0001640334-18-001797.txt : 20180919 0001640334-18-001797.hdr.sgml : 20180919 20180919161849 ACCESSION NUMBER: 0001640334-18-001797 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 31 CONFORMED PERIOD OF REPORT: 20180731 FILED AS OF DATE: 20180919 DATE AS OF CHANGE: 20180919 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GLOBAL HOUSE HOLDINGS LTD. CENTRAL INDEX KEY: 0001673475 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-SERVICES, NEC [8900] IRS NUMBER: 371817132 STATE OF INCORPORATION: NV FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-213744 FILM NUMBER: 181077899 BUSINESS ADDRESS: STREET 1: NO. 9, ALLEY 27, SECTION 4, RENAI ROAD STREET 2: DAAN DISTRICT CITY: TAIPEI STATE: F5 ZIP: 89107 BUSINESS PHONE: 7027037133 MAIL ADDRESS: STREET 1: NO. 9, ALLEY 27, SECTION 4, RENAI ROAD STREET 2: DAAN DISTRICT CITY: TAIPEI STATE: F5 ZIP: 89107 FORMER COMPANY: FORMER CONFORMED NAME: KOLDECK INC. DATE OF NAME CHANGE: 20160429 10-Q 1 ghhh_10q.htm FORM 10-Q ghhh_10q.htm

 

UNITED STATES

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 July 31, 2018

 

or

 

¨

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

 

For the transition period from ____________ to ____________

 

Commission File Number 333-213744

 

GLOBAL HOUSE HOLDNGS LTD.

(Exact name of registrant as specified in its charter)

 

Nevada

 

37-1817132

(State or other jurisdiction of incorporation or organization)

 

(IRS Employer Identification No.)

 

 

 

No. 9, Alley 7, Section 4, Renai Road,

Daan District, Taipei, Taiwan

 

 

(Address of principal executive offices)

 

(Zip Code)

 

852-5238 9111

(Registrant’s telephone number, including area code)

 

N/A

(Former name, former address and former fiscal year, if changed since last report)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. x YES    ¨ NO

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). x YES    ¨ NO

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

¨

 

Accelerated filer

¨

Non-accelerated filer

¨

(Do not check if a smaller reporting company)

Smaller reporting company

x

 

 

 

Emerging growth company

x

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) x YES    ¨ NO

 

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS

 

Check whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. ¨ YES    ¨ NO

 

APPLICABLE ONLY TO CORPORATE ISSUERS

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

 

111,800,000 common shares issued and outstanding as of September 18, 2018.

 

 
 
 
 

 

TABLE OF CONTENTS

 

PART I - FINANCIAL INFORMATION.

 

 

 

 

 

 

Item 1.

Consolidated Condensed Interim Financial Statements.

 

3

 

 

 

 

 

Item 2.

Management's Discussion and Analysis of Financial Condition or Plan of Operation.

 

9

 

 

 

 

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk.

 

12

 

 

 

 

 

Item 4.

Controls and Procedures.

 

12

 

 

 

 

 

PART II - OTHER INFORMATION.

 

 

 

 

 

 

Item 1.

Legal Proceedings.

 

13

 

 

 

 

 

Item 1A.

Risk Factors.

 

13

 

 

 

 

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds.

 

13

 

 

 

 

 

Item 3.

Defaults Upon Senior Securities.

 

13

 

 

 

 

 

Item 4.

Mine Safety Disclosures.

 

13

 

 

 

 

 

Item 5.

Other Information.

 

13

 

 

 

 

 

Item 6.

Exhibits.

 

14

 

 

 

 

 

SIGNATURES.

 

15

 

 

 
2
 
 

 

PART I - FINANCIAL INFORMATION

 

Item 1. Consolidated Condensed Interim Financial Statements

 

GLOBAL HOUSE HOLDINGS LTD.

CONSOLIDATED BALANCE SHEETS

(Unaudited)

 

 

 

July 31,

 

 

April 30,

 

 

 

2018

 

 

2018

 

ASSETS

Current Assets:

 

 

 

 

 

 

Prepaid expenses

 

$ 21,579

 

 

$ 403

 

Total Current Assets

 

 

21,579

 

 

 

403

 

 

 

 

 

 

 

 

 

 

TOTAL ASSETS

 

$ 21,579

 

 

$ 403

 

 

 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current Liabilities:

 

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

 

828

 

 

 

1,760

 

Due to related party

 

 

50,768

 

 

 

21,218

 

Total Current Liabilities

 

 

51,596

 

 

 

22,978

 

 

 

 

 

 

 

 

 

 

Total Liabilities

 

 

51,596

 

 

 

22,978

 

 

 

 

 

 

 

 

 

 

Stockholders' Deficit:

 

 

 

 

 

 

 

 

Common stock, $0.001 par value, 1,500,000,000 shares authorized 111,800,000 and 111,800,000 shares issued and outstanding, respectively

 

 

111,800

 

 

 

111,800

 

Additional paid-in capital (deficiency)

 

 

(83,737 )

 

 

(83,737 )

Accumulated deficit

 

 

(58,080 )

 

 

(50,638 )

Total Stockholders' Deficit

 

 

(30,017 )

 

 

(22,575 )

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT

 

$ 21,579

 

 

$ 403

 

 

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

 
 
3
 
Table of Contents

 

GLOBAL HOUSE HOLDINGS LTD.

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

 

 

 

Three Months Ended

 

 

 

July 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

Revenues

 

$ -

 

 

$ -

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

General and administrative

 

 

7,442

 

 

 

10,688

 

Total Operating Expenses

 

 

7,442

 

 

 

10,688

 

 

 

 

 

 

 

 

 

 

Net Loss

 

$ (7,442 )

 

$ (10,688 )

 

 

 

 

 

 

 

 

 

Net Loss Per Common Share: Basic and Diluted

 

$ (0.00 )

 

$ (0.00 )

 

 

 

 

 

 

 

 

 

Weighted Average Number of Common Shares Outstanding: Basic and Diluted

 

 

111,800,000

 

 

 

111,800,000

 

 

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

 
 
4
 
Table of Contents

 

GLOBAL HOUSE HOLDINGS LTD.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

 

 

 

Three Months Ended

 

 

 

July 31,

 

 

 

2018

 

 

2017

 

CASH FLOWS FROM OPERATING ACTIVITIES

 

 

 

 

 

 

Net loss

 

$ (7,442 )

 

$ (10,688 )

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

 

 

 

 

 

 

 

 

Depreciation, net

 

 

-

 

 

 

616

 

Changes in operating assets and liabilities:

 

 

 

 

 

 

 

 

Prepaid expenses

 

 

(21,176 )

 

 

-

 

Accounts payable and accrued liabilities

 

 

(932 )

 

 

-

 

Net cash used in Operating Activities

 

 

(29,550 )

 

 

(10,072 )

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM INVESTING ACTIVITIES

 

 

 

 

 

 

 

 

Purchase of property, plant and equipment

 

 

-

 

 

 

(5,100 )

Net cash used in Investing Activities

 

 

-

 

 

 

(5,100 )

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES

 

 

 

 

 

 

 

 

Proceeds from loan from shareholders

 

 

29,550

 

 

 

-

 

Net cash provided by Financing Activities

 

 

29,550

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Net cash decrease for period

 

 

-

 

 

 

(15,172 )

Cash at beginning of period

 

 

-

 

 

 

29,728

 

Cash at end of period

 

$ -

 

 

$ 14,556

 

 

 

 

 

 

 

 

 

 

SUPPLEMENTAL CASH FLOW INFORMATION:

 

 

 

 

 

 

 

 

Cash paid for income taxes

 

$ -

 

 

$ -

 

Cash paid for interest

 

$ -

 

 

$ -

 

 

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

 
 
5
 
Table of Contents

 

GLOBAL HOUSE HOLDINGS LTD.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

July 31, 2018

(Unaudited)

 

NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION

 

GLOBAL HOUSE HOLDINGS LTD. (the “Company”) is a corporation established under the corporation laws in the State of Nevada on March 29, 2016. The Company’s activities are subject to significant risks and uncertainties including failure to secure additional funding to properly execute the Company’s business plan.

 

On April 2, 2018, the Company approved an agreement and plan of merger for the purposes of changing our corporate name from Koldeck Inc. to Global House Holdings Ltd. Pursuant to the agreement and plan of merger, our company merged with our wholly-owned subsidiary Global House Holdings Ltd., a Nevada corporation. Koldeck Inc. will remained the surviving company of the merger, continuing under the name Global House Holdings Ltd. The name change, as well as a 20:1 forward stock split, was approved by FINRA and effective April 3, 2018 (Note 4). Unless otherwise noted, impacted amounts and share information included in the consolidated financial statements and notes thereto have been retroactively adjusted to reflect the stock split as if it had occurred on the first day of the earliest period presented.

 

Basis of Presentation

 

The accompanying unaudited consolidated condensed financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the three months ended July 31, 2018 are not necessarily indicative of the results that may be expected for the year ending April 30, 2019. Notes to the unaudited interim consolidated financial statements that would substantially duplicate the disclosures contained in the audited consolidated financial statements for fiscal year 2018 have been omitted. This report should be read in conjunction with the audited consolidated financial statements and the footnotes thereto for the fiscal year ended April 30, 2018 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on September 11, 2018.

 

NOTE 2 – GOING CONCERN

 

The Company’s consolidated condensed interim financial statements as of July 31, 2018, been prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has incurred a cumulative net loss from inception (March 29, 2016) to July 31, 2018 of $58,080. These factors among others raise substantial doubt about the ability of the company to continue as a going concern for a reasonable period of time.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These consolidated condensed interim financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

 

6
Table of Contents

 

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Use of Estimates

 

Preparing consolidated 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, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions.

 

Cash and Cash Equivalents

 

For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At July 31, 2018, the Company's bank deposits did not exceed the insured amounts.

 

Financial Instruments

 

The Company’s financial instruments consist primarily of accounts payable and debts. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.

 

Basic and Diluted Loss Per Share

 

Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company had no potentially dilutive instruments outstanding during the periods presented.

  

Revenue Recognition

 

The Company recognizes revenue from the sale of products and services in accordance with ASC 606,”Revenue Recognition” following the five steps procedure:

 

Step 1: Identify the contract(s) with customers

Step 2: Identify the performance obligations in the contract

Step 3: Determine the transaction price

Step 4: Allocate the transaction price to performance obligations

Step 5: Recognize revenue when the entity satisfies a performance obligation

 

The Company recognizes revenue when it satisfies its obligation by transferring control of the good or service to the customer. A performance obligation is satisfied over time if one of the following criteria are met:

 

 

a.

the customer simultaneously receives and consumes the benefits as the entity performs;

 

 

b.

the entity’s performance creates or enhances an asset that the customer controls as the asset is created or enhanced; or

 

 

c.

the entity’s performance does not create an asset with an alternative use to the entity, and the entity has an enforceable right to payment for performance completed to date.

 

New Accounting Pronouncements

 

There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows.

 
 
7
 
Table of Contents

 

NOTE 4 – CAPITAL STOCK

 

As of July 31, 2018, and April 30, 2018, the Company had 111,800,000 shares issued and outstanding.

 

On July 20, 2017, the sole officer and director of the Company returned and cancelled 140,000,000 common shares.

 

On October 26, 2017, our Board of Directors approved a forward stock split of the issued and authorized shares of common stock on the basis of 20 new shares for one (1) old share. The forward stock split was effective April 3, 2018 and resulted in the increase of our authorized capital from 75,000,000 shares of common stock to 1,500,000,000 shares of common stock. The issued and outstanding capital increased from 5,590,000 shares of common stock to 111,800,000 shares of common stock. The $0.001 par value of our common shares remains unchanged. Unless otherwise noted, impacted amounts and share information included in the consolidated financial statements and notes thereto have been retroactively adjusted to reflect the stock split as if it had occurred on the first day of the earliest period presented.

 

NOTE 5 – RELATED PARTY TRANSACTIONS

 

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

 

During the three months ended July 31, 2018 and 2017, the Company’s sole officer and director loaned the Company $29,550 and $0, respectively, to pay for operating expenses.

  

The amounts are non-interest bearing and due on demand. As of July 31, 2018, $50,768 is outstanding.

 

NOTE 6 – SUBSEQUENT EVENTS

 

Management has evaluated subsequent events through the date these consolidated condensed interim financial statements were issued. Based on our evaluation no other material subsequent events have occurred that require disclosure.

 
 
8
 
Table of Contents

 

Item 2. Management's Discussion and Analysis of Financial Condition or Plan of Operation

 

FORWARD-LOOKING STATEMENTS

 

This quarterly report contains forward-looking statements. These statements relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may,” “should,” “expects,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “potential” or “continue” or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties and other factors that may cause our or our industry’s actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results.

 

Our unaudited consolidated financial statements are prepared in accordance with United States Generally Accepted Accounting Principles. The following discussion should be read in conjunction with our consolidated financial statements and the related notes that appear elsewhere in this quarterly report. The following discussion contains forward-looking statements that reflect our plans, estimates and beliefs. Our actual results could differ materially from those discussed in the forward-looking statements. Factors that could cause or contribute to such differences include, but are not limited to, those discussed below and elsewhere in this quarterly report.

 

In this quarterly report, unless otherwise specified, all dollar amounts are expressed in United States dollars and all references to “common shares” refer to the common shares in our capital stock.

 

As used in this quarterly report, the terms “we,” “us,” “our” and “our company” mean Global House Holdings Ltd., unless otherwise indicated.

 

General Overview

 

We were incorporated under the laws of the State of Nevada on March 29, 2016, under the name "Koldeck Inc." We are engaged in the business of content writing and editing services.

 

On October 26 2017, our Board of Directors approved a forward stock split of our issued and authorized shares of common stock on the basis of 20 new shares for one (1) old share. As a result, our authorized capital would incrase from 75,000,000 shares of common stock to 1,500,000,000 shares of common stock. Correspondingly, our issued and outstanding capital would increase from 5,590,000 shares of common stock to 111,800,000 shares of common stock, with no change to our par value.

 

Also on October 26, 2017, our Board of Directors approved an agreement and plan of merger for the purposes of changing our corporate name from Koldeck Inc. to Global House Holdings Ltd. Pursuant to the agreement and plan of merger, our company merged with our wholly-owned subsidiary Global House Holdings Ltd., a Nevada corporation. Koldeck Inc. remained the surviving company of the merger, continuing under the name Global House Holdings Ltd.

 

The resolutions of our Board of Directors approving the above-described forward stock split and name change were subject to the prior approval of the Financial Industry Regulatory Authority (FINRA). On January 31, 2018, in anticipation of FINRA approval, we filed a Certificate of Change and Articles of Merger with the Nevada Secretary of State to give effect to the forward stock split and name change. The name change and forward stock split were subsequently approved by FINRA on March 29, 2018 with a market effective date of April 3, 2018. As a result, effective April 3, 2018, we adopted the new trading symbol GHHH.

 
 
9
 
Table of Contents

 

Our business and corporate address is No. 9, Alley 27, Section 4, Renai Road, Daan District, Tapei, Taiwan and our telephone number is +852 5238 9111.

  

We have never declared bankruptcy, been in receivership, or involved in any kind of legal proceeding.

 

Our Current Business

 

Our main business activity is content writing and editing services. We plan to deliver our services to both individuals and companies, as well as to printed or digital newspapers and magazines. Our main objective is to provide our customers with a quality service of text composing and editing written materials. As additional services, we may offer help with illustrating and designing of book covers, as we plan to hire professional designers if business turns out profitable. We plan to write the texts based on data provided by our customers by mail, by phone or directly in person during interviews. We also plan to deliver services on writing creative texts such as pieces of fiction, poetry, blog posts and articles for magazines or newspapers. We also plan to deliver texts unrelated to fiction, such as business proposals, presentations, bids, customer offers and letters. We also plan to offer turning drafts of our customers into concise texts by editing or rewriting. We will also edit or rewrite texts to make them more appealing to the final reader, as well as to make them look professionally-written. As business grows, we may change our services to the needs of the markets or to the needs of the Company, or to meet the requirements of our customers.

 

Results of Operations

 

We have earned minimal revenues from our inception on March 29, 2016 (inception) through July 31, 2018.

 

Three Months Ended July 31, 2018 Compared to Three Months Ended July 31, 2017

 

 

 

Three Months Ended

 

 

 

 

 

July 31,

 

 

 

 

 

2018

 

 

2017

 

 

Changes

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

$ -

 

 

$ -

 

 

$ -

 

Operating Expenses

 

 

(7,442 )

 

 

(10,688 )

 

 

3,246

 

Loss From Operations

 

 

(7,442 )

 

 

(10,688 )

 

 

3,246

 

Net Loss

 

$ (7,442 )

 

$ (10,688 )

 

$ 3,246

 

 

Our consolidated condensed interim financial statements report a net loss of $7,442 for the three months ended July 31, 2018 compared to a net loss of $10,688 for the three months ended July 31, 2017. Our losses have decreased by $3,246, primarily as a result of the decrease in operating expenses.

 

Liquidity and Capital Resources

 

Working Capital

 

 

 

July 31,

 

 

April 30,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

Current Assets

 

$ 21,579

 

 

$ 403

 

Current Liabilities

 

$ 51,596

 

 

$ 22,978

 

Working Capital (Deficiency)

 

$ (30,017 )

 

$ (22,575 )

 
 
10
 
Table of Contents

 

Cash Flows

 

 

 

Three Months Ended

 

 

 

July 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

Cash Flows used in Operating Activities

 

$ (29,550 )

 

$ (10,072 )

Cash Flows used in Investing Activities

 

 

-

 

 

 

(5,100 )

Cash Flows provided by Financing Activities

 

 

29,550

 

 

 

-

 

Net increase (decrease) in cash during period

 

$ -

 

 

$ (15,172 )

 

Our total current assets as of July 31, 2018 were $21,579 as compared to total current assets of $403 as of April 30, 2018 due to the increase in prepaid expenses.

 

Our total current liabilities as of July 31, 2018 were $51,596 as compared to total current liabilities of $22,978 as of April 30, 2018. The increase was primarily due to the increase in amount due to the director for increased advances made to the Company.

 

The report of our auditors on our audited consolidated financial statements for the fiscal year ended April 30, 2018, contains a going concern qualification as we have suffered losses since our inception. We have minimal assets and have achieved no operating revenues since our inception. We have been dependent on sales of equity securities to conduct operations. Unless and until we commence material operations and achieve material revenues, we will remain dependent on financings to continue our operations.

 

Operating Activities

 

Net cash used in operating activities was $29,550 for the three months ended July 31, 2018 compared with net cash used in operating activities of $10,072 in the same period in 2017.

 

During the three months ended July 31, 2018, the net cash used in operating activities was attributed to net loss of $7,442, increased by an increase in prepaid expenses of $21,176 and a decrease in accounts payable and accrued liabilities of $932.

 

During the three months ended July 31, 2017, the net cash used in operating activities was attributed to net loss of $10,688, reduced by depreciation expense of $616.

 

Investing Activities

 

During the three months ended July 31, 2018, we did not use any funds in investing activities. During the three months ended July 31, 2017, net cash used in investing activities was $5,100 from the purchase of property, plant and equipment.

 

Financing Activities

 

During the three months ended July 31, 2018, net cash from financing activities was $29,550 attributed to proceeds from loan from shareholders. During the three months ended July 31, 2017, we did not receive any funds from financing activities.

 

Cash Requirements

 

We will require additional cash as we expand our business. Initially, to carry out our business plan, we will need to raise additional capital. There can be no assurance that we will be able to raise additional capital or, if we are able to raise additional capital, the terms we be acceptable to us. Currently we do not have any inventory.

 
 
11
 
Table of Contents

 

These conditions indicate a material uncertainty that casts significant doubt about our ability to continue as a going concern. We require additional debt or equity financing to have the necessary funding to continue operations and meet our obligations. We have continued to adopt the going concern basis of accounting in preparing our consolidated condensed interim financial statements.

 

Future Financings

 

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

 

Off-Balance Sheet Arrangements

 

We have no 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 is material to stockholders.

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk

 

As a “smaller reporting company,” we are not required to provide the information required by this Item.

 

Item 4. Controls and Procedures

 

Evaluation of Disclosure 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 July 31, 2018. 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 as a result of the following material weaknesses:

 

The specific material weakness identified by our management was ineffective controls over certain aspects of the financial reporting process because of a lack of a sufficient complement of personnel with a level of accounting expertise and an adequate supervisory review structure that is commensurate with our financial reporting requirements and inadequate segregation of duties. A "material weakness" is a deficiency, or combination of deficiencies, in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of the company's annual or interim consolidated financial statements would not be prevented or detected on a timely basis.

 

We expect to be materially dependent upon a third party to provide us with accounting consulting services for the foreseeable future. Until such time as we have a chief financial officer with the requisite expertise in U.S. GAAP, there are no assurances that the material weaknesses in our disclosure controls and procedures and internal control over financial reporting will not result in errors in our consolidated condensed interim financial statements which could lead to a restatement of those consolidated financial statements.

 

Changes in Internal Controls

 

There have been no changes in our internal controls over financial reporting identified in connection with the evaluation required by paragraph (d) of Securities Exchange Act Rule 13a-15 or Rule 15d-15 that occurred during the quarter ended July 31, 2018 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 
 
12
 
Table of Contents

 

PART II - OTHER INFORMATION

 

Item 1. Legal Proceedings

 

From time to time, we may become involved in litigation relating to claims arising out of its operations in the normal course of business. We are not involved in any pending legal proceeding or litigation and, to the best of our knowledge, no governmental authority is contemplating any proceeding to which we area party or to which any of our properties is subject, which would reasonably be likely to have a material adverse effect on us.

 

Item 1A. Risk Factors

 

As a “smaller reporting company,” we are not required to provide the information required by this Item.

 

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

 

None.

 

Item 3. Defaults Upon Senior Securities

 

None.

 

Item 4. Mine Safety Disclosures

 

Not Applicable.

 

Item 5. Other Information

 

None.

 
 
13
 
Table of Contents

 

Item 6. Exhibits

 

Exhibit

Number

 

Description

(31)

 

Rule 13a-14 (d)/15d-14d) Certifications

31.1*

 

Section 302 Certification by the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer

(32)

 

Section 1350 Certifications

32.1*

 

Section 906 Certification by the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer

101*

 

Interactive Data File

101.INS

 

XBRL Instance Document

101.SCH

 

XBRL Taxonomy Extension Schema Document

101.CAL

 

XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

101.LAB

 

XBRL Taxonomy Extension Label Linkbase Document

101.PRE

 

XBRL Taxonomy Extension Presentation Linkbase Document

__________

* Filed herewith.

 
 
14
 
Table of Contents

 

SIGNATURES

 

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

GLOBAL HOUSE HOLDINGS LTD.

 

 

(Registrant)

 

 

 

 

 

Dated: September 19, 2018

 

/s/ Jian Han Chen

 

 

Jian Han Chen

 

 

President, Chief Executive Officer, Chief

Financial Officer, Treasurer and Director

 

 

(Principal Executive Officer, Principal Financial

Officer and Principal Accounting Officer)

 

 
 
15

 

EX-31.1 2 ghhh_ex311.htm CERTIFICATION ghhh_ex311.htm

EXHIBIT 31.1

 

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Jian Han Chen, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Koldeck Inc.;

 

 

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

 

 

3. Based on my knowledge, the consolidated 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 our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

 

 

 

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of consolidated financial statements for external purposes in accordance with generally accepted accounting principles;

 

 

 

 

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

 

 

 

(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;

 

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: September 19, 2018

 

/s/ Jian Han Chen

 

Jian Han Chen

 

President, Chief Executive Officer, Chief

Financial Officer, Treasurer and Director

(Principal Executive Officer, Principal Financial

Officer and Principal Accounting Officer)

 

 

EX-32.1 3 ghhh_ex321.htm CERTIFICATION ghhh_ex321.htm

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

The undersigned, Jian Han Chen, President, Chief Executive Officer and Chief Financial Officer, of Koldeck Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1) the quarterly report on Form 10-Q of Koldeck Inc. for the period ended July 31, 2018 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

 

(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Koldeck Inc.

 

Dated: September 19, 2018

 

/s/ Jian Han Chen

 

Jian Han Chen

 

President, Chief Executive Officer, Chief

Financial Officer, Treasurer and Director

(Principal Executive Officer, Principal Financial

Officer and Principal Accounting Officer)

 

 

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

 

EX-101.INS 4 kldk-20180731.xml XBRL INSTANCE DOCUMENT 0001673475 2018-05-01 2018-07-31 0001673475 2018-09-18 0001673475 2018-04-30 0001673475 2018-07-31 0001673475 2017-05-01 2017-07-31 0001673475 us-gaap:DirectorMember 2017-07-20 0001673475 us-gaap:BoardOfDirectorsChairmanMember 2017-10-01 2017-10-26 0001673475 us-gaap:BoardOfDirectorsChairmanMember 2017-10-26 0001673475 2018-04-01 2018-04-03 0001673475 2016-03-29 2018-07-31 0001673475 KLDK:PresplitMember 2018-04-03 0001673475 KLDK:PostsplitMember 2018-04-03 0001673475 KLDK:NewSoleOfficerAndDirectorMember 2017-05-01 2018-04-30 0001673475 2017-04-30 0001673475 2017-07-31 0001673475 KLDK:NewSoleOfficerAndDirectorMember 2018-05-01 2018-07-31 0001673475 KLDK:NewSoleOfficerAndDirectorMember 2017-05-01 2017-07-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure GLOBAL HOUSE HOLDINGS LTD. 0001673475 10-Q 2018-07-31 false --04-30 No No Yes Smaller Reporting Company Q1 2018 111800000 -22575 -30017 0.001 0.001 0.001 1500000000 1500000000 75000000 1500000000 111800000 111800000 5590000 111800000 111800000 111800000 5590000 111800000 -7442 -10688 -58080 Nevada 2016-03-29 <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">a forward stock split of the issued and authorized shares of common stock on the basis of 20 new shares for one (1) old share.</font></p> 20:1 140000000 2018-04-03 21218 29550 0 50768 403 21579 403 21579 403 21579 22978 51596 22978 51596 21218 50768 1760 828 403 21579 -50638 -58080 -83737 -83737 111800 111800 7442 10688 7442 10688 0.00 0.00 111800000 111800000 -29550 -10072 -932 -21176 616 -5100 5100 29550 29550 29728 14556 -15172 250000 <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">GLOBAL HOUSE HOLDINGS LTD. (the &#8220;Company&#8221;) is a corporation established under the corporation laws in the State of Nevada on March 29, 2016. The Company&#8217;s activities are subject to significant risks and uncertainties including failure to secure additional funding to properly execute the Company&#8217;s business plan.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On April 2, 2018, the Company approved an agreement and plan of merger for the purposes of changing our corporate name from Koldeck Inc. to Global House Holdings Ltd. Pursuant to the agreement and plan of merger, our company merged with our wholly-owned subsidiary Global House Holdings Ltd., a Nevada corporation. Koldeck Inc. will remained the surviving company of the merger, continuing under the name Global House Holdings Ltd. The name change, as well as a 20:1 forward stock split, was approved by FINRA and effective April 3, 2018 (Note 4). Unless otherwise noted, impacted amounts and share information included in the consolidated financial statements and notes thereto have been retroactively adjusted to reflect the stock split as if it had occurred on the first day of the earliest period presented.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Basis of Presentation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The accompanying unaudited consolidated condensed financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the three months ended July 31, 2018 are not necessarily indicative of the results that may be expected for the year ending April 30, 2019. Notes to the unaudited interim consolidated financial statements that would substantially duplicate the disclosures contained in the audited consolidated financial statements for fiscal year 2018 have been omitted. This report should be read in conjunction with the audited consolidated financial statements and the footnotes thereto for the fiscal year ended April 30, 2018 included in the Company&#8217;s Form 10-K as filed with the Securities and Exchange Commission on September 11, 2018.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company&#8217;s consolidated condensed interim financial statements as of July 31, 2018, been prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has incurred a cumulative net loss from inception (March 29, 2016) to July 31, 2018 of $58,080. These factors among others raise substantial doubt about the ability of the company to continue as a going concern for a reasonable period of time.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management&#8217;s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These consolidated condensed interim financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Use of Estimates</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Preparing consolidated 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, liabilities, revenue, and expenses. Actual results and outcomes may differ from management&#8217;s estimates and assumptions.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Cash and Cash Equivalents</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At July 31, 2018, the Company's bank deposits did not exceed the insured amounts.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Financial Instruments</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company&#8217;s financial instruments consist primarily of accounts payable and debts. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Basic and Diluted Loss Per Share</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company had no potentially dilutive instruments outstanding during the periods presented.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Revenue Recognition</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company recognizes revenue from the sale of products and services in accordance with ASC 606,&#8221;<i>Revenue Recognition</i>&#8221; following the five steps procedure:</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 1: Identify the contract(s) with customers</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 2: Identify the performance obligations in the contract</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 3: Determine the transaction price</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 4: Allocate the transaction price to performance obligations</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 5: Recognize revenue when the entity satisfies a performance obligation</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company recognizes revenue when it satisfies its obligation by transferring control of the good or service to the customer. A performance obligation is satisfied over time if one of the following criteria are met:</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellspacing="0" cellpadding="0" style="width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 4%; font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 4%; font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">a.</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the customer simultaneously receives and consumes the benefits as the entity performs;</font></td></tr> <tr> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">b.</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the entity&#8217;s performance creates or enhances an asset that the customer controls as the asset is created or enhanced; or</font></td></tr> <tr> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">c.</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the entity&#8217;s performance does not create an asset with an alternative use to the entity, and the entity has an enforceable right to payment for performance completed to date.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.35pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>New Accounting Pronouncements</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of July 31, 2018, and April 30, 2018, the Company had 111,800,000 shares issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On July 20, 2017, the sole officer and director of the Company returned and cancelled 140,000,000 common shares.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On October 26, 2017, our Board of Directors approved a forward stock split of the issued and authorized shares of common stock on the basis of 20 new shares for one (1) old share. The forward stock split was effective April 3, 2018 and resulted in the increase of our authorized capital from 75,000,000 shares of common stock to 1,500,000,000 shares of common stock. The issued and outstanding capital increased from 5,590,000 shares of common stock to 111,800,000 shares of common stock. The $0.001 par value of our common shares remains unchanged. Unless otherwise noted, impacted amounts and share information included in the consolidated financial statements and notes thereto have been retroactively adjusted to reflect the stock split as if it had occurred on the first day of the earliest period presented.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In support of the Company&#8217;s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">During the three months ended July 31, 2018 and 2017, the Company&#8217;s sole officer and director loaned the Company $29,550 and $0, respectively, to pay for operating expenses.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The amounts are non-interest bearing and due on demand. As of July 31, 2018, $50,768 is outstanding.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.35pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Management has evaluated subsequent events through the date these consolidated condensed interim financial statements were issued. Based on our evaluation no other material subsequent events have occurred that require disclosure.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Preparing consolidated 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, liabilities, revenue, and expenses. Actual results and outcomes may differ from management&#8217;s estimates and assumptions.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At July 31, 2018, the Company's bank deposits did not exceed the insured amounts.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company&#8217;s financial instruments consist primarily of accounts payable and debts. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company had no potentially dilutive instruments outstanding during the periods presented.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company recognizes revenue from the sale of products and services in accordance with ASC 606,&#8221;<i>Revenue Recognition</i>&#8221; following the five steps procedure:</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 1: Identify the contract(s) with customers</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 2: Identify the performance obligations in the contract</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 3: Determine the transaction price</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 4: Allocate the transaction price to performance obligations</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 33.75pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Step 5: Recognize revenue when the entity satisfies a performance obligation</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company recognizes revenue when it satisfies its obligation by transferring control of the good or service to the customer. A performance obligation is satisfied over time if one of the following criteria are met:</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellspacing="0" cellpadding="0" style="width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 4%; font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 4%; font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">a.</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the customer simultaneously receives and consumes the benefits as the entity performs;</font></td></tr> <tr> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">b.</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the entity&#8217;s performance creates or enhances an asset that the customer controls as the asset is created or enhanced; or</font></td></tr> <tr> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">c.</font></td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">the entity&#8217;s performance does not create an asset with an alternative use to the entity, and the entity has an enforceable right to payment for performance completed to date.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.35pt; text-align: justify"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows.</font></p> EX-101.SCH 5 kldk-20180731.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - ORGANIZATION AND BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - GOING CONCERN link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - CAPITAL STOCK link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - GOING CONCERN (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - CAPITAL STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 kldk-20180731_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 kldk-20180731_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 kldk-20180731_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Title of Individual [Axis] Sole officer and director [Member] Board of Directors [Member] Plan Name [Axis] Pre split [Member] Post split [Member] New sole officer and director [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets: Prepaid expenses Total Current Assets TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' DEFICIT Current Liabilities: Accounts payable and accrued liabilities Due to related party Total Current Liabilities Total Liabilities Stockholders' Deficit: Common stock, $0.001 par value, 1,500,000,000 shares authorized 111,800,000 and 111,800,000 shares issued and outstanding, respectively Additional paid-in capital (deficiency) Accumulated deficit Total Stockholders' Deficit TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Common stock, par value Common stock, authorized Common stock, shares issued Common stock, shares outstanding Consolidated Statements Of Operations Revenues Operating Expenses General and administrative Total Operating Expenses Net Loss Net Loss Per Common Share: Basic and Diluted Weighted Average Number of Common Shares Outstanding: Basic and Diluted Consolidated Statements Of Cash Flows CASH FLOWS FROM OPERATING ACTIVITIES Net loss Adjustments to reconcile net loss to net cash used in operating activities: Depreciation, net Changes in operating assets and liabilities: Prepaid expenses Accounts payable and accrued liabilities Net cash used in Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES Purchase of property, plant and equipment Net cash used in Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from loan from shareholders Net cash provided by Financing Activities Net cash decrease for period Cash at beginning of period Cash at end of period SUPPLEMENTAL CASH FLOW INFORMATION: Cash paid for income taxes Cash paid for interest Notes to Financial Statements NOTE 1 - ORGANIZATION AND BASIS OF PRESENTATION NOTE 2 - GOING CONCERN NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NOTE 4 - CAPTIAL STOCK NOTE 5 - RELATED PARTY TRANSACTIONS NOTE 6 - SUBSEQUENT EVENTS Summary Of Significant Accounting Policies Use of Estimates Cash and Cash Equivalents Financial Instruments Basic and Diluted Loss Per Share Revenue Recognition New Accounting Pronouncements Organization And Basis Of Presentation State of incorporation Date of incorporation Forward stock split Going Concern Net Loss Summary Of Significant Accounting Policies Cash insured amount Statement [Table] Statement [Line Items] Common stock, shares cancelled Description of forward stock split Forward stock split effective date Borrowed loan for pay of incorporation costs and operating expenses Outstanding amount Assets, Current Assets Liabilities, Current Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Expenses [Default Label] Increase (Decrease) in Prepaid Expense Increase (Decrease) in Accounts Payable and Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Payments to Acquire Property, Plant, and Equipment Net Cash Provided by (Used in) Investing Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents, at Carrying Value EX-101.PRE 9 kldk-20180731_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 10 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - shares
3 Months Ended
Jul. 31, 2018
Sep. 18, 2018
Document And Entity Information    
Entity Registrant Name GLOBAL HOUSE HOLDINGS LTD.  
Entity Central Index Key 0001673475  
Document Type 10-Q  
Document Period End Date Jul. 31, 2018  
Amendment Flag false  
Current Fiscal Year End Date --04-30  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   111,800,000
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2018  
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Jul. 31, 2018
Apr. 30, 2018
Current Assets:    
Prepaid expenses $ 21,579 $ 403
Total Current Assets 21,579 403
TOTAL ASSETS 21,579 403
Current Liabilities:    
Accounts payable and accrued liabilities 828 1,760
Due to related party 50,768 21,218
Total Current Liabilities 51,596 22,978
Total Liabilities 51,596 22,978
Stockholders' Deficit:    
Common stock, $0.001 par value, 1,500,000,000 shares authorized 111,800,000 and 111,800,000 shares issued and outstanding, respectively 111,800 111,800
Additional paid-in capital (deficiency) (83,737) (83,737)
Accumulated deficit (58,080) (50,638)
Total Stockholders' Deficit (30,017) (22,575)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 21,579 $ 403
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Jul. 31, 2018
Apr. 30, 2018
Stockholders' Deficit:    
Common stock, par value $ 0.001 $ 0.001
Common stock, authorized 1,500,000,000 1,500,000,000
Common stock, shares issued 111,800,000 111,800,000
Common stock, shares outstanding 111,800,000 111,800,000
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Consolidated Statements Of Operations    
Revenues
Operating Expenses    
General and administrative 7,442 10,688
Total Operating Expenses 7,442 10,688
Net Loss $ (7,442) $ (10,688)
Net Loss Per Common Share: Basic and Diluted $ 0.00 $ 0.00
Weighted Average Number of Common Shares Outstanding: Basic and Diluted 111,800,000 111,800,000
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended 28 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES      
Net loss $ (7,442) $ (10,688) $ (58,080)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation, net 616  
Changes in operating assets and liabilities:      
Prepaid expenses (21,176)  
Accounts payable and accrued liabilities (932)  
Net cash used in Operating Activities (29,550) (10,072)  
CASH FLOWS FROM INVESTING ACTIVITIES      
Purchase of property, plant and equipment (5,100)  
Net cash used in Investing Activities (5,100)  
CASH FLOWS FROM FINANCING ACTIVITIES      
Proceeds from loan from shareholders 29,550  
Net cash provided by Financing Activities 29,550  
Net cash decrease for period (15,172)  
Cash at beginning of period 29,728  
Cash at end of period 14,556
SUPPLEMENTAL CASH FLOW INFORMATION:      
Cash paid for income taxes  
Cash paid for interest  
XML 15 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
ORGANIZATION AND BASIS OF PRESENTATION
3 Months Ended
Jul. 31, 2018
Notes to Financial Statements  
NOTE 1 - ORGANIZATION AND BASIS OF PRESENTATION

GLOBAL HOUSE HOLDINGS LTD. (the “Company”) is a corporation established under the corporation laws in the State of Nevada on March 29, 2016. The Company’s activities are subject to significant risks and uncertainties including failure to secure additional funding to properly execute the Company’s business plan.

 

On April 2, 2018, the Company approved an agreement and plan of merger for the purposes of changing our corporate name from Koldeck Inc. to Global House Holdings Ltd. Pursuant to the agreement and plan of merger, our company merged with our wholly-owned subsidiary Global House Holdings Ltd., a Nevada corporation. Koldeck Inc. will remained the surviving company of the merger, continuing under the name Global House Holdings Ltd. The name change, as well as a 20:1 forward stock split, was approved by FINRA and effective April 3, 2018 (Note 4). Unless otherwise noted, impacted amounts and share information included in the consolidated financial statements and notes thereto have been retroactively adjusted to reflect the stock split as if it had occurred on the first day of the earliest period presented.

 

Basis of Presentation

 

The accompanying unaudited consolidated condensed financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the three months ended July 31, 2018 are not necessarily indicative of the results that may be expected for the year ending April 30, 2019. Notes to the unaudited interim consolidated financial statements that would substantially duplicate the disclosures contained in the audited consolidated financial statements for fiscal year 2018 have been omitted. This report should be read in conjunction with the audited consolidated financial statements and the footnotes thereto for the fiscal year ended April 30, 2018 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on September 11, 2018.

XML 16 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOING CONCERN
3 Months Ended
Jul. 31, 2018
Notes to Financial Statements  
NOTE 2 - GOING CONCERN

The Company’s consolidated condensed interim financial statements as of July 31, 2018, been prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has incurred a cumulative net loss from inception (March 29, 2016) to July 31, 2018 of $58,080. These factors among others raise substantial doubt about the ability of the company to continue as a going concern for a reasonable period of time.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These consolidated condensed interim financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

XML 17 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended
Jul. 31, 2018
Notes to Financial Statements  
NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Use of Estimates

 

Preparing consolidated 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, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions.

 

Cash and Cash Equivalents

 

For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At July 31, 2018, the Company's bank deposits did not exceed the insured amounts.

 

Financial Instruments

 

The Company’s financial instruments consist primarily of accounts payable and debts. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.

 

Basic and Diluted Loss Per Share

 

Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company had no potentially dilutive instruments outstanding during the periods presented.

  

Revenue Recognition

 

The Company recognizes revenue from the sale of products and services in accordance with ASC 606,”Revenue Recognition” following the five steps procedure:

 

Step 1: Identify the contract(s) with customers

Step 2: Identify the performance obligations in the contract

Step 3: Determine the transaction price

Step 4: Allocate the transaction price to performance obligations

Step 5: Recognize revenue when the entity satisfies a performance obligation

 

The Company recognizes revenue when it satisfies its obligation by transferring control of the good or service to the customer. A performance obligation is satisfied over time if one of the following criteria are met:

 

  a. the customer simultaneously receives and consumes the benefits as the entity performs;
     
  b. the entity’s performance creates or enhances an asset that the customer controls as the asset is created or enhanced; or
     
  c. the entity’s performance does not create an asset with an alternative use to the entity, and the entity has an enforceable right to payment for performance completed to date.

 

New Accounting Pronouncements

 

There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows.

XML 18 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
CAPITAL STOCK
3 Months Ended
Jul. 31, 2018
Notes to Financial Statements  
NOTE 4 - CAPTIAL STOCK

As of July 31, 2018, and April 30, 2018, the Company had 111,800,000 shares issued and outstanding.

 

On July 20, 2017, the sole officer and director of the Company returned and cancelled 140,000,000 common shares.

 

On October 26, 2017, our Board of Directors approved a forward stock split of the issued and authorized shares of common stock on the basis of 20 new shares for one (1) old share. The forward stock split was effective April 3, 2018 and resulted in the increase of our authorized capital from 75,000,000 shares of common stock to 1,500,000,000 shares of common stock. The issued and outstanding capital increased from 5,590,000 shares of common stock to 111,800,000 shares of common stock. The $0.001 par value of our common shares remains unchanged. Unless otherwise noted, impacted amounts and share information included in the consolidated financial statements and notes thereto have been retroactively adjusted to reflect the stock split as if it had occurred on the first day of the earliest period presented.

XML 19 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS
3 Months Ended
Jul. 31, 2018
Notes to Financial Statements  
NOTE 5 - RELATED PARTY TRANSACTIONS

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

 

During the three months ended July 31, 2018 and 2017, the Company’s sole officer and director loaned the Company $29,550 and $0, respectively, to pay for operating expenses.

  

The amounts are non-interest bearing and due on demand. As of July 31, 2018, $50,768 is outstanding.

XML 20 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUBSEQUENT EVENTS
3 Months Ended
Jul. 31, 2018
Notes to Financial Statements  
NOTE 6 - SUBSEQUENT EVENTS

Management has evaluated subsequent events through the date these consolidated condensed interim financial statements were issued. Based on our evaluation no other material subsequent events have occurred that require disclosure.

XML 21 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
3 Months Ended
Jul. 31, 2018
Summary Of Significant Accounting Policies  
Use of Estimates

Preparing consolidated 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, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At July 31, 2018, the Company's bank deposits did not exceed the insured amounts.

Financial Instruments

The Company’s financial instruments consist primarily of accounts payable and debts. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.

Basic and Diluted Loss Per Share

Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company had no potentially dilutive instruments outstanding during the periods presented.

Revenue Recognition

The Company recognizes revenue from the sale of products and services in accordance with ASC 606,”Revenue Recognition” following the five steps procedure:

 

Step 1: Identify the contract(s) with customers

Step 2: Identify the performance obligations in the contract

Step 3: Determine the transaction price

Step 4: Allocate the transaction price to performance obligations

Step 5: Recognize revenue when the entity satisfies a performance obligation

 

The Company recognizes revenue when it satisfies its obligation by transferring control of the good or service to the customer. A performance obligation is satisfied over time if one of the following criteria are met:

 

  a. the customer simultaneously receives and consumes the benefits as the entity performs;
     
  b. the entity’s performance creates or enhances an asset that the customer controls as the asset is created or enhanced; or
     
  c. the entity’s performance does not create an asset with an alternative use to the entity, and the entity has an enforceable right to payment for performance completed to date.

New Accounting Pronouncements

There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows.

XML 22 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative)
3 Months Ended
Apr. 03, 2018
Jul. 31, 2018
Organization And Basis Of Presentation    
State of incorporation   Nevada
Date of incorporation   Mar. 29, 2016
Forward stock split 20:1  
XML 23 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOING CONCERN (Details Narrative) - USD ($)
3 Months Ended 28 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Going Concern      
Net Loss $ (7,442) $ (10,688) $ (58,080)
XML 24 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
Jul. 31, 2018
USD ($)
Summary Of Significant Accounting Policies Details Narrative Abstract  
Cash insured amount $ 250,000
XML 25 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
CAPITAL STOCK (Details Narrative) - $ / shares
1 Months Ended
Apr. 03, 2018
Oct. 26, 2017
Jul. 31, 2018
Apr. 30, 2018
Jul. 20, 2017
Common stock, authorized     1,500,000,000 1,500,000,000  
Common stock, shares issued     111,800,000 111,800,000  
Common stock, shares outstanding     111,800,000 111,800,000  
Description of forward stock split 20:1        
Common stock, par value     $ 0.001 $ 0.001  
Pre split [Member]          
Common stock, authorized 75,000,000        
Common stock, shares issued 5,590,000        
Common stock, shares outstanding 5,590,000        
Post split [Member]          
Common stock, authorized 1,500,000,000        
Common stock, shares issued 111,800,000        
Common stock, shares outstanding 111,800,000        
Sole officer and director [Member]          
Common stock, shares cancelled         140,000,000
Board of Directors [Member]          
Description of forward stock split  

a forward stock split of the issued and authorized shares of common stock on the basis of 20 new shares for one (1) old share.

     
Common stock, par value   $ 0.001      
Forward stock split effective date   Apr. 03, 2018      
XML 26 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Apr. 30, 2018
Outstanding amount $ 50,768    
New sole officer and director [Member]      
Borrowed loan for pay of incorporation costs and operating expenses $ 29,550 $ 0 $ 21,218
EXCEL 27 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0 ( 'F",TT?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ >8(S36;S"V"" L0 ! !D;V-0&UL38Y-"\(P$$3_2NG=;BGB06) L$?!D_>0;FP@R8;-"OGYIH(? MMWF\81AU8\K(XK%T-8943OTJDH\ Q:X831F:3LTXXFBD(3^ G/,6+V2?$9/ M-(X'P"J8%EQV^3O8:W7..7AKQ%/25V^9"CGIYFHQ*/B76_..7+8\#?NW_+"" MWTG] E!+ P04 " !Y@C--K(,-0NX K @ $0 &1O8U!R;W!S+V-O M&ULS9+!:L,P#(9?9?B>*$ZA+";U96.G%@8K;.QF;+4UBQ-C:R1]^SE> MFS*V!]C1TN]/GT"M]D(/ 9_#X#&0Q7@WN:Z/0OL-.Q%Y 1#U"9V*94KTJ7D8 M@E.4GN$(7ND/=42HJVH-#DD910IF8.$7(I.MT4('5#2$"][H!>\_0Y=A1@-V MZ+"G"+SDP.0\T9^GKH4;8(81!A>_"V@68J[^BQ'%/&W:=_+IZ>-P_,5E7_+ZHFH(W>[X6O!&\?I]= M?_C=A-U@[,'^8^.KH&SAUUW(+U!+ P04 " !Y@C--F5R<(Q & "<)P M$P 'AL+W1H96UE+W1H96UE,2YX;6SM6EMSVC@4?N^OT'AG]FT+QC:!MK03 M621A'^_1S80RY8-[9)-NIL\!"SI^\Y%1^?H.'GS M[BYBZ(:(E/)X8-DOV]:[MR_>X%#BVR]*+41B1%G\@MNN01.+5)#3(3/PB=AIAJ4!P"I DQEJ&&^+3&K!'@$WVWO@C( MWXV(]ZMOFCU7H5A)VH3X$$8:XIQSYG/1;/L'I4;1]E6\W*.76!4!EQC?-*HU M+,76>)7 \:V@S&L%&KQMUAVC2/'K^!?F<-0HACA*FNVB<5@$_9Y>PTG!Z(++9OVX?H;5,VPLCO='U!=* MY \FIS_I,C0'HYI9";V$5FJ?JH,@H%\;D>/N5Z> HWEL:\4*Z">P'_ MT=HWPJOX@L Y?RY]SZ7ON?0]H=*W-R-]9\'3BUO>1FY;Q/NN,=K7-"XH8U=R MSTS0LS0[=R M2^JVE+ZU)CA*]+',<$X>RPP[9SR2';9WH!TU^_9==N0CI3!3ET.X&D*^ VVZ MG=PZ.)Z8D;D*TU*0;\/YZ<5X&N(YV02Y?9A7;>?8T='[Y\%1L*/O/)8=QXCR MHB'NH8:8S\-#AWE[7YAGE<90-!1M;*PD+$:W8+C7\2P4X&1@+: '@Z]1 O)2 M56 Q6\8#*Y"B?$R,1>APYY=<7^/1DN/;IF6U;J\I=QEM(E(YPFF8$V>KRMYE ML<%5'<]56_*POFH]M!5.S_Y9KF4Q9Z;RWRT,"2Q;B%D2XDU=[=7G MFYRN>B)V^I=WP6#R_7#)1P_E.^=?]%U#KG[VW>/Z;I,[2$R<><41 71% B.5 M' 86%S+D4.Z2D 83 >LX=SFWJXPD6L_UC6'ODR MWSEPVSK> U[F$RQ#I'[!?8J*@!&K8KZZKT_Y)9P[M'OQ@2";_-;;I/;=X Q\ MU*M:I60K$3]+!WP?D@9CC%OT-%^/%&*MIK&MQMHQ#'F 6/,,H68XWX=%FAHS MU8NL.8T*;T'50.4_V]0-:/8--!R1!5XQF;8VH^1."CS<_N\-L,+$CN'MB[\! M4$L#!!0 ( 'F",TV.*:K/?0( .(( 8 >&PO=V]R:W-H965T&UL?5;;CILP$/T5Q \5=14BJ]MZ9NQ=8OI>PV02#.)6V(>&(=;=7) ME?&&2+7DMT!TG)*+(35U@,,P#1I2M7Z1F[TC+W)VEW75TB/WQ+UI"/^SIS7K MMS[RWS>>JULI]490Y!VYT1]4_NR.7*V"R!7,B@AY8_:NZR'+KKWSO0J_D7LMGUG^A8T")[XW1?Z,/6BNX]D1IG%DM MS+]WO@O)FM&*5D=T4J!-I"[SK#?-W9DS%:U0NX\BS(.'-C,B]@,"SQ!H0@3* M]B2 (8$]=NCXH\#!142P0 1&$!EZ-*/',#T&Z;&AQS-Z8EV BTAA@0042!QZ M9@D,B,0@VN&&TRR*LP2624&9U)%963(N8@T+9*! YM"1G2H 9"%75J#$RN5; MR;('( O9L@8EUBX_MB0 R,*30"%<4Z%K(;6K"L!D"RH+E8M<"_8CAS!+*F#Y M[A!V+:QM%1>#PP45N(91Y%I M@J P0LJ<*DCMY)Q9+V,1LR'8D1H%>K?@AA< M]LBM>VQGVHA)YYBE5(.K'KE%C9U42YV0<#A+E4$GF'6,AO*;::[".[-[:SK[ M;'=JX#ML.LX_^-#]OQ-^JUKAG9A4?,713!]UA1_ 5!+ P04 " !Y@C--0<(DIJP" !M"@ & M 'AL+W=O)%'QE3PVM2M M7(9'I;J'*)+;(VNHO.<=:_4O>RX:JO10'"+9"49WUM34$4$HBQI:M>%J8><> MQ6K!3ZJN6O8H GEJ&BK^K5G-+\L0A]>)I^IP5&8B6BTZ>F _F?K5/0H]BL8J MNZIAK:QX&PBV7X:?\,,&9\9@%;\K=I&3^\"T\LSYBQE\VRU#9(A8S;;*E*#Z MFDN;X.Q0-QS6-<7I_K?[%-J^;>::2;7C]I]JIXS(LPF#']O14JR=^ M^_VQ]2<3?XR< M)GI);B5MOP1.\])I!*H2%/M)$B]) DFP0])+T@](H&J6)/62I)#$V;9U>A,) M5,V29%Z2#.QN/.//O?X<=I(XG>2 L9B\@7T?4(/S#/E!"B]( 4%2!Z0 BZ0H MSUP4J"*8X)E_F=++4D*6S&$I(0M.2T>U@2I"RGR&!2-_B"!( U($W83CD;W' M,Q-J&+YR?N M7FP^UKTE\F<=AF&7N&&'88[=I04JP#/RZ5 VNVO^S,,P]!(W]##,L[L8(0R> MD4='2)JG,T3^[,,9)(I=HNRF;Y-'!H,XFGSWS4'L!Q6'JI7!,U?Z"&$_]'O. M%=,%T;WN[:C/?N.@9GME;G-]+_H#4#]0O!L.=]%XPES]!U!+ P04 " !Y M@C-->K*+5.X! "/!0 & 'AL+W=O^W $-#:F-I.V+Y];>-%A- V7,2> M\3GC;R!V-G#Q*AL Y;TQVLD<-4KU>XQEV0 CB/0D=XJE*U##K9\LX34.?H0[ _I$9O!3];&.1L[IE.3IR_FN!+E2/? M &%4ID*1 ]7. "EII#&^.5JHFE+8YS/WZM_LKWK7DY$PH'3E[9238YVR*N@ M)A>JGOGP&5P_"?)<\U_A"E3+#8G>H^14VE^OO$C%F:NB41AY&\>VL^,PKB1; M9ULWA,X03H8@_J*PXIB-TFPWG^""%DMY0 M):M4R3W5=D&5W&\5!+LUJ$>4-TSI*E-ZS[1;,*4/,SVB')GP[&B8J^H;$>>V MD]Z)*WW*[%FH.5>@J_H;7;#1M^,44*B5F6[U7(QWQ!@HWKOK#T]W&PO=V]R:W-H965T&ULC97=CILP$(5?!7'?Q?P%$A&D3:JJE5HIVFK;:X=, EJ#J>V$[=O7 M-BQ+L(LV%\$>SIGYAH1QUE'VPDL X;S6I.%;MQ2BW7@>+TJH,7^@+33RSIFR M&@NY91>/MPSP29MJX@4(K;P:5XV;9SIV8'E&KX)4#1R8PZ]UC=G?'1#:;5W? M?0L\59=2J("79RV^P$\0S^V!R9TW9CE5-32\HHW#X+QU'_W-WD?*H!6_*NCX M9.VH5HZ4OJC-M]/618H("!1"I<#R=G, M$7/84_*[.HERZZ:NX 9%R12)K%)1P_>T45RYH M/621*#5^[:]5HZ]=?R<)!IO=$ R&8#3(VDN&<#"$[X9(-]^3Z58_8X'SC-'. M8?VOU6+UI_ WH7R8A0KJ9Z?OR6ZYC-[R:)UY-Y5GD.QZ23"1^*/"D\G'"H&M MPBXP[,%]@;VIB)&]0FCM(=3^<.K_#V%D]4?:'TW],\2=11+.NEB4W%'$5HK8 M["*R^U=6_\JL'\^ZZ"6QEC1:DD31_-.126&\ M\LA\\KZ?(O69X7Q(VG-YDZ%4 [OH^F'FQG2@5(4O0@&4MYUHT; F>AEHE&PO=V]R:W-H M965T&ULE5?1;ILP%/T5Q'L+-AB3*(G4))HV:9.J3MV>:>(D MJ( 9.$GW]S.&)N![0=I+ '/.]3G&/K$75UF]UR&N%J;MN5HMY%EE:2&> M*Z<^YWE2_5V+3%Z7+G$_&U[2XTDU#=YJ429'\5.HU_*YTD_>K?BV7[I^HTAD8J>:$HF^7,1&9%E3 M2>OXTQ5U;WTVQ/[]9_4OQKPV\Y;48B.SW^E>G99N[#I[<4C.F7J1UZ^B,\1< MIW/_75Q$IN&-$MW'3F:U^75VYUK)O*NBI>3)1WM-"W.]MF]XU-%P NT(]$;0 M?4\1@HX0W GA)"'L".&=8"1YK14S-MM$):M%):].U7[>,FEF$9F'>O1W3:,9 M;/-.#T^M6R^KR%]XEZ9.!UFW$-J#D"%B"Q'1'>+I_F\B*"9B30&?#GO80 2S M9&ZGB@PT!.A !(8>]#V,\$.4'QI^V.<'UD"V$&X@A8$\\#"TK2(HXD=Q;-E% M8"SV8Q_7S%#-#'H.<7Z$\B/HF5F>(819P[)I(:SG)"(1+H.C,CBT,<*/47X, M- ;V&HB!Q@=*"(\L*[!2S^U R0Q5,H-*0DO)#"J9!?8<@G7&=! ?CP4??EIN MYX*/#,J,V0MS@^&([_.1Y45&@HK KQR/5$!3YHE0Z&EF>X(8,%\[S, /TX9& MQ.!Q0P+0$0?!"S%03/!?8O#L(B$86SX2X 1/$L*@'6K;84 J.EU@J=')B\<2 M@:'#[2PF,'50,9/Y-12#AQ/A4(R]IA$,_- <646,C*XB/.H(3"AN1S:"@6I@ M(-(9IV,+$D\[ F/*3M0U@H%B8":2D#&KU':ZU'";@J$ZX2,5\!2C!%JV M_MG7" 98GL8,E>!I2&'2<3L-$0Q4,HEIE7B]W6@NJJ/9Z=?.3IX+U6S9>JVW MT\23.4Q8[6LRW[1G@GN9]HCR(ZF.:5$[;U+IO;+9T1ZD5$)+]!_US#CI4]'M M(1,'U=QR?5^U1X/V08(S37.()IFU 0 MS@, !@ !X;"]W;W)KM+^IT2CAO&D:9GL#HHHD)1E/DENF1*=ID47? MV109#DYV&LZ&V$$I8?Z>0.*8TQU]=3QV3>N"@Q59+QKX">Y7?S;>8DN4JE.@ M;8>:&*AS>K<[GM* CX#?'8QV=2:AD@OB$>Y5-7N3:G!THJJ,4@W2..#S#7\XF2N?CO M< 7IX4&)SU&BM'$EY6 =JCF*EZ+$R[1W.N[C=),>9MHV@<\$OA .,0^;$D7E M7X03169P)&;J?2_"$^^.W/>F#,[8BGCGQ5OOO1:')&/7$&>&G"8(7T%V"X+Y MX$L&OI7AQ#_0^39]OREP'^G[M<#_I$\W^6GDIVL^?U?@!F3_+@5;]5.!:>(D M65+BH.,4K[S+L-[Q^!YO\&G2?PC3=-J2"SK_JK'W-:(#KR2Y\>/3^L^U&!)J M%XZ?_=E,(S89#OOY][#E"Q?_ %!+ P04 " !Y@C--F2[MUK4! #. P M& 'AL+W=OM\=&'-E"XJ[&].!QIO:6,4]FK9AKK/ JTA2DB6;S1U37&A:9-%WLD5F M>B^%AI,EKE>*V[]'D&;(Z99>'4^B:7UPL"+K> ._P/_N3A8M-D>IA +MA-'$ M0IW3^^WAF 9\!/P1,+C%F81*SL:\!..QRNDF" ()I0\1.&X7> I0R"4\3K% MI'/*0%R>K]&_Q=JQEC-W\&#DLZA\F],])174O)?^R0S?8:KGEI*I^!]P 8GP MH 1SE$:ZN)*R=]ZH*0I*4?QMW(6.^S#>[*ZT=4(R$9*9L(\$-B:*RK]RSXO, MFH'8L?<=#T^\/238FS(X8ROB'8IWZ+T4^S1CEQ!G@AQ'2+* ;&<$P^!SAF0M MPS'Y1$_6Z;M5@;M(WRT%_B=]NLI/(S]=\F\_%+@"N?N0@BWZJ< V<9(<*4VO MXQ0OO/.PWB?Q/=[AXZ3_Y+81VI&S\?BJL?>U,1Y0R>8&QZ?%SS4;$FH?CE_P M;,<1&PUONNGWL/D+%_\ 4$L#!!0 ( 'F",TVLL.C7M@$ ,X# 8 M>&PO=V]R:W-H965T&UL=5/;;MLP#/T501]0)4JZ9H%MH&DQ M;, &!!VV/2LV;0O5Q9/DN/O[4;+K&9W[(HG4.>0A166#=<^^!0CD12OC<]J& MT!T9\V4+6O@;VX'!F]HZ+0*:KF&^, MQ.7Y-?JG5#O6'JSZ):O0YO1 206UZ%5XLL-GF.JYI60J_BM<02$\*L$< MI54^K:3L?;!ZBH)2M'@9=VG2/HPWMWRBK1/X1. SX9#RL#%14OXH@B@R9P?B MQMYW(C[Q]LBQ-V5TIE:D.Q3OT7LM#G<9N\8X$^0T0O@"LIT1#(//&?A:AA/_ MC\[7Z;M5@;M$WRT%OI-^O\K?)_Y^R3^\*7 %\O%-"K;HIP;7I$GRI+2]25.\ M\,[#>I\>D/V#CY/^3;A&&D\N-N"KIM[7U@9 )9L;')\6/]=L**A#/-[AV8TC M-AK!=M/O8?,7+OX"4$L#!!0 ( 'F",TTG+UNYM $ ,X# 8 >&PO M=V]R:W-H965T&UL=5-ACYP@$/TKA!]PJ+MMMQLUN;W+I4W: M9'--V\^LCDH.& NX7O]] 5UKKO8+,,-[,V^&(1_1O-@.P)%7);4M:.= *\C24F6)S:#L7'*S,>]["-W#?^[/Q%ENBU$*!M@(U,= 4]#X]GO8! M'P$_!(QV=2:AD@OB2S ^UP5-@B"04+D0@?OM"@\@90CD9?R:8](E92"NS[?H M3[%V7\N%6WA ^5/4KBOH@9(:&CY(]XSC)YCK>4?)7/P7N(+T\*#$YZA0VKB2 M:K .U1S%2U'\==J%COLXW>QNM&U"-A.RA7"(!#8EBLH?N>-E;G D9NI]S\,3 MI\?,]Z8*SMB*>.?%6^^]EA^3G%U#G!ERFB#9"I(N".:#+QFRK0RG[!]ZMDW? M;0K<1?IN13_\)_U^D[^/_/VZP/1-@1N0MQ+9JI\*3!LGR9(*!QVG>.5=AO4^ MB^_Q%SY-^E=N6J$MN:#SKQI[WR Z\$J2.S\^G?]'XP9_--&*3X;"? M?P];OG#Y!U!+ P04 " !Y@C--!]__!K8! #. P &0 'AL+W=O;0?@R(N2VA:T%AK,A=E"*FS\G MD#@6=$]?'4^B[5QPL#+O>0O?P?WHS\9;;%&IA0)M!6IBH"GH_?YXR@(^ GX* M&.WJ3$(E%\3G8'RI"[H+"8&$R@4%[KGA(1,?HT)IXTJJP3I4 MLXI/1?&7:1QZ>>'], M?&^JX(RMB'<^>>N]U_)CFK-KT)DAIPF2K"#[!<&\^!(AV8IP2OZC)]OT=#/! M--+3%?WP3OALDY]%?K8N,'M3X ;D]DT(MNJG M/&2;*DPD''*5YYEV&]3^)[ M_(-/D_Z-FU9H2R[H_*O&WC>(#GPFNQL_/IW_7(LAH7'A^,&?S31BD^&PGW\/ M6[YP^1=02P,$% @ >8(S32T'?TBU 0 S@, !D !X;"]W;W)K&UL=5/;CM,P$/T5RQ^P;MVR6ZHDTG81 @FD:A'P[":3 MQ%I?@NTTR]\S=M(0+>'%]HS/.7/Q.!NL>_$M0""O6AF?TS:$[LB8+UO0PM_9 M#@S>U-9I$=!T#?.= U$EDE:,;S;W3 MI:)$EW]D5F>V#D@;.COA>:^%^GT#9 M(:=;>G,\RZ8-T<&*K!,-?(/PO3L[M-BL4DD-QDMKB(,ZIX_;XVD?\0GP0\+@ M%V<2*[E8^Q*-SU5.-S$A4%"&J"!PN\(3*!6%,(U?DR:=0T;B\GQ3_YAJQUHN MPL.353]E%=J<'BBIH!:]"L]V^ 13/>\HF8K_ E=0"(^98(S2*I]64O8^6#VI M8"I:O(Z[-&D?QIO=C;9.X!.!SX1#(K Q4,K\@PBBR)P=B!M[WXGXQ-LCQ]Z4 MT9E:D>XP>8_>:_'^/F/7J#-!3B.$+R#;&<%0?([ UR*<^#]TOD[?K2:X2_3= M@G[X3_C]*G^?^/ME@0]O"ER!'-Z$8(M^:G!-FB1/2MN;-,4+[SRLCSR]QU_X M..E?A6ND\>1B [YJZGUM;0#,9'.'X]/BYYH-!76(QP<\NW'$1B/8;OH];/[" MQ1]02P,$% @ >8(S37L>.R3X 0 R@4 !D !X;"]W;W)K&UL=53;CIPP#/V5B _8 '.#$2#M;%6U4BN-MFK[G $SH$T( M33+#]N^;!)92ZGTAL7-\CIU@9X-4+[H!,.15\$[G06-,?Z14EPT(IA]D#YT] MJ:42S%A37:GN%;#*!PE.XS#<4\':+B@R[SNK(I,WP]L.SHKHFQ!,_3X!ET,> M1,&;X[F]-L8Y:)'U[ K?P'SOS\I:=&:I6@&=;F5'%-1Y\!@=3ZG#>\"/%@:] MV!-7R47*%V=\KO(@= D!A](X!F:7.SP!YX[(IO%KX@QF21>XW+^Q?_2UVUHN M3,.3Y#_;RC1YD 2D@IK=N'F6PR>8ZMD%9"K^"]R!6[C+Q&J4DFO_)>5-&RDF M%IN*8*_CVG9^'<:3W78*PP/B*2"> Q*O0TACB!%N48.L)MO\01*L2,Y0D1U"L%F)8)@M+K)'1?8(P6XE@F'V MN,@!%3D@!(>5"(9)<)$$%4D0@O5OAV"B=QX^1452A&#]\!AF_?!TT4L"U-5/ M$4U*>>O\!%MXYT'U&/M>_ L?I]Q7IJYMI\E%&MO1ON]J*0W85,('^W\T=K#. M!H?:N.W![M4X7D;#R'Z:G'0>W\4?4$L#!!0 ( 'F",TU[HZ5%Q $ '<$ M 9 >&PO=V]R:W-H965T/!F&E+B&X'$%3?R0E&N])+):BQH3H2/2F@G2<)3K(DV1!!V8B;RN?V MJJGDR7 VPEXA?1*"JC]/P.5AK_"'=[DJ']X"?#&9],4>NDX.4+R[XTM4X<8: 0VN< K7#&7; N1.R M-GX'3;R6=,3+^9OZ)]^[[>5 ->PD_\4Z,]3X :,.>GKBYEG.GR'T4V(4FO\* M9^ 6[IS8&JWDVG]1>])&BJ!BK0CZNHQL]..\K)2/@18G9(&0K82T^"\A#X3\ M'V'CFU^<^58_4D.;2LD9J66S)NK.1+K-[<]L7=+_.[]FN]4V>V[2-*_(V0D% MS-."R:XPQ35F]QZ3K0AB':PVLJB-S-/SJQ)E7""/"N1>H+@2V-QXC&'NXT6* M:)$B(O!P4R2&>8P7*:-%RO<"67*S(S%,>E.$7!P!=R6_475DHT8':>QI\GO> M2VG ZB5W5G"PK\ :<.B-F][;N5KNPA(8.85K3M:WIOD+4$L#!!0 ( 'F" M,TV0T#.>^@$ ,% 9 >&PO=V]R:W-H965TL&=\ MSO&9P7;4N[7XG7JBB52: D:D@! MOT']:4Y"1VA4R2H&M:QX[0C(8_?9WQVQP5O 6P6=G,P=4\F9\W<3_,ABUS.& M@$*JC +1PP4.0*D1TC8^!DUWW-(0I_,O]>^V=EW+F4@X*:?2?IVTE8JS045;8>2S'ZO:CEV_@O% M6R8$ R$8"7KO1X1P((17PN,=\$# 5\+:=JLOQ?;F2!1)(L$[1_1_MR'F$/D[ MK+N?FJ1MMEW3[9$Z>TG\((C0Q0@-F'V/"::86\3Q'K&^0I V,+H(EESL@SO^ MS,/A'K'R9B8>B=QX"!<[$5IZ>-.)<%D +PI@*X"G%C>S3O:0C874%O)M@_&\ MU@64[ZVWVUF]"[#5UMMZ,\]H,^FDO*V5:=D_ZSI7Z11H#"KDRTXV>B_Y>]H'B MS?#DH/'=2_X#4$L#!!0 ( 'F",TTPN#\#G@$ %T# 9 >&PO=V]R M:W-H965TMK8I]C5!Y<(''[[7> 8R55\B)PQ_]^]P N1^O>? \0R(=6QE>T#V'8,.:; M'K3P=W8 @R>==5H$--V!^<&!:%.05HP7Q0/30AI:E\FWIR$ ?X ^'OL'-HL9G22@W&2VN(@ZZBWQ:;[3+J MD^"?A-%?[$GL9&_M6S2>VXH6L2!0T(1($+B++J5;:AK^@C)2UTXJC"BQU_PM3/BI*I^5]P H7R6 GF:*SRZ9\T M1Q^LGBA8BA8?>94FK6,^69_#;@?P*8#/ 3SWDA.ERK^+(.K2V9&X//M!Q"M> M;#C.IHG.-(ITAL5[])[J!;\OV2F")LTV:_B59C5K&/+G)/QF$IX RRO PVW M\B9@F0#W5X#UERJS9ITT)FGXJL#?ESSL8C+QX?T6[B"-)WL;<,AI%)VU 1!9 MW.%M]OC69T-!%^)VC7N7;SP;P0[38V;S%U7_!U!+ P04 " !Y@C--.OL9 MN<@" #J"P &0 'AL+W=OJT[;.3. DJ8 9.TOW[V>"B )= ^J'8YGGNGL-W MEYM=>/E>'1D3QD>6YM7S^NRU7,SX2:1)SEY+HSIE&2W_Q2SEE[D)YN?!6W(X"G5@ M+68%/;"?3/PJ7DNYLUHKNR1C>97PW"C9?FY^@>V9&FJ+$D=?[51L_6IB-?K3^OK.G@9S(96;,G3 M/\E.'.=F:!H[MJ>G5+SQRU>F _),0T?_G9U9*N%*B?2QY6E5_S>VITKP3%N1 M4C+ZT3R3O'Y>FC=NH&DX@6@":0G@WB4XFN"TA-"^2W UP9WJP=,$;RK!UP2_ M1[":CU5__145=#$K^<4HFP0JJ,I3>/;E_6[587V=]3MY 94\/2^ A#/KK QI M3-Q@R#4&W"YFB6!(U,6LAAC21;P@B)Z8->+(L5N,)8-M(R9HQ*0VX%X9 MT ;BU9"\\>'9^J^G>!*TH\I!53E#54%/E3-T!1!BHJ8@.YI<5),[U-2[C94[ M6=,49$>3AVKR!IK @5Z^(A@"N!,?=>(/ _=Z@3>0\"H<^\FV>TI>QE =+0&J M)4 ")KB!$#40CN9[' [N)O#NI7"$.HI&4SB.!HX\+[KM!VR\9]FCB1EKS'17 M-]HC()_?N6$"[S+R- -Y'8+R1Q/!P?P"\0.4"5KK^#1-X[<*P> ?M;HF"@AM^\-(%I':] MOIOHD69&\-(EP](%IY92#=[M)V5ZH92#793-]-AO!"SU96^UXO_@/4$L#!!0 ( 'F",TUT M5OAD! ( &<% 9 >&PO=V]R:W-H965TZ.D$WN_D;+?(23*!B@63ZR'3NU4C%,LU9+72/0<\-F0*$%1 M$*P1Q6WG9ZF)'7F6LHLD;0='[HD+I9C_S8&P8>^'_GO@I:T;J0,H2WM=QJ/;^<[@[)!IO +]:&,1L[NE*3HR]ZL77\]X/M"$@ M4$JM@-5PA0((T4+*QA^KZ4\I-7$^?U?_;&I7M9RP@(*1W^U9-GM_ZWMGJ/"% MR!'_]NC_4A"G>Q MZGZI@Z;99D^U1ZCH-0OC($57+60Q^8B)YIA[Q,&!B&\8I!Q,-B*7C3QZ$(CN M4Q2/B&3A\^ 0V;I-K)R]6!E^?%?%PD8^8C8&TUD;F_5_TL3.-+$CS9\0GZCGG==L([,:DN@SFR%6,2E,G@2;ELU*LW+0A44D\W M:L['NS\N).OMLX:FMS7[!U!+ P04 " !Y@C--4E4^MFP3 #D1 % M 'AL+W-H87)E9%-T&UL[5Q==]M&DGT>_(H^'I^-? Y%D;)E*W+B M/;1$.YQ(I"+2R6;W[$,3:)*(08"#!D0KOWYN57<#( %0RLS./,SZP;9$]D=U M?=RZ50WX.ZTS\64=Q?K[9ZLLVUR]WNN3M0SC9R*/P[_FZC+)X^S[9_U79\_>?:?#=]]E[ZX2/U^K M.!,R#L0PSL+L08QBLV:8Q.)8Z)5,E?[N)'OWW0G-,?->BILDSE8:IQ+RQ7*O]41^O M)^\'U^*'R:?I$']?7XW&'Z?B>G;5;5GO$A*D,L+.@?HB?E0/K6+.'C:U[?J] MXY]:)]RJ-$SH:(&XDEEMKM.<]Z<_-:EG@#4"7N=#))?[WRYDI&LK7N9IRA-" M[>-(ORJ9MNY^?-Q[=?RRM__Q2#M32/&+BJ+CSW&RC<5429W$*A CK7.5_N?^ MM'%R:*&?DPC>*-,'2!8US"[&?J-AWTV29F&\%--,9KD6]E"U2;_6/=5NR)N( M2QQZF:0U>T[7,J+ORXTND_5&QK6!SD&2]1K1,B'6>TLUK&T<:SG MO6ZOUR?)Q+V,J/\++Q744T-@R ("7]Q1#+W<1@+7VY".O)1P$=1L?]0]RP? MCIL;]9IA6;/>&I73["?7H\'[T?5H-AI.Q6!\)::SR>6/!.K#NRFF#C^,+D>S M/Q(71[>2C+M268C@>H$X>2Y.6M+>KGD*NQP>5IKG\+@=^SQI:-*..#LGGL[P MS\UPC--./HC)[?!N,!MA@#CZ%,L_7LG=B?;=<%2 ];4.>C MBA7E;P:"8!W&S [(M9O=[_$5QPK1G^C6SPG1BZQ QKD0[Z4.?1;A*HSRK&[2 M7U2X7)':!O?8?JG$.%_/L4RRV%EI)[$\8=D#EK\<3'\0'ZXGOSS1\J?G!VE> M9;D/=Y,;YUCCCV)P.1O]S#':I+"H09&#X+=<9\9W&)3])/:1LT5L)]"G]+,O M]4KD&FH#""6%X20A5W-^N%)P)C]D5^S0&K5SK&2\I,C;69!S%2LZ.I!\QOLB ME;XT*$1Z3'&C\<_#Z2.*N\U3?R6U(O?8I"1G]@ (BJ0E[^JO>;@A_3TJX2B^ M5_H/2OAA- 9F/B)AFOA*!5HLTF0-F\G8_,1@9<&]53@,K/6\SF^-S!0@H&;4R=W'P7CTW[P9 MI\'W@^F(8_SV;C@ER>B;.B//% >2U3!G7@?9M<&3V5#T 0Y_WUZFZ/(:BBYQ MA&0K_N//YZ>GO;>69_-O_;I4D553[-)(VN5+J$]\BJ:N,FA04TD8B%\ D".BSPM5 OH12UM0OA'BE[_ MLS>*_2[)_S%*YCC1#PDP!7]'="XMKK.@*X!3.B=M81CMP_PXOQ,%$M(73DKD(N!E3B/8!3WZDK5S0!$S-X:U"^XNM=BB>J9_)2QX MT2=;;&4:&%8G] 8YIB.V]+VS)J'A:'PW,!"_6!B";AWAI7$$<41Q+5Z]Z(I/ M<40.DT"^=!M"I!C?!!T1XE@^40VY-J42+<>X#. M+FD>K1,;5,&6"C9?R7L%I%4Q=)REB;05!7@8)7C2.&7W1<3Q1V."7)(C.4DR!@W/@8;3>$5$ M:]P=O9_7$&H_9SK__Y&P9('Z(2@%G9*SVB1/W>4O!I@]*K90=',04%<3L56LN)8K$&PJ:F_''$:(?+ MP9LU!_X#*H,J:23"$1LI-9;P>8G4=B \G2],^XH)BX^D"S2&8LM"T$^T]5VH M+]E2>N*13 F4R>8[2JB+!>6:5 9>8AIB!$6H1#VN;)EB80S,0EHXVF6L+VB[ M78S# 9Z?G7=ZYSW>BXH?Y-DDU93?": IKA#'DBA !5U$D.1SI-EYDG/R]8RN M"[[CZ,_A\UDD3[G]SXY@$S"M$JX5I18/F8JH^L&%=ADL\[)8$5VIG )#B%+A MLY)(N]8C,)$-"D>X*5*7"R>/J6;(&)W,"3>A":BUF%2 CA, 7,L,9!'M'FR; M,C$:XE2I":K%K2B=R<.N:P5/)%^B!A1Y<.E3KEUNEE/J,]<%JS"U;6BNYNF: M) Y.(&6@8+6%JXJ[()I;^"^(:44P2$/>;^MHCVL"C;Q!?,'FN9JVY^0=/N7) M11XYBH&P1>!P3C=,F(Y RM3.V9X*5%6B&"0>DJO7!->)M0J?U#33'K MGJ0E/\)Q6.N[("*L%:O,=G>LMP3KZ.!Y]&%T.QC,QN+R5CEWY_/2,+Z:Z8I#M4YBLOK7=#5 24*KO"R@"LF<\V$TD YA 18I=DQ '?M[.MX;759R/Z9DI#M(GJIB\B, M@;PBC:F9?:]RL5!>;/ ]A!W C 6)S+4/-+,&'C^GV$'V(144;7MY+\.HA%!S MBU5-FIA%!]JZVQ!I;T/BXC:D *^2IR9R.@W0+X??D7$*IVG90F+@B MF@(:2LK>H!@Q!&EW^:]8C.I$MWO5I^H25Y2CJRT2>P?GW2'5@LX4#1*W8VH^_UUIAZ,&$=GY M@!#V'B+(?==.4NE]Z!O:OM^J&$POQ>O>ZXYM\[K-177S::8V7O]"C (ZXN+! M=:"R%-SV2+\P*_F@#$!J^ V//]T;CX-RWX1V3E !+,T%9*6AQ\K,^[5A1B ^A7T8M71;=N85SB[<47]7A3JW*V6D M4N:A$HT9>L%AW++:8P;B%5&?E"MQ*5/.IU@CX9'?4DM?LC2)7$9:)L3B4V=* MAS5.YP!JKT4P>*_;%"M0$465 #EY$BNW_"*A HKW!5[!)26GD;7*+CS9Y8+$ M;06.C3H)GJR27$=\6,41S/0.>LW7MK*<@X8L0E,*5Y1IY=1OO;E9V7Q>P'[U M''2!Q+A(38>5(GFA.3%-$X7Q'X>BGS7?)3^<"[39,XH9N/(IDBI6_Q%[(3X"775:+(*"330-ON M)<0'^&0N',TS*&35.(MP@-BZB6D?&!"UW3CN,G"K2E*J([>);$.;KG?HIJ#, MX4P1^)XW*9X^('N4]*I&U2\'MR.ZR.,'21K9^"NP<8R:C=I JZ,-R W>E> M,:WQJI#^Y,=SZ/K';'!J%GMC.!+(/.D-I0X0GWG""E2@'G[YV>Y*VWR=T9X'UK^Q>VBMOGYKN-%S\5XY6 M>63)Y=I%(0#/M%W_.77RZJ_$. 1'G]LZ6:# '2G4MR> MB-W;$Q+'U )E!8,BQUPJ,_M(J^+N- ;>G#GM>2W'@/.TWT1^ MTHV3]W]WX^0S;YI0,07/X-G%ONK5(,(W" =5(6: \?DF&YYGU]S(KLN. FC L2M6 M<6QIKA9) H*D&&X L@+4:4RXS\]ZG3>OS\DKJIFSWII[/QW^]&DXGHGAS_1D M7&-$ON8.W",CRZZS1Y1+$71R[%#/'8Y,+D/4G"\:C:_SG9XM)/Y *[6*@%OC M^I0JN&I7@>-!5@!R0,2%Z9\7E*DN$SM8 7I,="U.5*X=_X'6ICBZQ=E\!$#M MR<)IOEZ3QT\68EKIIE?9IIW:T-P4U>9FXQ/I7WN=_^Q>9_.#Q]YKFS:._]I%_??HHK:\V%#M:QZ( MK:\]UJ\]UJ\]UO_7/=;Z:PU;T=IR;8"2?XL.[-->,!!' !)D02W&X ]LIN97 M67LOFU]EG:1+&;N'T.C]T^I=U-X9WGGZL$EU[6]]?4S,"]#\9,L_4OT] M;J^=_RB@19RGEXJBMJ$8S#4GH\9R99HE@/JY73 WW">5=0M#PWRB8%^K;_@^']C[O'PO3_NG!ES,K M+XVV.#CEFO967YMQWB=IFFRY-)#F4="-:9#O@%SEJ=EZWZ]<\D3K[-W? %!+ M P04 " !Y@C--3A+O3S " !^"0 #0 'AL+W-T>6QEVP+='%E>6OGZZN++[M;2LNV M*X9W%< &G6V$6KMSCX<]*S,/PUL0T>D%]8\F"H(HT+ M*>9BSK$'3';" 6T)2_ U872CJ%U5$$Y9[^&E!3+)I$+:=-&HBRS2//IPY#W; MX(&'4R&5R^TS^.]FF'X0&#TKD#*VUVT+I'%-M 8E;HSC)COPIQ :['5?&X6E M(GVT] WP4]U@DFRDRD%-:2(\0FG,H+!R%"TK.VI9!S:HM>3&R"DII2!.P[AB M, QM!HS=V]WWM=CC[@KDY]A?$F)D58RFJ7HPY[\6.LF[;)Y[A_;R*%I4TZW4 M'UM3C7"^W3MPIZ"@G?.[8LIOV$E=L_X#HZ7@X&OY;<+HR(1I3,8\J)**/AH^ MNU,R X#": M*TVP7^:Y(O89.C[NI*X[5O'R!FO]UGTL0H C;%6VV_G/N\G]6 M?/[N[R6[0^50\//JZE-+M+?="Q!Y\<0B@^$XW[DS]FZ,"46;EC)-Q2"WHGD. M7H^]LA-\:]\+;._@GB\.0Z_)QCR&]OC-VAP*TC)]9TMTP03/]F,8LKB#5FA#*_ ]H@&F' GC#.F 4<.H##3P." MFX1;R)$#.?J/2):9PQ93 XP?09S@U$*.'YC@E= S.>$4ZI1;IUD&[]DMANNT7I2S=0 MC*PI>201HAE 413O:$8LY)T#>>=Y!:*$9&AC%E\H\.YY.#09KKR M WH.$&=%@2.;Z4H0Z#E"/M04<+,2FLNR!90K91J?;:8K0Z#G$'%/^L1FNE($ M>HZ1#Y7&/9JN'(&>@^3OU:&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;'.]UDMN@S 0 M@.&K(!\@PY"$)%7(*IMLVU[ @N&A $:VJR:WK\NFCI387:#9@)#1S+?ZY>,[ M]=)V:C1M-YGD-O2C*41K[?0&8,J6!FE6:J+1G=1*#]*Z3]W ),NK; BR-,U! M^S/$Z>C/3"Y5(?2E0I%\2MV0+03<>OA6^FI:(FM@?N'*+7"_W"?ZSWI5UUU) M9U5^#33:)XJ_!0*>@[(P*&,'K<.@-3MH$P9MV$';,&C+#LK#H)P=M N#=NR@ M?1BT9P<=PJ #.PC32!E3?E(LUORUQDBND;_7& DV\A<;(\E&_F9C)-K(7VV, M9!OYNXV1<"-_N=%+MVFEINK#ZFYLS-*2A^$O-5ZWC;WWM#QCGOKRMNA5VKHM M!/-S\1#.4W\1\' Q/_T 4$L#!!0 ( 'F",TWMO>>&7@$ -\, 3 M6T-O;G1E;G1?5'EP97-=+GAM;,V7VTX",1"&7X7LK6%+4?$0X$:]51)]@=K. ML@T]I2T(;^_L B:2-<$ R=QLMYWI/U^[DS_9\<TW:]D9X4 M(@2CI] MK2!&K>!?:+ZJM 3EY=+BEC*%"$*E&B!;4Z9:1%#O.6HWW_'.1,ROPJ(P6QOV M*Z&\'$?>&.@&:"/GK)RQ+:"K5!O8/OE)!??=('V$?H@8C5EW' ^19AA-K$D\ MYQ&A:1T%ZJCB*'VY#_OEXZ)][[KPGV!B[7#:K9^/8TB$XYH(QPT1CELB'",B M''=$..Z)<#P0X> #*B!4')53L51.Q5,Y%5/E5%R54[%5?D%?;8(S31\CSP/ $P( L M ( ! %]R96QS+RYR96QS4$L! A0#% @ >8(S36;S"V"" ML0 ! ( !Z0 &1O8U!R;W!S+V%P<"YX;6Q02P$"% ,4 M " !Y@C--K(,-0NX K @ $0 @ &9 0 9&]C4')O M<',O8V]R92YX;6Q02P$"% ,4 " !Y@C--F5R<(Q & "<)P $P M @ &V @ >&PO=&AE;64O=&AE;64Q+GAM;%!+ 0(4 Q0 ( 'F" M,TV.*:K/?0( .(( 8 " ?<( !X;"]W;W)K&PO=V]R:W-H965T&UL4$L! A0#% M @ >8(S37JRBU3N 0 CP4 !@ ( !C X 'AL+W=O&PO M=V]R:W-H965T&UL4$L! A0#% @ >8(S37.()IFU 0 MS@, !@ ( !EQ8 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ >8(S32 !X;"]W;W)K&UL4$L! A0#% @ >8(S32T'?TBU 0 S@, !D M ( !," 'AL+W=OQX[)/@! #*!0 &0 @ $<(@ >&PO=V]R M:W-H965T&UL M4$L! A0#% @ >8(S39#0,Y[Z 0 P4 !D ( !1B8 M 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ M>8(S3716^&0$ @ 9P4 !D ( !2RT 'AL+W=O&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E M;'-02P$"% ,4 " !Y@C--[;WGAEX! #?# $P @ $O L20 6T-O;G1E;G1?5'EP97-=+GAM;%!+!08 &@ : .@& "^2@ ! end XML 28 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 29 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 31 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 17 67 1 false 5 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://kldk.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://kldk.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://kldk.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://kldk.com/role/ConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://kldk.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - ORGANIZATION AND BASIS OF PRESENTATION Sheet http://kldk.com/role/OrganizationAndBasisOfPresentation ORGANIZATION AND BASIS OF PRESENTATION Notes 6 false false R7.htm 00000007 - Disclosure - GOING CONCERN Sheet http://kldk.com/role/GoingConcern GOING CONCERN Notes 7 false false R8.htm 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://kldk.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 00000009 - Disclosure - CAPITAL STOCK Sheet http://kldk.com/role/CapitalStock CAPITAL STOCK Notes 9 false false R10.htm 00000010 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://kldk.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 10 false false R11.htm 00000011 - Disclosure - SUBSEQUENT EVENTS Sheet http://kldk.com/role/SubsequentEvents SUBSEQUENT EVENTS Notes 11 false false R12.htm 00000012 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://kldk.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 12 false false R13.htm 00000013 - Disclosure - ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) Sheet http://kldk.com/role/OrganizationAndBasisOfPresentationDetailsNarrative ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) Details http://kldk.com/role/OrganizationAndBasisOfPresentation 13 false false R14.htm 00000014 - Disclosure - GOING CONCERN (Details Narrative) Sheet http://kldk.com/role/GoingConcernDetailsNarrative GOING CONCERN (Details Narrative) Details http://kldk.com/role/GoingConcern 14 false false R15.htm 00000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Sheet http://kldk.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Details http://kldk.com/role/SummaryOfSignificantAccountingPoliciesPolicies 15 false false R16.htm 00000016 - Disclosure - CAPITAL STOCK (Details Narrative) Sheet http://kldk.com/role/CapitalStockDetailsNarrative CAPITAL STOCK (Details Narrative) Details http://kldk.com/role/CapitalStock 16 false false R17.htm 00000017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://kldk.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://kldk.com/role/RelatedPartyTransactions 17 false false All Reports Book All Reports kldk-20180731.xml kldk-20180731.xsd kldk-20180731_cal.xml kldk-20180731_def.xml kldk-20180731_lab.xml kldk-20180731_pre.xml http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/dei/2014-01-31 true true ZIP 33 0001640334-18-001797-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001640334-18-001797-xbrl.zip M4$L#!!0 ( 'F",TUG_J"S5]M71Z>D&^_M/__U?#/[W[B^5"CN1(O /V''D54[# M;G3(SGA?'+"?12@4CR-UR'[C08+?1+]_N/P,?YK^#]A.M;'-6:4R1V^_B="/ MU)?+TZRW7AP/#K:VAL-A-8QN^3!27W75B^;K[BI*E">ROKX&_M<_&K7Z7JVU M7:_>=8'G8Q[# _SN;XWCVC[\4]^[;C0.:JV#9NO_YJ02\SC1&97:7Z@/[K1\O^$,;+A=C=3-5J-6JV_]_NOG*Z\G^KPB0QWST!,; MZ5N!#+^6O5??W]_?HJ=IT[&62#REL;V%CSM\%MW-PR M#PM-96G37=-4IDU],=)."Z]Z$]UNP0-H7]^IU.J5[7K:7(GN1)9WM^!IVE#J M:*=1;TT;GVF1OI#HR@WG@^R%+M<=:FP?(#.M(C/P1$6!T*7OT).2E\(H#)-^ M.5]^K+;B^X'8@D85:"64]++W9K]4? %XP*_+N:,G)=Q]^GS\*7L!5PZLNOY6 MNGHVTG6!NG2@26,O19>1&A[T:'+PI4J^W+2_81\CR?<;6O8' >C45MJ562=> M%,;B+F;2?[]QHJ(^=E"I-8&Y.#*?6Y6,G6+'UW=;V3JOY;FOTY9S<5BD]2VT 8H_\<2Y@_:@8L>:G?#AI M3_FSL=< #9V7<-PY>;_P2OI]@8'T2RO2R7)NZ_.NH;%?J>^],MD:=(I_R@>0 MD;!/EBVDGP:B&]PE5:%)*[W)8K) MK+0?66J]28 58:ST$UEI/ M &M$HU'[PV[??QQ+)3RP6'\5_8Y0SR;R7(KBIB\^<#,W2"0GHP-K\R7 MT-)8[78T!]^"E]7!SLNZW2?EV>MLJ9>O2*LK.P MXA55K^4K"CXW=K-9_Q!QY9]W4WGHHQZ7JL_#;T(+I@_^J;5B!#9HSA:%#9K< M%J (58*6@"2N!%;*8%:S,.UT[ *!2F/_K;B#=C@OTATD5?<2'4?]/RZ4T+"Z MX[>!=Q$M_2.OSI M5)^)X56$>WU7>D*U 3F^!7^(=&#&T)_9#GY85-"-Y:S*?7[= :_6$P2\7F?\ M9M0]7W' JR2.OP:E%PU*+^^H8G+L=*U*+UJ57D9X. FET:,O5\=CFM 77"=* M_&3/@P^@3=I9^JA( GN;T/]5CX,[,9&$%0(U>C -X.]B AU2CA+9XKMG>#J, M*1OC&KB #$9Y+.O5(7HLPJ@OPUED9\MEE&Y9Q^GS@A3F$.@%D)DQ90/X./^$ M^4(>?*0U(!8(:X^R3NYZ;NXMK$WEQRQY&7('!!?@JM%QU));=EIO8TKP#]%$'P*HV%X!2H;A<(_U3J!_65>LF>1 MJP 3>ALG^UL4)"$ _?V)#(32#R0WTDN)>ALY7(I!I&(9WIB$K+FI_0NA9E9O MXU2)FR,0]TVDYE]25WT>P'LLZYX=1?T!#^]=%@I=ERT$,^5&@4_@N_D'^X^1 M13#6TV1RJ&&+$2RGDKF,NKWH_ JCKRO9FL[3V)T13 WL4!W)&>%(>S2 M [LC,E]X$H2MWV^Y255YCK*=12WE+#BUKUHL ''?SXGP3>GL / M>J8+Y9S"#S.&[F MU+PGXN8Q"M=L[C\UAPOKV?+$.-LH69Z>33%)'L#7\C1NN7RM5O=6R.LJM' * MNVWK*HER6&3*7> MW*OMU690SYT%?*; :^.QQ-D"^^@H L=4W2\4T3D3M]SGKA,RM=\9;*"[C\%@ MYZM%O+,L]V3^[F>[)F=1+(PRX[HH5Y.'YVE^'\2' Z;C^T"\W^AS=2/# U8[ M9$BCP@-Y W_^&]:F[-YO?'\3'V+[+K"0OH*?#UB]-HC9M>P+S<[$D%U&0&'3 M?+')KL ;[M++G'4C-02&OO]K??M0XZ 8K786=5G<$TR:W0K6*N.YD63BE]C& MHZ7-S)OP =_I<"WI8:/&0B!N6P,E:"'8#_4?&8C3?%U%]K>0YW0L6P/\-,V! M*\I_&?/UF 2X1NV@OCBW=)PQAHM'6(46!.7FP8PT[]G O)-9H3.H%Y@\,0J2 M#^%CMPMTY:V8%-A[C/:[Z2-SD"]P^B%2*AH*_W/$2T'B$3DCTU"V46]@%&B, MA85X>\31\53>]IO-VF-Y>\19Y#3>IO&5+2= G#@6JG\L.G'[5BA^(QSCH=W' MC6095D*SUMIU]NFYZ(XRV]9:Q/JA0;,=5/EB5PL1F#G$1KW9VI^/A T1+W$H MML>'D'O8P"80!--[P*7_\6X@0BV6.<[2GA]#?M%QS\7 9\D[$E!4B@3A3B!]G(CKZ%($&,R\X&H9 MHS?;V6P"CV9E45">GY6VYR% ZPM^SSN!@'T)OE%@R"Y/2>JM7<>S6H#@\GF= M*<>]QMY26'5:P&O+.R\JX.@L(DMB:E%T792M2Q%S&0K_(UPT/.(#&?/@P<+: MVVYM.\>!$[I_'!>SQ?(P+AP/C0ZJ'HQ5%)(KC<=1OP^D.W/8B]*]%.!A)^*A M8;\[+0]"&;S?B '.G'LWYNE^CL#>K.[/!Y@?!EIN+;"E1"^+PN1< M!TD\$AR:5X#3CLES1F=07@*C,R6Y$D;_*>1-#[ZWKOQ9@M&)\RZ]ZOCUCQ;T M_&.:/B]//:XS$1]QW;M0$2:X^A_NOV@!^V0&/6V, (X[E@\](K)A MLL6I+Y?O!YPNU5J-9?!]&GI*<"V.A?GO:3B/F[ 4V>]O.R-X&!^K&\T2S()Q M9HJ!FN4HDLFL>B2VZT[8G8[GQ,)3L-; MH9>"8+-&_C@&%H:B9KTV&T%+B(]%2/D]YM'JZZCM@6.M!/0!^!7?8\ES# L7 MW>U!?S0:LCRY/8Z!1>56%-O\M.><[1,9\M!;^H8YWWY90GRY;"\!@H"R)X2O ML4B48A5TGO2 M\;7F"9SOM]PXZURTELG@;*=TI]G<70F#IKQBU(I8$4 _EH7%K>QFW;6R%Z%? M8FA%?7'-[X3&R-^*)#0'E:48MK$ IS!&$H#C*QO+3"I+ KZ3X].CTQ +'OV2 MO()%3@Z:(^F/99V/D:$7))2UV^4R $VB%X4'GX@1GATJL&YB MTGNAP8 LR.">B3MH"MS'$YCK6 5D [ U)Z7EO7@=,4.J[]8.7^L(SD/BKCU0 M,F -4JF]37?6&!_ I-Y25B;C-TH(G9Y=M$J)(,QX=Q=@VBL%^P/12MO-CE7T) UR]$?"HAA+8"N&)O\DD#,_# MH"^G?<<@"^7> J( )WT#4 !WH\5O!.D*$(.]8101Y N"'^[A"4/H1/.D&!'PX$4[.,4A =AE\Z'&? M19Z'60A^FE7QL":X"P,:8F1LR .UHHQ3^&L">;P3PQ#86@&)EK_L.S1= MO$+D*:%"-0NA!C/?PV8:X>8$7F)X"0>]U%:Q] +!]A#Q+\4-9J.@3B('5Y7? MJ[!C4"_10(9("'T*3Y767:< U1T$L0ZV^?C'NR]K ]J MT--,A(CF_YN P+?K=K= T >XSHA+>"C!5/3H-!KXSW:YM.NXQV,8_STP 1;D M0-!.DM*[!_A%.LB+W99J1&F_RL[,KF",@EROTDDMWUX*V-;>IG5GZZ-3[CY=F60&F3D[: 26W<%./IX9RP:8@93>:36 MM$!": GKF2[TJEM5FUW7L[C#.U80U@4YUT2G3;_N MQ-$"PFLC6K.+E@,?Q&,X@YSP4Z*LZ:@1-T*>&[_*P MEF>S<&%SH)4%*_+7S#1S,L+@ =I%O/N$0(3 MA3:RM>?&I-_!Y>JA3=A-@M2L!DP%1",;UH1'V&- V/9Y+.SP18MT MEC]"WWTT#-81A^(:KR??V)=!3HUM1P:B?R/#:(GI^1,(#X,P!P3^8 MDSBPAJ;G'\%)9&-OSD&9.9RP:$0G9SAQ77#'=-%^38-ZFF*#/; C (F,FVE# MD0;/H',//+,TPH)^HI(P+%CYL'(QTN(<;3B!/+!IZ&0'L G,#^)"Y.I3\/S^ M1[,.#[^F.&F.F7U *&V#;\A08@*T(+HX,1!!7>"9,;U 3*3MD@'2_:[1K&W6 M:N#VM>/1*$ \3MY2!$-/TO$0P!UFLJ7!6>K8PN4:GIX?GDX*=OIIKK)K:'K^ M$4R+Y+DG(SG.V ,)M)#Z)L2/)DF*" -3 4%F KJ4=O5[-NG/-6/(72XZ<2X= M.JR^(ZL#5[94:, ,S$EU9H_X=+#!;BEOT4]$ZM1IO&"E@C>LI."7AIG=;H'_ MK^@_VQPP8[:EMEQ,/JC#T1I+GA]+J*XKLW72>C.ZT.X"3%@J UO#RO./()\G M"@4/\$=@3$Z(IE L35L'78];2>=[(:Q#:LION0SR$(BY_LT-@L%;N,*'MA 0 M7J!*0!92*2"NW"BO [2^8-X+& V),I&P-+A;S?1HA-<;0!IMTV/HA #L+Q^; M(@(-HEB8Z'.Q>X>X)94=>A;(81\C],",P8"5,?0F]2^[%@TM7YAR".TJ*6.C MH7JTD(SQF7:(YYLI!R[@CG/N"$F_K=R75[_ ,D2TMPX0KY?"BVY"N1DC M&+&M*-(,T_.GT&FTQL10?([/2T0DVJ@\REZMY ;GK1G@&F*[V+J*"CL4 %WSD"0 "O"E!- ]2,/]39)O'L">,JIN?%80])):Z2X[N!*&L M@?P%VP(TG3)VII&R=K+)(\\'%T!7F-Q/0K@H2*/)-Q$FJJC4:DA#(>EF4&5M MXP>4:@;Z$2EAZ 5SAC#A!=T-O%3;DLAM!4])/(7G% +NB_A;L1%B1KIHQK1WQ(I/9]*O;:E\!042V?M@:CSVN3[0OCNO&)\,>A0.#QR MS0R\K(!.5;"2H&@$7,@18V%1DS%2=+O61-;)$K4OCJT=&, M6G5[=<&,U^_$9X!I'-K]-ACY2& >P]$,;"3&%8>;$UI:L4OT8U7%R M3#C!R$A@KT8P27!3A'CO]PFA(56@EZV<_/U7=(RB3I M0GK#MR/9A"F>_8&>2G;(K>,%,=I4,*UXC@RR9\H.\>$+:N^Q,QHYR62X4Q[6:J:KD7(P/!P"XOMFL MY6I5WLZP7[ZJ,[(I9[YAH+G9W'?[3/5\C/XX?)12_XY^.AZ+\&S>HA5 ,<_' M7">D\9(N*HOWQZ_@(496<0W/Z&4!N7[-LV1S&__Q MCOP&U.O\E%&_D7WQ48:4+;W5R8#NHRA"?+%,J NJEA9&HB5CBZ!(E39QSK'> M2.&%37C'BG]K8D&TS-*RS('YZ2V&YDQ@DH3I) KC1%DJ758F-_Y(MU_9Y*L%+F1P M[<>AV2C1X*ZR#VA5NP$1RP1N5["3FILYLOC).%^T'64F(YT<60O#N:1KOLL1 M2E5D5)>^:''>S:K\7ZX"K4OJOX&2^EQ_BVHYYP7V&!>\?P5@N*[!_D9JL&?^ MY$%18T?5_(1+1;\A<=[-*HR=XF+S]C>GYNMZWD?7\^9Z.9>*S?K1RF\=>->E MH-]>*>CD'U*= >JV&ZB'!=1+@N(EP7$;YR M(%\7$:Z+"*>,8%U$N"XB?'V)]>LBPI$I)Q= ME"H'Y1(BS.8.9>.+THVE&9;9;);0;[_^\#V"O_,?-0U=4>(Z-53GMM9D(_X+ MZF"/U- U841@GXM?T ?L!JJ%?[SLM^!KI+^&WAY4#S'2M +:/A#F<''3;RZT M37Q_6M/UV6QVP/@=GG%Q*P]L7DR=Q0-ADX6N6]>Y_5(M5T[+)X>5@_D(;*YC M'SI4VT_5>OD,/BJG@VJU5CZI'9U\+CB*C_U +D8IS\OQ7S'Q-I7V0E@_/CV2 M)_,^_3@)V&EP/7SGM+O8^OT8]\[FT]^/JI]N)W?>477TTE)1_.#@^X&.O5]"70-.1\*-U%]J*ON(99DH1EZ:0Z>,NEC9J_@'7\AL P^TJ/. M%2C-A!Y'4)I '9+"26(?C/F=#AV K[S5RA7ML)+ ZF-,9XN1$98#D/5<8<2 M.5D3$=PE,E,F[,D08IRQP,OVCN,+W;^?$AU &J"(H/9";K/0J@#8H)JSK0M[ M,JQ[WZJ_7PBH%02KS].3502)PR4>8?X5%UZ=C'#@0MC^#K!+1Y0X)>1C,2:^ MFNERBFV2HRE9*I@Q#BL*4D?CAR,Z9$09#01(1N[=N!N)_-@2J9( MW)!X>FO?FYQ)[E(',JQSB5VUO*T)(;Z,'/]X=[[7J^!JE7%)[':SV[&ZK6;= MJZ-)H&1VS@:QWC<; >G5YXM,>%L!O0GP*5F_P_RHV/QB'Q8.!WJPH_GFO M@[/PF>R.NE-50,&H&0OC$5Q^4-[F!<4:P+]VHP,!Z5ZA;J_1-P9- * W-PP' M#H5!7T.3N-S$M[I_['9BN&&-&_PEM@AWZ M$DL*_NXML8LB4P"7'YICM8%#(>YR&0@"7[K]:Z/3_!PN#F1T5#:SFF%H>OV& M!6$*>_8N(-<=4T MCD,5&QZD)_,9F,/2RD\I3YV+9_;MW'V7V[)=_19VM&FT6L.C!8D M^:[Y?N]\V2>NVC*A_O/O!P(SB>VE>N?1WEP?5\II'_<;K7 C[1G]P2Q#%ZI[I[!X?TK'N.UC%PO#^O$Q]25'2S4.]8=*5I6KLGEQ^]PMS(3 MO8G'08N!]B^(RX5F=KAR$?F!>9M;FK[ZOW#RRX[,CK+Y,3OZFF3X&M"5$C<[ M;+F(_."LO5"OE,"O_L\IB[-C41B='Y>U=_#'R^;_=Y#4ASJB[),1"H\V:^H$ M[*(DJ3=UU4%DV#819'114G'3DH.J+T#M8.ZY"42ISCG:#$.=]D8\<*(""WM- MR]K1*RCA4R)\2)1Z8GRBP*>^$E^N3) :!VI0_2DHNWBX+640(>XWY-I2^I^4 M),R^;4FF)NPWHFH^C/*DA&'I;$MX=;5]([[UQ2#+=..C8/WA+#C^GCXO/@?B M7/B(K1TZYUT\B*Y,M+@=JLH14=^T1$Y335JEJJD+)=)YL'0;(Q[?WC$BDP9]: ]"!<=/_Q.[FA+IVL*? M%9 B,V59LA,)JJERIJ9*Y?@KC=G-D$U6Q+=)PHI'W3SY8G+/XRRL0*T)AOW- M5,O.==7=$F6K.I7+05 7]B&54WP1J#2C[B'5(/U0[@S"+!DM9+^$HJ09 62H MI^D33X& 8S"4D)L"Q?!:\&": "E \JR_XF*&A1,9-W6IWQB-B*TJ*77Q+&&P M$;61A1.(^#1LF88ZJ'P"$I=<"#XC3HMCEIB<:MO"P*AO&-TXN"C9@C@TY7X( M)Q2>XOX);(>*Z([R0%JP+W5'\.))A,&<.A7@7R[:Q!L2D7 JB-TZ&-']KIK# M/4S9$W#JD%D1.IMAS\Y$U:MJOJ_%8;7U^>WDTL\R=*WY^2V%H<3FB9X/>G86 M>9?R#- IX-TW(5,,B^.GA-.N*16T4#9^ HJ;;_DLKGVD&>\D^I]QP.(RS=;\ M\R1?'/T.]XD<\"O*8!^DZC>VA$B:;A'DBZ.WW:E7FO*NTB_.#=L?(*5=\34: M7IP[E@]HTD2S^UX6> MD?JY'KW/P^._4$L#!!0 ( 'F",TT8UACC?@< #)$ 5 :VQD:RTR M,#$X,#&ULU5Q;<]HX%'[?F?T/6CH[DSXX7))N&IKLC@-.ZED" M+";=MB\=Q19$$R-1R29A?_T>&4@Q^!I"[.:!BSDZ^L[YCH[N.?OK<>*B&1&2 MJ1_6*H@PFSN4C<\K-Y:F6RW3K"#I8>9@ES-R7F&\\M>?O_Z"X._L-TU# MEY2X3A.UN:V9;,0_H"Z>D":Z(HP([''Q 7W"KJ^>\,\7@PY\75371,>'C2., M-"V#MD^$.5S<#,PG;7>>-VU6JP\/#X>,S_ #%_?RT.;9U%G<%S9YTG7O.O?? M&K7Z^]K)4?WP<028V]B#']2SWQOMVBF\U-\/&XUF[:3Y[N1KQEH\[/GRJ9;: M8VWYMRA^YE)VWU0OMU@2!$PPV7R4]+RR9MO#T2$7XVJC5JM7/U]W+/N.3+!& MF6+$)I55*:4EJES]]/2T&ORZ$MV2?+P5[JJ.H^H*SI-F^)4FR*\AD;0I W@= M;F,O"*C4:E"LA/JFK<0T]4BK-S1%CW0J*^<''A3<)0,R0NH=(N2I5L4J1,2D MJGZH CG^A#!/9X[!/.K-%5-B$@ %\(&F.T%&YQ553OL1#=)YDZ6L-Y]"XY!T M,G7!&=5G(&QQ)KE+'8@\YP*[RJO6'2&>3(.76G"/V/I8@&/NB$=M[#X;:*26 MET6M&B-1),K>J#=5J0G(R^7:9 W[0]O"\N[2Y0_/!KNE8'>L/3'&C/X7N !: MQ066%"KJ"R*ARDQM*KN&W=%><>C/P#LV$:FXHF1W1V#YDPD6\][(HF-&1Q#F MD$ULF_N03MBX#ZS9E*02G$_+"T0DGE(/NY;'[?O4X(N0W1W!@+@JFB$_>/.A MP$QB.U.[32OW$HS>2O+=AV U9JJ9I7,7+?]:L?6R,?;RL9:>#]K$P]2572Q4 MZIV1W3-,G,:7S3AY<6?4D(8=!E^V[ M09/HP/=0"?+HP=R+."L]RH@=AMCP6)5?3H3J2$.K4NL?8;:)%BI02,=>8*1M,B7RIC3&>PM2H?E(EKB=73U10G&BU^G)F]&;Y^)LN)5C0 M\H4:6*\JIX1)D@H\1GS3@+40T86-N'"( M.*_45WJQL$.!L3T-74I4I4IL2HU&@?E5^9'@DR1_+GW'LT!?]S/46D$/A([O MO !M@;PL+$J+H+)X/L;ET;24S=4=BF^I2SWH(5/C/TJV0.AMGPSY6I>4Q82D M,D5'4SP5&Y&5;GCIPFPY'I-]/,>W+H'>&IX(GSAYXB^7DFQL-HIG\QFN*1V] M:U SI8]2-;887GXB]P?3ASON@L^D\=V'(6P\"U&R!4)O\LCH@=+U9%WB MF0P:'>EPF1!N&V*%#I]FA/E)3>.'1-'!$^G#=9>*\QGJWTDD6O1>S,8%;G_ 2L9MFFR,-U-GW9(N#X9XJ /(XL M75S$^,-D,R)W' ]$ZBCR< B>!^.[(=?M[SX5! #[=Z\[^+%>2-X.ITDGQC) MH:.D(XD$:C?/F.1V6,K(OCSQ?4D99O9N\1VIH]##3]PFQ)&7$ CK!_O:Y#;Q M#%12J9+&< )]6^>DTIU2NJ2L3(;FI=Y4$YMA5S7#/A&4.YO]3\+^:BXM13/] M')NW9SYY^_92+J[LSQ5)N7\'5^QOP+X_5R2ED))LX.2XW11:G_I#G8*FTG:Y M] 6!+[W!E=XUOP9[&TCOJAT=0RK[KFI=G2NT.DMUJ]F^Y0&=/O M=T^P4F]0K4.LUS8A#HQ.L*;: MUP?#+V@XT+N6W@HVZ/86%#'WJT(XZ]OT7UC&/S?0D)#Q22W]%AJSB;%;;SP_ M=M'!2O6^-GEWN&T5,O+H>1D0'2S5HR?]^[(TT_VLD$W'B5GR%:'O>#TK9-2[ M7:+QU2S.=*DK9-=6%QS*MJ\(/?<-KY 96SUS?$:.MVDY8%(OZM\PP)/_ 5!+ M P04 " !Y@C--P4C ]^ ' "&20 %0 &ML9&LM,C Q.# W,S%?9&5F M+GAM;.U<;5/B2!#^?E7W'W)L7=7>A\B+NBJ[WE8,T4TM$H[@OGVAAF2 *9,9 M=S(1W5]_,Y$@D;P* ;S3#PBAN^?I>7HZTSW1#Q_O7$>ZA=1#!)]6ZGNUB@2Q M16R$QZ>5*U-63%77*Y+' +:!0S \K6!2^?CW[[])_.?#'[(LG2/HV$VI12Q9 MQR/R7NH %S:E"X@A!8S0]](7X/CB"OEVUFOSCP_#-:6#O<8^D&0YA[4O$-N$ M7O7TN;4)8S?-:G4ZG>YA<@NFA%Y[>Q;)9\XD/K7@W-:U8U\/&K7Z<>UHO[YW M-^*86X#Q+\2U/QNMV@E_J1_W&XUF[:AY>/0CYR@,,-^;CU*[J\U^'M0_. A? M-\7+$'A0XDQ@KWGGH=/*@F_3_3U"Q]5&K5:O?KMLF]8$ND!&6#!BP4JH):S$ MZ=5/3DZJP;>AZ)+DW9 ZX1C[U1#.W#+_UF9SA47AP^K#EXNB*,7T F@/-;W MDS:Q MB+Q.1E"@A/LFAF"PNR?6&+)CT[$K(4S#9E#BP!T>2^,V#:3ZJ" > M/&Y5?%'E//HNQ$S!MH898O>"5.H&0#GXP-*$PM%I1>C)CX'CV6_RZ++[&[Z. M/.3>.'PRJL] J!+L$0?9/$CM,^"(634G$#(O"UZF8HG8NH#RB9E ABS@/!MH MK)7UHA;K%@H2/6-DW(@LQLDK-+7I%LI#JP)OZS=);!Z-##_[T>;!JMV*997,7+[^IV%IOC*T_UK+S00LR@!RO M ZA(O;=P]0R39'&]&:C%44>Q[=\C):4;1%[:0A!]0* MP<<)+P))V*^'98/8J!\&^";MSF2J ML0;*QST?3+:)"U!!T,O:&T A=+1?P0L2$I'A)JI!^YT>YK)70N^*<>)V'(^ O?H*=P+0^]<"!)4 MK5<2JH*%? 3O\5.\YM7EI=+[+N;3U"\Z^KFN*IV^I*BJ<=7I"U^Z/)I472LK M(\55_A'()T\AJTI7[RMM'MR&^KD<5)D=@$6$]=I3A#VM'2R_KM+K?Y?Z/:5C M*FJ01LJ*B(3V0 1F?9G[,U/[YXJO(4G[(I+$-N,U-6[KC>?'+;\9S4QO+=4E MEE41'_>?E_JDMS/STMQ^28[FZBU$7#I(38^;0[YB9R'BT^$JH;@IAW.U(R)N M+=UX(VDV%OD,=XC<(58$KB-.\@B-+5N"/ ;@AMJ+M6&,=&RC6V3[P%'N4$J, M)8BOE;/8EE861]&I)WE )]*T6X1\16P2;-/$OFR";OKDH>AOS5IGN:G*,K16 M$I=;? D,II.3062^N5FFN%'[7W(\J,?XO2Z:PZ;9,[-MB7$0N)T4"OO;#846 MHM#BMB]GS>4DIJ-R@X.U$QGM<><")%F^)+%SL-UD?$8 M8U1"-A3)P!1 M%^ LMM+U!H;A=-KL.P.+QQ/0M3E1JMWW"(6Y*>?&O_R4P>=VZ_- ],%N',02[PU"*BHT MV,Y]("& 21K,=1=+29-(/)9C%J-2)<3LNN8Q!FCB3&[WYJ@2UR4XZ*.9$\#Y M5WPV(13]>FS#+>>.%*7!\79(R=VUR<*>Q--VL_H2:MWS_$(4/2B\/'H6<.]F MYV8)L>&SX*^'$!X7X&=!Z^61]!3\NK>D";>-)1RJ>.+#<6(7AM!(5MC=.<^! M.W&OL^63 YW0AP.Q=-^^KS [! &'YP0-\>TLX%TS=TEJX@#B>>YR^M#8K=CO3GNG- IH/9C[&BC$;3$ :7X@\V$ M/)>NM+L4Y,2>-/7O%@Z;JT^\XF->;_!)FGR'TDN/5R4_6?-Z0OUZ0OUZ0IW_ M2.PE]'%?3ZA?3ZAWJGG\>D+]'SBA3MA(=N#4) +="%F0*MC./(,6:AE:V^K! MKGBFF=>SM3=M$[@Y(Y22*;3;!,0M*B&S*+*MYP#R;>"7D.YF2]6<$,H8I&X+ M#IER"RD8PX4^EN**IV=3=H=YU'>7J,)>Y-B4)-5L/ !_B R!!R0;;4S6.378WOP8^@HUG__+KP\9#=Y@&+O'?'YV] M.CU"V%\1Q_5OWA]=+7K6HC\:':$@M'W']HB/WQ_YY.C7O_WIOQ#[[Y?_[O70 MI8L]YQP-R*HW\M?DKVAB;_ Y^H!]3.V0T+^BS[87\2ODGQ?S,?LS?MPY>OOJ M]1L;]7H:UCYCWR'T:C[*K-V&X?;\Y.3^_OZ53^[L>T*_!:]61,_<@D1TA3-; MWSSGV]?7IV<_G_[TYNS5PYIA'M@AN\&O_>_KP>D[]N/LY^7KU^>G/YW_^-._ M-)\2VF$49$\Y?3A-_HO5?_%<_]LY_W%M!QBQFO"#\X? ?7^4\^W^S2M";TY> MGYZ>G?SSTWBQNL4;N^?ZO$96^"C5XE9D>F?OWKT[$7=3T8KDPS7UTF>\.4GA M9);97;=&/HO]0[>]WCU1,X1VGABQ*D MQ,-SO$;"S?/P<W=H>( #>7WC M+BQ):'M[@<]K&H<]P?N5^$[/?$FS;PG>KZ1SFL\".ZQ";EV\\G+U^,4Q^ZT M$3^$[".)G10D-U'3 HLGB ]#8CNS3E8%NQYOS0F5^BY,KNW@6MB-@MZ-;6^9 M_;.?3K 7!NF5'K_2.SU+FN\_)Y>_+MW0P]/UR'?<.]>);,]Z<(/T0<++]T<- MLB=E]%S+HJD+-ETUE$,B<;(B["NV#7M>7.*Q^IJ232.$I+!(@^!7[SJS&Y[3"@8(8Q8$(5UI5;-X+G9),T&T\)LUC/^SWKA9'?Q.RB*S13AI]X?+__N5D M9[L[!@U\N<94X7!9R"1GY #S9"E*@&&)%%:9'@LBV+%V5Y@BUD5 M3J*%OL1Z0&AR06SJ3->I3T'_UG;IQO9K:=.D9))&>@[D:56O 89F6C#+M!-* MO%7*U(#Q;<;@\CY@S?>L*&*22S)P>>;D[X/AB014F15<1/2\G^@+Q4<%>KM1 M 5:]'\>#CU]GS+6MYX;2MD,J8:)R:Z#QNI7<[KQJU9@J-4LQ$E)/]IJKZI8$ M85/EED7,U:X!U*\45*6"F929&I[@>QZT3..8Q?*=V@A23\48 S3! M9XQHD(?!$#V09<8P+10\>_2I(-& K*(-]D,&=NB';OC(1WU9U,('/:WK(*3V M*I2YJJ=GC$YMW,@XI:,$@U@MD);9E:HBIHMB9933?LH@,\"K5S?D[L3!+H\O MW_)?..7>YL)*=NEKC&*.;UR.W ]YH%/R6BUF@E)-(#F#5#*=$Z8!6)D?"25V MLB+N[(X6?<95:GLCW\$/'_&CTKF*G%EB*& 6F5$2 D0-.3(%-Q)A)*01$^^" M'6D[MF1F)6X5;YOB@@Q42H'\/1 U+P&D_%APF2YK.9NZXY/7-;Z4Y$S7NQ1F MF0 %(5!,D"%34B(69B&$(U84=,$.BP%Q.)A+S[Z1^%6Z;XH-4E@I"PHW0=2^ M#%&YUC,9Q(6ZJ.M^1"G'Z 8KV_L=VU3=&*A%33&@"6Q*!I4<"%XT@"M3)!%' ML3SB"ITV#G&P\AOVO(\^N?<7V Z(CYU1$$25P1 ->;/A9 /L8EBI$ 9!(AV$ M92:-@K1C:B.NV?O&55&JBV+E7[LCU6?B17YHT\=+U\.T/ U2(V>61 J81?*4 MA "11HZLCBR9!A(J'3(D:0SG>$MHZ/HW\7I)=?=+(6ZX#UL+NM25EHQB9933[G+X)8[IXQ[_);LF^Y+5R)H>AE'"+0_%5 1!,*D)G7)( M)NEZ)2,S0J5[UO".H!YGO;_LIE;P )W)KYYW:J)I>CM7$FOTQ-1Z]S[NT!MK+&-E7E"QXS991J MHR^I/I"UCU80X#!HH&%9R"3AY #SU"I*@"&1%%9E$'JQ&"X7D*B0= VU&%&1 M-4\,!=PJ/TJ"P&@B1Z<:CXYUSF'09D;QUG:=X<,6^P%.("J<5<@:74]=![>P ML%HF"(8V=>@D"W*Y+,*Q,)"PJ$!\G9>CP^:EL5DQRHLPM^VTN=A4>\6X$51L M42 1H]:U+JB@Y@#$RE?5^G1IC1&DJ&/LVM>NQX)C'%B^(X:*;HGG8!H,_XC< M\+$A$-%7-\F8MD[E.:6K"^93U!)PF9+CD74Q&H^6H^$"69,!6BRG_8]_GXX' MP_GB.S087H[ZHR4XKNJ%R74*'?%1(V!62T/D7+O0.:<()'ZV5BL2^6$PLQ_M M:P^S5XA=H1%VJCZJ6OPV%HQ^.-N[5OBZZJN#(69[S)4A@<0"VL8FQ%X9.S:" MO)T5&.P=1'A)YM@39[G8M)FL=0I&M_HW B]L^U=*@V%>(\3*N'F$44@0C548 MW6CXI/._3_F=U?X,=/U=U?N>PNHQ:#=-Q3[C&%I;E /4[&EG1&E@"%AJU'(" M'!=:=R2A=!W;=19?0/>P=86PLCSHE4^%P5,TDA%<@\ M<J<8-V@-%UQ*87J<&*])7XY &_-$B#09RF M^8@]IS%@S2#M,W,$BW"::.4SF"]HTB@7T,YL.J5BA: C8ML9IF)1?',HK-;L MJ&/1Y(JBKZ%2 _,=U<=:WR/)NB+@2!AOP["RKE!S050U.B*="KJ";&5QB"13 M8*PGUZX?"Y1=8CNS-K-2Z4Y9581WS0ZI%4$5!\[B>YUS1@&HS(7T-HSJ3NCGWR2K^YNV9]7(FR1$(^P\0Y3" M8"C3A+#,H4P>#4'MLXA3^WE\)9JS<7UQ!"J?O$I0*KQOU#+)+$T7\OQJ4 '# M,CV<9:XE6O'2P((>#,Y5WAW==ZSC%DNKI8(UC*J")Q^VA]I(37 X\E=D@\9(4!& 11 :M>CY_B/AM&&1(YS#3 =<+.W!7(M6 %X7*8:5& M+9.$T70A3Z$&%3!?+#V<*H;QDURR8,G$<]1,5T+T+D!$#UR[FO,)&"=:#ICU[>#VTB/WAXV7U5GI?+BLV<7&T3*UBQ!K\96;\:J#^E&5?0P9CDGW=+04N+:T MTCFU#X9>8;>U^#NZ'$]_6Z#+^?03FLZ&+GBR)$_3N#S/H\PNX'Z^PBJN_G[Z MYX!Y2Y[1N>JZ\^Q1\:[/Y&'(3]Y!?I7_ON(?](@]!;D^(MEXD9T]",A6G '> M,B=<,4^G*-ZBB-'=Q1)PA?W$N?M@V"@!5=DSG!,YYG2!P07VNE!L!WB XW]S M+TBR&Z.A/6YCP"2/VCN69YF^-A@.MH9<">9NV5]\25.A\1)G(HG^M ?N )"J MR\7#W;1+JJS6+5'E3M33LZACE)1WF%Z3 ->-I&OB?1G'[U6=T3FZ1+MD](QU MR] V#M?S5L<2?#:W\.)E'UJC/W)P\- #U#&AP\:"P,UPML,M&X8H='MVT^0[ M7=#4'?EW.'B*X&WC2\.9I\'BY:#&\:/$K:?DS& M0JS5'Y%+,7.>O8GAXXPY)#+#LZO;3"+B2O4\F!(J &R.HX6JR!>/,@C MMA__)G87)D='P*";_AMV\"L*M>T\K,U\$6& &K'Q^9WL\AH]3,)9'#15%ULZ$T1W:>SA7V+'=0A\6C?= KB2RD\BA-:%H M*TQ YJ[%7F!*']G+5GMJIYYN]VQ5N--,TY*B47[&+%F$["O?GJ5RX)6 E%/3 M#M$UOG%]ODE!#!LTLO/EUI_9]7YQ20[]VB&?=L!5-8CYH:LZ=6?P/,)HN_7$ MNF?;2Q=0CWS6_FULG4RNNMI&3RYLYU+A.$,]53#]C79X*T=27\UFX^&GX82? M/9=U>]%H1W&P-F>PAM'2MV M$G2UP?"X-60I?U\S_GZ8\IFP_G32'\ZAT-2]\=VUN^)K+^(%F\RO&?%XTHF@ MD:*:RD;IV09NL/)($%'<2%E]_6X31C2X59]'0J$,A[LM M$4OI^Y;1MV_-EB-K'!_V#X.A^:GK);7]@&^3)'Z@S]%6%LR>[]G:M>(1H-KJ M8)C:'K.4JS\RKLZ'8VLY'*"9-5_^CI9S:[+@BV*F$RA-*XMS\!\1B\J'=V*% MID: JI W'8_6PBZ'GU)A,(1K0BBEUU_$E_QB,?S'%>L%H>%G]O-@5BF&CA;1 M9F/3Q^FZ-@!)_ZT;3MK7DK$AIL-9;I631W?']@HK,)B7).S@1V:QT))WTO6XIZ'700Z5 M9CK2S 8:R>P*O+I2_+_1T"X:>::QF2F]LW_V/K9Y['_ DX5XPL6F<+*1NO.80 M:\;&; YW.1NWV=]4Y]Q]&OR5?$8Y@XA9%&>2BR.?\T:?LET.\.K5#;D[<;#+ MF^2W_!?.\[>YEIA=^CID+U7XR!=CTBV)$[6)A4]]_KK1QXF]*>_PT-8RP=R6 M+G"&:JITSL1V."LCAER,#P*Y>64@#!LP;--UX9*>\U+%#GE6XT@-U21:4-FF MAEHYS?2Y^?;42Q_B'*Q;SU5N,VE4ZWZA0]6)YO4-.YW.6=<2:&4XA]![FSIQ M:EP4<,EGB@?SJ];J(CVYG+$8K@YF%IW)A#IG0A.R2M8^+HH2V9>14. -M%,K MY?">*Y_90;/B;7I;AUH$-DNNW>LZS!P4_ZP(=OX!TD$GG=]T8T%D"TD8U,GV+BWY <+*H*LH9#:: ME0$LQJYY"3#TD,*2=KZY$/HBQ/X-C!5CU\%YE4R;C=(&$PXV099A"+-'KVCTC+015W/Z9%LV^6#8VM@ M13(4LH,X7*\Q/PL-\X$Y&1^;-(R]XWK0L_>\7AS&NZZ%46,T"^%4#_%\H<_$ MG0M"*;G'SIC8Y7%XR7UCO)#!REB0OPFCSB6(*NN!$I'DP$U^W)O]6!DT1RL2 M) F6=EF78"6\6=P2&H:8;O@1HTDRYES.Y=JNJJ:NT7BSC3N%+YN.8N?TW =M M909[)Z?1TWW&NK)$^K%^1*GBA/^" * LKG)0_0NH8)7*=%K*Z=,$5:T-Y M=E2,N5Q/-82M2@$JWAIPY:+.B7;-WX:D8_D<7""+6J>,P70 ];I\@ JZ!EQU M?&8G^AV*A9$5AM2]CD*1G"TD:&;#H+KE.WJUTZ0#J*ZTH=:\*2*4CL4[JJ0L M!UJ2W5+:*E6$ %6#&ELE4,RZ+*DH^C+ :SOR0B2&7&I'-Y^Q#IXEJRJ<&M*& M6JZP5!%]GZK^P+/KI)E6$W4PE68XT2CD"F[E@&:U9\E'9[GDHXE9U'WT82PI M)YQZWP.T; F/F*N>Y7)F?'\5Y]'ZH76&SF>L7V/)_>#4[QZ@*]E\$A,\&$V, MH%F6X4_8.G>O< W?+U;9L'SWS]/GU.(_#U6P>Z9?VV M36[TC/5K-.$/G#K>"[;V81C'*+:$)"$9J'I^LE0K9E="MZ]9%=X656KS5SJV M@80124WF+XW9;^QR>HG]N&;USZ[\/U!+ P04 " !Y@C--9K9^Z;\/ @ MW %0 &ML9&LM,C Q.# W,S%?<')E+GAM;.U=67/;.!)^WZK]#UQ/;57V M099E.^/8D^P6K2.CBB)I)3F9F1<71$(2-A2A *1LSZ]?@#I,220!7@'D<1YB MFP):W?UU ]V-@^__\SAWC"4D%&'WPTGM].S$@*Z%;>1./YS<#2OFL-YNGQC4 M ZX-'.S"#R_^/2L5H(>C8-T8#6Y6V.\&_&%TPAS?&1^A" M CQ,?C&^ ,?G3_!OMX,.^W/U=3?&Y>GY!3 J%0EJ7Z!K8W(W:&^IS3QO<5.M M/CP\G+IX"1XP^49/+2Q';HA]8L$MK6^._>W^_*SV[NSJHG;Z.&$\-X#'/N#/ M_GG>.+MF_]7>C<[/;\ZN;MY>_2'Y+1[P?+K]EK/'L_6_5??W#G*_W?#_QH!" M@R'ATIM'BCZ1R1"QXLNG%J43UJUU? M7U>#3S=-#UH^CHFS^8Z+ZH:=+67V*4IH'^*$HAL:L-?!%O "@Q)^C1';@O]5 MV32K\$>5VGF%PT/MDXWR PT2[, !G!C\)[.0[;=R5)E%S*O\@RH#QY]#US-= MN^EZR'OB2)%YP"AC/J T(W#RX83WJSQ; [5_DNGK/2V8#QH0 \@AW8!X4/O$N8?8>(H M%COBI.5;IN^/LIJTO.>C6NR(E99WF;[EC6AIN4U+)XGS1<@G.NS!3A?XZ+'D M"]H;0ER*'#$V>\S[KS.AFE$Q-KW"O[)TTUB1,,(TUEQO^':PM<.JPQ,/3$2J M^]1I?+I/XM4<4X\P?6X(.6 ,G8#\/>\KU[6:A=FU6H-4B$+K=(J751LBEA+5 M+ODO7)#+REEMG0C]Q![=KW@8P"GB7^UZ//F,X)PUC6ZYSVC8&DQB&9C8D##$ M-C0!L79LX#!W6[>H+H*POF+-D+,UGPG!\[2J7*L-"P0):Y>Q\,,AJ#-!"'#: MS%L>/\&G) P.FDJ"4-,/A1BI5<"PD6/$R$9K?[>%I-+/=5)ZE(PJ==V'!&$F M@V14JI0=]TG M7,06HA9P?H> )!I^?&M)$-[J!()(=G43[U?H.)]<_. .(:#8A7:;4A^2I DX MMHLD,C_KA(R4%M3!\P4[+/]C:6$+.9#0)%@.FDK"<:4?'#%2*PQ/5_X[@ M, M>#:^6IY*C%)C>DB"\DX_4))UH Z;P$;J;#"=8I*8..PUE$3B6C\D(B56Z!QX M/L=N4/L9SICDM.=[P:HW,Y)$%TGL)YW5Z8>/C$)4YAVK,&05A[?8LYB!+*&Y M+#A:Y=Q"\=5CPD-#:41"C67QT#(=CQ$] HWWUJ\[['7:#7/4;!BW9L?LUIO&\-=FQ-6LAE,B'F")@B0>5VW5VN=V[7R2Z>22D#2"S( M?CM59=Q4>MWUGQA)BA_(\J*Q#AME03EHKJRZFZSA*!AB1-4#C3Z!"X#LYN," MNA2N68U'(Z:YLK*OE**QC @Z@;(CCJ1K**S^9@ A4L*0\AGO$\@^M#LKJ6,Y M#-CSL > MCN0I*"M(YP\?TJI)CU$SQ+5T=)'41UG=.BL*L2!J'8&L-S/1/G@"8PO]Y0M@8UT$6F=***:F1$A783$!>Y4\K"6'_N!]%1 TZ0A1(&.YF^LK"55EI)#9N\1O1 \%# M--.3/$(EED5R3T0O)>00S=#9JV#R.)=6/ET\3T8A M4HEV&*ZV\9F^-\,$_?D\""=B=]A)]>IY'LSB5* I5L$&_C0X;3JH7ES/C]&N MZ)KBD[Q'.$ZT+#N$]4D!,^X+5A4Z"B[MV0D;+Y/"QN&(_?C<[+*0L=OWF MP!RU60/CS9T+?!NQ[\H6/,:<3Q<+L?U>P7'U3)24EEV6T/63U@.>6Z@\NYX# MH8.RRJ[$>@QW:SGU(0N2@^X%P>54"EZ8+>Z?='A:^_V'+G!-0G\ M-I UU_$("CNJ#O_$ .!T ND$VX%P*5Q-?=27%II8:8^]5-F%7MMEX0CL8)H MX5XSU:%@6O@BI3QVZ#8K&YMLGM\:9K'!HX$^P3 NOI";T&#B_ M0C2=\=E[R82=WC?Z4Z:]U8^ MS:N;PU^-5J?W]8>G>5L9\F9Y28343I&^YU6JK/=4E'!"8+K M!!R3E4! 80.N?H:D6V_I$WM_&AJJ<^3"?#J]XG0%?/>$=EAVK4!"BWH$'FPX7,?:IO7=1P0R29C- M>T]]!ZQN[6)/%_/D^V!2T%!]1C0'7CBST%D'C.O5@.'"*;?38QHRBA@J-#B3 M6IBUI-?<"YU>UINZ"YE>$FFIO8:R[/E%0HV:S"\$6Q#:M,74$WZW3@..$V\8 M2^JE_,1L#E#VKR$3:T4?:R1 1>(247W.2N/RQVU 6M=+NCDNK[X-5C2C! M=4'%@TR='N>,C6%)J.PUE$6EM*)@7E0B!5>\B[,G_R+XG6VH./9K?]1W LSS"[_*:'83O8QMD?-(?-[BCXI,C-FUWL03K"V_/_SR.< M8+.F3$>%'G+K4^1"2AN06@0MXI$9,9QOG= ;WP^=* LME9LSY3'=\Z[L2E/L M@.'WC4>[VM6^JWWLM;L?^<;I>G/PZE%2\=Z8[Z7W&&<-[(\]KN9[=T[?S6'2T)$QMDD^Q^GHZ52CNI3/JMM,<&-$]&N=+WO2G6S MWQZ9'6,XZM4_O7I+EKNY.,//.I5Q&'D2Q^DS:56DV&W"JW0C ES*1(N]^J1V MMN]"@V8G. _7-P>CWXW1P.P.S7IPXE8K(4?I4!C4IC_C& M%'[W&:GFD@L8[4VUP]CN=MC\[UV3Q7/-+_QPZ:L3R>5,85U+ID@Q78[2080J M4.X.,@E08B)4.\^>"!EO-J0+/9.=3BJ!DV4EIM#Q[BCL39K40W-FI@G;9/;; MJ72Q?)CMN5VT O18O8C9=<$%>Y(8(26[*[VMJU L4^E+#XA; )%@S3MTM7#; M95(&;YI>\QX/L61W9<>C"XV-*02794=>RX<5&D]Z0%K%SZ$1"789;]:,#2L2*./-FKRQI5]HFI->/$&JDX=@;A^GT#J= MXF75AHB[]R7_A0M]&?)J]NB^R8S0>^(;E,@"KRY_#=+Q.C=/\M0%\ZC-F:RG M5$>5*5!^/#=N*RMM\2-U#A0;C+O>9.>1-)"1?97F0&6#F: M/6;>Z/66U;WS M"R?IU6OBGDI3G^*0E997B]DTO)%#;MZ\3-QV5/;T&.97,/%%-WVI%^N5XA5) MVB[UWN'HFU#T*Z++N+Z &\R[89K\F!!U1;16#$J/<9 1" M[&_S!;4HC/C0PY,Z&RV1[0/'?$0)0,0T/R(L8B0()>8ZH?$5>;-@QQ/?XC1# MBQ%>Y>4-/ B#)+ZGC MQ>;DJ6RWE1[CG]0,MLMXJ.ZH@77V/' M'-YJOY'J=UM$8[_17Q3'Q0P6<3K$U)-0XGXKU6]^D-!BM&!ZC+G*WAE>WDN. MX]+3UU>%JQYQLF/S^HKP'S.:94=([M7@A50Z][^Z#EP+.DZD2ZPN)HKOH/K- M,F*%BR30R24T6,@O[2Y%:=?(L$9_I"]T")EE'Y >"51D!]NS-QMYI0;"^,ZJ MRR=9QD.1*DH:%EN8/+!<_]G.FI,)Y-?R0;[_)V9H%'527021&Q[E1-?TD+;< MXN+!M3SQA[;+7FF4%42PZIB>C Z+7L>W ID5KM?52,WJAZ^KD?I@\;H:^;H: M663PUH4/0\P9F2 +DN#MZX+UQN"N 5$OU>6$G&M84C*6&E3?8D+P \O+,(CR M$]YFMXGVU<]#EK4J(,PP\3Q(YOQE(R9+=,$4ABI+HHV3DMV/I@Z:2AVI\IOU M)_R_,:"0/?D_4$L! A0#% @ >8(S36?^H+-S&P R-L !$ M ( ! &ML9&LM,C Q.# W,S$N>&UL4$L! A0#% @ >8(S34FR MY85@!P )C8 !$ ( !HAL &ML9&LM,C Q.# W,S$N>'-D M4$L! A0#% @ >8(S31C6&.-^!P ,D0 !4 ( !,2, M &ML9&LM,C Q.# W,S%?8V%L+GAM;%!+ 0(4 Q0 ( 'F",TW!2,#WX < M (9) 5 " >(J !K;&1K+3(P,3@P-S,Q7V1E9BYX;6Q0 M2P$"% ,4 " !Y@C--! J$\UH5 "I$ $ %0 @ 'U,@ M:VQD:RTR,#$X,#&UL4$L! A0#% @ >8(S36:V?NF_#P M(-P !4 ( !@D@ &ML9&LM,C Q.# W,S%?<')E+GAM;%!+ 4!08 !@ & (H! !T6 ! end