7-T:6YC=&EO;B!B971W965N(&1E=F5L;W!M96YT('-T86=E/"]P2P@*#(I(&QA8F5L('1H92!F:6YA;F-I86P@65A2!D;V5S(&YO="!M965T M('1H92!C;VYD:71I;VX@:6X@<&%R86=R87!H/"]P2!E;F=A9V5D(&EN M(&%N9"`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`R-2P@,C`Q-"!A;F0@'!E;G-E('=A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/"$M+65G>"TM/CQP2!S;VQD(#4L,#`P+#`P,"!S:&%R97,@ M;V8@8V]M;6]N('-T;V-K('1O('1H92!O9F9I8V5R/"]P2!S;VQD(#@X M,"PP,#`@'1087)T7S5D96(T,CDU7S@Q.&5?-#(R,E\Y8S(X7V(V8F$V-3%C939E M-0T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\U9&5B-#(Y-5\X,3AE M7S0R,C)?.6,R.%]B-F)A-C4Q8V4V934O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/"$M+65G>"TM/CQP2!H860@=')A;G-A8W1I;VYS(&%R93H\+W!R93X\<')E/E)E;&%T960@ M4&%R=&EE'10 M87)T7S5D96(T,CDU7S@Q.&5?-#(R,E\Y8S(X7V(V8F$V-3%C939E-0T*0V]N M=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\U9&5B-#(Y-5\X,3AE7S0R,C)? M.6,R.%]B-F)A-C4Q8V4V934O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/"$M+65G>"TM/CQP2!M=7-T(&)E(')E<&]R=&5D+B!4:&4@36%N86=E;65N="!O9B!T:&4@ M0V]M<&%N>2!D971E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\U9&5B-#(Y-5\X,3AE7S0R,C)?.6,R.%]B-F)A-C4Q8V4V934-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-61E8C0R.35?.#$X95\T,C(R M7SEC,CA?8C9B838U,6-E-F4U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6EN9R!U;F%U9&ET960@:6YT97)I;2!F:6YA;F-I86P@2!5+E,N($=!05`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`H8BD@ M86QL(&ET96US('1H870@87)E(&EN8VQU9&5D(&EN(&YE=#PO<')E/CQP&-H86YG92!R M871E(&-H86YG97,@;VX@8V%S:"!H96QD(&EN(&9O2!P2!F M;VQL;W=S('1H92!G=6ED86YC92!I;B!396-T:6]N(#@U-2TQ,"TU,"!O9B!T M:&4@1D%30B!!8V-O=6YT:6YG/"]P2P@*#,I M(&1I65A M2!I2P@=&AE(&%M M96YD;65N=',@2!I9B`H,2D@=&AE(&5N M=&ET>2!C86X\+W!R93X\<')E/F1E;6]N2!I;G9E2=S(&=O=F5R;FEN9R!D;V-U;65N=',@86YD M(&-O;G1R86-T=6%L(&%R&-E M<'1I;VX@<')O=FED960@=&\\+W!R93X\<')E/F1E=F5L;W!M96YT('-T86=E M(&5N=&ET:65S(&EN(%1O<&EC(#@Q,"P@0V]N2!I2!O;B!T:&4@8F%S:7,@;V8@=&AE(&%M M;W5N="!O9B!I;G9E2!R961U8VEN M9R!A=F]I9&%B;&4@8V]M<&QE>&ET>2!I;B!E>&ES=&EN9R!A8V-O=6YT:6YG M(&QI=&5R871U7-I2!I;B!T:&4@9&5V96QO<&UE;G0@2!A<'!L:6-A=&EO;B!O9B!E86-H(&]F('1H M92!A;65N9&UE;G1S(&ES('!E2=S(&9I;F%N8VEA;"!S=&%T96UE;G1S/"]P2=S M(&%B:6QI='D@=&\@8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N('=I=&AI M;B!O;F4@>65A2!W:6QL(&)E('5N86)L M92!T;R!M965T/"]P65A2!W:71H(&ET2!T;R!C;VYT:6YU92!A'1E;G0@ M=&AA="`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`@("`\=&%B;&4@8VQA'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XD(#8Y M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`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` end XML 15 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9

SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES
6 Months Ended

Dec. 31, 2014

SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES

SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES
NOTE 2 - SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES
The Management of the Company is responsible for the selection and use of
appropriate accounting policies and the appropriateness of accounting policies
and their application. Critical accounting policies and practices are those that
are both most important to the portrayal of the Company's financial condition
and results and require management's most difficult, subjective, or complex
judgments, often as a result of the need to make estimates about the effects of
matters that are inherently uncertain. The Company's significant and critical
accounting policies and practices are disclosed below as required by generally
accepted accounting principles.
BASIS OF PRESENTATION - UNAUDITED INTERIM FINANCIAL INFORMATION
The accompanying unaudited interim financial statements and related notes have
been prepared in accordance with accounting principles generally accepted in the
United States of America ("U.S. GAAP") for the interim financial information,
and with the rules and regulations of the United States Securities and Exchange
Commission ("SEC") to Form 10-Q and Article 8 of Regulation S-X. Accordingly,
they do not include all of the information and footnotes required by U.S. GAAP
for complete financial statements. The unaudited interim financial statements
furnished reflect all adjustments (consisting of normal recurring accruals)
which are, in the opinion of management, necessary to a fair statement of the
results for the interim period presented. Unaudited interim results are not
necessarily indicative of the results for the full fiscal year. These financial
statements should be read in conjunction with the audited financial statements
of the Company for the reporting period ended June 30, 2014 and notes thereto
contained in the Company's Registration Statement on Form S-1, which was
declared effective on December 11, 2014.
DEVELOPMENT STAGE COMPANY
The Company is a development stage company as defined by section 915-10-20 of
the FASB Accounting Standards Codification. The Company is devoting
substantially all of its efforts on establishing the business and its planned
principal operations have not commenced. All losses accumulated since inception
have been considered as part of the Company's development stage activities.
The Company has elected to adopt early application of Accounting Standards
Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of
Certain Financial Reporting Requirements. Upon adoption, the Company no longer
presents or discloses inception-to-date information and other remaining
disclosure requirements of Topic 915.
FISCAL YEAR-END
The Company elected June 30 as its fiscal year ending date.
USE OF ESTIMATES AND ASSUMPTIONS AND CRITICAL ACCOUNTING ESTIMATES AND
ASSUMPTIONS
The preparation of financial statements in conformity with accounting principles
generally accepted in the United States of America requires management to make
estimates and assumptions that affect the reported amounts of assets and
liabilities and disclosure of contingent assets and liabilities at the date(s)
of the financial statements and the reported amounts of revenues and expenses
during the reporting period(s).
Critical accounting estimates are estimates for which (a) the nature of the
estimate is material due to the levels of subjectivity and judgment necessary to
account for highly uncertain matters or the susceptibility of such matters to
change and (b) the impact of the estimate on financial condition or operating
performance is material. The Company's critical accounting estimates and
assumptions affecting the financial statements were as follows:
     (i) ASSUMPTION AS A GOING CONCERN: Management assumes that the Company
          will continue as a going concern, which contemplates continuity of
          operations, realization of assets, and liquidation of liabilities in
          the normal course of business.
     (ii) FAIR VALUE OF LONG-LIVED ASSETS: Fair value is generally determined
          using the asset's expected future discounted cash flows or market
          value, if readily determinable. If long-lived assets are determined to
          be recoverable, but the newly determined remaining estimated useful
          lives are shorter than originally estimated, the net book values of
          the long-lived assets are depreciated over the newly determined
          remaining estimated useful lives. The Company considers the following
          to be some examples of important indicators that may trigger an
          impairment review: (i) significant under-performance or losses of
          assets relative to expected historical or projected future operating
          results; (ii) significant changes in the manner or use of assets or in
          the Company's overall strategy with respect to the manner or use of
          the acquired assets or changes in the Company's overall business
          strategy; (iii) significant negative industry or economic trends; (iv)
          increased competitive pressures; (v) a significant decline in the
          Company's stock price for a sustained period of time; and (vi)
          regulatory changes. The Company evaluates acquired assets for
          potential impairment indicators at least annually and more frequently
          upon the occurrence of such events.
     (iii) VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS: Management assumes that
          the realization of the Company's net deferred tax assets resulting
          from its net operating loss ("NOL") carry-forwards for Federal income
          tax purposes that may be offset against future taxable income was not
          considered more likely than not and accordingly, the potential tax
          benefits of the net loss carry-forwards are offset by a full valuation
          allowance. Management made this assumption based on (a) the Company
          has incurred recurring losses, (b) general economic conditions, and
          (c) its ability to raise additional funds to support its daily
          operations by way of a public or private offering, among other
          factors.
These significant accounting estimates or assumptions bear the risk of change
due to the fact that there are uncertainties attached to these estimates or
assumptions, and certain estimates or assumptions are difficult to measure or
value.
Management bases its estimates on historical experience and on various
assumptions that are believed to be reasonable in relation to the financial
statements taken as a whole under the circumstances, the results of which form
the basis for making judgments about the carrying values of assets and
liabilities that are not readily apparent from other sources.
Management regularly evaluates the key factors and assumptions used to develop
the estimates utilizing currently available information, changes in facts and
circumstances, historical experience and reasonable assumptions. After such
evaluations, if deemed appropriate, those estimates are adjusted accordingly.
Actual results could differ from those estimates.
FAIR VALUE OF FINANCIAL INSTRUMENTS
The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards
Codification for disclosures about fair value of its financial instruments and
paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph
820-10-35-37") to measure the fair value of its financial instruments. Paragraph
820-10-35-37 establishes a framework for measuring fair value in generally
accepted accounting principles ("GAAP"), and expands disclosures about fair
value measurements. To increase consistency and comparability in fair value
measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair
value hierarchy which prioritizes the inputs to valuation techniques used to
measure fair value into three (3) broad levels. The fair value hierarchy gives
the highest priority to quoted prices (unadjusted) in active markets for
identical assets or liabilities and the lowest priority to unobservable inputs.
The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37
are described below:
Level 1 Quoted market prices available in active markets for identical assets or
        liabilities as of the reporting date.
Level 2 Pricing inputs other than quoted prices in active markets included in
        Level 1, which are either directly or indirectly observable as of the
        reporting date.
Level 3 Pricing inputs that are generally observable inputs and not corroborated
        by market data.
Financial assets are considered Level 3 when their fair values are determined
using pricing models, discounted cash flow methodologies or similar techniques
and at least one significant model assumption or input is unobservable.
The fair value hierarchy gives the highest priority to quoted prices
(unadjusted) in active markets for identical assets or liabilities and the
lowest priority to unobservable inputs. If the inputs used to measure the
financial assets and liabilities fall within more than one level described
above, the categorization is based on the lowest level input that is significant
to the fair value measurement of the instrument.
The carrying amounts of the Company's financial assets and liabilities, such as
cash and accounts payable approximate their fair values because of the short
maturity of these instruments.
Transactions involving related parties cannot be presumed to be carried out on
an arm's-length basis, as the requisite conditions of competitive, free-market
dealings may not exist. Representations about transactions with related parties,
if made, shall not imply that the related party transactions were consummated on
terms equivalent to those that prevail in arm's-length transactions unless such
representations can be substantiated.
CARRYING VALUE, RECOVERABILITY AND IMPAIRMENT OF LONG-LIVED ASSETS
The Company has adopted Section 360-10-35 of the FASB Accounting Standards
Codification for its long-lived assets. Pursuant to ASC Paragraph 360-10-35-17
an impairment loss shall be recognized only if the carrying amount of a
long-lived asset (asset group) is not recoverable and exceeds its fair value.
The carrying amount of a long-lived asset (asset group) is not recoverable if it
exceeds the sum of the undiscounted cash flows expected to result from the use
and eventual disposition of the asset (asset group). That assessment shall be
based on the carrying amount of the asset (asset group) at the date it is tested
for recoverability. An impairment loss shall be measured as the amount by which
the carrying amount of a long-lived asset (asset group) exceeds its fair value.
Pursuant to ASC Paragraph 360-10-35-20 if an impairment loss is recognized, the
adjusted carrying amount of a long-lived asset shall be its new cost basis. For
a depreciable long-lived asset, the new cost basis shall be depreciated
(amortized) over the remaining useful life of that asset. Restoration of a
previously recognized impairment loss is prohibited.
Pursuant to ASC Paragraph 360-10-35-21 the Company's long-lived asset (asset
group) is tested for recoverability whenever events or changes in circumstances
indicate that its carrying amount may not be recoverable. The Company considers
the following to be some examples of such events or changes in circumstances
that may trigger an impairment review: (a) significant decrease in the market
price of a long-lived asset (asset group); (b) A significant adverse change in
the extent or manner in which a long-lived asset (asset group) is being used or
in its physical condition; (c) A significant adverse change in legal factors or
in the business climate that could affect the value of a long-lived asset (asset
group), including an adverse action or assessment by a regulator; (d) An
accumulation of costs significantly in excess of the amount originally expected
for the acquisition or construction of a long-lived asset (asset group); (e) A
current-period operating or cash flow loss combined with a history of operating
or cash flow losses or a projection or forecast that demonstrates continuing
losses associated with the use of a long-lived asset (asset group); and (f) A
current expectation that, more likely than not, a long-lived asset (asset group)
will be sold or otherwise disposed of significantly before the end of its
previously estimated useful life. The Company tests its long-lived assets for
potential impairment indicators at least annually and more frequently upon the
occurrence of such events.
Pursuant to ASC Paragraphs 360-10-45-4 and 360-10-45-5 an impairment loss
recognized for a long-lived asset (asset group) to be held and used shall be
included in income from continuing operations before income taxes in the income
statement of a business entity. If a subtotal such as income from operations is
presented, it shall include the amount of that loss. A gain or loss recognized
on the sale of a long-lived asset (disposal group) that is not a component of an
entity shall be included in income from continuing operations before income
taxes in the income statement of a business entity. If a subtotal such as income
from operations is presented, it shall include the amounts of those gains or
losses.
CASH EQUIVALENTS
The Company considers all highly liquid investments with maturities of three
months or less at the time of purchase to be cash equivalents.
TOOLS AND EQUIPMENT
Tools and equipment are recorded at cost. Expenditures for major additions and
betterments are capitalized. Maintenance and repairs are charged to operations
as incurred. Depreciation of property and equipment is computed by the
straight-line method (after taking into account their respective estimated
residual values) over the assets estimated useful life of five (5) to seven (7)
years. Upon sale or retirement of property and equipment, the related cost and
accumulated depreciation are removed from the accounts and any gain or loss is
reflected in the statements of operations.
RELATED PARTIES
The Company follows subtopic 850-10 of the FASB Accounting Standards
Codification for the identification of related parties and disclosure of related
party transactions.
Pursuant to Section 850-10-20 the related parties include (a) affiliates of the
Company ("Affiliate" means, with respect to any specified Person, any other
Person that, directly or indirectly through one or more intermediaries,
controls, is controlled by or is under common control with such Person, as such
terms are used in and construed under Rule 405 under the Securities Act); (b)
entities for which investments in their equity securities would be required,
absent the election of the fair value option under the Fair Value Option
Subsection of Section 825-10-15, to be accounted for by the equity method by the
investing entity; (c) trusts for the benefit of employees, such as pension and
profit-sharing trusts that are managed by or under the trusteeship of
management; (d) principal owners of the Company; (e) management of the Company;
(f) other parties with which the Company may deal if one party controls or can
significantly influence the management or operating policies of the other to an
extent that one of the transacting parties might be prevented from fully
pursuing its own separate interests; and (g) other parties that can
significantly influence the management or operating policies of the transacting
parties or that have an ownership interest in one of the transacting parties and
can significantly influence the other to an extent that one or more of the
transacting parties might be prevented from fully pursuing its own separate
interests.
The financial statements shall include disclosures of material related party
transactions, other than compensation arrangements, expense allowances, and
other similar items in the ordinary course of business. However, disclosure of
transactions that are eliminated in the preparation of consolidated or combined
financial statements is not required in those statements. The disclosures shall
include: (a) the nature of the relationship(s) involved; (b) a description of
the transactions, including transactions to which no amounts or nominal amounts
were ascribed, for each of the periods for which income statements are
presented, and such other information deemed necessary to an understanding of
the effects of the transactions on the financial statements; (c) the dollar
amounts of transactions for each of the periods for which income statements are
presented and the effects of any change in the method of establishing the terms
from that used in the preceding period; and (d) amounts due from or to related
parties as of the date of each balance sheet presented and, if not otherwise
apparent, the terms and manner of settlement.
COMMITMENT AND CONTINGENCIES
The Company follows subtopic 450-20 of the FASB Accounting Standards
Codification to report accounting for contingencies. Certain conditions may
exist as of the date the financial statements are issued, which may result in a
loss to the Company but which will only be resolved when one or more future
events occur or fail to occur. The Company assesses such contingent liabilities,
and such assessment inherently involves an exercise of judgment. In assessing
loss contingencies related to legal proceedings that are pending against the
Company or un-asserted claims that may result in such proceedings, the Company
evaluates the perceived merits of any legal proceedings or un-asserted claims as
well as the perceived merits of the amount of relief sought or expected to be
sought therein.
If the assessment of a contingency indicates that it is probable that a material
loss has been incurred and the amount of the liability can be estimated, then
the estimated liability would be accrued in the Company's financial statements.
If the assessment indicates that a potential material loss contingency is not
probable but is reasonably possible, or is probable but cannot be estimated,
then the nature of the contingent liability, and an estimate of the range of
possible losses, if determinable and material, would be disclosed.
Loss contingencies considered remote are generally not disclosed unless they
involve guarantees, in which case the guarantees would be disclosed.
REVENUE RECOGNITION
The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards
Codification for revenue recognition. The Company recognizes revenue when it is
realized or realizable and earned. The Company considers revenue realized or
realizable and earned when all of the following criteria are met: (i) persuasive
evidence of an arrangement exists, (ii) the product has been shipped or the
services have been rendered to the customer, (iii) the sales price is fixed or
determinable and (iv) collectability is reasonably assured.
DEFERRED TAX ASSETS AND INCOME TAX PROVISION
The Company accounts for income taxes under Section 740-10-30 of the FASB
Accounting Standards Codification. Deferred income tax assets and liabilities
are determined based upon differences between the financial reporting and tax
bases of assets and liabilities and are measured using the enacted tax rates and
laws that will be in effect when the differences are expected to reverse.
Deferred tax assets are reduced by a valuation allowance to the extent
management concludes it is more likely than not that the assets will not be
realized. Deferred tax assets and liabilities are measured using enacted tax
rates expected to apply to taxable income in the years in which those temporary
differences are expected to be recovered or settled. The effect on deferred tax
assets and liabilities of a change in tax rates is recognized in the statements
of operations in the period that includes the enactment date.
The Company adopted section 740-10-25 of the FASB Accounting Standards
Codification ("Section 740-10-25"). Section 740-10-25 addresses the
determination of whether tax benefits claimed or expected to be claimed on a tax
return should be recorded in the financial statements. Under Section 740-10-25,
the Company may recognize the tax benefit from an uncertain tax position only if
it is more likely than not that the tax position will be sustained on
examination by the taxing authorities, based on the technical merits of the
position. The tax benefits recognized in the financial statements from such a
position should be measured based on the largest benefit that has a greater than
fifty percent (50%) likelihood of being realized upon ultimate settlement.
Section 740-10-25 also provides guidance on de-recognition, classification,
interest and penalties on income taxes, accounting in interim periods and
requires increased disclosures.
The estimated future tax effects of temporary differences between the tax basis
of assets and liabilities are reported in the accompanying balance sheets, as
well as tax credit carry-backs and carry-forwards. The Company periodically
reviews the recoverability of deferred tax assets recorded on its balance sheets
and provides valuation allowances as management deems necessary.
Management makes judgments as to the interpretation of the tax laws that might
be challenged upon an audit and cause changes to previous estimates of tax
liability. In addition, the Company operates within multiple taxing
jurisdictions and is subject to audit in these jurisdictions. In management's
opinion, adequate provisions for income taxes have been made for all years. If
actual taxable income by tax jurisdiction varies from estimates, additional
allowances or reversals of reserves may be necessary.
TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS
The Company discloses tax years that remain subject to examination by major tax
jurisdictions pursuant to the ASC Paragraph 740-10-50-15.
EARNINGS PER SHARE
Earnings per share ("EPS") is the amount of earnings attributable to each share
of common stock. For convenience, the term is used to refer to either earnings
or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB
Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10
through 260-10-45-16 Basic EPS shall be computed by dividing income available to
common stockholders (the numerator) by the weighted-average number of common
shares outstanding (the denominator) during the period. Income available to
common stockholders shall be computed by deducting both the dividends declared
in the period on preferred stock (whether or not paid) and the dividends
accumulated for the period on cumulative preferred stock (whether or not earned)
from income from continuing operations (if that amount appears in the income
statement) and also from net income. The computation of diluted EPS is similar
to the computation of basic EPS except that the denominator is increased to
include the number of additional common shares that would have been outstanding
if the dilutive potential common shares had been issued during the period to
reflect the potential dilution that could occur from common shares issuable
through contingent shares issuance arrangement, stock options or warrants.
Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS
shall be based on the most advantageous conversion rate or exercise price from
the standpoint of the security holder. The dilutive effect of outstanding call
options and warrants (and their equivalents) issued by the reporting entity
shall be reflected in diluted EPS by application of the treasury stock method
unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8
through 55-11 require that another method be applied. Equivalents of options and
warrants include non-vested stock granted to employees, stock purchase
contracts, and partially paid stock subscriptions (see paragraph 260-10-55-23).
Anti-dilutive contracts, such as purchased put options and purchased call
options, shall be excluded from diluted EPS. Under the treasury stock method: a.
Exercise of options and warrants shall be assumed at the beginning of the period
(or at time of issuance, if later) and common shares shall be assumed to be
issued. b. The proceeds from exercise shall be assumed to be used to purchase
common stock at the average market price during the period. (See paragraphs
260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the
difference between the number of shares assumed issued and the number of shares
assumed purchased) shall be included in the denominator of the diluted EPS
computation.
There were no contingent shares issuance arrangement, stock options or warrants
which were issuable and could have potential dilutive effect to the earnings per
share at December 31, 2014.
CASH FLOWS REPORTING
The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards
Codification for cash flows reporting, classifies cash receipts and payments
according to whether they stem from operating, investing, or financing
activities and provides definitions of each category, and uses the indirect or
reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25
of the FASB Accounting Standards Codification to report net cash flow from
operating activities by adjusting net income to reconcile it to net cash flow
from operating activities by removing the effects of (a) all deferrals of past
operating cash receipts and payments and all accruals of expected future
operating cash receipts and payments and (b) all items that are included in net
income that do not affect operating cash receipts and payments. The Company
reports the reporting currency equivalent of foreign currency cash flows, using
the current exchange rate at the time of the cash flows and the effect of
exchange rate changes on cash held in foreign currencies is reported as a
separate item in the reconciliation of beginning and ending balances of cash and
cash equivalents and separately provides information about investing and
financing activities not resulting in cash receipts or payments in the period
pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards
Codification.
SUBSEQUENT EVENTS
The Company follows the guidance in Section 855-10-50 of the FASB Accounting
Standards Codification for the disclosure of subsequent events. The Company will
evaluate subsequent events through the date when the financial statements were
issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification,
the Company as an SEC filer considers its financial statements issued when they
are widely distributed to users, such as through filing them on EDGAR.
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic
915): Elimination of Certain Financial Reporting Requirements, Including an
Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.
The amendments in this Update remove the definition of a development stage
entity from the Master Glossary of the Accounting Standards Codification,
thereby removing the financial reporting distinction between development stage
entities and other reporting entities from U.S. GAAP. In addition, the
amendments eliminate the requirements for development stage entities to (1)
present inception-to-date information in the statements of income, cash flows,
and shareholder equity, (2) label the financial statements as those of a
development stage entity, (3) disclose a description of the development stage
activities in which the entity is engaged, and (4) disclose in the first year in
which the entity is no longer a development stage entity that in prior years it
had been in the development stage.
The amendments also clarify that the guidance in Topic 275, Risks and
Uncertainties, is applicable to entities that have not commenced planned
principal operations.
Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16
states that a development stage entity does not meet the condition in paragraph
810-10-15-14(a) to be a variable interest entity if (1) the entity can
demonstrate that the equity invested in the legal entity is sufficient to permit
it to finance the activities that it is currently engaged in and (2) the
entity's governing documents and contractual arrangements allow additional
equity investments.
The amendments in this Update also eliminate an exception provided to
development stage entities in Topic 810, Consolidation, for determining whether
an entity is a variable interest entity on the basis of the amount of investment
equity that is at risk. The amendments to eliminate that exception simplify U.S.
GAAP by reducing avoidable complexity in existing accounting literature and
improve the relevance of information provided to financial statement users by
requiring the application of the same consolidation guidance by all reporting
entities. The elimination of the exception may change the consolidation
analysis, consolidation decision, and disclosure requirements for a reporting
entity that has an interest in an entity in the development stage.
The amendments related to the elimination of inception-to-date information and
the other remaining disclosure requirements of Topic 915 should be applied
retrospectively except for the clarification to Topic 275, which shall be
applied prospectively. For public business entities, those amendments are
effective for annual reporting periods beginning after December 15, 2014, and
interim periods therein.
Early application of each of the amendments is permitted for any annual
reporting period or interim period for which the entity's financial statements
have not yet been issued (public business entities) or made available for
issuance (other entities). Upon adoption, entities will no longer present or
disclose any information required by Topic 915.
In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15
"PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN (SUBTOPIC 205-40):
DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO CONTINUE AS A GOING
CONCERN ("ASU 2014-15").
In connection with preparing financial statements for each annual and interim
reporting period, an entity's management should evaluate whether there are
conditions or events, considered in the aggregate, that raise substantial doubt
about the entity's ability to continue as a going concern within one year after
the date that the FINANCIAL STATEMENTS ARE ISSUED (or within one year after the
date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED when applicable).
Management's evaluation should be based on relevant conditions and events that
are known and reasonably knowable at the date that the FINANCIAL STATEMENTS ARE
ISSUED (or at the date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED
when applicable). Substantial doubt about an entity's ability to continue as a
going concern exists when relevant conditions and events, considered in the
aggregate, indicate that it is probable that the entity will be unable to meet
its obligations as they become due within one year after the date that the
financial statements are issued (or available to be issued). The term PROBABLE
is used consistently with its use in Topic 450, Contingencies.
When management identifies conditions or events that raise substantial doubt
about an entity's ability to continue as a going concern, management should
consider whether its plans that are intended to mitigate those relevant
conditions or events will alleviate the substantial doubt. The mitigating effect
of management's plans should be considered only to the extent that (1) it is
probable that the plans will be effectively implemented and, if so, (2) it is
probable that the plans will mitigate the conditions or events that raise
substantial doubt about the entity's ability to continue as a going concern.
If conditions or events raise substantial doubt about an entity's ability to
continue as a going concern, but the substantial doubt is alleviated as a result
of consideration of management's plans, the entity should disclose information
that enables users of the financial statements to understand all of the
following (or refer to similar information disclosed elsewhere in the
footnotes):
     a.   Principal conditions or events that raised substantial doubt about the
          entity's ability to continue as a going concern (before consideration
          of management's plans)
     b.   Management's evaluation of the significance of those conditions or
          events in relation to the entity's ability to meet its obligations
     c.   Management's plans that alleviated substantial doubt about the
          entity's ability to continue as a going concern.
If conditions or events raise substantial doubt about an entity's ability to
continue as a going concern, and substantial doubt is not alleviated after
consideration of management's plans, an entity should include a statement in the
footnotes indicating that there is SUBSTANTIAL DOUBT ABOUT THE ENTITY'S ABILITY
TO CONTINUE AS A GOING CONCERN within one year after the date that the financial
statements are issued (or available to be issued). Additionally, the entity
should disclose information that enables users of the financial statements to
understand all of the following:
     a.   Principal conditions or events that raise substantial doubt about the
          entity's ability to continue as a going concern
     b.   Management's evaluation of the significance of those conditions or
          events in relation to the entity's ability to meet its obligations
     c.   Management's plans that are intended to mitigate the conditions or
          events that raise substantial doubt about the entity's ability to
          continue as a going concern.
The amendments in this Update are effective for the annual period ending after
December 15, 2016, and for annual periods and interim periods thereafter. Early
application is permitted.
Management does not believe that any recently issued, but not yet effective
accounting pronouncements, when adopted, will have a material effect on the
accompanying financial statements.

X

- Details

Name: fil_AccountingPoliciesAbstract1

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Balance Sheets (USD $)

Dec. 31, 2014

Jun. 30, 2014

Current Assets

Cash $ 11,541us-gaap_Cash $ 10,000us-gaap_Cash

Accounts Receivable 713us-gaap_AccountsReceivableNet

Total Current Assets 11,541us-gaap_AssetsCurrent 10,713us-gaap_AssetsCurrent

Tools and Equipment

Tools and Equipment 688us-gaap_PropertyPlantAndEquipmentGross 688us-gaap_PropertyPlantAndEquipmentGross

Accumulated Depreciation (80) (11)

Tools and Equipment, Net 608us-gaap_PropertyPlantAndEquipmentNet 677us-gaap_PropertyPlantAndEquipmentNet

Total Assets 12,149us-gaap_Assets 11,390us-gaap_Assets

Current Liabilities

Accounts payable 2,500us-gaap_AccountsPayableCurrent

Advances from Stockholder 6,564us-gaap_OtherLiabilitiesCurrent 6,484us-gaap_OtherLiabilitiesCurrent

Total Current Liabilities 6,564us-gaap_LiabilitiesCurrent 8,984us-gaap_LiabilitiesCurrent

Stockholders' Equity (Deficit)

Common Stock, $0.001 par value, 75,000,000 shares authorized 5,880,000 and 5,000,000 shares issued and outstanding, respectively 5,880us-gaap_CommonStockValue 5,000us-gaap_CommonStockValue

Additional paid-in capital 7,920us-gaap_AdditionalPaidInCapital

Deficit accumulated during the development stage (8,215) (2,594)

Total Stockholders' Equity (Deficit) 5,585us-gaap_StockholdersEquity 2,406us-gaap_StockholdersEquity

Total Liabilities and Stockholders' Equity (Deficit) $ 12,149 $ 11,390

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.5)

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

+ Details

Name: us-gaap_AccountsReceivableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.14)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 14

-Article 5

+ Details

Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6904-107765

+ Details

Name: us-gaap_OtherLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 17 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9

Statement of Cash Flows (USD $)
6 Months Ended

Dec. 31, 2014

CASH FLOWS FROM OPERATING ACTIVITIES:

Net loss $ (5,621)us-gaap_NetIncomeLoss

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

Depreciation expense 69us-gaap_Depreciation

Changes in operating assets and liabilities:

Accounts receivable 713

Accounts payable (2,500)

NET CASH USED IN OPERATING ACTIVITIES (7,339)

CASH FLOWS FROM INVESTING ACTIVITIES:

Acquisition of computer equipment (692)

NET CASH USED IN INVESTING ACTIVITIES (692)

CASH FLOWS FROM FINANCING ACTIVITIES

Advances from stockholder 80fil_AdvancesFromStockholder

Proceeds from sale of common shares 8,800

NET CASH PROVIDED BY FINANCING ACTIVITIES 8,800

NET CHANGE IN CASH 1,541

Cash - beginning of reporting period 10,000

Cash - end of reporting period 11,541

Cash paid for:

Interest 0us-gaap_InterestPaid

Income Taxes $ 0us-gaap_IncomeTaxesPaidNet

X

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

No definition available.

+ Details

Name: fil_AdvancesFromStockholder

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: fil_CashPaidForAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_IncomeTaxesPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow for payments to acquire rented equipment which is recorded as an asset.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585

+ Details

Name: us-gaap_PaymentsToAcquireEquipmentOnLease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 18 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 19 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9

ORGANIZATION AND OPERATIONS
6 Months Ended

Dec. 31, 2014

ORGANIZATION AND OPERATIONS:

ORGANIZATION AND OPERATIONS
NOTE 1 - ORGANIZATION AND OPERATIONS
ASTERIKO CORP.
Asteriko Corp. (the "Company") was incorporated on April 17, 2014 under the laws
of the State of Nevada. The Company provides customers with unique and
innovative solutions for their decorative needs. The company's initial product
is lattice panels designed for suspended ceilings.

X

- Details

Name: fil_OrganizationAndOperationsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the general note to the financial statements for the reporting entity which may include, descriptions of the basis of presentation, business description, significant accounting policies, consolidations, reclassifications, new pronouncements not yet adopted and changes in accounting principles.

+ References

No definition available.

+ Details

Name: us-gaap_OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 20 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9

Balancesheet Parentheticals (USD $)

Dec. 31, 2014

Jun. 30, 2014

Parentheticals

Common Stock par value $ 0.001 $ 0.001

Common Stock shares authorized 75,000,000us-gaap_CommonStockSharesAuthorized 75,000,000us-gaap_CommonStockSharesAuthorized

Common Stock shares issued 5,880,000us-gaap_CommonStockSharesIssued 5,880,000us-gaap_CommonStockSharesIssued

Common Stock shares outstanding 5,000,000us-gaap_CommonStockSharesOutstanding 5,000,000us-gaap_CommonStockSharesOutstanding

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StockTransactionsParentheticalDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 21 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9

Document and Entity Information
6 Months Ended

Dec. 31, 2014

Document and Entity Information:

Entity Registrant Name ASTERIKO CORP.

Entity Trading Symbol ASTE

Document Type 10-Q

Document Period End Date Dec. 31, 2014

Amendment Flag false

Entity Central Index Key 0001614556

Current Fiscal Year End Date --06-30

Entity Common Stock, Shares Outstanding 5,880,000dei_EntityCommonStockSharesOutstanding

Entity Filer Category Smaller Reporting Company

Entity Current Reporting Status Yes

Entity Voluntary Filers No

Entity Well-known Seasoned Issuer No

Document Fiscal Year Focus 2015

Document Fiscal Period Focus Q2

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Trading symbol of an instrument as listed on an exchange.

+ References

No definition available.

+ Details

Name: dei_TradingSymbol

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: fil_DocumentAndEntityInformationAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Statements of Operations (USD $)
3 Months Ended 6 Months Ended

Dec. 31, 2014

Dec. 31, 2014

Revenue

Revenue $ 569us-gaap_Revenues

Operating Expenses

Professional Fees 2,180us-gaap_ProfessionalFees 5,848us-gaap_ProfessionalFees

General and Administrative Expenses 201us-gaap_GeneralAndAdministrativeExpense 342us-gaap_GeneralAndAdministrativeExpense

Total Operating Expenses 2,381us-gaap_OperatingExpenses 6,190us-gaap_OperatingExpenses

Loss before Income Tax Provision (2,381) (5,621)

Income Tax Provision 0us-gaap_ProvisionForDoubtfulAccounts

Net Loss $ (2,381)us-gaap_ProfitLoss $ (5,621)us-gaap_ProfitLoss

Net Loss per Common Share Basic and Diluted $ 0.00us-gaap_EarningsPerShareBasicAndDiluted $ 0.00us-gaap_EarningsPerShareBasicAndDiluted

Weighted average common shares outstanding Basic and Diluted 5,180,864 5,090,448

X

- Definition

The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

No definition available.

+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 940

-SubTopic 20

-Section 25

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 10

-Article 5

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-07.2(a),(b),(c),(d))

-URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section 45

-Paragraph 3

-Subparagraph (k)

-URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849

+ Details

Name: us-gaap_ProfessionalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (a),(c)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.5)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 5

-Article 5

+ Details

Name: us-gaap_ProvisionForDoubtfulAccounts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_RevenuesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

+ References

No definition available.

+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 23 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

RELATED PARTY TRANSACTIONS
6 Months Ended

Dec. 31, 2014

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS
NOTE 6 - RELATED PARTY TRANSACTIONS
RELATED PARTIES
Related parties with whom the Company had transactions are:
Related Parties                  Relationship
---------------                  ------------
Ilia Tomski                President and Director
FREE OFFICE SPACE
The Company has been provided office space by its President at no cost.
Management determined that such cost is nominal and did not recognize the rent
expense in its financial statement

X

- Details

Name: fil_RelatedPartyDisclosuresAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 24 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9

STOCKHOLDERS' EQUITY
6 Months Ended

Dec. 31, 2014

STOCKHOLDERS' EQUITY

STOCKHOLDERS' EQUITY
NOTE 5 - STOCKHOLDERS' EQUITY
SHARES AUTHORIZED
Upon formation the total number of shares of all classes of stock which the
Company is authorized to issue is Seventy-Five Million (75,000,000) shares of
Common Stock, par value $0.001 per share.
COMMON STOCK
Upon formation the Company sold 5,000,000 shares of common stock to the officer
and director of the Company at $0.001 per share, or $5,000 in aggregate for
cash.
In December 2014, the Company sold 880,000 shares of common stock to 11
stockholders at $0.01 per share, or $8,800 in aggregate for cash

X

- Details

Name: fil_EquityAbstract1

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

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

Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

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

Reference 17: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

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

Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

Reference 19: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 25 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9

DEPRECIATION (Details) (USD $)

Dec. 31, 2014

DEPRECIATION

Depreciation expense $ 69fil_DepreciationExpense

X

- Definition

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

+ References

No definition available.

+ Details

Name: fil_DepreciationExpense

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_DepreciationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 26 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

SUBSEQUENT EVENTS
6 Months Ended

Dec. 31, 2014

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS
NOTE 7 - SUBSEQUENT EVENTS
The Company has evaluated all events that occur after the balance sheet date
through December 31, 2014, the date when the financial statements were issued to
determine if they must be reported. The Management of the Company determined
that there were no reportable subsequent events to be disclosed.

X

- Details

Name: fil_SubsequentEventsAbstract1

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9

SIGNIFICANT ACCOUNTING POLICIES (POLICIES)
6 Months Ended

Dec. 31, 2014

SIGNIFICANT ACCOUNTING POLICIES (POLICIES):

BASIS OF PRESENTATION - UNAUDITED INTERIM FINANCIAL INFORMATION
BASIS OF PRESENTATION - UNAUDITED INTERIM FINANCIAL INFORMATION
The accompanying unaudited interim financial statements and related notes have
been prepared in accordance with accounting principles generally accepted in the
United States of America ("U.S. GAAP") for the interim financial information,
and with the rules and regulations of the United States Securities and Exchange
Commission ("SEC") to Form 10-Q and Article 8 of Regulation S-X. Accordingly,
they do not include all of the information and footnotes required by U.S. GAAP
for complete financial statements. The unaudited interim financial statements
furnished reflect all adjustments (consisting of normal recurring accruals)
which are, in the opinion of management, necessary to a fair statement of the
results for the interim period presented. Unaudited interim results are not
necessarily indicative of the results for the full fiscal year. These financial
statements should be read in conjunction with the audited financial statements
of the Company for the reporting period ended June 30, 2014 and notes thereto
contained in the Company's Registration Statement on Form S-1, which was
declared effective on December 11, 2014.

DEVELOPMENT STAGE COMPANY
DEVELOPMENT STAGE COMPANY
The Company is a development stage company as defined by section 915-10-20 of
the FASB Accounting Standards Codification. The Company is devoting
substantially all of its efforts on establishing the business and its planned
principal operations have not commenced. All losses accumulated since inception
have been considered as part of the Company's development stage activities.
The Company has elected to adopt early application of Accounting Standards
Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of
Certain Financial Reporting Requirements. Upon adoption, the Company no longer
presents or discloses inception-to-date information and other remaining
disclosure requirements of Topic 915.

FISCAL YEAR-END
FISCAL YEAR-END
The Company elected June 30 as its fiscal year ending date.

USE OF ESTIMATES AND ASSUMPTIONS AND CRITICAL ACCOUNTING ESTIMATES AND
USE OF ESTIMATES AND ASSUMPTIONS AND CRITICAL ACCOUNTING ESTIMATES AND
ASSUMPTIONS
The preparation of financial statements in conformity with accounting principles
generally accepted in the United States of America requires management to make
estimates and assumptions that affect the reported amounts of assets and
liabilities and disclosure of contingent assets and liabilities at the date(s)
of the financial statements and the reported amounts of revenues and expenses
during the reporting period(s).
Critical accounting estimates are estimates for which (a) the nature of the
estimate is material due to the levels of subjectivity and judgment necessary to
account for highly uncertain matters or the susceptibility of such matters to
change and (b) the impact of the estimate on financial condition or operating
performance is material. The Company's critical accounting estimates and
assumptions affecting the financial statements were as follows:
     (i) ASSUMPTION AS A GOING CONCERN: Management assumes that the Company
          will continue as a going concern, which contemplates continuity of
          operations, realization of assets, and liquidation of liabilities in
          the normal course of business.
     (ii) FAIR VALUE OF LONG-LIVED ASSETS: Fair value is generally determined
          using the asset's expected future discounted cash flows or market
          value, if readily determinable. If long-lived assets are determined to
          be recoverable, but the newly determined remaining estimated useful
          lives are shorter than originally estimated, the net book values of
          the long-lived assets are depreciated over the newly determined
          remaining estimated useful lives. The Company considers the following
          to be some examples of important indicators that may trigger an
          impairment review: (i) significant under-performance or losses of
          assets relative to expected historical or projected future operating
          results; (ii) significant changes in the manner or use of assets or in
          the Company's overall strategy with respect to the manner or use of
          the acquired assets or changes in the Company's overall business
          strategy; (iii) significant negative industry or economic trends; (iv)
          increased competitive pressures; (v) a significant decline in the
          Company's stock price for a sustained period of time; and (vi)
          regulatory changes. The Company evaluates acquired assets for
          potential impairment indicators at least annually and more frequently
          upon the occurrence of such events.
     (iii) VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS: Management assumes that
          the realization of the Company's net deferred tax assets resulting
          from its net operating loss ("NOL") carry-forwards for Federal income
          tax purposes that may be offset against future taxable income was not
          considered more likely than not and accordingly, the potential tax
          benefits of the net loss carry-forwards are offset by a full valuation
          allowance. Management made this assumption based on (a) the Company
          has incurred recurring losses, (b) general economic conditions, and
          (c) its ability to raise additional funds to support its daily
          operations by way of a public or private offering, among other
          factors.
These significant accounting estimates or assumptions bear the risk of change
due to the fact that there are uncertainties attached to these estimates or
assumptions, and certain estimates or assumptions are difficult to measure or
value.
Management bases its estimates on historical experience and on various
assumptions that are believed to be reasonable in relation to the financial
statements taken as a whole under the circumstances, the results of which form
the basis for making judgments about the carrying values of assets and
liabilities that are not readily apparent from other sources.
Management regularly evaluates the key factors and assumptions used to develop
the estimates utilizing currently available information, changes in facts and
circumstances, historical experience and reasonable assumptions. After such
evaluations, if deemed appropriate, those estimates are adjusted accordingly.
Actual results could differ from those estimates.

FAIR VALUE OF FINANCIAL INSTRUMENTS
FAIR VALUE OF FINANCIAL INSTRUMENTS
The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards
Codification for disclosures about fair value of its financial instruments and
paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph
820-10-35-37") to measure the fair value of its financial instruments. Paragraph
820-10-35-37 establishes a framework for measuring fair value in generally
accepted accounting principles ("GAAP"), and expands disclosures about fair
value measurements. To increase consistency and comparability in fair value
measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair
value hierarchy which prioritizes the inputs to valuation techniques used to
measure fair value into three (3) broad levels. The fair value hierarchy gives
the highest priority to quoted prices (unadjusted) in active markets for
identical assets or liabilities and the lowest priority to unobservable inputs.
The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37
are described below:
Level 1 Quoted market prices available in active markets for identical assets or
        liabilities as of the reporting date.
Level 2 Pricing inputs other than quoted prices in active markets included in
        Level 1, which are either directly or indirectly observable as of the
        reporting date.
Level 3 Pricing inputs that are generally observable inputs and not corroborated
        by market data.
Financial assets are considered Level 3 when their fair values are determined
using pricing models, discounted cash flow methodologies or similar techniques
and at least one significant model assumption or input is unobservable.
The fair value hierarchy gives the highest priority to quoted prices
(unadjusted) in active markets for identical assets or liabilities and the
lowest priority to unobservable inputs. If the inputs used to measure the
financial assets and liabilities fall within more than one level described
above, the categorization is based on the lowest level input that is significant
to the fair value measurement of the instrument.
The carrying amounts of the Company's financial assets and liabilities, such as
cash and accounts payable approximate their fair values because of the short
maturity of these instruments.
Transactions involving related parties cannot be presumed to be carried out on
an arm's-length basis, as the requisite conditions of competitive, free-market
dealings may not exist. Representations about transactions with related parties,
if made, shall not imply that the related party transactions were consummated on
terms equivalent to those that prevail in arm's-length transactions unless such
representations can be substantiated

CARRYING VALUE, RECOVERABILITY AND IMPAIRMENT OF LONG-LIVED ASSETS
CARRYING VALUE, RECOVERABILITY AND IMPAIRMENT OF LONG-LIVED ASSETS
The Company has adopted Section 360-10-35 of the FASB Accounting Standards
Codification for its long-lived assets. Pursuant to ASC Paragraph 360-10-35-17
an impairment loss shall be recognized only if the carrying amount of a
long-lived asset (asset group) is not recoverable and exceeds its fair value.
The carrying amount of a long-lived asset (asset group) is not recoverable if it
exceeds the sum of the undiscounted cash flows expected to result from the use
and eventual disposition of the asset (asset group). That assessment shall be
based on the carrying amount of the asset (asset group) at the date it is tested
for recoverability. An impairment loss shall be measured as the amount by which
the carrying amount of a long-lived asset (asset group) exceeds its fair value.
Pursuant to ASC Paragraph 360-10-35-20 if an impairment loss is recognized, the
adjusted carrying amount of a long-lived asset shall be its new cost basis. For
a depreciable long-lived asset, the new cost basis shall be depreciated
(amortized) over the remaining useful life of that asset. Restoration of a
previously recognized impairment loss is prohibited.
Pursuant to ASC Paragraph 360-10-35-21 the Company's long-lived asset (asset
group) is tested for recoverability whenever events or changes in circumstances
indicate that its carrying amount may not be recoverable. The Company considers
the following to be some examples of such events or changes in circumstances
that may trigger an impairment review: (a) significant decrease in the market
price of a long-lived asset (asset group); (b) A significant adverse change in
the extent or manner in which a long-lived asset (asset group) is being used or
in its physical condition; (c) A significant adverse change in legal factors or
in the business climate that could affect the value of a long-lived asset (asset
group), including an adverse action or assessment by a regulator; (d) An
accumulation of costs significantly in excess of the amount originally expected
for the acquisition or construction of a long-lived asset (asset group); (e) A
current-period operating or cash flow loss combined with a history of operating
or cash flow losses or a projection or forecast that demonstrates continuing
losses associated with the use of a long-lived asset (asset group); and (f) A
current expectation that, more likely than not, a long-lived asset (asset group)
will be sold or otherwise disposed of significantly before the end of its
previously estimated useful life. The Company tests its long-lived assets for
potential impairment indicators at least annually and more frequently upon the
occurrence of such events.
Pursuant to ASC Paragraphs 360-10-45-4 and 360-10-45-5 an impairment loss
recognized for a long-lived asset (asset group) to be held and used shall be
included in income from continuing operations before income taxes in the income
statement of a business entity. If a subtotal such as income from operations is
presented, it shall include the amount of that loss. A gain or loss recognized
on the sale of a long-lived asset (disposal group) that is not a component of an
entity shall be included in income from continuing operations before income
taxes in the income statement of a business entity. If a subtotal such as income
from operations is presented, it shall include the amounts of those gains or
losses.

CASH EQUIVALENTS
CASH EQUIVALENTS
The Company considers all highly liquid investments with maturities of three
months or less at the time of purchase to be cash equivalents.

TOOLS AND EQUIPMENT
TOOLS AND EQUIPMENT
Tools and equipment are recorded at cost. Expenditures for major additions and
betterments are capitalized. Maintenance and repairs are charged to operations
as incurred. Depreciation of property and equipment is computed by the
straight-line method (after taking into account their respective estimated
residual values) over the assets estimated useful life of five (5) to seven (7)
years. Upon sale or retirement of property and equipment, the related cost and
accumulated depreciation are removed from the accounts and any gain or loss is
reflected in the statements of operations

RELATED PARTIES
RELATED PARTIES
The Company follows subtopic 850-10 of the FASB Accounting Standards
Codification for the identification of related parties and disclosure of related
party transactions.
Pursuant to Section 850-10-20 the related parties include (a) affiliates of the
Company ("Affiliate" means, with respect to any specified Person, any other
Person that, directly or indirectly through one or more intermediaries,
controls, is controlled by or is under common control with such Person, as such
terms are used in and construed under Rule 405 under the Securities Act); (b)
entities for which investments in their equity securities would be required,
absent the election of the fair value option under the Fair Value Option
Subsection of Section 825-10-15, to be accounted for by the equity method by the
investing entity; (c) trusts for the benefit of employees, such as pension and
profit-sharing trusts that are managed by or under the trusteeship of
management; (d) principal owners of the Company; (e) management of the Company;
(f) other parties with which the Company may deal if one party controls or can
significantly influence the management or operating policies of the other to an
extent that one of the transacting parties might be prevented from fully
pursuing its own separate interests; and (g) other parties that can
significantly influence the management or operating policies of the transacting
parties or that have an ownership interest in one of the transacting parties and
can significantly influence the other to an extent that one or more of the
transacting parties might be prevented from fully pursuing its own separate
interests.
The financial statements shall include disclosures of material related party
transactions, other than compensation arrangements, expense allowances, and
other similar items in the ordinary course of business. However, disclosure of
transactions that are eliminated in the preparation of consolidated or combined
financial statements is not required in those statements. The disclosures shall
include: (a) the nature of the relationship(s) involved; (b) a description of
the transactions, including transactions to which no amounts or nominal amounts
were ascribed, for each of the periods for which income statements are
presented, and such other information deemed necessary to an understanding of
the effects of the transactions on the financial statements; (c) the dollar
amounts of transactions for each of the periods for which income statements are
presented and the effects of any change in the method of establishing the terms
from that used in the preceding period; and (d) amounts due from or to related
parties as of the date of each balance sheet presented and, if not otherwise
apparent, the terms and manner of settlement.

COMMITMENT AND CONTINGENCIES
COMMITMENT AND CONTINGENCIES
The Company follows subtopic 450-20 of the FASB Accounting Standards
Codification to report accounting for contingencies. Certain conditions may
exist as of the date the financial statements are issued, which may result in a
loss to the Company but which will only be resolved when one or more future
events occur or fail to occur. The Company assesses such contingent liabilities,
and such assessment inherently involves an exercise of judgment. In assessing
loss contingencies related to legal proceedings that are pending against the
Company or un-asserted claims that may result in such proceedings, the Company
evaluates the perceived merits of any legal proceedings or un-asserted claims as
well as the perceived merits of the amount of relief sought or expected to be
sought therein.
If the assessment of a contingency indicates that it is probable that a material
loss has been incurred and the amount of the liability can be estimated, then
the estimated liability would be accrued in the Company's financial statements.
If the assessment indicates that a potential material loss contingency is not
probable but is reasonably possible, or is probable but cannot be estimated,
then the nature of the contingent liability, and an estimate of the range of
possible losses, if determinable and material, would be disclosed.
Loss contingencies considered remote are generally not disclosed unless they
involve guarantees, in which case the guarantees would be disclosed.

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

DEFERRED TAX ASSETS AND INCOME TAX PROVISION
DEFERRED TAX ASSETS AND INCOME TAX PROVISION
The Company accounts for income taxes under Section 740-10-30 of the FASB
Accounting Standards Codification. Deferred income tax assets and liabilities
are determined based upon differences between the financial reporting and tax
bases of assets and liabilities and are measured using the enacted tax rates and
laws that will be in effect when the differences are expected to reverse.
Deferred tax assets are reduced by a valuation allowance to the extent
management concludes it is more likely than not that the assets will not be
realized. Deferred tax assets and liabilities are measured using enacted tax
rates expected to apply to taxable income in the years in which those temporary
differences are expected to be recovered or settled. The effect on deferred tax
assets and liabilities of a change in tax rates is recognized in the statements
of operations in the period that includes the enactment date.
The Company adopted section 740-10-25 of the FASB Accounting Standards
Codification ("Section 740-10-25"). Section 740-10-25 addresses the
determination of whether tax benefits claimed or expected to be claimed on a tax
return should be recorded in the financial statements. Under Section 740-10-25,
the Company may recognize the tax benefit from an uncertain tax position only if
it is more likely than not that the tax position will be sustained on
examination by the taxing authorities, based on the technical merits of the
position. The tax benefits recognized in the financial statements from such a
position should be measured based on the largest benefit that has a greater than
fifty percent (50%) likelihood of being realized upon ultimate settlement.
Section 740-10-25 also provides guidance on de-recognition, classification,
interest and penalties on income taxes, accounting in interim periods and
requires increased disclosures.
The estimated future tax effects of temporary differences between the tax basis
of assets and liabilities are reported in the accompanying balance sheets, as
well as tax credit carry-backs and carry-forwards. The Company periodically
reviews the recoverability of deferred tax assets recorded on its balance sheets
and provides valuation allowances as management deems necessary.
Management makes judgments as to the interpretation of the tax laws that might
be challenged upon an audit and cause changes to previous estimates of tax
liability. In addition, the Company operates within multiple taxing
jurisdictions and is subject to audit in these jurisdictions. In management's
opinion, adequate provisions for income taxes have been made for all years. If
actual taxable income by tax jurisdiction varies from estimates, additional
allowances or reversals of reserves may be necessary

TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS
TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS
The Company discloses tax years that remain subject to examination by major tax
jurisdictions pursuant to the ASC Paragraph 740-10-50-15

EARNINGS PER SHARE
EARNINGS PER SHARE
Earnings per share ("EPS") is the amount of earnings attributable to each share
of common stock. For convenience, the term is used to refer to either earnings
or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB
Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10
through 260-10-45-16 Basic EPS shall be computed by dividing income available to
common stockholders (the numerator) by the weighted-average number of common
shares outstanding (the denominator) during the period. Income available to
common stockholders shall be computed by deducting both the dividends declared
in the period on preferred stock (whether or not paid) and the dividends
accumulated for the period on cumulative preferred stock (whether or not earned)
from income from continuing operations (if that amount appears in the income
statement) and also from net income. The computation of diluted EPS is similar
to the computation of basic EPS except that the denominator is increased to
include the number of additional common shares that would have been outstanding
if the dilutive potential common shares had been issued during the period to
reflect the potential dilution that could occur from common shares issuable
through contingent shares issuance arrangement, stock options or warrants.
Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS
shall be based on the most advantageous conversion rate or exercise price from
the standpoint of the security holder. The dilutive effect of outstanding call
options and warrants (and their equivalents) issued by the reporting entity
shall be reflected in diluted EPS by application of the treasury stock method
unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8
through 55-11 require that another method be applied. Equivalents of options and
warrants include non-vested stock granted to employees, stock purchase
contracts, and partially paid stock subscriptions (see paragraph 260-10-55-23).
Anti-dilutive contracts, such as purchased put options and purchased call
options, shall be excluded from diluted EPS. Under the treasury stock method: a.
Exercise of options and warrants shall be assumed at the beginning of the period
(or at time of issuance, if later) and common shares shall be assumed to be
issued. b. The proceeds from exercise shall be assumed to be used to purchase
common stock at the average market price during the period. (See paragraphs
260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the
difference between the number of shares assumed issued and the number of shares
assumed purchased) shall be included in the denominator of the diluted EPS
computation.
There were no contingent shares issuance arrangement, stock options or warrants
which were issuable and could have potential dilutive effect to the earnings per
share at December 31, 2014.

CASH FLOWS REPORTING
CASH FLOWS REPORTING
The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards
Codification for cash flows reporting, classifies cash receipts and payments
according to whether they stem from operating, investing, or financing
activities and provides definitions of each category, and uses the indirect or
reconciliation method ("Indirect method") as defined by paragraph 230-10-45-25
of the FASB Accounting Standards Codification to report net cash flow from
operating activities by adjusting net income to reconcile it to net cash flow
from operating activities by removing the effects of (a) all deferrals of past
operating cash receipts and payments and all accruals of expected future
operating cash receipts and payments and (b) all items that are included in net
income that do not affect operating cash receipts and payments. The Company
reports the reporting currency equivalent of foreign currency cash flows, using
the current exchange rate at the time of the cash flows and the effect of
exchange rate changes on cash held in foreign currencies is reported as a
separate item in the reconciliation of beginning and ending balances of cash and
cash equivalents and separately provides information about investing and
financing activities not resulting in cash receipts or payments in the period
pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards
Codification.

SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
The Company follows the guidance in Section 855-10-50 of the FASB Accounting
Standards Codification for the disclosure of subsequent events. The Company will
evaluate subsequent events through the date when the financial statements were
issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification,
the Company as an SEC filer considers its financial statements issued when they
are widely distributed to users, such as through filing them on EDGAR

RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic
915): Elimination of Certain Financial Reporting Requirements, Including an
Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation.
The amendments in this Update remove the definition of a development stage
entity from the Master Glossary of the Accounting Standards Codification,
thereby removing the financial reporting distinction between development stage
entities and other reporting entities from U.S. GAAP. In addition, the
amendments eliminate the requirements for development stage entities to (1)
present inception-to-date information in the statements of income, cash flows,
and shareholder equity, (2) label the financial statements as those of a
development stage entity, (3) disclose a description of the development stage
activities in which the entity is engaged, and (4) disclose in the first year in
which the entity is no longer a development stage entity that in prior years it
had been in the development stage.
The amendments also clarify that the guidance in Topic 275, Risks and
Uncertainties, is applicable to entities that have not commenced planned
principal operations.
Finally, the amendments remove paragraph 810-10-15-16. Paragraph 810-10-15-16
states that a development stage entity does not meet the condition in paragraph
810-10-15-14(a) to be a variable interest entity if (1) the entity can
demonstrate that the equity invested in the legal entity is sufficient to permit
it to finance the activities that it is currently engaged in and (2) the
entity's governing documents and contractual arrangements allow additional
equity investments.
The amendments in this Update also eliminate an exception provided to
development stage entities in Topic 810, Consolidation, for determining whether
an entity is a variable interest entity on the basis of the amount of investment
equity that is at risk. The amendments to eliminate that exception simplify U.S.
GAAP by reducing avoidable complexity in existing accounting literature and
improve the relevance of information provided to financial statement users by
requiring the application of the same consolidation guidance by all reporting
entities. The elimination of the exception may change the consolidation
analysis, consolidation decision, and disclosure requirements for a reporting
entity that has an interest in an entity in the development stage.
The amendments related to the elimination of inception-to-date information and
the other remaining disclosure requirements of Topic 915 should be applied
retrospectively except for the clarification to Topic 275, which shall be
applied prospectively. For public business entities, those amendments are
effective for annual reporting periods beginning after December 15, 2014, and
interim periods therein.
Early application of each of the amendments is permitted for any annual
reporting period or interim period for which the entity's financial statements
have not yet been issued (public business entities) or made available for
issuance (other entities). Upon adoption, entities will no longer present or
disclose any information required by Topic 915.
In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15
"PRESENTATION OF FINANCIAL STATEMENTS--GOING CONCERN (SUBTOPIC 205-40):
DISCLOSURE OF UNCERTAINTIES ABOUT AN ENTITY'S ABILITY TO CONTINUE AS A GOING
CONCERN ("ASU 2014-15").
In connection with preparing financial statements for each annual and interim
reporting period, an entity's management should evaluate whether there are
conditions or events, considered in the aggregate, that raise substantial doubt
about the entity's ability to continue as a going concern within one year after
the date that the FINANCIAL STATEMENTS ARE ISSUED (or within one year after the
date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED when applicable).
Management's evaluation should be based on relevant conditions and events that
are known and reasonably knowable at the date that the FINANCIAL STATEMENTS ARE
ISSUED (or at the date that the FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED
when applicable). Substantial doubt about an entity's ability to continue as a
going concern exists when relevant conditions and events, considered in the
aggregate, indicate that it is probable that the entity will be unable to meet
its obligations as they become due within one year after the date that the
financial statements are issued (or available to be issued). The term PROBABLE
is used consistently with its use in Topic 450, Contingencies.
When management identifies conditions or events that raise substantial doubt
about an entity's ability to continue as a going concern, management should
consider whether its plans that are intended to mitigate those relevant
conditions or events will alleviate the substantial doubt. The mitigating effect
of management's plans should be considered only to the extent that (1) it is
probable that the plans will be effectively implemented and, if so, (2) it is
probable that the plans will mitigate the conditions or events that raise
substantial doubt about the entity's ability to continue as a going concern.
If conditions or events raise substantial doubt about an entity's ability to
continue as a going concern, but the substantial doubt is alleviated as a result
of consideration of management's plans, the entity should disclose information
that enables users of the financial statements to understand all of the
following (or refer to similar information disclosed elsewhere in the
footnotes):
     a.   Principal conditions or events that raised substantial doubt about the
          entity's ability to continue as a going concern (before consideration
          of management's plans)
     b.   Management's evaluation of the significance of those conditions or
          events in relation to the entity's ability to meet its obligations
     c.   Management's plans that alleviated substantial doubt about the
          entity's ability to continue as a going concern.
If conditions or events raise substantial doubt about an entity's ability to
continue as a going concern, and substantial doubt is not alleviated after
consideration of management's plans, an entity should include a statement in the
footnotes indicating that there is SUBSTANTIAL DOUBT ABOUT THE ENTITY'S ABILITY
TO CONTINUE AS A GOING CONCERN within one year after the date that the financial
statements are issued (or available to be issued). Additionally, the entity
should disclose information that enables users of the financial statements to
understand all of the following:
     a.   Principal conditions or events that raise substantial doubt about the
          entity's ability to continue as a going concern
     b.   Management's evaluation of the significance of those conditions or
          events in relation to the entity's ability to meet its obligations
     c.   Management's plans that are intended to mitigate the conditions or
          events that raise substantial doubt about the entity's ability to
          continue as a going concern.
The amendments in this Update are effective for the annual period ending after
December 15, 2016, and for annual periods and interim periods thereafter. Early
application is permitted.
Management does not believe that any recently issued, but not yet effective
accounting pronouncements, when adopted, will have a material effect on the
accompanying financial statements.

X

- Details

Name: fil_SignificantAccountingPoliciesPoliciesAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

-Section 05

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for commitments and contingencies, which may include policies for recognizing and measuring loss and gain contingencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 450

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6491354&loc=d3e6052-115624

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 450

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491354&loc=d3e6049-115624

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name: us-gaap_CommitmentsAndContingenciesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for costs incurred to obtain or issue debt, the effects of refinancings, method of amortizing deferred financing costs and original issue discount, and classifications of debt on the balance sheet.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

+ Details

Name: us-gaap_DebtPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for deferral and amortization of significant deferred charges.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_DeferredChargesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all or part of the detailed information required for development stage enterprises. The information may also be disclosed on an element-by-element basis. Information may include an identification of the current or prior year financial statements of the entity, its development stage subsidiaries, or its investees as those of one or more development stage enterprises; a description of the nature of the development stage activities in which each enterprise is engaged; and in the first fiscal year in which each enterprise is no longer considered a development stage enterprise, a statement that in prior years the enterprise had been in the development stage.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 235

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38932-110933

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 235

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38942-110933

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 210

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472335&loc=d3e37729-110921

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472471&loc=d3e38015-110924

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 215

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38297-110927

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 215

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38313-110927

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 225

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6472436&loc=d3e38614-110930

+ Details

Name: us-gaap_DevelopmentStageEnterpriseGeneralDisclosuresTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for determining the fair value of financial instruments.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13279-108611

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 60

-Paragraph 1

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

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for determining an entity's fiscal year or other fiscal period. This disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph k

-Article 1

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=7656940&loc=d3e5291-111683

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section S99

-Paragraph 3

-Subparagraph (SX 210.3A-03.(b))

-URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355100-122828

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.3A-02.(b))

-URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355033-122828

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph b

-Article 3A

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 06

-Article 3

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph b

-Article 3A

+ Details

Name: us-gaap_FiscalPeriod

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section CC

-Subsection 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 05

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6390181&loc=d3e202-110218

+ Details

Name: us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for tax positions taken in the Company's tax return filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of contingencies related to income taxes.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 05

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420479&loc=d3e26513-109311

+ Details

Name: us-gaap_IncomeTaxUncertaintiesPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for segment reporting.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_SegmentReportingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for reporting subsequent events.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_SubsequentEventsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 28 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9

EQUITY TRANSACTIONS (Details) (USD $)

Dec. 31, 2014

EQUITY TRANSACTIONS

Authorized Shares of common stock 75,000,000fil_AuthorizedSharesOfCommonStock

Per share value of common stock authorized $ 0.001

Company sold shares of common stock to the officer and director 5,000,000

Per share value of shares of common stock to the officer and director $ 0.001

Aggregate for cash to the officer and director $ 5,000

Company sold shares of common stock to 11 stockholders 880,000

Per share value of shares of common stock to 11 stockholders $ 0.001

Aggregate for cash to 11 stockholders $ 8,800fil_AggregateForCashTo11Stockholders

X

- Definition

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

+ References

No definition available.

+ Details

Name: fil_AggregateForCashTo11Stockholders

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: fil_AggregateForCashToTheOfficerAndDirector

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

No definition available.

+ Details

Name: fil_AuthorizedSharesOfCommonStock

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: fil_CompanySoldSharesOfCommonStockTo11Stockholders

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: fil_CompanySoldSharesOfCommonStockToTheOfficerAndDirector

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: fil_EquityTransactionsAbstract

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Face amount or stated value per share of common stock.

+ References

No definition available.

+ Details

Name: fil_PerShareValueOfCommonStockAuthorized

Namespace Prefix: fil_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of common stock.

+ References

No definition available.

+ Details

Name: fil_PerShareValueOfSharesOfCommonStockTo11Stockholders

Namespace Prefix: fil_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of common stock.

+ References

No definition available.

+ Details

Name: fil_PerShareValueOfSharesOfCommonStockToTheOfficerAndDirector

Namespace Prefix: fil_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

XML 29 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9

Statement of Stockholders Equity (USD $)

Common stock par value $0.001 Number of Shares

Common stock par value $0.001 Amount

Additional Paid-in Capital

Accumulated Deficit

USD ($)

Total Stockholders' Equity (Deficit)

USD ($)

Balance at Apr. 17, 2014 0

Issuance of common shares for cash upon formation 5,000,000 5,000 5,000

Net Loss $ (2,594) $ (2,594)

Balance at Jun. 30, 2014 5,000,000 5,000 (2,594) 2,406

Issuance of common shares for cash at $0.01 per share in December 2014 880,000 880 7,920 8,800

Net Loss $ (5,621) $ (5,621)

Balance at Dec. 31, 2014 5,880,000 5,880 7,920 (8,215) 5,585

X

- Definition

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

+ References

No definition available.

+ Details

Name: fil_IssuanceOfCommonSharesForCashAt001PerShareInDecember2014

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: fil_IssuanceOfCommonSharesForCashUponFormation

Namespace Prefix: fil_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

No definition available.

+ Details

Name: fil_NetLoss

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

No definition available.

+ Details

Name: fil_NetLoss1

Namespace Prefix: fil_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Number of shares issued which are neither cancelled nor held in the treasury.

+ References

No definition available.

+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

XML 30 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9

TOOLS AND EQUIPMENT
6 Months Ended

Dec. 31, 2014

TOOLS AND EQUIPMENT

TOOLS AND EQUIPMENT
NOTE 4 - TOOLS AND EQUIPMENT
(i) IMPAIRMENT
The Company completed its annual impairment testing at its fiscal year end and
determined that there was no impairment as the fair value of tools and
equipment, exceeded their carrying values at June 30, 2014.
(ii) DEPRECIATION EXPENSE
The Company acquired tools and equipment on May 25, 2014 and started to
depreciate as of June 1, 2014. Depreciation expense was $69 for the reporting
period ended December 31, 2014.

X

- Details

Name: fil_PropertyPlantAndEquipmentAbstract1

Namespace Prefix: fil_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13-14)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 31 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.1.9 Html 23 94 1 false 5 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://www.asteriko.com/20141231/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information true false R2.htm 000020 - Statement - Balance Sheets Sheet http://www.asteriko.com/20141231/role/idr_BalanceSheets Balance Sheets false false R3.htm 000030 - Statement - Balancesheet Parentheticals Sheet http://www.asteriko.com/20141231/role/idr_BalancesheetParentheticals Balancesheet Parentheticals false false R4.htm 000040 - Statement - Statements of Operations Sheet http://www.asteriko.com/20141231/role/idr_StatementsOfOperations Statements of Operations false false R5.htm 000050 - Statement - Statement of Stockholders Equity Sheet http://www.asteriko.com/20141231/role/idr_StatementOfStockholdersEquity Statement of Stockholders Equity false false R6.htm 000060 - Statement - Statement of Cash Flows Sheet http://www.asteriko.com/20141231/role/idr_StatementOfCashFlows Statement of Cash Flows false false R7.htm 000070 - Disclosure - ORGANIZATION AND OPERATIONS Sheet http://www.asteriko.com/20141231/role/idr_DisclosureORGANIZATIONANDOPERATIONS ORGANIZATION AND OPERATIONS false false R8.htm 000080 - Disclosure - SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES Sheet http://www.asteriko.com/20141231/role/idr_DisclosureSIGNIFICANTANDCRITICALACCOUNTINGPOLICIESANDPRACTICES SIGNIFICANT AND CRITICAL ACCOUNTING POLICIES AND PRACTICES false false R9.htm 000090 - Disclosure - GOING CONCERN Sheet http://www.asteriko.com/20141231/role/idr_DisclosureGOINGCONCERN GOING CONCERN false false R10.htm 000100 - Disclosure - TOOLS AND EQUIPMENT Sheet http://www.asteriko.com/20141231/role/idr_DisclosureTOOLSANDEQUIPMENT TOOLS AND EQUIPMENT false false R11.htm 000110 - Disclosure - STOCKHOLDERS' EQUITY Sheet http://www.asteriko.com/20141231/role/idr_DisclosureSTOCKHOLDERSEQUITY STOCKHOLDERS' EQUITY false false R12.htm 000120 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://www.asteriko.com/20141231/role/idr_DisclosureRELATEDPARTYTRANSACTIONS RELATED PARTY TRANSACTIONS false false R13.htm 000130 - Disclosure - SUBSEQUENT EVENTS Sheet http://www.asteriko.com/20141231/role/idr_DisclosureSUBSEQUENTEVENTS SUBSEQUENT EVENTS false false R14.htm 000140 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (POLICIES) Sheet http://www.asteriko.com/20141231/role/idr_DisclosureSIGNIFICANTACCOUNTINGPOLICIESPOLICIES SIGNIFICANT ACCOUNTING POLICIES (POLICIES) false false R15.htm 000150 - Statement - DEPRECIATION (Details) Sheet http://www.asteriko.com/20141231/role/idr_DEPRECIATIONDetails DEPRECIATION (Details) false false R16.htm 000160 - Statement - EQUITY TRANSACTIONS (Details) Sheet http://www.asteriko.com/20141231/role/idr_EQUITYTRANSACTIONSDetails EQUITY TRANSACTIONS (Details) false false All Reports Book All Reports Process Flow-Through: 000020 - Statement - Balance Sheets Process Flow-Through: 000030 - Statement - Balancesheet Parentheticals Process Flow-Through: 000040 - Statement - Statements of Operations Process Flow-Through: 000060 - Statement - Statement of Cash Flows Process Flow-Through: 000150 - Statement - DEPRECIATION (Details) Process Flow-Through: 000160 - Statement - EQUITY TRANSACTIONS (Details) aste-20141231.xml aste-20141231.xsd aste-20141231_cal.xml aste-20141231_def.xml aste-20141231_lab.xml aste-20141231_pre.xml true true

Balance Sheets (USD $)	Dec. 31, 2014	Jun. 30, 2014
Current Assets
Cash	$ 11,541us-gaap_Cash	$ 10,000us-gaap_Cash
Accounts Receivable		713us-gaap_AccountsReceivableNet
Total Current Assets	11,541us-gaap_AssetsCurrent	10,713us-gaap_AssetsCurrent
Tools and Equipment
Tools and Equipment	688us-gaap_PropertyPlantAndEquipmentGross	688us-gaap_PropertyPlantAndEquipmentGross
Accumulated Depreciation	(80)	(11)
Tools and Equipment, Net	608us-gaap_PropertyPlantAndEquipmentNet	677us-gaap_PropertyPlantAndEquipmentNet
Total Assets	12,149us-gaap_Assets	11,390us-gaap_Assets
Current Liabilities
Accounts payable		2,500us-gaap_AccountsPayableCurrent
Advances from Stockholder	6,564us-gaap_OtherLiabilitiesCurrent	6,484us-gaap_OtherLiabilitiesCurrent
Total Current Liabilities	6,564us-gaap_LiabilitiesCurrent	8,984us-gaap_LiabilitiesCurrent
Stockholders' Equity (Deficit)
Common Stock, $0.001 par value, 75,000,000 shares authorized 5,880,000 and 5,000,000 shares issued and outstanding, respectively	5,880us-gaap_CommonStockValue	5,000us-gaap_CommonStockValue
Additional paid-in capital	7,920us-gaap_AdditionalPaidInCapital
Deficit accumulated during the development stage	(8,215)	(2,594)
Total Stockholders' Equity (Deficit)	5,585us-gaap_StockholdersEquity	2,406us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity (Deficit)	$ 12,149	$ 11,390

Statement of Cash Flows (USD $)	6 Months Ended
Statement of Cash Flows (USD $)	Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (5,621)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	69us-gaap_Depreciation
Changes in operating assets and liabilities:
Accounts receivable	713
Accounts payable	(2,500)
NET CASH USED IN OPERATING ACTIVITIES	(7,339)
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of computer equipment	(692)
NET CASH USED IN INVESTING ACTIVITIES	(692)
CASH FLOWS FROM FINANCING ACTIVITIES
Advances from stockholder	80fil_AdvancesFromStockholder
Proceeds from sale of common shares	8,800
NET CASH PROVIDED BY FINANCING ACTIVITIES	8,800
NET CHANGE IN CASH	1,541
Cash - beginning of reporting period	10,000
Cash - end of reporting period	11,541
Cash paid for:
Interest	0us-gaap_InterestPaid
Income Taxes	$ 0us-gaap_IncomeTaxesPaidNet

Balancesheet Parentheticals (USD $)	Dec. 31, 2014	Jun. 30, 2014
Parentheticals
Common Stock par value	$ 0.001	$ 0.001
Common Stock shares authorized	75,000,000us-gaap_CommonStockSharesAuthorized	75,000,000us-gaap_CommonStockSharesAuthorized
Common Stock shares issued	5,880,000us-gaap_CommonStockSharesIssued	5,880,000us-gaap_CommonStockSharesIssued
Common Stock shares outstanding	5,000,000us-gaap_CommonStockSharesOutstanding	5,000,000us-gaap_CommonStockSharesOutstanding

Document and Entity Information	6 Months Ended
Document and Entity Information	Dec. 31, 2014
Document and Entity Information:
Entity Registrant Name	ASTERIKO CORP.
Entity Trading Symbol	ASTE
Document Type	10-Q
Document Period End Date	Dec. 31, 2014
Amendment Flag	false
Entity Central Index Key	0001614556
Current Fiscal Year End Date	--06-30
Entity Common Stock, Shares Outstanding	5,880,000dei_EntityCommonStockSharesOutstanding
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2

Statements of Operations (USD $)	3 Months Ended	6 Months Ended
Statements of Operations (USD $)	Dec. 31, 2014	Dec. 31, 2014
Revenue
Revenue		$ 569us-gaap_Revenues
Operating Expenses
Professional Fees	2,180us-gaap_ProfessionalFees	5,848us-gaap_ProfessionalFees
General and Administrative Expenses	201us-gaap_GeneralAndAdministrativeExpense	342us-gaap_GeneralAndAdministrativeExpense
Total Operating Expenses	2,381us-gaap_OperatingExpenses	6,190us-gaap_OperatingExpenses
Loss before Income Tax Provision	(2,381)	(5,621)
Income Tax Provision		0us-gaap_ProvisionForDoubtfulAccounts
Net Loss	$ (2,381)us-gaap_ProfitLoss	$ (5,621)us-gaap_ProfitLoss
Net Loss per Common Share Basic and Diluted	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted
Weighted average common shares outstanding Basic and Diluted	5,180,864	5,090,448

DEPRECIATION (Details) (USD $)	Dec. 31, 2014
DEPRECIATION
Depreciation expense	$ 69fil_DepreciationExpense

EQUITY TRANSACTIONS (Details) (USD $)	Dec. 31, 2014
EQUITY TRANSACTIONS
Authorized Shares of common stock	75,000,000fil_AuthorizedSharesOfCommonStock
Per share value of common stock authorized	$ 0.001
Company sold shares of common stock to the officer and director	5,000,000
Per share value of shares of common stock to the officer and director	$ 0.001
Aggregate for cash to the officer and director	$ 5,000
Company sold shares of common stock to 11 stockholders	880,000
Per share value of shares of common stock to 11 stockholders	$ 0.001
Aggregate for cash to 11 stockholders	$ 8,800fil_AggregateForCashTo11Stockholders

Statement of Stockholders Equity (USD $)	Common stock par value $0.001 Number of Shares	Common stock par value $0.001 Amount	Additional Paid-in Capital	Accumulated Deficit USD ($)	Total Stockholders' Equity (Deficit) USD ($)
Balance at Apr. 17, 2014	0
Issuance of common shares for cash upon formation	5,000,000	5,000			5,000
Net Loss				$ (2,594)	$ (2,594)
Balance at Jun. 30, 2014	5,000,000	5,000		(2,594)	2,406
Issuance of common shares for cash at $0.01 per share in December 2014	880,000	880	7,920		8,800
Net Loss				$ (5,621)	$ (5,621)
Balance at Dec. 31, 2014	5,880,000	5,880	7,920	(8,215)	5,585