stbr_10q.htm

0001354488-14-000213.txt : 20140114 0001354488-14-000213.hdr.sgml : 20140114 20140114161608 ACCESSION NUMBER: 0001354488-14-000213 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20131130 FILED AS OF DATE: 20140114 DATE AS OF CHANGE: 20140114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: STRONGBOW RESOURCES INC. CENTRAL INDEX KEY: 0001382231 STANDARD INDUSTRIAL CLASSIFICATION: DOLLS & STUFFED TOYS [3942] IRS NUMBER: 204119257 STATE OF INCORPORATION: NV FISCAL YEAR END: 0228 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-52645 FILM NUMBER: 14527576 BUSINESS ADDRESS: STREET 1: 777 NORTH RAINBOW BLVD. STREET 2: SUITE 250 CITY: LAS VEGAS STATE: NV ZIP: 89107 BUSINESS PHONE: 403- 241-8912 MAIL ADDRESS: STREET 1: 777 NORTH RAINBOW BLVD. STREET 2: SUITE 250 CITY: LAS VEGAS STATE: NV ZIP: 89107 FORMER COMPANY: FORMER CONFORMED NAME: PLUSH MALL, INC. DATE OF NAME CHANGE: 20061128 10-Q 1 stbr_10q.htm QUARTERLY REPORT stbr_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended November 30, 2013

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE EXCHANGE ACT

For the transition period from ___________ to ___________

Commission File No. 000-52645

STRONGBOW RESOURCES INC.

(Exact name of registrant as specified in its charter)

Nevada		20-4119257
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

777 N. Rainbow Blvd., Suite 250, Las Vegas, Nevada 89107

(Address of principal executive offices) (zip code)

(403) 241-8912

(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. Yes þ No o

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). Yes þ No o

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

Large accelerated filer	o	Accelerated filer	o
Non-accelerated filer	o	Smaller reporting company	þ
(Do not check if a smaller reporting company)

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

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities and Exchange Act of 1933 subsequent to the distribution of securities under a plan confirmed by a court. Yes o No o

APPLICABLE ONLY TO CORPORATE ISSUERS

State the number of shares outstanding of each of the issuer’s classes of common equity as of the latest practicable date: As of January 14, 2014, there were 111,586,705 shares of common stock, par value $0.001, outstanding.

Table of Contents

			Page

PART I - FINANCIAL INFORMATION

	ITEM 1.	FINANCIAL STATEMENTS	3

	ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	10

	ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	15

	ITEM 4.	CONTROLS AND PROCEDURES	15

PART II - OTHER INFORMATION

	ITEM 1.	LEGAL PROCEEDINGS	17

	ITEM 1A.	RISK FACTORS	18

	ITEM 2.	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	25

	ITEM 3.	DEFAULTS UPON SENIOR SECURITIES	25

	ITEM 4.	MINE SAFETY DISCLOSURES	25

	ITEM 5.	OTHER INFORMATION	25

	ITEM 6.	EXHIBITS	26

SIGNATURES			27

PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

FINANCIAL STATEMENTS

November 30, 2013

(An Exploration Stage Company)

BALANCE SHEETS

STATEMENTS OF OPERATIONS

STATEMENTS OF CASH FLOWS

NOTES TO THE FINANCIAL STATEMENTS

STRONGBOW RESOURCES INC.
(An Exploration Stage Company)
BALANCE SHEETS

	November 30, 2013			February 28, 2013
	$			$
	(Unaudited)
ASSETS

Current assets
Cash		4,682			4,429
Receivable		801			100,072
Prepaid expense		1,934			8,850
		7,417			113,351

Equipment		61,588			63,988

Oil and gas properties, full cost method		1,440,537			1,401,463
		1,509,542			1,578,802


LIABILITIES AND STOCKHOLDERS' DEFICIT

Current liabilities
Accounts payable		994,984			1,309,679
Accrued liabilities		7,526			47,026
Due to related parties		65,467			63,928
Advances and notes payable		545,606			539,627
		1,613,583			1,960,260

Asset retirement obligations		32,058			31,259
		1,645,641			1,991,519

Stockholders' deficit
Capital Stock
Authorized:
750,000,000 common shares, par value $0.001 per share
Issued and outstanding:
110,086,705 common shares (108,486,705 at February 28, 2013)		18,287			16,687
Additional paid in capital		2,030,304			1,640,484
Obligation to issue shares		-			100,000
Accumulated other comprehensive income		58,632			16,329
Deficit accumulated during the exploration stage		(2,243,322	)		(2,186,217	)
		(136,099	)		(412,717	)
		1,509,542			1,578,802

The accompanying notes are an integral part of these financial statements

STRONGBOW RESOURCES INC.
(An Exploration Stage Company)
STATEMENTS OF OPERATIONS
(Unaudited)

	Cumulative results from July 9, 2004 to November 30,			Three months ended November 30,						Nine months ended November 30,
	2013			2013			2012			2013			2012
	$			$			$			$			$

General and administrative expenses
Consulting		565,949			-			27,075			-			176,075
Depreciation		2,400			800			-			2,400			-
Management fees		464,811			(115	)		39,363			42,288			117,052
Office, travel and general		405,332			8,711			43,557			41,256			139,547
Professional fees		395,667			53,812			16,391			131,673			34,869

Total general and administrative expenses		(1,834,159	)		(63,208	)		(126,386	)		(217,617	)		(467,543	)

Gain on settlement of debts		200,562			95,424			-			151,614			-
Impairment of oil and gas property		(568,612	)		-			-			-			-
Interest expense		(25,218	)		(232	)		-			(207	)		-
Interest expense recovery		9,105			-			-			9,105			-
Loss on settlement of deposit		(25,000	)		-			-			-			-

Net income (loss)		(2,243,322	)		31,984			(126,386	)		(57,105	)		(467,543	)

Foreign currency translation		58,632			17,910			(617	)		42,303			(14,763	)

Comprehensive income (loss)		(2,184,690	)		49,894			(127,003	)		(14,802	)		(482,306	)

Basic and diluted income (loss) per share					0.00			(0.00	)		(0.00	)		(0.00	)

Weighted average number of basic and
diluted common shares outstanding					110,005,584			108,855,936			109,428,705			107,914,430

The accompanying notes are an integral part of these financial statements

STRONGBOW RESOURCES INC.
(An Exploration Stage Company)
STATEMENTS OF CASH FLOWS
(Unaudited)

	Cumulative results from July 9, 2004 to November 30,			Nine months ended November 30,
	2013			2013			2012
	$			$			$

Cash flows used in operating activities
Net loss from continuing operations		(2,243,322	)		(57,105	)		(467,543	)
Adjustments to reconcile net loss to net cash
used in operating activities:
Gain from settlement of debt		(200,562	)		(151,614	)		-
Impairment of oil and gas property		568,612			-			-
Service fees paid in stock		44,000			-			44,000
Depreciation		2,400			2,400			-
Changes in non-cash working capital items
Receivable		(801	)		99,271			-
Prepaid expenses		(1,935	)		6,916			(112,504	)
Accounts payable and accrued liabilities		267,870			(74,714	)		39,452
Assignment of accrued expenses		25,271			-			-
Due to related parties		3,432			3,432
Cash used in operating activities		(1,535,035	)		(171,414	)		(496,595	)

Cash flows used in investing activities
Expenditures on oil and gas properties		(1,089,301	)		(164,608	)		(881,699	)
Expenditures on equipment		(63,988	)		-			-
Cash used in investing activities		(1,153,289	)		(164,608	)		(881,699	)

Cash flows from financing activities
Common stock issued for cash		1,811,320			291,420			799,625
Proceeds from advances and notes payable		584,798			23,518			614,708
Payments to related parties		(11,350	)		-			-
Proceeds from related parties		292,225			-			-
Cash provided by financing activities		2,676,993			314,938			1,414,333

Effect of foreign exchange		16,013			21,337			(14,763	)

Change in cash		4,682			253			21,276

Cash, beginning of period		-			4,429			78,196

Cash, end of period		4,682			4,682			99,472

Supplemental disclosure
Cash paid for interest		900			-			-
Cash paid for income taxes		-			-			-

Non-cash transactions
Common stock issued for services		44,000			-			44,000
Note payable forgiven in assignment transaction		150,000			-			-
Common stock issued as repayment of note payable		18,000			-			-

The accompanying notes are an integral part of these financial statements

STRONGBOW RESOURCES INC.

(An Exploration Stage Company)

NOTES TO THE FINANCIAL STATEMENTS

November 30, 2013

(Unaudited)

1. NATURE AND CONTINUANCE OF OPERATIONS

Strongbow Resources Inc. (the “Company”) was incorporated in the State of Nevada on July 9, 2004. The Company is in the exploration stage and focuses its business efforts on the acquisition, exploration, and development of oil and gas properties.

The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As of November 30, 2013, the Company has not achieved profitable operations and has accumulated a deficit of $2,243,322.

As of November 30, 2013, nine Statements of Claim totaling $508,999 (CAD$541,086) are outstanding against the Company for non-payment of past due invoices. Five Claims totaling $136,258 (CAD$144,847) were ruled by the Court of Queen’s Bench of Alberta and resulted in garnishment of the Company’s deposit account of $90,188 (CAD$95,884) and were distributed to the vendors proportional to the amounts owed. All nine Claims remaining are currently recorded as accounts payable.

The Company’s ability to continue as a going concern is dependent upon its ability to obtain the necessary financing to meet its obligations and pay its liabilities when they come due. To date, the Company has funded operations through the issuance of capital stock and debt. Management plans to continue raising additional funds through equity or debt financings and loans from directors. There is no certainty that further funding will be available as needed. These factors raise substantial doubt about the ability of the Company to continue operating as a going concern. The ability of the Company to continue its operations as a going concern is dependent upon its ability to raise sufficient new capital to fund its operating commitments and ongoing losses and ultimately on generating profitable operations.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The unaudited interim financial statements of the Company have been prepared in accordance with United States Generally Accepted Accounting Principles (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended February 28, 2013 included in the Company’s Annual Report on Form 10-K filed with the SEC. The interim unaudited financial statements should be read in conjunction with those financial statements included in the 10-K report. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended November 30, 2013 are not necessarily indicative of the results that may be expected for the year ending February 28, 2014.

Recent Accounting Pronouncements

Recent pronouncements with future effective dates are either not applicable or are not expected to be significant to the financial statements of the Company.

3. OIL AND GAS PROPERTIES

Effective February 21, 2012, the Company entered into a Farmout Agreement (the “Agreement”) with Harvest Operations Corp. (“Farmor”). The Agreement provided for the Company’s acquisition of an undivided 100% working interest (“Working Interest”) in a petroleum and natural gas license covering land located in the Compeer Area in the Province of Alberta, Canada (the “Farmout Lands”).

To earn the Working Interest the Company was required to drill, complete, equip or abandon a test well on the Farmout Lands (“Test Well”). On March 14, 2012, the Company obtained operator status and was transferred the well license relating to the Test Well.

The Company’s Working Interest in the Farmout Lands will be held subject to a non-convertible overriding royalty payable to the Farmor (“Farmor’s Royalty”). The Farmor’s Royalty on net crude oil revenues will be measured on a sliding scale from 5% to 15% over a range of production volumes from 1 to 150 barrels per day. The Farmor’s Royalty on net gas and other petroleum product revenues is 15%.

The Test Well was spudded on May 27, 2012, and the total depth drilled in the Test Well met the contract depth requirements under the Agreement. Two cores were cut in the Test Well; the first core was in the Viking Formation and the second was in the deeper Bakken Formation.

On September 5, 2012, the Company received an earning notice granting the Company a 100% working interest in the Farmout Lands.

As of November 30, 2013, the Company has incurred approximately $1,411,000 in exploration costs to drill, complete and equip the Test Well.

During the year ended February 28, 2013, the Bakken core confirmed there was no oil potential in the Bakken Formation and an impairment charge of $568,612 was recorded.

During the nine months ended November 30, 2013, net proceeds of $18,733 received from the sales of oil less direct costs of $16,134 was credited to the carrying value of the oil and gas properties.

4. EQUIPMENT

	November 30, 2013
	Cost		Accumulated Depreciation		Net Book Value
	$		$		$
Oil and gas equipment		63,988		2,400		61,588

	February 28, 2013
	Cost		Accumulated Depreciation		Net Book Value
	$		$		$
Oil and gas equipment		63,988		-		63,988

5. ADVANCES AND NOTES PAYABLE

At November 30, 2013, the Company had $545,606 (CAD$580,000) in short term note obligations to unrelated parties. The notes payable are unsecured, non-interest bearing and payable upon demand. $522,089 (CAD$555,000) of the notes may be used by the payee, in whole or in part, to offset any funding obligations incurred by the payee in connection with any existing or future farm-in/farm-out agreements with the Company.

On December 5, 2013, the Company received a demand for the repayment of $522,089 (CAD$555,000) of the notes payable. The lender has demanded the repayment of $145,809 (CAD$155,000) by December 31, 2013 and the repayment of $376,280 (CAD$400,000) by March 31, 2014. As at the date of these financial statements, the amounts have not yet been repaid by the Company.

6. ASSET RETIREMENT OBLIGATIONS

The Company’s asset retirement obligation consists of reclamation and closure costs associated with the Test Well in the Farmout Lands. The asset retirement obligation was estimated based on the Company’s understanding of its requirements to reclaim currently disturbed areas. Significant reclamation and closure activities include land rehabilitation, water, removal of building and well facilities and tailings reclamation.

The undiscounted estimate of this liability was $48,225 (CAD$50,000) reflecting payments commencing in 2021. This estimate was adjusted for an inflation rate of 2.00% and then discounted at a rate of 8.00% for a net present value of $32,058 as at November 30, 2013.

7. SHARE CAPITAL

On May 23, 2013, the Company issued 1,200,000 common shares at a price of $0.24 (CAD$0.25) per share. Gross proceeds from the private placement totaled $291,420 (CAD$300,000).

On September 19, 2013, the Company issued 400,000 common shares to fulfill its obligation to issue shares.

8. RELATED PARTY TRANSACTIONS

During the nine months ended November 30, 2013, the Company incurred a total of $42,288 (November 30, 2012 - $117,052) in management fees paid to former directors and officers of the Company.

As at November 30, 2013, $36,000 (February 28, 2013 - $89,673) was owing to former directors and officers of the Company and have been included in accounts payable. The amounts are non-interest bearing, unsecured, and payable upon demand.

During the nine months ended November 30, 2013, two former directors and officers forgave a total balance owing by the Company of $85,424 (November 30, 2012 - $nil) (Note 9).

All of the Company’s notes and advances from related parties are non-interest bearing, unsecured, and payable upon demand. They consist of the following:

	November 30, 2013		February 28, 2013
	$		$
Advances from a shareholder		10,500		10,500
Advances from a director and officer of the Company		54,967		53,428
Total		65,467		63,928

9. CONTINGENCIES

During the nine month period ended November 30, 2013, the Company settled with five vendors, settling the total amount owing of $153,895 (CAD$162,871) with the aggregate settlement amount of $97,705 (CAD$101,455) and recognized a gain on the settlement of $56,190. The Company also settled with three vendors, including two former officers and directors, for forgiving a total balance owing of $95,424, recognized as a gain on the settlement.

The Company has not yet resolved the remaining nine Statements of Claim. All remaining Claims are currently recorded as accounts payable.

10. SUBSEQUENT EVENT

Subsequent to November 30, 2013, the Company issued 1,500,000 common shares at a price of $0.10 per share. Gross proceeds from the private placement totaled $150,000.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Forward Looking Statements

This interim report on Form 10-Q contains forward-looking statements. Forward-looking statements are projections in respect of 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. Forward-looking statements made in this Form 10-Q include statements about:

●	our beliefs regarding the future of our competitors;

●	our future capital expenditures;

●	our future exploration programs and results;

●	our plan to drill 31 wells at approximately $1,200,000 per well from February 2014 to November 2014;

●	estimates indicate the costs to perform the work outlined in our business plan may range from $37 million to $40 million; and

●	our expectation that we will be able to raise capital when we need it.

These statements are only predictions and involve known and unknown risks, uncertainties and other factors, including the risks in the section entitled “Risk Factors” and the risks set out below, any of which 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. These risks include, by way of example and not in limitation:

●	we may be unable to raise sufficient funds to execute our business plan;

●	we have a limited operating history;

●	we are dependent on a small management team;

●	we may be unable to manage any growth;

●	market conditions or operation impediments may hinder our access to natural gas and oil markets or delay our production;

●	risks inherent in the oil and gas industry;

●	competition for, among other things, capital and skilled personnel; and

●	other factors discussed under the section entitled “Risk Factors”,

any of which 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.

While these forward-looking statements and any assumptions upon which they are based are made in good faith and reflect our current judgment regarding the direction of our business, actual results will almost always vary, sometimes materially, from any estimates, predictions, projections, assumptions or other future performance suggested herein. 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 financial statements are stated in United States Dollars (US$) unless otherwise stated and are prepared in accordance with United States Generally Accepted Accounting Principles.

In this interim report, unless otherwise specified, all references to “common shares” refer to the common shares in our capital stock.

As used in this interim report on Form 10-Q, the terms “we”, “us” “our” and “Strongbow” mean our company, Strongbow Resources Inc.

Corporate Overview

Our company was incorporated under the laws of Nevada on July 9, 2004.

During October 2007 we amended our articles of incorporation to increase the number of our authorized common shares from 75,000,000 to 750,000,000 and to forward stock split our common stock on a 10-for-1 basis. The stock split was based on market conditions and upon a determination by our Board of Directors that the stock split was in our best interests and in the best interests of our shareholders.

On February 28, 2012, we adopted the assumed name of Big Lake Energy Ltd. for use in the Province of Alberta, Canada. On June 5, 2013, we adopted the assumed name of Big Lake Energy Ltd. for use in the Province of British Columbia, Canada.

Our Current Business

Effective February 2, 2012, we entered into a Farmout Agreement (“Agreement”) with Harvest Operations Corp. (“Harvest”). The Agreement provided for our acquisition of an undivided 100% working interest (“Working Interest”) in a petroleum and natural gas license covering eight (8) sections of land (5,120 acres, more or less) located in the Compeer Area in the Province of Alberta, Canada (“Farmout Lands”). The Farmout Lands have no current commercial production.

To earn the Working Interest we were required to drill, complete, equip or abandon a test well on the Farmout Lands (“Test Well”). On March 14, 2012, we obtained operator status in the Province of Alberta. On April 4, 2012, the Alberta Energy Resources Conservation Board approved the transfer of the well license relating to the Test Well from Harvest to us.

The Test Well was spudded on May 27, 2012 and was drilled vertically 905 meters (2,977 feet) into the Bakken formation. We cut two full bore cores, one from each of the Viking and Bakken formations, and also ran a drill stem test in the Viking formation. The plug samples taken from the Viking formation exhibited strong oil fluorescence indicating light oil and had between 16% and 23% porosity in the samples. We estimate the net sand pay in the well is approximately 5 meters (16.45 feet). The Bakken formation was found to be uneconomic and was abandoned. Based on our evaluation, we elected to drill a horizontal leg to the Test Well running 1,045 meters (3,435 feet) into the Viking formation. The total depth drilled in the Test Well met the contract depth requirements under the Agreement.

On September 5, 2012, we received an earning notice from Harvest granting our company a 100% working interest in the Farmout Lands. Initial production from the Test Well has been limited by a higher than expected gas solution content. It is expected the oil ratio will increase as the gas component lessens. Oil recovered to date is light, sweet crude.

The Viking Formation oil prospect is part of an emerging large oil resource play in Eastern and Central Alberta as well as in the Dodsland area of Saskatchewan. The Viking Formation in the Compeer play will be developed by up to four horizontal wells per section per zone.

Our Working Interest in the Farmout Lands will be held subject to a non-convertible overriding royalty payable to Harvest (“Harvest’s Royalty”). Harvest’s Royalty on net crude oil revenues will be measured on a sliding scale from 5% to 15% over a range of production volumes from 1 to 150 barrels per day. Harvest’s Royalty on net gas and other petroleum product revenues is 15%.

On March 25, 2013, we completed the installation of permanent production facilities on our recently drilled Big Lake Compeer 5-29-33-02 W4M well. The well was horizontally drilled into the Viking formation. During drilling the well encountered light oil shows from the Viking formation. A ten stage multi-zone nitrogen aided fracture stimulation was made over the entire 1,000 metre long lateral section of the well. The well was initially tested in November 2012, however, due to high solution gas ratios, proper wellhead separation and fluid storage facilities needed to be installed. This was recently completed and the well was placed on production test at the end of the first week of March 2013, producing light (42° API) oil. Production rates have been variable as it is in early stages of testing. IP rates were in excess of 60 barrels of oil per day based upon short flow periods, and the well needs to be production tested for a longer period of time.

As of November 30, 2013, we have incurred approximately $1,411,000 in exploration costs to drill, complete and equip the Test Well. We also recorded $32,058 in asset retirement obligations related to the future plugging and abandonment of the Test Well.

During the nine months ended November 30, 2013, we generated revenues of $18,733 from pre-production sales of oil. For accounting purposes, the proceeds from the sales less direct costs of $16,134 are credited to the carrying value of the oil and gas properties.

As of January 14, 2014, it is too early to provide stabilized production forecasts.

During fiscal 2014, we plan to focus on the exploration and drilling of the Farmout Lands, identify and complete additional asset acquisition(s), and pursue joint venture agreements with third parties to explore for oil and gas in Canada and the United States. We plan to drill 31 wells at approximately $1,200,000 per well from February 2014 to November 2014. Early estimates indicate the costs to perform the work outlined in our business plan may range from $37 million to $40 million.

Results of Operations

The following summary of our results of operations should be read in conjunction with our unaudited financial statements for the three and nine month period ended November 30, 2013 and 2012 which are included herein:

	For the three months ended					For the nine months ended
	November 30, 2013		November 30, 2012			November 30, 2013			November 30, 2012
Oil and gas sales		-		-			18,733			-
Cost of sales		-		-			16,134			-
Expenses		63,208		126,386			217,617			467,543
Net income(loss)		31,984		(126,386	)		(57,105	)		(467,543	)

Revenues

During the nine month period ended November 30, 2013, we generated revenue of $18,733 (November 30, 2012 - $nil) and incurred direct costs of $16,134 (November 30, 2012 - $nil) from pre-production sales of oil. The net sales has been credited against the carrying value of the oil and gas property.

Expenses

Expenses decreased during the nine month period ended November 30, 2013 to $217,617 as compared to $467,543 during the nine month period ended November 30, 2012.

The table below details the changes in major expenditures for the nine months ended November 30, 2013 as compared to the corresponding nine months ended November 30, 2012:

Expenses	Increase / Decrease in Expenses	Explanation for Change

Management fees	Decrease of $74,764	Decrease due to reduced number of officers and directors of our company.
Consulting fees	Decrease of $176,075	Decrease due to no consulting services used during the nine months ended November 30, 2013.
Professional fees	Increase of $96,804	Increase due to more professional services used for corporate filings and accounting services.
Office, travel and general expenses	Decrease of $98,291	Decrease due to decrease in insurance, general office expenses, office rent, and travel expenses.

Liquidity And Capital Resources

Working Capital

	November 30, 2013			February 28, 2013
Current Assets		7,417			113,351
Current Liabilities		1,613,583			1,960,260
Working Capital (Deficiency)		(1,606,166	)		(1,846,909	)

We had cash of $4,682 and a working capital deficit of $1,606,166 as of November 30, 2013 compared to cash of $4,429 and a working capital deficit of $1,846,909 as of February 28, 2013. On November 12, 2013, the holder of two notes in the aggregate of $555,000, which are due on demand, sent a letter to us demanding repayment of those notes. As of January 13, 2014, we have not repaid any amounts due under those notes.

We anticipate general and administrative expenses will be decreased during the current fiscal year compared to fiscal 2013. In connection with oil and gas operations, we have reduced the number of executive officers. As a result, we estimate our general and administrative expenses will be less during the current fiscal year.

Our company’s cash will not be sufficient to meet our working capital requirements for the next twelve month period. Our company plans to raise the capital required to satisfy our immediate short-term needs and additional capital required to meet our estimated funding requirements for the next twelve months primarily through the private placement of our equity securities. There is no assurance that our company will be able to obtain further funds required for our continued working capital requirements. The ability of our company to meet our financial liabilities and commitments is primarily dependent upon the continued financial support of our directors and shareholders, the continued issuance of equity to new shareholders, and our ability to achieve and maintain profitable operations.

There is substantial doubt about our ability to continue as a going concern as the continuation of our business is dependent upon obtaining further long-term financing, successful exploration of our property interests, the identification of reserves sufficient enough to warrant development, successful development of our property interests and, finally, achieving a profitable level of operations. The issuance of additional equity securities by us could result in a significant dilution in the equity interests of our current stockholders. Obtaining commercial loans, assuming those loans would be available, will increase our liabilities and future cash commitments.

Due to the uncertainty of our ability to meet our current operating and capital expenses, in their report on our audited financial statements for the year ended February 28, 2013, our independent auditors included an explanatory paragraph regarding substantial doubt about our ability to continue as a going concern. Our statements contain additional note disclosures describing the circumstances that lead to this disclosure by our independent auditors.

Cash Flows

	Nine months ended November 30, 2013			Nine months ended November 30, 2012
Net Cash Provided by (Used in) Operating Activities	$	(171,414	)	$	(496,595	)
Net Cash Provided by (Used in) Investing Activities	$	(164,608	)	$	(881,699	)
Net Cash Provided by (Used in) Financing Activities	$	314,938		$	1,414,333
Net Increase (Decrease) in Cash	$	253		$	21,276

Cash Used in Operating Activities

Our cash used in operating activities for the nine months ended November 30, 2013, compared to our cash used in operating activities for the nine months ended November 30, 2012, decreased by $325,181, primarily due to a decrease in net loss from operations.

Cash Used in Investing Activities

Our cash used in investing activities for the nine months ended November 30, 2013, compared to our cash used in investing activities for the nine months ended November 30, 2012, decreased by $717,091 due to a decrease in expenditures on oil and gas properties.

Cash Provided by Financing Activities

Our cash provided by financing activities for the nine months ended November 30, 2013, compared to our cash provided by financing activities for the nine months ended November 30, 2012, decreased by $1,099,395 due to a decrease in common stock issued for cash and proceeds from advances and notes payable.

Contractual Obligations

Our future contractual obligations as of November 30, 2013 consisted of the following:

	Payments due by period
Contractual Obligations	Total			Less than 1 Year			1-3 Years		3-5 Years		More than 5 Years

Due to related parties		$	65,467		$	65,467		—		—		—
Advances and notes payable			545,606			545,606		—		—		—
Total		$	611,073		$	611,073		—		—		—

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 our stockholders.

Going Concern

Our interim financial statements and information for the period ended November 30, 2013, have been prepared by our management on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. We have generated no significant revenues to date and have incurred a net loss of approximately $57,105 during the nine month period ended November 30, 2013, and approximately $2,243,322 from inception (July 9, 2004) through November 30, 2013. We cannot provide any assurance that we will ultimately achieve profitable operations or become cash flow positive, or raise additional funds through the sale of debt and/or equity.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not Applicable.

ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

We maintain “disclosure controls and procedures”, as that term is defined in Rule 13a-15(e), promulgated by the Securities and Exchange Commission pursuant to the Securities Exchange Act of 1934, as amended. Disclosure controls and procedures include controls and procedures designed to ensure that information required to be disclosed in our company’s reports filed under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

As required by paragraph (b) of Rules 13a-15 under the Securities Exchange Act of 1934, our management, with the participation of our principal executive officer and our principal financial officer, evaluated our company’s disclosure controls and procedures as of the end of the period covered by this quarterly report on Form 10-Q. Based on this evaluation, our management concluded that as of the end of the period covered by this quarterly report on Form 10-Q our disclosure controls and procedures were effective.

Management’s Report on Internal Control Over Financial Reporting

Our management, including our principal executive officer, principal financial officer and our Board of Directors, is responsible for establishing and maintaining a process to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

Our management, with the participation of our principal executive officer and our principal financial officer, evaluated the effectiveness of our internal control over financial reporting as of November 30, 2013. Our management’s evaluation of our internal control over financial reporting was based on the framework in Internal Control—Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this evaluation, our management concluded that our internal control over financial reporting was effective as of November 30, 2013 and no material weakness has been detected within our company.

A material weakness is a deficiency or a combination of control deficiencies in internal control over financial reporting such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis.

Our principal executive officer and our principal financial officer do not expect that our disclosure controls or our internal control over financial reporting will prevent all errors and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of a simple error or mistake. Additional controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls. The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions; over time, controls may become inadequate because of changes in conditions, or the degree of compliance with the policies or procedures may deteriorate. Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.

Changes in internal control over financial reporting

Other than the resignation of our former chief financial officer on June 18, 2013 and appointment of our current chief financial officer, Mr. Robert Da Cunha on December 4, 2013, there were no changes in our internal control over financial reporting during the fiscal quarter ended November 30, 2013 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

Other than as disclosed below, we know of no material pending legal proceedings to which our company or our subsidiary is a party or of which any of our properties, or the properties of our subsidiary, is the subject. In addition, we do not know of any such proceedings contemplated by any governmental authorities.

We know of no material proceedings in which any of our directors, officers or affiliates, or any registered or beneficial stockholder is a party adverse to our company or our subsidiary or has a material interest adverse to our company or our subsidiary.

Court/Registry	Date Instituted	Principal Parties	Description of Claim

Court of Queen's Bench of Alberta	December 28, 2012	Plaintiff: H&E Oilfield Services Ltd.; Defendant: Big Lake Energy Ltd.	A Statement of Claim was filed on December 28, 2012, whereby the Plaintiff is suing the Defendant for the sum of $41,740.00 representing the amount owing for the Plaintiff for moving a drilling rig and related equipment. There was a Noting in Default filed January 24, 2013 to notify the Defendant that it has not filed a Statement of Defence and consequently is noted in default. A garnishee summons issued on May 2, 2013 for $145,296.96 whereas the Plaintiff intends to garnish the Defendants’ deposit accounts. The sum of $26,654.01 was distributed to the Plaintiff through $95,883.79 garnished from the Company’s bank account.

Court of Queen's Bench of Alberta	January 8, 2013	Plaintiff: Isolation Equipment Services Inc.; Defendant: Strongbow Resources Inc. operating under the assumed name Big Lake Energy Inc.	A Statement of Claim was filed January 8, 2013, whereby the Plaintiff is suing the Defendant for the sum of $37,629.37 representing the unpaid services provided by the Plaintiff. A garnishee summons issued on May 2, 2013 for $145,296.96 whereas the Plaintiff intends to garnish the Defendants’ deposit accounts. The sum of $24,331.93 was distributed to the Plaintiff through $95,883.79 garnished from the Company’s bank account.

Court of Queen's Bench of Alberta	January 23, 2013	Plaintiff: Rockwell Servicing Partnership and Enhanced Petroleum Services Partnership; Defendant: Big Lake Energy Ltd.	A Statement of Claim was filed on January 23, 2013, whereby the Plaintiff is suing the Defendant for the sum of $42,656.72 representing the outstanding amount owing to the Defendant for services and equipment provided to the Plaintiff as per numerous agreements. A garnishee summons issued on May 2, 2013 for $145,296.96 whereas the Plaintiff intends to garnish the Defendants’ deposit accounts. The sum of $38,878.71 was distributed to the Plaintiff through $95,883.79 garnished from the Company’s bank account.

Court of Queen's Bench of Alberta	January 24, 2012	Plaintiff: PE Ben Oilfield Services L.P.; Defendant: Strongbow Resources Inc. operating as Big Lake Energy Ltd.	A Statement of Claim was filed on January 24, 2013, whereby the Plaintiff is suing the Defendant for the sum of $7,459.88 representing the amount owing for loading and transporting material and equipment provided by the Plaintiff to the Defendant, at the request of the Defendant. A garnishee summons issued on May 2, 2013 for $145,296.96 whereas the Plaintiff intends to garnish the Defendants’ deposit accounts. The sum of $6,009.14 was distributed to the Plaintiff through $95,883.79 garnished from the Company’s bank account.

Court of Queen's Bench of Alberta	February 14, 2013	Plaintiff: Pacrim Steel ULC; Defendant: Big Lake Energy Ltd. and Strongbow Resources Inc. carrying on business as Big Lake Energy Ltd.	A Statement of Claim was filed February 14, 2013, whereby the Plaintiff is suing the Defendant for the sum of $119,504.14 representing the unpaid invoice purchasing certain oil and gas related tubular goods from the Plaintiff.

Court of Queen's Bench of Alberta	July 4, 2013	Plaintiff: Casper’s Picker Service Ltd.; Defendant: Strongbow Resources Inc., formerly known as Big Lake Energy Ltd.	A Statement of Claim was filed July 4, 2013, whereby the Plaintiff is suing the Defendant for the sum of $16,285.82 representing the amount owing for loading and transporting material and equipment provided by the Plaintiff to the Defendant, at the request of the Defendant.

Court of Queen's Bench of Alberta	July 23, 2013	Plaintiff: Baker Hughes Canada Company; Defendant: Strongbow Resources Inc., also known as Big Lake Energy Ltd.	A Statement of Claim was filed July 23, 2013, whereby the Plaintiff is suing the Defendant for the sum of $281,267.68 representing the amount owing for oil-field services and equipment, including cementing and fishing products and services provided by the Plaintiff.

Court of Queen's Bench of Alberta	August 12, 2013	Plaintiff: Crest Consultants Partnership; Defendants: Strongbow Resources Inc. and Apex Energy Consultants Inc.	A Statement of Claim was filed August 12, 2013, whereby the Plaintiff is suing the Defendants for the sum of $74,563.89 representing the amount owing for well-site supervision provided by the Plaintiff.

ITEM 1A. RISK FACTORS

An investment in our common stock involves a number of very significant risks. You should carefully consider the following risks and uncertainties in addition to other information in this quarterly report in evaluating our company and our business before purchasing shares of our common stock. Our business, operating results and financial condition could be seriously harmed as a result of the occurrence of any of the following risks. You could lose all or part of your investment due to any of these risks. You should invest in our common stock only if you can afford to lose your entire investment.

Risks Related to Our Company

We have a history of losses and this trend may continue and may negatively impact our ability to achieve our business objectives.

We have experienced net losses since inception, and expect to continue to incur substantial losses for the foreseeable future. Our accumulated deficit was $2,243,322 as at November 30, 2013. We may not be able to generate significant revenues in the future. As a result, our management expects our business to continue to experience negative cash flow for the foreseeable future and cannot predict when, if ever, our business might become profitable. We will need to raise additional funds, and such funds may not be available on commercially acceptable terms, if at all. If we are unable to raise funds on acceptable terms, we may not be able to execute our business plan, take advantage of future opportunities, or respond to competitive pressures or unanticipated requirements. This may seriously harm our business, financial condition and results of operations.

We have a limited operating history, which may hinder our ability to successfully meet our objectives.

We have a limited operating history upon which to base an evaluation of our current business and future prospects. We do not have an established history of operating producing properties or locating and developing properties that have oil and gas reserves. As a result, the revenue and income potential of our business is unproven. In addition, because of our limited operating history, we have limited insight into trends that may emerge and affect our business. Errors may be made in predicting and reacting to relevant business trends and we will be subject to the risks, uncertainties and difficulties frequently encountered by early-stage companies in evolving markets. We may not be able to successfully address any or all of these risks and uncertainties. Failure to adequately do so could cause our business, results of operations and financial condition to suffer.

Our operations and proposed exploration activities will require significant capital expenditures for which we may not have sufficient funding and if we do obtain additional financing, our existing shareholders may suffer substantial dilution.

We intend to make capital expenditures far in excess of our existing capital resources to develop, acquire and explore oil and gas properties. We intend to rely on funds from operations and external sources of financing to meet our capital requirements to continue acquiring, exploring and developing oil and gas properties and to otherwise implement our business plan. We plan to obtain additional funding through the debt and equity markets, but we can offer no assurance that we will be able to obtain additional funding when it is required or that it will be available to us on commercially acceptable terms, if at all. In addition, any additional equity financing may involve substantial dilution to our then existing shareholders.

The successful implementation of our business plan is subject to risks inherent in the oil and gas business, which if not adequately managed, could result in additional losses.

Our oil and gas operations are subject to the economic risks typically associated with exploration and development activities, including the necessity of making significant expenditures to locate and acquire properties and to drill exploratory wells. In addition, the availability of drilling rigs and the cost and timing of drilling, completing and, if warranted, operating wells is often uncertain. In conducting exploration and development activities, the presence of unanticipated pressure or irregularities in formations, miscalculations or accidents may cause our exploration, development and, if warranted, production activities to be unsuccessful. This could result in a total loss of our investment in a particular well. If exploration efforts are unsuccessful in establishing proved reserves and exploration activities cease, the amounts accumulated as unproved costs will be charged against earnings as impairments.

In addition, market conditions or the unavailability of satisfactory oil and gas transportation arrangements may hinder our access to oil and gas markets and delay our production. The availability of a ready market for our prospective oil and gas production depends on a number of factors, including the demand for and supply of oil and gas and the proximity of reserves to pipelines and other facilities. Our ability to market such production depends in substantial part on the availability and capacity of gathering systems, pipelines and processing facilities, in most cases owned and operated by third parties. Our failure to obtain such services on acceptable terms could materially harm our business. We may be required to shut in wells for lack of a market or a significant reduction in the price of oil or gas or because of inadequacy or unavailability of pipelines or gathering system capacity. If that occurs, we would be unable to realize revenue from those wells until arrangements are made to deliver such production to market.

Our future performance is dependent upon our ability to identify, acquire and develop oil and gas properties, the failure of which could result in under use of capital and losses.

Our future performance depends upon our ability to identify, acquire and develop additional oil and gas reserves that are economically recoverable. Our success will depend upon our ability to acquire working and revenue interests in properties upon which oil and gas reserves are ultimately discovered in commercial quantities, and our ability to develop prospects that contain proven oil and gas reserves to the point of production. Without successful acquisition and exploration activities, we will not be able to develop additional oil and gas reserves or generate revenues. We cannot provide you with any assurance that we will be able to identify and acquire additional oil and gas reserves on acceptable terms, or that oil and gas deposits will be discovered in sufficient quantities to enable us to recover our exploration and development costs or sustain our business.

The successful acquisition and development of oil and gas properties requires an assessment of recoverable reserves, future oil and gas prices and operating costs, potential environmental and other liabilities, and other factors. Such assessments are necessarily inexact and their accuracy inherently uncertain. In addition, no assurance can be given that our exploration and development activities will result in the discovery of additional reserves. Our operations may be curtailed, delayed or cancelled as a result of lack of adequate capital and other factors, such as lack of availability of rigs and other equipment, title problems, weather, compliance with governmental regulations or price controls, mechanical difficulties, or unusual or unexpected formations, pressures and or work interruptions. In addition, the costs of exploitation and development may materially exceed our initial estimates.

We have a very small management team and the loss of any member of our team may prevent us from implementing our business plan in a timely manner.

We have one executive officer and a limited number of additional consultants upon whom our success largely depends. We do not maintain key person life insurance policies on our executive officers or consultants, the loss of which could seriously harm our business, financial condition and results of operations. In such an event, we may not be able to recruit personnel to replace our executive officers or consultants in a timely manner, or at all, on acceptable terms.

We may experience rapid growth in our operations, which will place a significant strain on our management, administrative, operational and financial infrastructure. Our future success will depend in part upon the ability of our management to manage growth effectively. This may require us to hire and train additional personnel to manage our expanding operations. In addition, we must continue to improve our operational, financial and management controls and our reporting systems and procedures. If we fail to successfully manage our growth, we may be unable to execute upon our business plan.

Market conditions or operation impediments may hinder our access to natural gas and oil markets or delay our production.

The marketability of production from our properties depends in part upon the availability, proximity and capacity of pipelines, natural gas gathering systems and processing facilities. This dependence is heightened where this infrastructure is less developed. Therefore, if drilling results are positive in certain areas of our oil and gas properties, a new gathering system would need to be built to handle the potential volume of gas produced. We might be required to shut in wells, at least temporarily, for lack of a market or because of the inadequacy or unavailability of transportation facilities. If that were to occur, we would be unable to realize revenue from those wells until arrangements were made to deliver production to market.

Our ability to produce and market natural gas and oil is affected and also may be harmed by:

●	the lack of pipeline transmission facilities or carrying capacity;

●	government regulation of natural gas and oil production;

●	government transportation, tax and energy policies;

●	changes in supply and demand; and

●	general economic conditions.

We might incur additional debt in order to fund our exploration and development activities, which would continue to reduce our financial flexibility and could have a material adverse effect on our business, financial condition or results of operations.

If we incur indebtedness, the ability to meet our debt obligations and reduce our level of indebtedness depends on future performance. General economic conditions, oil and gas prices and financial, business and other factors affect our operations and future performance. Many of these factors are beyond our control. We cannot assure you that we will be able to generate sufficient cash flow to pay the interest on our current or future debt or that future working capital, borrowings or equity financing will be available to pay or refinance such debt. Factors that will affect our ability to raise cash through an offering of our capital stock or a refinancing of our debt include financial market conditions, the value of our assets and performance at the time we need capital. We cannot assure you that we will have sufficient funds to make such payments. If we do not have sufficient funds and are otherwise unable to negotiate renewals of our borrowings or arrange new financing, we might have to sell significant assets. Any such sale could have a material adverse effect on our business and financial results.

Our properties and/or future properties might not produce, and we might not be able to determine reserve potential, identify liabilities associated with the properties or obtain protection from sellers against them, which could cause us to incur losses.

Although we have reviewed and evaluated our properties in a manner consistent with industry practices, such review and evaluation might not necessarily reveal all existing or potential problems. This is also true for any future acquisitions made by us. Inspections may not always be performed on every well, and environmental problems, such as groundwater contamination, are not necessarily observable even when an inspection is undertaken. Even when problems are identified, a seller may be unwilling or unable to provide effective contractual protection against all or part of those problems, and we may assume environmental and other risks and liabilities in connection with the acquired properties.

If we or our operators fail to maintain adequate insurance, our business could be materially and adversely affected.

Our operations are subject to risks inherent in the oil and gas industry, such as blowouts, cratering, explosions, uncontrollable flows of oil, gas or well fluids, fires, pollution, earthquakes and other environmental risks. These risks could result in substantial losses due to injury and loss of life, severe damage to and destruction of property and equipment, pollution and other environmental damage, and suspension of operations. We could be liable for environmental damages caused by previous property owners. As a result, substantial liabilities to third parties or governmental entities may be incurred, the payment of which could have a material adverse effect on our financial condition and results of operations.

Any prospective drilling contractor or operator which we hire will be required to maintain insurance of various types to cover our operations with policy limits and retention liability customary in the industry. We also have acquired our own insurance coverage for such prospects. The occurrence of a significant adverse event on such prospects that is not fully covered by insurance could result in the loss of all or part of our investment in a particular prospect which could have a material adverse effect on our financial condition and results of operations.

The oil and gas industry is highly competitive, and we may not have sufficient resources to compete effectively.

The oil and gas industry is highly competitive. We compete with oil and natural gas companies and other individual producers and operators, many of which have longer operating histories and substantially greater financial and other resources than we do, as well as companies in other industries supplying energy, fuel and other needs to consumers. Our larger competitors, by reason of their size and relative financial strength, can more easily access capital markets than we can and may enjoy a competitive advantage in the recruitment of qualified personnel. They may be able to absorb the burden of any changes in laws and regulation in the jurisdictions in which we do business and handle longer periods of reduced prices for oil and gas more easily than we can. Our competitors may be able to pay more for oil and gas leases and properties and may be able to define, evaluate, bid for and purchase a greater number of leases and properties than we can. Further, these companies may enjoy technological advantages and may be able to implement new technologies more rapidly than we can. Our ability to acquire additional properties in the future will depend upon our ability to conduct efficient operations, evaluate and select suitable properties, implement advanced technologies and consummate transactions in a highly competitive environment.

Complying with environmental and other government regulations could be costly and could negatively impact our production.

Our business is governed by numerous laws and regulations at various levels of government. These laws and regulations govern the operation and maintenance of our facilities, the discharge of materials into the environment and other environmental protection issues. Such laws and regulations may, among other potential consequences, require that we acquire permits before commencing drilling and restrict the substances that can be released into the environment with drilling and production activities.

Under these laws and regulations, we could be liable for personal injury, clean-up costs and other environmental and property damages, as well as administrative, civil and criminal penalties. Prior to commencement of drilling operations, we may secure limited insurance coverage for sudden and accidental environmental damages as well as environmental damage that occurs over time. However, we do not believe that insurance coverage for the full potential liability of environmental damages is available at a reasonable cost. Accordingly, we could be liable, or could be required to cease production on properties, if environmental damage occurs.

The costs of complying with environmental laws and regulations in the future may harm our business. Furthermore, future changes in environmental laws and regulations could result in stricter standards and enforcement, larger fines and liability, and increased capital expenditures and operating costs, any of which could have a material adverse effect on our financial condition or results of operations.

Shortages of rigs, equipment, supplies and personnel could delay or otherwise adversely affect our cost of operations or our ability to operate according to our business plans.

If drilling activity increases in Alberta or Canada generally, a shortage of drilling and completion rigs, field equipment and qualified personnel could develop. The demand for and wage rates of qualified drilling rig crews generally rise in response to the increasing number of active rigs in service and could increase sharply in the event of a shortage. Shortages of drilling and completion rigs, field equipment or qualified personnel could delay, restrict or curtail our exploration and development operations, which could in turn harm our operating results.

We will be required to replace, maintain or expand our reserves in order to prevent our reserves and production from declining, which would adversely affect cash flows and income.

In general, production from natural gas and oil properties declines over time as reserves are depleted, with the rate of decline depending on reservoir characteristics. If we are not successful in our exploration and development activities, our proved reserves will decline as reserves are produced. Our future natural gas and oil production is highly dependent upon our ability to economically find, develop or acquire reserves in commercial quantities.

To the extent cash flow from operations is reduced, either by a decrease in prevailing prices for natural gas and oil, or an increase in exploration and development costs, and external sources of capital become limited or unavailable, our ability to make the necessary capital investment to maintain or expand our asset base of natural gas and oil reserves would be impaired. Even with sufficient available capital, our future exploration and development activities may not result in additional proved reserves, and we might not be able to drill productive wells at acceptable costs.

The oil and gas exploration and production industry historically is a cyclical industry and market fluctuations in the prices of oil and gas could adversely affect our business.

Prices for oil and gas tend to fluctuate significantly in response to factors beyond our control. These factors include:

●	weather conditions;

●	economic conditions, including demand for petroleum-based products;

●	actions by OPEC, the Organization of Petroleum Exporting Countries;

●	political instability in the Middle East and other major oil and gas producing regions;

●	governmental regulations, both domestic and foreign;

●	domestic and foreign tax policy;

●	the pace adopted by foreign governments for the exploration, development, and production of their national reserves;

●	the price of foreign imports of oil and gas;

●	the cost of exploring for, producing and delivering oil and gas;

●	the discovery rate of new oil and gas reserves;

●	the rate of decline of existing and new oil and gas reserves;

●	available pipeline and other oil and gas transportation capacity;

●	the ability of oil and gas companies to raise capital;

●	the overall supply and demand for oil and gas; and

●	the availability of alternate fuel sources.

Changes in commodity prices may significantly affect our capital resources, liquidity and expected operating results. Price changes will directly affect revenues and can indirectly impact expected production by changing the amount of funds available to reinvest in exploration and development activities. Reductions in oil and gas prices not only reduce revenues and profits, but could also reduce the quantities of reserves that are commercially recoverable. Significant declines in prices could result in non-cash charges to earnings due to impairment.

Changes in commodity prices may also significantly affect our ability to estimate the value of producing properties for acquisition and divestiture and often cause disruption in the market for oil and gas producing properties, as buyers and sellers have difficulty agreeing on the value of the properties. Price volatility also makes it difficult to budget for and project the return on acquisitions and the exploration and development of projects. We expect that commodity prices will continue to fluctuate significantly in the future.

Our ability to produce oil and gas from our properties may be adversely affected by a number of factors outside of our control which may result in a material adverse effect on our business, financial condition or results of operations.

The business of exploring for and producing oil and gas involves a substantial risk of investment loss. Drilling oil and gas wells involves the risk that the wells may be unproductive or that, although productive, the wells may not produce oil or gas in economic quantities. Other hazards, such as unusual or unexpected geological formations, pressures, fires, blowouts, loss of circulation of drilling fluids or other conditions may substantially delay or prevent completion of any well. Adverse weather conditions can also hinder drilling operations. A productive well may become uneconomic if water or other deleterious substances are encountered that impair or prevent the production of oil or gas from the well. In addition, production from any well may be unmarketable if it is impregnated with water or other deleterious substances. There can be no assurance that oil and gas will be produced from the properties in which we have interests. In addition, the marketability of oil and gas that may be acquired or discovered may be influenced by numerous factors beyond our control. These factors include the proximity and capacity of oil and gas, gathering systems, pipelines and processing equipment, market fluctuations in oil and gas prices, taxes, royalties, land tenure, allowable production and environmental protection. We cannot predict how these factors may affect our business.

We may be unable to retain our leases and working interests in our leases, which would result in significant financial losses to our company.

Our properties are held under oil and gas leases. If we fail to meet the specific requirements of each lease, such lease may terminate or expire. We cannot assure you that any of the obligations required to maintain each lease will be met. The termination or expiration of our leases may harm our business. Our property interests will terminate unless we fulfill certain obligations under the terms of our leases and other agreements related to such properties. If we are unable to satisfy these conditions on a timely basis, we may lose our rights in these properties. The termination of our interests in these properties may harm our business. In addition, we will need significant funds to meet capital requirements for the exploration activities that we intend to conduct on our properties.

Risks Relating to Our Common Stock

A decline in the price of our common stock could affect our ability to raise further working capital and adversely impact our ability to continue operations.

A prolonged decline in the price of our common stock could result in a reduction in the liquidity of our common stock and a reduction in our ability to raise capital. Because a significant portion of our operations have been and will be financed through the sale of equity securities, a decline in the price of our common stock could be especially detrimental to our liquidity and our operations. Such reductions may force us to reallocate funds from other planned uses and may have a significant negative effect on our business plan and operations, including our ability to develop new properties and continue our current operations. If our stock price declines, we can offer no assurance that we will be able to raise additional capital or generate funds from operations sufficient to meet our obligations. If we are unable to raise sufficient capital in the future, we may not be able to have the resources to continue our normal operations.

The market price for our common stock may also be affected by our ability to meet or exceed expectations of analysts or investors. Any failure to meet these expectations, even if minor, may have a material adverse effect on the market price of our common stock.

If we issue additional shares in the future, it will result in the dilution of our existing shareholders.

Our articles of incorporation, as amended, authorizes the issuance of up to 750,000,000 shares of common stock with a par value of $0.001. Our board of directors may choose to issue some or all of such shares to acquire one or more businesses or to provide additional financing in the future. The issuance of any such shares will result in a reduction of the book value and market price of the outstanding shares of our common stock. If we issue any such additional shares, such issuance will cause a reduction in the proportionate ownership and voting power of all current shareholders. Further, such issuance may result in a change of control of our corporation.

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

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

The Financial Industry Regulatory Authority, or FINRA, has adopted sales practice requirements which may also limit a stockholder’s ability to buy and sell our stock.

In addition to the “penny stock” rules described above, FINRA has adopted rules that require that in recommending an investment to a customer, a broker-dealer must have reasonable grounds for believing that the investment is suitable for that customer. Prior to recommending speculative low priced securities to their non-institutional customers, broker-dealers must make reasonable efforts to obtain information about the customer’s financial status, tax status, investment objectives and other information. Under interpretations of these rules, FINRA believes that there is a high probability that speculative low priced securities will not be suitable for at least some customers. FINRA requirements make it more difficult for broker-dealers to recommend that their customers buy our common stock, which may limit your ability to buy and sell our stock and have an adverse effect on the market for our shares.

Our common stock is illiquid and the price of our common stock may be negatively impacted by factors which are unrelated to our operations.

Our common stock currently trades on a limited basis on OTCQB operated by the OTC Markets Group. Trading of our stock through OTCQB is frequently thin and highly volatile. There is no assurance that a sufficient market will develop in our stock, in which case it could be difficult for shareholders to sell their stock. The market price of our common stock could fluctuate substantially due to a variety of factors, including market perception of our ability to achieve our planned growth, quarterly operating results of our competitors, trading volume in our common stock, changes in general conditions in the economy and the financial markets or other developments affecting our competitors or us. In addition, the stock market is subject to extreme price and volume fluctuations. This volatility has had a significant effect on the market price of securities issued by many companies for reasons unrelated to their operating performance and could have the same effect on our common stock.

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

Since the beginning of the nine month period ended November 30, 2013, we have not sold any equity securities that were not registered under the Securities Act of 1933 that were not previously reported in an annual report on Form 10-K, in a quarterly report on Form 10-Q or in a current report on Form 8-K.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

No.		Description
3.1		Articles of Incorporation (incorporated by reference from our registration statement on Form SB-2 filed on December 1, 2006)
3.2		Corporate Bylaws (incorporated by reference from our registration statement on Form SB-2 filed on December 1, 2006)
3.3		Certificate of Change filed October 25, 2007 (incorporated by reference from our annual report on Form 10-K filed on June 14, 2013)
10.1		Farmout Agreement, Compeer Area with Harvest Operations Corp. effective February 21, 2012 (incorporated by reference from our annual report on Form 10-K filed on June 14, 2013)
31.1*		Certification of Michael Caetano Pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002
31.2*		Certification of Robert Da Cunha Pursuant to Section 302 of the Sarbanes-Oxley Act Of 2002
32.1*		Certification of Michael Caetano Pursuant to Section 906 of the Sarbanes-Oxley Act Of 2002
32.2*		Certification of Robert Da Cunha Pursuant to Section 906 of the Sarbanes-Oxley Act Of 2002
99.1		Audit Committee Charter (incorporated by reference from our annual report on Form 10-K filed on June 14, 2013)
101.INS*		XBRL INSTANCE DOCUMENT
101.SCH*		XBRL TAXONOMY EXTENSION SCHEMA
101.CAL*		XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
101.DEF*		XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
101.LAB*		XBRL TAXONOMY EXTENSION LABEL LINKBASE
101.PRE*		XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE

*Filed herewith.

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	STRONGBOW RESOURCES INC.

Date	By:	/s/ Michael Caetano
		Michael Caetano
		Chief Executive Officer
		President, Secretary, Treasurer and Director
		(Principal Executive Officer)

		/s/ Robert Da Cunha
		Robert Da Cunha
		Chief Financial Officer
		Director
		(Principal Financial Officer and Principal Accounting Officer)

Date: January 14, 2014

EX-31.1 2 stbr_ex311.htm CERTIFICATION stbr_ex311.htm

Exhibit 31.1

CERTIFICATIONS

I, Michael Caetano, certify that:

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

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

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

4.	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 the Exchange Act Rule 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)

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

(b)

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

(c)

evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

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

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

(a)

all significant deficiencies and material weaknesses in the design or operation of internal controls 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 controls over financial reporting.

Date: January 14, 2014		/s/ Michael Caetano
		Michael Caetano
		President, Secretary, Treasurer and Director
		(Principal Executive Officer)

EX-31.2 3 stbr_ex312.htm CERTIFICATION stbr_ex312.htm

Exhibit 31.2

CERTIFICATIONS

I, Robert Da Cunha, certify that:

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

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

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

4.	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 the Exchange Act Rule 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)

(b)

(c)

(d)

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 function):

(a)

(b)

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


Date: January 14, 2014		/s/ Robert Da Cunha
		Robert Da Cunha
		Chief Financial Officer and Director
		(Principal Accounting Officer and Principal Financial Officer)

EX-32.1 4 stbr_ex321.htm CERTIFICATION stbr_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

I, Michael Caetano, President, Secretary, Treasurer and Director of Strongbow Resources Inc., hereby certify, 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 Strongbow Resources Inc. for the period ended November 30, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2)

the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Strongbow Resources Inc.

Date: January 14, 2014		/s/ Michael Caetano
		Michael Caetano
		President, Secretary, Treasurer and Director
		(Principal Executive 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 Strongbow Resources Inc. and will be retained by Strongbow Resources Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2 5 stbr_ex322.htm CERTIFICATION stbr_ex322.htm

Exhibit 32.2

CERTIFICATION PURSUANT TO

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

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Robert Da Cunha, Director of Strongbow Resources Inc., hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

(2)

the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Strongbow Resources Inc.

Dated: January 14, 2014		/s/ Robert Da Cunha
		Robert Da Cunha
		Chief Financial Officer and Director
		(Principal Accounting Officer and Principal
		Financial Officer)

EX-101.INS 6 stbr-20131130.xml 0001382231 2013-03-01 2013-11-30 0001382231 2013-11-30 0001382231 2013-02-28 0001382231 2012-03-01 2012-11-30 0001382231 2004-07-09 2013-11-30 0001382231 2004-07-08 0001382231 STBR:VendorClaimMember 2013-11-30 0001382231 2013-09-01 2013-11-30 0001382231 2012-09-01 2012-11-30 0001382231 2012-11-30 0001382231 2012-02-29 0001382231 STBR:CostMember 2013-11-30 0001382231 STBR:AccumulatedDepreciationMember 2013-11-30 0001382231 STBR:NetBookValueMember 2013-11-30 0001382231 STBR:CostMember 2013-02-28 0001382231 STBR:AccumulatedDepreciationMember 2013-02-28 0001382231 STBR:NetBookValueMember 2013-02-28 0001382231 2014-01-14 iso4217:USD xbrli:shares iso4217:USD xbrli:shares STRONGBOW RESOURCES INC. 0001382231 10-Q 2013-11-30 false --02-28 No No Yes Smaller Reporting Company Q3 2014 111586705

61588

63988

7417

113351

1934

8850

801

100072

4682

4429

1509542

1578802

1440537

1401463

32058

31259

1613583

1960260

545606

539627

65467

63928

7526

47026

994984

1309679

-2243322

-2186217

58632

16329

100000

2030304

1640484

18287

16687

0.001

750000000

110086705

108486705

110086705

108486705

-0.00

-14802

-482306

-2184690

49894

-127003

42303

-14763

58632

17910

-617

-57105

-467543

-2243322

31984

-126386

-25000

-9105 -9105

207

25218

232

568612

-151614 -200562 -95424

217617

467543

1834159

63208

126386

131673

34869

395667

53812

16391

41256

139547

405332

8711

43557

42288 117052 464811 -115 39363

2400

800

176075

565949

27075

109428705

107914430

110005584

108855936

151614

200562

568612

2400

99271

-801

-6916

112504

1935

-74714

39452

267870

25271

-171414

-496595

-1535035

164608

881699

1089301

63988

-164608

-881699

-1153289

291420

799625

1811320

23518

614708

584798

11350

292225

314938

1414333

2676993

21337

-14763

16013

253

21276

4682

4429

99472

78196

900

44000 44000

150000

18000

Strongbow Resources Inc. (the Company) was incorporated in the State of Nevada on July 9, 2004. The Company is in the exploration stage and focuses its business efforts on the acquisition, exploration, and development of oil and gas properties.    The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As of November 30, 2013, the Company has not achieved profitable operations and has accumulated a deficit of $2,243,322.   As of November 30, 2013, nine Statements of Claim totaling $508,999 (CAD$541,086) are outstanding against the Company for non-payment of past due invoices. Five Claims totaling $136,258 (CAD$144,847) were ruled by the Court of Queens Bench of Alberta and resulted in garnishment of the Companys deposit account of $90,188 (CAD$95,884) and were distributed to the vendors proportional to the amounts owed. All nine Claims remaining are currently recorded as accounts payable.   The Companys ability to continue as a going concern is dependent upon its ability to obtain the necessary financing to meet its obligations and pay its liabilities when they come due. To date, the Company has funded operations through the issuance of capital stock and debt. Management plans to continue raising additional funds through equity or debt financings and loans from directors. There is no certainty that further funding will be available as needed. These factors raise substantial doubt about the ability of the Company to continue operating as a going concern. The ability of the Company to continue its operations as a going concern is dependent upon its ability to raise sufficient new capital to fund its operating commitments and ongoing losses and ultimately on generating profitable operations.

Basis of Presentation The unaudited interim financial statements of the Company have been prepared in accordance with United States Generally Accepted Accounting Principles (GAAP) for interim financial information and the rules and regulations of the Securities and Exchange Commission (SEC). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended February 28, 2013 included in the Companys Annual Report on Form 10-K filed with the SEC. The interim unaudited financial statements should be read in conjunction with those financial statements included in the 10-K report. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended November 30, 2013 are not necessarily indicative of the results that may be expected for the year ending February 28, 2014.   Recent Accounting Pronouncements Recent pronouncements with future effective dates are either not applicable or are not expected to be significant to the financial statements of the Company.

Effective February 21, 2012, the Company entered into a Farmout Agreement (the Agreement) with Harvest Operations Corp. (Farmor). The Agreement provided for the Companys acquisition of an undivided 100% working interest (Working Interest) in a petroleum and natural gas license covering land located in the Compeer Area in the Province of Alberta, Canada (the Farmout Lands).   To earn the Working Interest the Company was required to drill, complete, equip or abandon a test well on the Farmout Lands (Test Well). On March 14, 2012, the Company obtained operator status and was transferred the well license relating to the Test Well.   The Companys Working Interest in the Farmout Lands will be held subject to a non-convertible overriding royalty payable to the Farmor (Farmors Royalty).  The Farmors Royalty on net crude oil revenues will be measured on a sliding scale from 5% to 15% over a range of production volumes from 1 to 150 barrels per day. The Farmors Royalty on net gas and other petroleum product revenues is 15%.   The Test Well was spudded on May 27, 2012, and the total depth drilled in the Test Well met the contract depth requirements under the Agreement. Two cores were cut in the Test Well; the first core was in the Viking Formation and the second was in the deeper Bakken Formation.   On September 5, 2012, the Company received an earning notice granting the Company a 100% working interest in the Farmout Lands.   As of November 30, 2013, the Company has incurred approximately $1,411,000 in exploration costs to drill, complete and equip the Test Well.   During the year ended February 28, 2013, the Bakken core confirmed there was no oil potential in the Bakken Formation and an impairment charge of $568,612 was recorded.   During the nine months ended November 30, 2013, net proceeds of $18,733 received from the sales of oil less direct costs of $16,134 was credited to the carrying value of the oil and gas properties.

<table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">November 30, 2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">Cost</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">Accumulated Depreciation</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">Net Book Value</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%">$</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%">$</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%">$</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Oil and gas equipment</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">63,988</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">2,400</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">61,588</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="10" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">February 28, 2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">Cost</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">Accumulated Depreciation</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center; line-height: 115%">Net Book Value</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%">$</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%">$</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%">$</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Oil and gas equipment</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">63,988</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">-</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">63,988</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>

At November 30, 2013, the Company had $545,606 (CAD$580,000) in short term note obligations to unrelated parties. The notes payable are unsecured, non-interest bearing and payable upon demand. $522,089 (CAD$555,000) of the notes may be used by the payee, in whole or in part, to offset any funding obligations incurred by the payee in connection with any existing or future farm-in/farm-out agreements with the Company.   On December 5, 2013, the Company received a demand for the repayment of $522,089 (CAD$555,000) of the notes payable. The lender has demanded the repayment of $145,809 (CAD$155,000) by December 31, 2013 and the repayment of $376,280 (CAD$400,000) by March 31, 2014. As at the date of these financial statements, the amounts have not yet been repaid by the Company.

The Companys asset retirement obligation consists of reclamation and closure costs associated with the Test Well in the Farmout Lands. The asset retirement obligation was estimated based on the Companys understanding of its requirements to reclaim currently disturbed areas. Significant reclamation and closure activities include land rehabilitation, water, removal of building and well facilities and tailings reclamation.   The undiscounted estimate of this liability was $48,225 (CAD$50,000) reflecting payments commencing in 2021.  This estimate was adjusted for an inflation rate of 2.00% and then discounted at a rate of 8.00% for a net present value of $32,058 as at November 30, 2013.

On May 23, 2013, the Company issued 1,200,000 common shares at a price of $0.24 (CAD$0.25) per share. Gross proceeds from the private placement totaled $291,420 (CAD$300,000).   On September 19, 2013, the Company issued 400,000 common shares to fulfill its obligation to issue shares.

During the nine months ended November 30, 2013, the Company incurred a total of $42,288 (November 30, 2012 - $117,052) in management fees paid to former directors and officers of the Company.   As at November 30, 2013, $36,000 (February 28, 2013 - $89,673) was owing to former directors and officers of the Company and have been included in accounts payable.  The amounts are non-interest bearing, unsecured, and payable upon demand.   During the nine months ended November 30, 2013, two former directors and officers forgave a total balance owing by the Company of $85,424 (November 30, 2012 - $nil) (Note 9).   All of the Companys notes and advances from related parties are non-interest bearing, unsecured, and payable upon demand. They consist of the following:   <table cellspacing="0" cellpadding="0" style="font: 8pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid"> November 30, 2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1pt solid"> February 28, 2013</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%">$</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%">$</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; line-height: 115%">Advances from a shareholder</td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 8%; text-align: right; line-height: 115%">10,500</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; text-align: right; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 8%; text-align: right; line-height: 115%">10,500</td> <td nowrap="nowrap" style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Advances from a director and officer of the Company</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">54,967</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1pt solid; text-align: right; line-height: 115%">53,428</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Total</td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">65,467</td> <td nowrap="nowrap" style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">63,928</td> <td nowrap="nowrap" style="line-height: 115%"> </td></tr> </table>

During the nine month period ended November 30, 2013, the Company settled with five vendors, settling the total amount owing of $153,895 (CAD$162,871) with the aggregate settlement amount of $97,705 (CAD$101,455) and recognized a gain on the settlement of $56,190. The Company also settled with three vendors, including two former officers and directors, for forgiving a total balance owing of $95,424, recognized as a gain on the settlement.   As of November 30, 2013, nine Statements of Claim totaling $508,999 (CAD$541,086) are outstanding against the Company for non-payment of past due invoices. On May 2, 2013, five Claims totaling $136,258 (CAD$144,847) were ruled by the Court of Queens Bench of Alberta and resulted in garnishment of the Companys deposit account of $90,188 (CAD$95,884) and were distributed to the vendors proportional to the amounts owed.   The Company has not yet resolved the remaining nine Statements of Claim. All remaining Claims are currently recorded as accounts payable.   On December 5, 2013, the Company received a demand for the repayment of $522,089 (CAD$555,000) of the notes payable. The lender has demanded the repayment of $145,809 (CAD$155,000) by December 31, 2013 and the repayment of $376,280 (CAD$400,000) by March 31, 2014. As at the date of these financial statements, the amounts have not yet been repaid by the Company.

Subsequent to November 30, 2013, the Company issued 1,500,000 common shares at a price of $0.10 per share. Gross proceeds from the private placement totaled $150,000.

The unaudited interim financial statements of the Company have been prepared in accordance with United States Generally Accepted Accounting Principles (GAAP) for interim financial information and the rules and regulations of the Securities and Exchange Commission (SEC). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended February 28, 2013 included in the Companys Annual Report on Form 10-K filed with the SEC. The interim unaudited financial statements should be read in conjunction with those financial statements included in the 10-K report. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended November 30, 2013 are not necessarily indicative of the results that may be expected for the year ending February 28, 2014.

Recent pronouncements with future effective dates are either not applicable or are not expected to be significant to the financial statements of the Company.

1411000

63988 2400 61588 63988 63988

545606

10500

54967

53428

508999

-136099

-412717

1509542

1578802

3432

EX-101.SCH 7 stbr-20131130.xsd 0001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 0002 - Statement - Balance Sheets link:presentationLink link:calculationLink link:definitionLink 0003 - Statement - Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0004 - Statement - Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0005 - Statement - Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0006 - Disclosure - 1. NATURE AND CONTINUANCE OF OPERATIONS link:presentationLink link:calculationLink link:definitionLink 0007 - Disclosure - 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 0008 - Disclosure - 3. OIL AND GAS PROPERTIES link:presentationLink link:calculationLink link:definitionLink 0009 - Disclosure - 4. EQUIPMENT link:presentationLink link:calculationLink link:definitionLink 0010 - Disclosure - 5. ADVANCES AND NOTES PAYABLE link:presentationLink link:calculationLink link:definitionLink 0011 - Disclosure - 6. ASSET RETIREMENT OBLIGATIONS link:presentationLink link:calculationLink link:definitionLink 0012 - Disclosure - 7. SHARE CAPITAL link:presentationLink link:calculationLink link:definitionLink 0013 - Disclosure - 8. RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 0014 - Disclosure - 9. CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 0015 - Disclosure - 10. SUBSEQUENT EVENT link:presentationLink link:calculationLink link:definitionLink 0016 - Disclosure - 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 0017 - Disclosure - 4. EQUIPMENT (Tables) link:presentationLink link:calculationLink link:definitionLink 0018 - Disclosure - 8. RELATED PARTY TRANSACTIONS (Tables) link:presentationLink link:calculationLink link:definitionLink 0019 - Disclosure - 3. OIL AND GAS PROPERTIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0020 - Disclosure - 4. EQUIPMENT (Details) link:presentationLink link:calculationLink link:definitionLink 0021 - Disclosure - 5. ADVANCES AND NOTES PAYABLE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0022 - Disclosure - 6. ASSET RETIREMENT OBLIGATIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0023 - Disclosure - 8. RELATED PARTY TRANSACTIONS (Details) link:presentationLink link:calculationLink link:definitionLink 0024 - Disclosure - 9. CONTINGENCIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 stbr-20131130_cal.xml EX-101.DEF 9 stbr-20131130_def.xml EX-101.LAB 10 stbr-20131130_lab.xml Farmout Agreement Oil And Gas Delivery Commitments And Contracts [Axis] Related Party 1 Related Party Transactions By Related Party [Axis] Related Party 2 Related Party 3 Vendor Claim Litigation Case [Axis] Cost Property, Plant and Equipment, Type [Axis] Accumulated Depreciation Net Book Value Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] CURRENT ASSETS Cash Receivable Prepaid expense and other Current Assets Equipment Oil and gas properties, full cost method, unproven Total Assets LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT) Accounts payable Accrued liabilities Due to related parties Advances and Notes payable Total current liabilities Asset retirement obligations Liabilities STOCKHOLDERS' EQUITY (DEFICIT) Capital Stock Authorized: 750,000,000 common shares, par value $0.001 Issued and outstanding 110,086,705 common shares (108,486,705 at February 28, 2013) Additional paid in capital Obligation to issue shares Accumulated other Comprehensive loss Deficit accumulated during the exploration stage Total Stockholders' Equity (Deficit) Total Liabilities and Stockholders' Equity (Deficit) Stockholders equity: Common stock, par value Common stock, authorized shares Common stock, issued shares Common stock, outstanding shares Income Statement [Abstract] GENERAL AND ADMINISTRATIVE EXPENSES Consulting Depreciation Management fees Office, travel and general Professional fees Total General and Administrative Gain on settlement of debt Impairment of oil and gas property Interest expense Interest expense recovery Loss on settlement of deposit Net income (loss) Foreign Currency Translation Comprehensive income (loss) Basic and diluted income (loss) per share Weighted average number of basic and diluted common shares outstanding Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Net loss from continuing operations Adjustments to reconcile net loss to net cash used in operating activities: Gain from settlement of debt Impairment of oil and gas property Service fees paid in stock Depreciation Changes in non-cash working capital items Restricted cash Prepaid expenses Accounts payable and accrued liabilities Assignment of accrued expenses Due to related parties Cash used in operating activities CASH FLOWS FROM INVESTING ACTIVITIES Expenditures on oil and gas properties Expenditures on equipment Cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES Common stock issued for cash Proceeds from advances and notes payable Payments to related parties Proceeds from related parties Cash provided by financing activities EFFECT OF FOREIGN EXCHANGE CHANGE IN CASH CASH, BEGINNING OF PERIOD CASH, END OF PERIOD SUPPLEMENTAL DISCLOSURE: Cash paid for interest Cash paid for income taxes NON-CASH INVESTING AND FINANCING ACTIVITIES: Common stock issued for services Note payable forgiven in assignment transaction Common stock issued as repayment of note payable Organization, Consolidation and Presentation of Financial Statements [Abstract] NATURE AND CONTINUANCE OF OPERATIONS Notes to Financial Statements SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES OIL AND GAS PROPERTIES Property, Plant and Equipment [Abstract] EQUIPMENT Debt Disclosure [Abstract] ADVANCES AND NOTES PAYABLE Asset Retirement Obligation Disclosure [Abstract] ASSET RETIREMENT OBLIGATIONS SHARE CAPITAL RELATED PARTY TRANSACTIONS Commitments and Contingencies Disclosure [Abstract] CONTINGENCIES Subsequent Events [Abstract] 10. SUBSEQUENT EVENT Summary Of Significant Accounting Policies Policies Basis of Presentation Inventory Revenue Recent Accounting Pronouncements Oil and gas equipment Related Party Transactions Tables Schedule of related party transactions Oil And Gas Properties Details Narrative Exploration Costs Revenue Reserves Statement [Table] Statement [Line Items] Oil and gas equipment Advances And Notes Payable Details Narrative Due to related party Asset Retirement Obligations Details Narrative Assets retirement obligation related to Test Well on Farmout Lands Related Party Transactions Details Advances from a shareholder Advances from a director and officer of the Company Total Vendor claims included in accrued liabilities Assets, Current Assets Liabilities, Current Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Expenses GainOnSettlementOfDebt Impairment of Intangible Assets, Finite-lived Interest Expense InterestExpenseRecovery Comprehensive Income (Loss), Net of Tax, Attributable to Parent Gains (Losses) on Extinguishment of Debt Depreciation, Depletion and Amortization, Nonproduction Increase (Decrease) in Prepaid Expense Increase (Decrease) in Due to Related Parties Net Cash Provided by (Used in) Operating Activities Payments to Acquire Oil and Gas Property Payments to Acquire Oil and Gas Equipment Net Cash Provided by (Used in) Investing Activities Repayments of Related Party Debt Net Cash Provided by (Used in) Financing Activities Cash [Default Label] Oil and Gas Revenue OilAndGasEquipment EX-101.PRE 11 stbr-20131130_pre.xml GRAPHIC 12 img001.jpg begin 644 img001.jpg M_]C_X``02D9)1@`!`0$`8`!@``#_VP!#``@&!@<&!0@'!P<)"0@*#!0-#`L+ M#!D2$P\4'1H?'AT:'!P@)"XG("(L(QP<*#7J#A(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7& MQ\C)RM+3U-76U]C9VN'BX^3EYN?HZ>KQ\O/T]?;W^/GZ_\0`'P$``P$!`0$! M`0$!`0````````$"`P0%!@<("0H+_\0`M1$``@$"!`0#!`<%!`0``0)W``$" M`Q$$!2$Q!A)!40=A<1,B,H$(%$*1H;'!"2,S4O`58G+1"A8D-.$E\1<8&1HF M)R@I*C4V-S@Y.D-$149'2$E*4U155E=865IC9&5F9VAI:G-T=79W>'EZ@H.$ MA8:'B(F*DI.4E9:7F)F:HJ.DI::GJ*FJLK.TM;:WN+FZPL/$Q<;'R,G*TM/4 MU=;7V-G:XN/DY>;GZ.GJ\O/T]?;W^/GZ_]H`#`,!``(1`Q$`/P#FO'OCWQK: M_$K5M)TG6;\(+OR;>V@^8DG`"J`,DDGI53^V?C3_`,\O%?\`X`2?_$4:S_R< MG'_V,%M_Z,2NFM+N"[UV\MK^YUR2XFO;HI)%J\L,:JLSJJ!1G'"U%2I&G%RD M[(J,7)V1S/\`;/QI_P">7BO_`,`)/_B*/[9^-/\`SR\5_P#@!)_\17H@T;3C M_P`O6N_^#^;_``I?[&T[_GZU[_P?3?X5Q_VGA/YS3V%7^5GG7]L_&G_GEXK_ M`/`"3_XBC^V?C3_SR\5_^`$G_P`17HO]C:=_S]:]_P"#Z;_"@Z+I_:ZUW_P? MS?X4?VGA/YT'U>K_`"L\Z_MGXT_\\O%?_@!)_P#$4?VS\:?^>7BO_P``)/\` MXBO1-,TS1+O6FT^[OO$-N/+W)*NN2N"V0-O;US^%=D/A?I+`$:SXCP?^HM+_ M`(UUTJL*L>>#NC.47%V9X3_;/QI_YY>*_P#P`D_^(H_MGXT_\\O%?_@!)_\` M$5[O_P`*MTG_`*#/B/\`\&TO^-'_``JW2?\`H,^(_P#P;2_XUH2>$?VS\:?^ M>7BO_P``)/\`XBC^V?C3_P`\O%?_`(`2?_$5[O\`\*MTG_H,^(__``;2_P"- M'_"K=)_Z#/B/_P`&TO\`C0!X1_;/QI_YY>*__`"3_P"(H_MGXT_\\O%?_@!) M_P#$5[O_`,*MTG_H,^(__!M+_C1_PJW2?^@SXC_\&TO^-`'A']L_&G_GEXK_ M`/`"3_XBC^V?C3_SR\5_^`$G_P`17N__``JW2?\`H,^(_P#P;2_XT?\`"K=) M_P"@SXC_`/!M+_C0!X1_;/QI_P">7BO_`,`)/_B*/[9^-/\`SR\5_P#@!)_\ M17N__"K=)_Z#/B/_`,&TO^-'_"K=)_Z#/B/_`,&TO^-`'A']L_&G_GEXK_\` M`"3_`.(H_MGXT_\`/+Q7_P"`$G_Q%>[_`/"K=)_Z#/B/_P`&TO\`C1_PJW2? M^@SXC_\`!M+_`(T`>$?VS\:?^>7BO_P`D_\`B*/[9^-/_/+Q7_X`2?\`Q%>[ M_P#"K=)_Z#/B/_P;2_XT?\*MTG_H,^(__!M+_C0!X1_;/QI_YY>*_P#P`D_^ M(H_MGXT_\\O%?_@!)_\`$5[O_P`*MTG_`*#/B/\`\&TO^-'_``JW2?\`H,^( M_P#P;2_XT`>$?VS\:?\`GEXK_P#`"3_XBC^V?C3_`,\O%?\`X`2?_$5[O_PJ MW2?^@SXC_P#!M+_C1_PJW2?^@SXC_P#!M+_C0!X1_;/QI_YY>*__```D_P#B M*/[9^-/_`#R\5_\`@!)_\17N_P#PJW2?^@SXC_\`!M+_`(T?\*MTG_H,^(__ M``;2_P"-`'A']L_&G_GEXK_\`)/_`(BC^V?C3_SR\5_^`$G_`,17N_\`PJW2 M?^@SXC_\&TO^-'_"K=)_Z#/B/_P;2_XT`>$?VS\:?^>7BO\`\`)/_B*/[9^- M/_/+Q7_X`2?_`!%>[_\`"K=)_P"@SXC_`/!M+_C1_P`*MTG_`*#/B/\`\&TO M^-`'A']L_&G_`)Y>*_\`P`D_^(H_MGXT_P#/+Q7_`.`$G_Q%>[_\*MTG_H,^ M(_\`P;2_XT?\*MTG_H,^(_\`P;2_XT`>$?VS\:?^>7BO_P``)/\`XBC^V?C3 M_P`\O%?_`(`2?_$5[O\`\*MTG_H,^(__``;2_P"-'_"K=)_Z#/B/_P`&TO\` MC0!X1_;/QI_YY>*__`"3_P"(H_MGXT_\\O%?_@!)_P#$5[O_`,*MTG_H,^(_ M_!M+_C1_PJW2?^@SXC_\&TO^-`'A']L_&G_GEXK_`/`"3_XBC^V?C3_SR\5_ M^`$G_P`17N__``JW2?\`H,^(_P#P;2_XT?\`"K=)_P"@SXC_`/!M+_C0!X1_ M;/QI_P">7BO_`,`)/_B*/[9^-/\`SR\5_P#@!)_\17N__"K=)_Z#/B/_`,&T MO^-'_"K=)_Z#/B/_`,&TO^-`'A']L_&G_GEXK_\``"3_`.(H_MGXT_\`/+Q7 M_P"`$G_Q%>[_`/"K=)_Z#/B/_P`&TO\`C1_PJW2?^@SXC_\`!M+_`(T`>$?V MS\:?^>7BO_P`D_\`B*/[9^-/_/+Q7_X`2?\`Q%>[_P#"K=)_Z#/B/_P;2_XT M?\*MTG_H,^(__!M+_C0!X1_;/QI_YY>*_P#P`D_^(H_MGXT_\\O%?_@!)_\` M$5[O_P`*MTG_`*#/B/\`\&TO^-'_``JW2?\`H,^(_P#P;2_XT`>$?VS\:?\` MGEXK_P#`"3_XBC^V?C3_`,\O%?\`X`2?_$5[O_PJW2?^@SXC_P#!M+_C1_PJ MW2?^@SXC_P#!M+_C0!X1_;/QI_YY>*__```D_P#B*/[9^-/_`#R\5_\`@!)_ M\17N_P#PJW2?^@SXC_\`!M+_`(T?\*MTG_H,^(__``;2_P"-`'A']L_&G_GE MXK_\`)/_`(BC^V?C3_SR\5_^`$G_`,17N_\`PJW2?^@SXC_\&TO^-'_"K=)_ MZ#/B/_P;2_XT`>$?VS\:?^>7BO\`\`)/_B*/[9^-/_/+Q7_X`2?_`!%>[_\` M"K=)_P"@SXC_`/!M+_C1_P`*MTG_`*#/B/\`\&TO^-`'A']L_&G_`)Y>*_\` MP`D_^(H_MGXT_P#/+Q7_`.`$G_Q%>[_\*MTG_H,^(_\`P;2_XT?\*MTG_H,^ M(_\`P;2_XT`>$?VS\:?^>7BO_P``)/\`XBC^V?C3_P`\O%?_`(`2?_$5[O\` M\*MTG_H,^(__``;2_P"-'_"K=)_Z#/B/_P`&TO\`C0!X1_;/QI_YY>*__`"3 M_P"(H_MGXT_\\O%?_@!)_P#$5[O_`,*MTG_H,^(__!M+_C1_PJW2?^@SXC_\ M&TO^-`'A']L_&G_GEXK_`/`"3_XBC^V?C3_SR\5_^`$G_P`17N__``JW2?\` MH,^(_P#P;2_XT?\`"K=)_P"@SXC_`/!M+_C0!X1_;/QI_P">7BO_`,`)/_B* M/[9^-/\`SR\5_P#@!)_\17N__"K=)_Z#/B/_`,&TO^-'_"K=)_Z#/B/_`,&T MO^-`'A']L_&G_GEXK_\``"3_`.(H_MGXT_\`/+Q7_P"`$G_Q%>[_`/"K=)_Z M#/B/_P`&TO\`C1_PJW2?^@SXC_\`!M+_`(T`>$?VS\:?^>7BO_P`D_\`B*/[ M9^-/_/+Q7_X`2?\`Q%>[_P#"K=)_Z#/B/_P;2_XT?\*MTG_H,^(__!M+_C0! MX1_;/QI_YY>*_P#P`D_^(H_MGXT_\\O%?_@!)_\`$5[O_P`*MTG_`*#/B/\` M\&TO^-'_``JW2?\`H,^(_P#P;2_XT`>$?VS\:?\`GEXK_P#`"3_XBC^V?C3_ M`,\O%?\`X`2?_$5[O_PJW2?^@SXC_P#!M+_C1_PJW2?^@SXC_P#!M+_C0!X1 M_;/QI_YY>*__```D_P#B*/[9^-/_`#R\5_\`@!)_\17N_P#PJW2?^@SXC_\` M!M+_`(U@ZIX-?!YT_5=9D6\OWBFCNM0DE1E$9(&"<=:`.'^#7CGQ1KW MQ"BL-6UFZNK8V\K&*4C&X#CM16%\"?\`DK*_]>\]%`$>L_\`)R1/AR)-PN'/&!TP15#6?^3DX_P#L8+;_`-&)6E)X MC/A_6II'F=X3>7F;4/@,3MQ_W]:NR'Q4LP/^0:/S'^-._X6K9C_F&#\Q7D^W7_`$#O\#LY:W_/ MPXHVOBGUN/\`OZU36,.O+>Q27-U/#&ASN\QCD^A![5WD?BH>(]$N7MKX-7-9O(-2^'D%VL"I,MU&A8#D_*:JG4I5J=1*GRN)5JU.<'*5TV9MW\ MNMZ:5XW2C./I7O5M_P`>L7^X/Y5X'<_\A?2_^NH_E7OEK_QZQ?[@_E6V3_[I M'YF>9?[P_D0ZGJ5KH^F7&H7LGEV\"%W;O]!ZD]`/4UP`\:>+=2/VBPTW3K&T M;F-;W?)(P]3M(`^G-;OQ"B,^A6D9YA-]#YH[%1DC/_`MM-TBXTF*4VVH-"DT MN!#YV-K#'12>,^W6O4.$;H/C*YGOX]-URUAMKB4XAG@SNTT"L'@MF^[&P MYR3WYZ>GO6K>Z!I>H7RWMU:+)*O&+KN'A[3L? M]?C?_$U6/CKQ-#?6T%QH5@J2RK&S+=L2`2`3]VKEQ?\`V:_U:UB0)%;.%0#T M**?YFN@C\/:3=1V]S+9(TH"R!BS<-P<]:`,OQ3XGU;2-7M;#2],M[LRPF5VF MF*;<'&!@&LAO&OBQ&P=`T[/I]L;_`.)K0\2DCQA:$=?L3?\`H=;.EVEK'?%O]KW)L;ZQ>POPNX(7#I(!U*M_0C\ZU-'/%%SJ- MT=.U:S2TOMI9#$^Z.8#KMSR"/0U)X?L[6]L99IHA(QD*<]@,=*YFQN?/N=/O M`"&CN]@]<;BI_,9H`ZOQ=KEWX?T9;NRM([J=YTA6.1R@^;OD`U3\+>)]2U:\ MFM-7TZ&RF"!X?*F+B0?Q=0.1Q_D4_P`',/%VJZ!JEM9:;I=O>>;`TKM+,4VX.,#`-=)HE]/J>B6= M[-&W!2>P/>N0\3NEWK]E<1G=&^GEE/L6%=#93M:>"5N$(#0V3.I M/8A2:`.?U7QSJ5QJMQI_AFQMYUMG,<][=,?*#CJJ@8+8[G/6HH/%WBBQD$NJ M6.G7=K_']BWI(H]0&)#?3BH/"%E$D&E63+E9$WR?[1V[CG\:Z'Q!X=NKN6%M M*^S0KM99EF",`^]`'16EU#?6D5U;N'AE4.C#N#7!S>-_$CZE?P6>A64E MO;7$D*R273*6"L1DC;QTKJO#&FWFD:(EG>R1/(CN08R2`I.0.1[FN0L-W]H7 MP5<@ZG*"".WFF@!Z>./$Z-NF\.V;QC[PBO#N_#*XKMM'U6#6M-CO;<.JMD-& MXPR,.JGWK#\4FSL/L"11Q1SSSE`J``LNTDG'H,#GWI_@Q2+?4&`Q&US\OUVC M/]*`(_%/C!]&O(M*TNS%_JTJ^9Y9?:D*=-SGW[#O6+'XG\:0D2W%GHT\8Y:& M'S$;'LQ)'Z55!+>(->O9#^^DO3"&]%3"*/TKJ/$MO;:7I,4T,2JPGCC+=R&. M.:`-?1M7@UO3DNX5>,Y*R1/]Z-AU4_YZ8KCM*\=Z[=>)(].O-$M8+8W+6[RI M<%F4@D`XQZ@5K>$CY>HZC".%<))CWY'^'Y5SVKQ_8/$^H;.JSI=+CW`)_4-0 M!U_BW7I_#VBB[M;5;JYDF2&*)WVAF8]S@]@357PEXBU+7&O(]4T^&SF@VE%B ME+A@<^H&.E5/&$BW6M:#9@@J&DNF'LJA5_\`0S^56-**V_B78O"S0LI'N,'_ M`!H`S_%OCC4M$UPZ=I>EV]X([=99GEF*;2Q;"X`/89_&NRT^:>XTZVFN8UBG MDB5Y(U.0K$9(![XKS2X4ZGXOU1B,^=?):C_=0!3^H->I]!@4`5[^X-II]S.?%ES:I<+X>T\(X##-XW_Q-=WK'_($O_\`KVD_]!-< M?X6`D.EQ/&KQM#R&&1]R@".W\>ZY"^_4?#L9ML_,UI<[W4=SM(&?IFNZL[R# M4+.&[MGWPRJ&1NF17+>(UM;75K.WACC0SQ2,ZH`.%*X./Q-:'@[C1&0?<6>0 M+],Y_F30!S%KXZ\4WR/+;^'[`P[F"EKM@2`/^GUO_B: M3PN-UC:1LN8WG*O]-QKKW\/Z'*<-;1L3V\QO\:`*_A#7;WQ!I,MU?6D-K,D[ M1;(I"X(`!SD@>IK%USQQ?C5Y]*\.6$-S+;';@F/SY'N3C)W%CDD#WZT`78?&7B M:PD$FJV.G75K_']BWI(H]0&)#?3BN]L;ZVU*RBO+242P2KN1QW_^O6#J7A_3 MO$=K!/IUW%%&6^:6VPRNG<<<9]ZUK>RM=!T9X;&$1Q0(SA<]3@DDGU)H`Y76 M?'&H/JT^E^&[""Y>V;9<7=RQ$2/W4`+O$UA(LFK6%A=6N?WAL=Z M2(/4!B0WTR*I^#K6/[+I=O)S]IS+*?[[$%CGZFMWQ)'!9:A9011JBW,PSG^M<9:J-]RO=1 MAA6>6WC+K&S;0Q]":Y_PIXKUK6]7>TU+2;:TB$!E5XIRY)R!C!`]3^5:OC3_ M`)$[5/\`KC_45E>&`!KO'_/J?_0EH`?XH\5:OI&N6^G:7I=O=^9!YS/-.4V_ M,1C@'TK*;QKXK5MIT#3L^GVQO_B:N>)21XS@(Z_8/_9S6[86EG/X?CFNH85) MB)>4J`5QGG-`%?P[XL&LSM97ED]A?JN\1,X=9%[E6[X],9K2U[7+3P]I,NHW MA8QIA51!EI'/`51W)-<9HLPN=2T2Z'RO(<\>A0U?\SCMK MW:6C>%B8I0.N,\@]\'/'>IM`L[:]T^66:)79I&3)[`>GI7.V&E^(AK6GSSZ< M42&?YY/-3A.03U]*`.C\7Z]>Z!IUM-I]E%=SSW*P".60H`"K'.0#_=KGSXP\ M7*H+>'].&?6\;_XFM?QQ_P`>VD_]?Z_^BWJ72K*TOH)C?1*Q63"[F(XP/>@# MFG\?^)89X4FT+3PKR*A*WC$C)Q_=KO-8U>TT+2I]1OG*P0KD[1EF)X"@=R3@ M"J?_``C&@RNK_8HW*,&!\QC@CD=ZR?B!"9[/2489A%^K2#MPCXS^.*`,4>,? M&-^?/M=.TNQMVY2.[WR28]]I`%;GA[QC+>7RZ9K-M%:7K_ZF2)R8IL=AGE6] MC^=.T>?2`[6=\8%N93^[6;`WKQPN>_L.:FL_!=E!K#W\[M.J2![:)ND6.<^Y M!Z4`=-7.^*]8UO2(K0Z+HPU)Y782Y./%\@3R?#5C*[_`'42[8D]_P"[6]JWB75M,\'6FJ-I4?\`:4S1H]H\I549 MCR,XSQ]*PO"CDOH>3U09_P"^#70>.?\`D#6N?^?Z'_T*@"/POXGU/5;Z6SU? M38+*79O@,4Q<.!]X<@8(X/Y^E1>,?%FJ>'[^SM--TR"\:>)Y',LQ3;M('&`< M]:-0B,,=M?6P'GP,'7W]1^(R/QJEXHDCO=:TNYC.8WLI&'XLM`'5^']1N-6T M&TOKN!()YE)>)&W!3DC@_A7-:[XWODU>;2/#MA%=7%N0+BYN&(AB;^[@6[%HIM0D97?`G_DK M*_\`7O/11\"?^2LK_P!>\]%`$>L_\G)Q_P#8P6W_`*,2I]0O[./6I+/4;"&X MM'N[UMXB!E1OM,G1NN..E0:S_P`G)Q_]C!;?^C$JMX@_Y#Y_Z^[S_P!*9:SJ MMJ#L88F3C2;1I@>#Q_S"[G\A_C3+C_A')?)BLM.9'>55=Y@,*N>2,=364/J* M%'[V/I]]?YUYT)SYE>3^\\6E7JN:3D]SMM.BCM[6\@B`\N/Y5QZ`G%7&_P"2 M8)_U^I_)JJ6`_P!'O/\`/&M%%W;V$EY<2R"&)`<(K'."Y[+Q_(=ZQ="\:O9:8J M^*YA'&KJ%[>[EFTB1@LEO*Q?R@3 M]Y">1C/3IBO1J\ON-376A=SVUN\<%S.$M4==K.,`;L=LG)_&O3D79&J^@`H` M\XU'_D.>(?\`KLO_`**2O0K'_CPMO^N2_P`A7G>I.JZ[XA!/_+5?_1:5Z)8_ M\@^V_P"N2_R%`'*Z]M_X36SW=/L3?^AU2U30DU!@)]2U!+21V9G..Z;B&_3G\*`+'A[18?/B MOQ(AC@!C@A3^`]"3[X_G5?QC_P`AW1/^N=Q_[3I/"^H+#JTMF6_=W2^;'_O@ M0+(/\`98#G\#C\ MS5KQ\<:):D_\_P!#_,T>%%CN[/4H9`'C=PC#U!7F@#.FM&9HY`H\J.W<*V?5 M@Q_$8K>L(3=^#D@3&Z M:T*+GU*D4`OM5FZ\06FN:U%'I:RFVMXW:>9H3&K. MQ&!\P!)&#^=`&_X1O=3O]$\[5I()+H3.I:&,HN!TXR:YO3RAN-4C89+W\ZCG M')D-=+X3(.COC_GN_P#.N3M`#?:@Y;"QZE*S?02$T`2)X6M]#N#=O9;99,HL MS2;R,]LD\5T_A74$NK&6V%ND$MK)M94.0P/(;\>?Q!KGM;\7Z=KKVFG:0TUP MWGK)/+Y+HD:+G.2P&23@8K6\'C?+J4ZC]VSH@;U*@Y_]"%`',-_Q_:M_V$I/ M_0ZZKQU_R+\?_7W#_P"ABN=N+9K?7=7M6P':Y,Z9[A@&_GD?A5GQ'XFL=:CM M-)LA.UT;E))U:%E$*IR(;*;^&X@ M:(_53D?^A'\JN^$D\R[U"Y`^3Y8E/J1DG^8J7QE$%L+.]QS;72$GT5OE/ZD4 M`<]))/\Q5\,;7Q7.)#\MO/O&.R,H/\`4U+:K#.<&NPUC_`)`>H?\`7M)_Z":XWPC<9N=*C#=83Q_P M"@"&T\/PQWFZ._FGO;H"/[3>3&1L=<`G^5=WIUA%IMA%:1$E8QRQZL3R2?J: MX758I+'4+JT5RK1.)[=O0$Y7\CD?A7=:;>IJ.FV]XG`E0$CT/6L5S'(S^:/E`8$GK5WPXRQ:9; MW1#,L$QD94&6(#$X`K7?XE:6V)Q\QZE3[^E7/#OBNS\2QW;6EK>P_9BH=;F((3D'&,$YZ5RFF^/=8OM< MDOIK!K?0T!C%KLW7&<_ZQO<8^Z.Q[F@")M*-M=/=:8\^EZBO+*GRA_\`>0\, M*[*PU1]7\+SW$T:QW"Q21S(O0.`%AB.YE<+[C`7/Y@T`<]X3_P!=H?\`US_]IFM; MQC_R'-$_W+C_`-IUC>'YA8164LJL6LB4E51EA@%3Q[5+JFOV?B#7;>2P,CVE MC!)OF>)D!=RORC<`3@+^M`'3^$O^05+_`-?#_P!*XZU^_<_]A*3_`-&FNT\) MQLFA)(PQYSM(/H3P?R%@)J#XNM1U`6DB\6B MW!6)@/\`9':IO%,@C\90$G'^@?\`LYJW>(TOA"RU!#\UM\S>Z$X;\N#^%`%G MP]HT7GIJ/F(R1J8X(DZ)V.??M5+Q=_R,FD_]<)OYI4GA74%BU.>Q9_DN%\Z+ M_>'##\L'\#3O&D;)?:1=X_=J\D3MZ%@"/_030!H^$_\`D$/_`-=W_I6[7%VO MB:P\.6$D=ZMP26:2+RH6?S"01GI0!WGC;B#2<_]!!?_1;UD:QX?M_$$8/]G"Z:'C.[&"?QK5\<8^S:3G_G M_7_T6]5(]?@\-I(;BTO;GSV##[+$'Q@=^10`?#_PW-X>.IB2Q^R).\90;PV[ M`;T)]:ZK4].@U6PDM+@':V"&'56'((]Q7(S?%+2H$+2:3K8`_P"G5?\`XJM' MQ;XIN-#T2VNM/T^2ZN+Q@D.\8CC)&09#V^G?%`&3J.A3Q0&WU.T2\M1TF5CW=SX>OK>)+N6XTB=Q&8YF+&`G@%6/.,]15O1O&R6&E1Q^*)VCO%!) MN$@8QR\\8"@X(Z8]JQA>G6>^%/\`6:%_N#_T`UT/CPXT2V/_`$_0_P`ZP?"D M9WZ&?1!_Z`:W/'QQH-N3_P`_L/\`.@"MYC2Z5+<+DBWD`D'^P1R?P.#],U!+ M9M(T,H&88X9`I]-Q!Q^A_.M#PD$N;;48G`9&<*P]05YJE%,VGK=Z9<-EX"0I M/\2]5/Y4`=!H''AFW_ZYM_,UQ/A7_4Z!_P``_P#0:[CPYA_#MIZ%6_\`0C7$ M:$38PVXD1C)82E)$`Y^4D'`H`],K@_'7_(Y^`_\`L)R?^BFK+\57]EXTOK.T MM3=_9+-7EGE*O"-Y`"KS@DCG-9$&F+IE_P"!5C,A276IY%\QRW'E%>_^[0!Y MW\"?^2LK_P!>\]%'P)_Y*RO_`%[ST4`1ZS_R!_.I;368Y[R*)HRFYQ@]>!M>R#GI'_C62P\$[G,L#23NC.'BS3]/O)K& M4D[V*O*#PAR<#'>NAN[V&T^%"SRN`@O4Q[\-Q3=3T74-26(-X!UQ"@QD"+G] M:W-.NM5L/#\FD_\`"O-;DC?^)S$<'UP365/!4X<]OM;GJSQ4Y\M_L['&:7XE MM==U:P6-3'-',-T9.>/7-?2UK_QZQ?[@_E7SY8:#J-AJ:WJ^!->+*V[;^['] M:]&3Q]XA2-4'PYUS"C'^LC_QK7#T(4(>SAL9UJLJLN>6YWEU:PWMM);7$8DB MD&&4]ZYB3P=/'E;34?W6>$FCW$#Z@\_E69_PL#Q%_P!$YUS_`+^1_P"-'_"P M/$7_`$3G7/\`OY'_`(UN9'1:5X8BL;E;NYG:ZN$^X2NU4]P/7WK>KS__`(6! MXB_Z)SKG_?R/_&C_`(6!XB_Z)SKG_?R/_&@#2U'P)%J&IWU[_:5Q$;M@S(JK MA<*%X_*NJ@B$%O%""6$:!NZE!>M?36[10F+;&H(()SGFM+3-)CT[1H],:1KB- M592T@&6#$DY_.N/_`.%@>(O^B(O^B(O^B(O^B"DCN[N=-3N!]IG>8KM7"EB3C] M:R?^%@>(O^BA'<5DKX0NG;;-JO[OOY<.&/XD\5E_\`"P/$7_1. M=<_[^1_XT?\`"P/$7_1.=<_[^1_XT`=Q8V4&G6B6ULFR-.G%H]&OFN_MLURYC\L"0`!>0<\?2I]?\/1Z\+4MBIH M=G)`D[SF20R,[@`DX`[?2M2O/_\`A8'B+_HG.N?]_(_\:/\`A8'B+_HG.N?] M_(_\:`.ZO+<7EE/;,Q431M&6'49&,US>B>"8M%OK:Z74;B;[.A4(Z@`Y7':L MG_A8'B+_`*)SKG_?R/\`QH_X6!XB_P"B M6)2NZ,`[E/8Y]/ZFI?#VA_V!926BWDMS&TAD7S`!LSU`QVSS^-(O^BTM]3FNH@@BMH$@A M0)$@VJJ]`*X/_A8'B+_HG.N?]_(_\:/^%@>(O^B$(M=U2*_:^FMW2#R=L:@@C).>?K6K8:5%9:+' MIC.T\2QF-F?@L#G.GH1Z&N'_X6 M!XB_Z)SKG_?R/_&C_A8'B+_HG.N?]_(_\:`-5O"-U&2MOJG[KL)(LL/Q!YK4 MTC0(-*=IVE:XNG&TRN,8'H!VKEO^%@>(O^B9#L"G/!XZ'V-<5_P`+`\1?]$YUS_OY'_C1_P`+`\1?]$YUS_OY'_C0 M!IR>#[F/Y;;4@8\\":+)`^H//Y5HZ3X;ATZX%U-,US=`85F&U4^@_K7-_P#" MP/$7_1.=<_[^1_XT?\+`\1?]$YUS_OY'_C0!Z!7.>+?!]MXNBLXKJZG@2VD9 M\1?QY&.:PO\`A8'B+_HG.N?]_(_\:/\`A8'B+_HG.N?]_(_\:`+L_P`/+>>P M^Q'4[D0A=@"J!@5?N?!]O<>%++05O)HXK4QE9@`6.T]\UA_\+`\1?]$YUS_O MY'_C1_PL#Q%_T3G7/^_D?^-`'3^'_#Z:!%<(EU+<><_P!:SM4\,Q7UTUW;3M:W+??95W*_N1Z^ M]+?`$42!(TU&154=`!":3_A8'B+_HG.N?]_(_\:RKK4?$'BKQ MCX5DE\'ZGIEMI]X\TT]PRE0#&5['UH`\I^!/_)65_P"O>>BCX$_\E97_`*]Y MZ*`-WQQ\&_&&N>.=6U?3XK3[/<7!DB9KD*V,#MVK&_X4A\1?[\'_`('444`' M_"D/B+_?@_\``ZC_`(4A\1?[\'_@=110`?\`"D/B+_?@_P#`ZC_A2'Q%_OP? M^!U%%`!_PI#XB_WX/_`ZC_A2'Q%_OP?^!U%%`!_PI#XB_P!^#_P.H_X4A\1? M[\'_`('444`'_"D/B+_?@_\``ZC_`(4A\1?[\'_@=110`?\`"D/B+_?@_P#` MZC_A2'Q%_OP?^!U%%`!_PI#XB_WX/_`ZC_A2'Q%_OP?^!U%%`!_PI#XB_P!^ M#_P.H_X4A\1?[\'_`('444`'_"D/B+_?@_\``ZC_`(4A\1?[\'_@=110`?\` M"D/B+_?@_P#`ZC_A2'Q%_OP?^!U%%`!_PI#XB_WX/_`ZC_A2'Q%_OP?^!U%% M`!_PI#XB_P!^#_P.H_X4A\1?[\'_`('444`'_"D/B+_?@_\``ZC_`(4A\1?[ M\'_@=110`?\`"D/B+_?@_P#`ZC_A2'Q%_OP?^!U%%`!_PI#XB_WX/_`ZC_A2 M'Q%_OP?^!U%%`!_PI#XB_P!^#_P.H_X4A\1?[\'_`('444`'_"D/B+_?@_\` M`ZC_`(4A\1?[\'_@=110`?\`"D/B+_?@_P#`ZC_A2'Q%_OP?^!U%%`!_PI#X MB_WX/_`ZC_A2'Q%_OP?^!U%%`!_PI#XB_P!^#_P.H_X4A\1?[\'_`('444`' M_"D/B+_?@_\``ZC_`(4A\1?[\'_@=110`?\`"D/B+_?@_P#`ZC_A2'Q%_OP? M^!U%%`!_PI#XB_WX/_`ZC_A2'Q%_OP?^!U%%`!_PI#XB_P!^#_P.H_X4A\1? M[\'_`('444`'_"D/B+_?@_\``ZC_`(4A\1?[\'_@=110`?\`"D/B+_?@_P#` MZC_A2'Q%_OP?^!U%%`!_PI#XB_WX/_`ZC_A2'Q%_OP?^!U%%`!_PI#XB_P!^ M#_P.H_X4A\1?[\'_`('444`'_"D/B+_?@_\``ZC_`(4A\1?[\'_@=110`?\` M"D/B+_?@_P#`ZC_A2'Q%_OP?^!U%%`!_PI#XB_WX/_`ZC_A2'Q%_OP?^!U%% M`!_PI#XB_P!^#_P.H_X4A\1?[\'_`('444`'_"D/B+_?@_\``ZC_`(4A\1?[ M\'_@=110`?\`"D/B+_?@_P#`ZC_A2'Q%_OP?^!U%%`!_PI#XB_WX/_`ZC_A2 M'Q%_OP?^!U%%`!_PI#XB_P!^#_P.H_X4A\1?[\'_`('444`'_"D/B+_?@_\` M`ZC_`(4A\1?[\'_@=110!U_PI^%/BCPCXXCU;58K5;58)(R8YPQRPXXHHHH` "_]D_ ` end ZIP 13 0001354488-14-000213-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001354488-14-000213-xbrl.zip M4$L#!!0````(``R"+D2J2Z02""0``/!H`0`1`!P`IU5(GJ=52=7@+``$$)0X```0Y`0``[%WK_?-Q&BKWA,>41:\/M"/U0"&1SP(:C5\??+SM#6[/+B\/ ME'_^\+__H\`_K_[6ZRD7E(3!B?*6^;W+:,1.E0_>E)PH[TA$N),S8EB'%F!TNLUH'G+4NZ3.<';NS,Y$_71455-A7^R[J\> MASRD)_AO!:05Q2>/,7U],$F2VUT]S7?=8/"V:KK1$Y@4/XQ@?#[UX01D!;FB_@@2>!LF\ M0[FQ=9P]K#2EM4WMK"DMF@9DJ5U,_*,QNS^&!]!>,WJJUC.THCDGH[60[6-X M6C2D,3-UK;]I?%F+HD,:]\:>-YMW&'GQ4#3.']2`@2>U'2*6!2E MTWI<0<*/DZ<9.89&/6A%./7G_;9WJG8`#/AS/3KQI`8=^LJ\0YQP%HV'[($\ MSD(&7@I^>.2SJ>B'#G50^`G:UDDL+/B&C!1AEB<3H:PX&?)>T>'H,0X.\L<( M`1[3Z2P$&SLN2&5^XS.(`8^)0H/7!Q><33.D"#9AXF\-4,_YS[N1**')T_S7 M^>\TP"`'\&#-<'3=T%X=+W=>L#NNY9=SFX$:6+"* M`OR))QAV?E@,IZ"T>+;2C43!HI,8]X)]4.E2_%X!4/R8BW2]G`?QU>B+E6T6 MK9(:(15/)`M)U7NZ\R4+20Q@/T+*/58O>:S^15I5Q6/U+AZK[]-C,SFK9D_M M]U3W*XF,Q7!>7&3,@7VY3E\,8,^142CBUU]`!8R?A1Z=_D2F0\(_F]@65D;& M4U(:[_Q1`&"@Q*$^33*L2D"A93:]R>N_D_=+]D(8D!/$ON\],X8=-?SUB:O-0O6ZWK@^^DT#2$X!6_)C!.?BE+ASZ;^C6+XQWL3[\9S.#U;%_];H7RRE_A?S/I^0]KFG'+R0[[1>@)M"F+%HRH+I+:& M_NW$XR1>RR(W*M&H,P_`=[V&3T#O01^KLL6^'W#;%4\PK#I<"QDL8ZRC6F+Z MED1L2J-M;+?+99EO'>'B>44*=0(-"#TY%\9Y0\8T3CA8%YZ64'+CN<$-X4W; MN;=W-U?;PY.[]5+C^<';TZ7D=ZE?49N`?WPLLH((\_DJ?& MO,LNN)9:F=U;!OD/'F-8;,Q%4WL_9_3+W>O(7@LO/,]6O!K3+]>[:ZF5V0W@ M:8`M+D)OW)C-R`MCDG&H$"A3/DLYQY]I['OA?XC'VXZE5\3T3=16#>`3"<,? M(_80W8*ELX@$EW&<0@QNRO8#*QO`&FJK;']A81HE'G^ZH"'A<4=V2U1JS#N3 MPPV9,9[0:)R=0VK,[3\8"+916^4JT)R!N,>,-W>IVZD70C]E3EXY8].9%SV5 M(51(USE"IO+,@"_@M^:#_=FH.L$*I?7LT,+:,MD,,"&]8$)6`@(AM0@3LW8R(#4G9(8R,DP^T.:1#')(ES M'^HJE+ZI]1<`*B0[\-L^8DTS#$MKR/&:DYE'@_/'&/W'$LM27_&^(3>N\-0Q+#=&?'\3MJ2>RUE'=@WT#Q4.'T]98(SKQX`GZ` M_T%?N/=":!0/DC./\R<('&+VUU4@INV4\#1B)1'?=HF9)FX8[80O\Z[.'F.I MKF7JR\[:ADD#N[#ZCJ-N9?(QFG%V3X(K&H(4WGEQ$2MO4]\G<3Q*P_/1"/+\ M3R29L*#SD$U3M8Q21&S)=R^P&PC1A/1L&])@"QWK\3 MFK[IN&H9>*7"W\9*%;KL,>[KFV'IYIM<>7:G%53(A M'!=3.)G@#LX]N8Q\-B7O898*Q?S5Z,Y[[!SO'=O0*\INPW4OH!O8*&!V=P8M M]K46%<8=$XM]V6I)"W$^QO0DHN'K@P2PN;G=`T ME(^F.J8D-%OV`:0*:,,N0'M<$D6U`5=1,A5^^<:+J0]5Z%L:ILF2%C=LV32* M$CT,$PN86UA+0%KWUN3+1%KW(E"SR/O,\EQYC>89Y%E3<=;6N$WMEY&9CFZ4UXOV!JWVQ==MDS#3=M7G$-M6YUA>K7`=UWPF?6[V MAQ5+T_NJ:G2"-@A#]H"7B%PPC@MTN$Y'O%C,O4@,/Q(ZCK*5`O_ICGM1'(K9 MBPP/,<$*2ZB[0MGGD%J[EF;V[9<]IM8^N;S:\/*&U-J5M;ZKJ2][2*V#@%TY MI"!I1!`V%FLQ4K*BU=?*166%06ON[3.?W;=,0Q+[#MEM>0%TM^&W-7M#JZQI M[RS[MEG*-AR[(?MW'HWP]ZOHC.'Y3C^Y(UP<>^V>?-8M^G7FV<#\9//L8'-6 M94%@(T,96MAFD?O0PC9#W+C<*RZS(W&2GS.Z(3Z[)\W/4&X4OBN"W28V7:'L M8'LM6;4WN?V->@?[ZB#@KF95F/(2-QD6I:NE++]$OP-["1%L.Y?6!J1;,`V4 M.,T(.'K1F.*^KC@'=D&!%`EAKM=M86VOW&58 M6&?N[>1]%=V2)`FSLV"CMV282$FEFJ79 M>'Y_`Y^.4'9-I8TY=2C>5-6R]7T,NFU([.$QUWV)?]?H>#7#5_%H-,Z#L)2I MJJ[U*W/J%2:=4+2=LB[/6*6@:&V(FF.86OG,IQQAM#5"V]!59P\::36179[' M;D5QS=F(Q+$XYW!!Y!BG9FAVOV06RSRZ8&AKFH;IV*Y4"*WMTG`MNWR^4X88 MVAJE93CEDD&2)MJ9I&VX6G,(XL!5=J\['GT?!#"]%F_LXH7N$B/K%^4)RG/*M:US.'U-^VP6T,J'3,.R.AJ`*'A^ M\B)O+$H=63'>U'5\\[&&>DO&K9U!ZZN6+H%S>].V30<-9OX!FX8;F!<6&3Y"A\I]:U97A$WU.?Q+NE^OTQ;QVO^K;:M^KKG_6'ML,IDN>::ROD9\,I8 M8]I)N:T"I-Z7H-M/A(XG"0D&]Y#/Q^1#BK=>78W$,;'2,<:=CRFN/4WIFKI3 M.4W9#='^QK79Y]:.J^]JIFFH+W=R%T"+E:`&S.5@E+2)G];ONTKGGRIN+-TRML& MR^_$T\XSFC:;%0VY2MY2:L95ZE92#A?'-2W]Q0ZG?3BW^S#1>I;Q+/4!0F+1>+X?N+OA M;3][)1^6E"-ATF%U.4-6SJ"[0JHY'HWY!^HWO'$W>//T,2;!933O.L"/(\N+ M.1J$'*UZ=+LA>[G`VQ^X=VW+M3X[\/;EAV89EFI(00Z!!LO^^(X-_#]2"O/J MY1O'I,R.;=,N'X[8SE4.SK8FX3B:[;K/CK-]?:(ZKE&N064"G=]:NJ^U]VZ< M)<3^;IQ;:V?Y5MCM7!O&D\OH'F88>XC@2^[9G+UFWVW`Z8;,LO3 MP=6H=,'BTP[[$-NR7EN6$A)M2Y;M74@SRI=Q;V*WR2B>20%M6Z"1A#XI!C\T=_XD5C<@-V=175WZ0NYZT*HWQW>!OVLJ'O>KG'9\3>/IK; MT$X.]/I6V3=;EI?9I%B,5;[:I@5SV<#;VHNNZ7W[14#O<`YW^W%/K MWK8S-K.0^+;Z&A:M'<55*WM-"^(U>R)L2NZ\1YRV[%&"6[G(V=_9PJ6)'#>^ M4UN:F6>?<[M@O#CC*5EVG?BU?HW37-P!O8G7+J#:1_F6H.;5)DZ^LXM2M3T9 M\C86$JQX"XOV)995O7JW3'^9]T+.>Y/@-A82)+B%18=5NXH`R^17E.0K)ZX,1=#I1G%ER'#$.0)0[.@7G^D`>E!LV]:+# M[(=#!7R!CDZ5JG?8=)PFG]4L?C!.?U>>?!BA4(6B07&Z8V)XD6!,L)/'`)` M"C.*81K3B,2Q0L07CF)D@3T]W#V)Q9WLAP)1B=2AH!*0>Q*R;!\'$#(:BI_' M,)S9_##CT0(J2OMXAL(2]+)_R=/`LS&Z$]+Q,UGC[ M/5&&A$0@##+S.`D4#PQX"AT$H*2DKP<:9C?ITR@%VK'B*6.6W]OL$QX=*8-8 M&`&[%Q_I7@S54%'_FG&HE.E-@$3$$D`YH03O]P!]C&@B5F/9W$T$#-08-O<6 M'V$`[D'^`0W@^8U^J)O&H:'K1U^+`JO"5!8RC,`3,I?+=`BMSD*/3I6$)5Y8 M:.X;2W4.7==5OCL;O/W&,K5#U;&_5_":>U:Z<]L;X['KI*(8\#!03-3+%U"1 MPH,<:KD[/# MX=BLA+Y,)B`S!L$A,Z'L%)4P%E<]U!PGDXQK'3J.^;W@("`&^-8L'8KW&!(F M2-^3*&`\"QAXOA;?Y2F>>5-Q.$MA#R0`#P`7$?K)!C%%I]Z$PH':8O?P])9KH<)$<3P4,:4 M"`A@^)"ZF!*`SZW&L%$:H187(0M:<):.)Z(ES3?OT/#\_',DL=@VS++3,#E2 M%N_1*K/00P(EL7`/$EQA0//OCPBN"TX$TB!(`QP7*2Y&GPTSQ"^9*2.H,<"Z MP>P2,&:1BSGB`U]7?/0R&J%`)Q[T!\>$IX()RE"$_F$F#._>HZ$(TAB_"0G0 M[H%63)21)T@+R$2)TR&&F0133L!2@.4-(?1D7I.KK^J[E7&SXJ!27:H12.Z: M$1**7RAGE9JRU<2*`8TPX6"CB#P("(5&H0W*JLQ+T)].:9)%:=0#U%Z";RC> MC(A$`^`[5B\OR_ZUB;#4E@HU>TKI>5*W4O'$07H^`7B+-``AVL6 MXF#B.ZA!WX0MS@3(+$B15(I_X/M:(I5=0Y@'@8F!B-&F1;L]1ZDT\E+P+I%? M$F@TK:^8EK(-`JDIHB`>84CG@7#]!YI,E(^1("X2=ZSD-S6`VD$C9(9/%JH! M(4"I36+%A#`K.).N$?*?^"-'M/^"%,&5!JZ,R0KWUP**"#\8Q& M(D!#8,/0C$H1*"#$H9=QI)<-;3[Y*`-T#0^/")>%PA(A-< MD"%/(0DMDJSN9+,3]*)"0G,>->EQ$$4IL,F^,W(E\(W-H/J!VB!F4WG2>X0C4/Q@M_2.%F``=8Q#0@:1"F-@W1''N7H6?.P M<*B(MN(,E!*S4`3/D9([/D=3YB)O+#@%6D0_O^11:/G+1;GV0`_)`Y9MA(1601_^[GU/E=BR(', M*MPSSQBEF'9Q08+X0N&!".QH%81B",H##P2IV0Q2;9;*^=QLYD8`T05L(E[D MZ(WQIII_:A&/\='8'F>S9E%)_R9\5^ M3GDH6(DH,Y)PB)/I5*3@"`M&4`*N@8$IY"_(05HMPD^831I\+ZEF*0+A;P"I MHOA-'-_(YS;Y3/U0.8,X'WC+8LYUH;P'TG%97E_-1)`T^:U82(.\$O;XP(%]"ALX!3F!#' M,U[YC!L?SF%\/3JNK]96U$UK%"2PY/-HJ%2A[(+Y\6\0UQ01JW"]#4+K/89; MD2C@+T[%Y)NS)R^$>6B^-%2(-PL]ZX,1(KO)NE;\;2&L^5\PKJSL6$<`32XB MB>)S+.UQ#9U#&0Z3Z[A8&E"FQ(M3M`MAK'&888]]#Q"+E0?K'XA<@__@V*`- M%S,,7%SD+$A%S2E0W+,P1:6(7EK6256&WO^W=[6];>-(^*$N2RP!>14DB5; M3G<72)-V;X';3;'-]FLA6W0L5)%\DIR7^_4W,Z3>;-FQ_*K(_-(F+44.9X9# M%V]E6"T<31S9O<&;D9%$/FTX#+)Y#6*DW-UA\MW7@Z MF6P,C$Y6D>S9*'S#^+@$\6)L(C0D#\]T?]\\VBE?5ZXW<8, MR'&+35W&4%<^.C]^L"#_HC4B!GO^%1T'="FQJDPZW(08`:?#:8+Q6H-X\@1S M3;3<1PX_6Q>_<9:<-JI,6FM8N?2I9=[5"X>=&6U^<*2/PF?AN>/O+;IJZKJJ M:1KRJOBB.0KC),YW^MS%@;K+-_IV;IE/$;H M&3=]@Q1&(`AI[YF&">-N9:&5\VN<.`M*[V40-NCTB?AN^:Q-P1K!2O\(PV@BVY&ON,ZNNIA69#M0CNL7'R^_@9OE M5=YP'Q^<53:[U'*?_`@6:CQU\(T%0T'H]RD^SXC?YX4)UR+?&T:>JOR;^8\, MC#!Y#X,$R2\"%OC?.G M+]ST"Q]4H#,AQ#3H&@XX5B*[S'Y0E),`@R-U%3J]<+]FW0_QA84'0=(:98PD[S7ZIGF40 M/D7.]-VI4C&2D9N5>K\D$9@C&^C$9X':`;V%TJ?SK^OK3 MI\^?-S`X6[#NMG#A8>FM9%W>50@Y0MJ6RKB&'E9N7L:%8<&T,(#+9X<:9?WI M;2&'7E<=V/;15[\4Y?:B-%13TZ0D6R#);%_IZ:HE5F*L=9ELFS7MG85 M&O*>_(*E?SJ8[UBZ).L>EYOKDEQX'FF."7SK0F^LFT:Z)*5+\E3X+UV2T@'T M1E:.9*1DI'1)2I>D=$E*4=8694=*L052S/:4PLILQ,92RUTEV[6[786&'-8= M60)]7COL8BK-XFH0\4Q9^1D)5`GD9CV.6*`1/)$!) M"K,C*K+@_&*/(JD]8(6<=DH5?1;YXYA@SC-YQT[T`'-]3W]CDH.3IJ[$>9I] MEG=[2-TXDDK>!LH-&Q433+K+$DR($*X!6:9KQ`H`4NMH18I]1%KI,THAPJP+ MWJ](.2SWJL-RL#71JRYZ)6)`"3+BNWJ:LA]4==+M]U3#UG@GIB;6$W3`\R7% MUR;AFSD\]\D5@'<)Q[VI2-3F&9U%A"A"(,#,[Q>6<"0"7C$RA\-:H5K5TM[< MR%68[B7F=]Y*7\6P$/]FB;14-G#YA M517&;TU"#H<60F`9M`+`]U3,W'QX.?@83PT_-VW5,"QA)[7F=HAKXDO]?+U8M&X=`H`I8`,Z6",4<$4B)!FG&!>8#"8')D M'#X!(@;,H),UM:DI]23RB0BK)4_S.>^"[;=L@MZJ..94YOK4,3,+>%>C"7-G M/KL=$R3KQY=K'Q;?4:W2K4B[[5;MHQYAQBJZ:O#-A^2*6*@36*1QSO!IY'&P MA7/MPC"YBL!/UCO*BJ;6%\KO41C'64Y7GKL%'S^BP*9PF>;VAS)^8=QS8Z"K MIB$VP*[8`%NS`DN)LOI@A0#,I>PG?#=_C+GN91Q!M++TM6A=J_]Y0.G#*T_M@/PRZ MX^0P4LJ8T:'1HP1#!/%":(`4WY"G_2-@'VR3"Z@Y+5'MJVJ#JH+%[9$F_[P0 M3H+\M`=JK]_EVPKN!N&3@.VHPT2%@_*FJ%I%-+!%---JT(GL:`PKAXBINFVJ MQ>MHX>:I%&^=;1%H[;7UE`J-W\"J!0C[)*O+_3%A"_0W&7ZX^=/XZNB<\DS2GG8F[-*3_%R83G'ESSU[ M3(]&544\Y/18SVNGH0>E\\.)ZT'E0]PQ3=%N7WB/%KASWK*G\I-@Y`:+8<-P M)W$.Z-L_[8-G5Z7SG,.O\9/0!VN\+C?+=.H_U8E-J*&DA?YWUIE=B]@MV*QK MJK5UBMX^."#%U31Q[
EJ37\>)M?/Z26<_&'"ZFJY`AL/\1 M#J+3EJD.>OV6G35.3(1=U30.&1][N%/.[IEUA[Z^QMJ7]L:,]BS5/"D[TV)1 M=M7!L>U-'LF9/RC6>"%7ONGZ,PKRR5^D\OBX1R*IYJP4V_75TM&I&TUN\+14#"E>$Q"^/I., MYU3W]'8\5YWMA?]Y]#AZ61-5UD25-5%E3=0W4Q,UM\#K&=9YIG M8PSS&Z])6I?%:Q=VD>5<7O>LMAL[499S.7JDHL1.;#&O)7:BQ$YLMW$[":0Z MR4C)R&8Q<@.KTI@P&XF=V)Q8#8F=V`I1RG(N;9%DMJ_(FD2Y)Z9(\%?Y+EZ1T`+V1E2,9*1DI79+2)2E=DE*4M44I MR[FT08K9GB++NR!O;VLB3E.YR*#-9LEN.@/).T)XDT*9$F M#\5QB3398)>6!$B4C)1(D]OQ3")-MAZZ4(KK38EK1Y9%(DU*F$*)--DR$4JD M28DTV71WMD2:;(\H&XHT6=>=.^\._O0\!;M$(5E7@?LE"MT9?79-I537]/TJ ML\#CC?[Y>G.FN&SD/3A^C,[>WW13US5-RRE>.6)*WM>[CW]?WGH^M/C=B3.O M=HF@J_AVG!/Q?32+04>^8S=_DL-R)5F][L"V?WF_9)SMR2C$O17#WM:@S#"1 M6WLC["^68#P8A8.MPR?=VC6?-*-CV$>4$Q^_EH">8^\R\'PPI=&,G2GOMQBW M+O_7FG^&W8'0/U\XQEO!'G@LON8P?/#]7V$@,/E6:,M*FBS3ZFF]`F)(K5'G M:;Z9,30ME1]N2J&N6463LVJ([Z9G%L$ARE_L+GTX.ZS0$S%`-N2\CI? MK"ZD M:.%Y%@O0XKMDM MD+G6L+NB53,[6K^C#?9,ZR_OGX>1[UWBG_#K_P%02P,$%`````@`#((N1,@. M1ID^"P``0'L``!4`'`!S=&)R+3(P,3,Q,3,P7V-A;"YX;6Q55`D``R>IU5(G MJ=52=7@+``$$)0X```0Y`0``U5U?=]JX$G^_Y^QWT+(OW0?^A:1MLLW=XQ"2 M]3D$6'!ZMD\]CBU`9XU$)9O`_?17,N""L669@*WTH6V<&7EF?J.9T4BVO_RY MG'E@`2E#!-]6FK5&!4#L$!?AR6WE>50U1FW3K`#FV]BU/8+A;063RI___>4_ M@/_Y\FNU"AX0]-P;<$^V MSW]YT6A>UAO->O/2:K9NKIHWK6O%F_BV'[#H)HWEYT:CV>!_UNQ?/(3_O1%_ MO=@,`FX_S&Z6#-U6IKX_OZG77U]?:Z^M&J&3^@7GK/_SU!TY4SBSJP@+.SJP MLN42HR3Q-:^OK^OA;[>D!Y3+%^IM[]&J;\6)1N:_11+Z'4D8NF&A>%WBV'[H M!IFW`:D4XJ?JEJPJ+E6;%]56L[9D;F5K_-""E'AP",=`_/L\-*.[,I\2/'DA MKW`Y]P@-1:HY9%87A'4.5C"#V#>PV\$^\E<".3H+J;@RXW%>:_4"Y` MLR4<1-S^-Q5>?S7G+L[0;.YQX]1/(/&=[0E+CZ80^BQ+Q$3B,\LTL"DWRA3Z MR+&]7`(F6C$AH0".]1QXSW:;$`)-YJO(+*$Y?3R=7X$:"[<,4NJ`\+3RV*X"^%>C&O? M(S[DP69EOXC!Y9)EL)U!3L:@/^0QD(83N?_BH8G:;,KF/,,\FO*8W;;GR,^. M]4FTIY=H"#T>`UV>2_R516W,1'VH8+TLOM-+N@YZ$UX?*\S;1.)SQ,47!G\$ MW'TZ"X5YFT)>5KP^;=P^?_R.PIXE8DJFV"GDQC85 MQ(O,:)]CB#-ZP^:6RNX0HR\L=^:U;LYABLRMN57)/5)QLU31?139SYSW\AI> MB5DF,U]:.H$7BM3E/^]QP*4/L0O=[3A"W!,V$OAE,5ZCT6B"*MAR[/[7QBY8 MLX,]_D)42&X61#)?<$&C]27__X8<;.@W$FYE](BS)YWS>7OX5QD[8#2G1+$LU^@%][V M^X8N1E8O3V"Q,A>+7OZ/B.$+VQ,K=L-O<><..X7IBBBRQQ7<\1J#.H!0 M%]+;2K/1V-[)ILZ>MQQVXS84=2;J)S%0%7%WV/*/*9G)++ZQ+CE&F5UDN!05 M\`K19.IS^4M%<@@=R&46=4T/^IDNF$*NAM1%R4A)==4.F0&%4<8@8S MD4DA5T.F53(R4EVU0V:M45:Z@#6^XN$(Y\X_TZ)QVW(1.7HK](Q2J(ML[5$9C." M0Z&RND@'E.7GVW3#Q[M&*6IJYTJ&ZR*AM^T-^`K=Q+'M[X0YG\90?CI51B=# M:?U`7>-:=P"C%#"VABA\Q@ER\;>]#OCRU[*0W8^08J/^>J M@WJRCVC#!T.S;%"$_8CE[W<(P<).W?9O.6GYF5(54WQ0E13#B-8=T- MO__<0;6(R5@`P]-"21TJ09Y*K6;]JU*M+U5`TUFS4[WQNCM/@93-67[=H:I= M;/Z\M:0M=46<1U$)H6Z.FGXPHT>PH[1'G,E=?M8^$L<\QI$C^Z4>U[S+?R[\ ME$+R$P/1D866],@"^+#'_GM!QRPR'B2(A+^,"?^3#Y`Q^,D)/CQC.^`5-W1_ M+_$4QD8@/-EL0THVEQ)(2XP8836[?KI,;"X8[@QAQ"$,3Q1M))3HHL1=?HI+ MA2<6(O)8X_Q5X9.-[4GH]`\PM1B,$Y6?9C.-G22VI@EU0,D8,A8NYS=/ZHA' M+D>0+I`#6>8$4>4O/ZFJ3I%\%M$:T)19E:!HGJEUSL7M,2!I/;_NX9Q"!^T= M%$W8:-NC*G^5JPI#DG;:0="#_L\&EF3W;)_LE'GNT4:XCT?0Y\5?6)F/[^%+ MTCI%4*<1EU]D)!IR-^?)]4QPC&JYGF'.YC:B:TE-[-MX@L3V?GA4Y8$71C[T M>%DD.8BC/$#Y18L4O+SJ:`NH>&,$9'YFV7)`6'Y]H@10LGZG!"(EA,7N/(0. M64":U!@4Y*G4Y5<8F4$L0U/]G%Y$7:%,'V]K50M2OJ[+J#DRV,HO0E0FA)+N M;VG7?BQ9P?1*3#L_3-@RS-Y3E3*57_(HZ!0_O)0(JFXUL>%YY%4T2Q\(%<>L MQ&DK:+-0:,CX12XE7N]Z..O'![V,<'+\B.771OE1?JO]=&V_R]\P$S6OKZ3- M:\$(0DY-FM?B@28NTX"2!>)VN5L],^B:.(JMAGC'&-I]64KB\E!YC'>_V"UE M;9D3HG<9=T6]PM9!HH\[2Z%9@-A4VA38*74R6,N/I&^&4=E`^M4_NZMGR7N8 MY%V$1$8M%J=OPU71..??<]HY6QJ>S*$\66][^RFK63F+%DO:(\')UD[3.+K; M>!;[F#/"W>A_.;KL!TQ:K'??-L<4C*(AD`X5A;.)AY"7ILCAI:*P@@S%-`XM M5O1OA5!N#NWPXS57*/!/P?U8+,XU?#\I#.>JN;1L)HYD%SE*<@\<*N- MI^8$G]^7$^0QY3N8\H?"H;^(%+VG>UFU+'*/,PU;V*NQZ6L1P?@2(PH,W6$B. M7RGP:MN7DX`9/ZFE;"+]:J!TV0_>:)T'WQUF;3MVIP`XY;7?.B&;(-H?[[ZW5[XA).?2=L]`'4<5L^B74G:] M3QU,.9>V>PS'389R3_]"L@9YA/0\[P.C= M@W:_9YF]9Z/7[H#^`^@/.D/#,ON]45$/*>;[LDVDUJ>X6AC*&WX0> M(_.Q9SZ8;:-G`:/=[C\++1_!H-\UVV:G*.5DVXN1)I_CFK1JH&]V0W0>C1$8 M#`4H5G%2'Q;+D:S7<5DO:Z#S][,Y>.KTK(+$R_I0SE;89B,N[%4-&/=?A:N/ M0NOV^A;_W\#X9MQU.T5)G_WMG$B!9ER!CUR!T:AC@6'',H<=8730O^N:C\5. MV:3/ZT1"7\2%_L0GYE\&#S=M8V!:1K<@*3,_LQ-)W(I+_+G&#=PUK,X]=XZA M]0U80Z,W,MI%&CGY,SR1S)=QF:]KFU#^V.D5&.'2OLL3"7IUD'X:(E#?C7C8 M$.[;^5II-%?.`1^V(Q?U`H"TS_A$"ATDT=UP#CZLV8J25O%K M/I'P!WE3.FV+UB;/!WXBE0[2:VHI`#YL1@/1<(5[5?S[+5LU+@X2[[Y;;?B* MDC?OQX`B-0[2K[1^*!&1([X1%"EYD*XS:HP2U53]CE"D6[[$7KACJGUA*-(F M,^6G0[-9KXJ_Q.>-^97_`U!+`P04````"``,@BY$I_*4(*<'``!+00``%0`< M`'-T8G(M,C`Q,S$Q,S!?9&5F+GAM;%54"0`#)ZG54B>IU5)U>`L``00E#@`` M!#D!``#M6UMSVC@4?M^9_0]:^M(^&&-(VH8VVW&(F_4,,12<3ON4$;8@FAJ+ MRG)"_OU*QG8`WU-CLCO-0P+B'.D[5TD?SL=/ZZ4#[A'U,''/6TJ[TP+(M8B- MW<5YZV8JJ=.!KK>`QZ!K0X>XZ+SEDM:GO__\`_"?CW])$OB,D6/WP26Q)-V= MDP_`@$O4!U?(110R0C^`K]#Q^'A_9# MKTWH0NYR3?G;]7!JW:$EE+`K_&BA5J0E9DG34\[.SN3@TT@T(;F>42=:HR=' M<.*9^:(<2\(HBIP@?&-(:4.^4.,6Q!IQ+`5,WZT8K:12)PWF@^ M6J'-QX6NS-+Y/R"\`%Q?A+**3\OJ'\"[ M_G()Z>-H/L4+%\]YPO$ZMBSB"QR+,7&PA5&QNRO-4K\5(^QPYUU!;TP)=QHK M`3E'I7Y\VD\?KT0Z%J%*"-:/1;7O17IYW'J#,,2;S2.`^T^5["'DT*74\< M)4MXKTBO?J2;IK?@1^D2=9LJ?(B^.//03Y^GCW9?HFXSQ(_5K^OMVX?OWW'; M,T5/*82=(=Y<#96#64Z[D=WP$C&('<^`5`C?%W;["E,<,!O")4NGPYY\8WMG M5>]6G*;)O;6R*95G:JY*2Z9/2?4#[WM5'5]*.0\SI%8$.TUX>_4,5B(B1P0= M<1J`NN-34,N?(501DZ=X/"XX\4DFRPAK@@Z MJ=T`XF`E:8F6,T0KPMU5/3Q6Z#C5$`8*A\?E$J96A1;I-)J3:`Y]AST[*2/U M7A.(CD&X>83A;&>'NY>,'K'?4WS>`OH!!C["=[V)_T M`)F#)TWP^L:%OHWY+GX$"Y+\8FS`::X!0A$$FLT;4)IQC&UY*PH4>Y9#/*[) MWRAM8*CFS40#JG$)!B/#U(T;U1AH8/09C,;:1#7UD3%M*"#5&,C8JG?[5G7; M8'IS?:U.O@LSIOJ5H7_6!ZIA`G4P&-T((Z_`>#34![K6D&UY5&5LR/M]0WIM M,-*'06RNU"D83T1(S,9`)YG,&.K9/M23-M"^W.CC:\TPFT%7Q&9&6)7./M;3 M-E`OOXHTGP:^-48F?S56OZL70ZTA\,7\9HQ?VHFMHE MSXR)^1V8$]68JH,&79S.D\:03_8AG[7#%GZE&-,9YFMAU.J)!7TQY MPQ"IJWUMK&<\DRR-34ELH)6V&GY2"V=NZ(201;+&]B2VSNTV#EYOU!H"6Y)J MC;$G=LOF^B) MEPBN0ZP=C(YXY(;0U)MW<&.>0V\67)M]3UI`N)(%MR8CAWG12,"V21TE?,;F M53A\&Q_AN6.0SE_&5CAPAIQ@[=M0.$U6?@'0S>VS3@[L4&X?\E-RJ#0"'](. M);F=#=?1M_@>Q=-)6FR?&.>4+`O]&?J.Y%JP[6`.I`4(M1$];RF= M)RP\Y9!]WF+43S&YP2B%1?\X=N"&1HF*YN+1Y&NK:YR3<:64:XUG*F-;%+_= ML)#J)F0&]&6&3@"_#+GARJ';5JXU=$G>.B-N54)2,IA)CR2#V>W\KZ-YJZ38 M5U=`(\[WF9WVH!$/#,\*>N^Y04]YNL&\F-P.B,>NPZ\Z$L$2$D\"M[7'8_>; MEJJ^3JD1DH6[[H:8X4U^W_&7?G#6OD0KBBP<'/%R'9RKWL02CN>?HI.#MN^,XNOB< MG(.W1"?Y**=<$H_'VA9>CKL)%C27Q3W>!?D93]/$-B98TP*F]WA6EGW@)C:M M&K^Z11,TS[06QZF0>4T-S`M@#7X3'K\)CT-$:<@]N^ER`^@5\!MILB^;SLBV M[J6Q%[M(RUQRLS6.PU/D^#HO*/\!+J*^V+QDUN&7X]7?J4\$N&_<*],!P7O\2_K_.1?P%02P,$%`````@`#((N1.>= M*_JD'P``IU5(G MJ=52=7@+``$$)0X```0Y`0``U5W[<^,VDO[]JNY_P,U>59(J>_Q*=C.SR6[) MLN2HHI$429XDE;I*T21D*W_]`>!#)/$@2-E@SU9M9D;JAKXF/C:`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`6_O<:'*<'__1BEY5D=#=09A#LD*[0:[ M,HDS.R!.?Q>?>ND33-4W8;!M`)"9'BC%?O?NBS;3IT1^5@*^(A;BB`WLK3JI M;$'S,\RP;3TB2Z7V0#Y-^RCW^?N][`=VZMZ`9[9*X4[H?!=NO&%&!$OA@& M?DRG4='@V8UJSZ!;$R8(=HQQE'E=]'NGY!&@ZUPE32`BBD@C*&\%E9IA7Q8- MH=]H4_]W+)\E+FV)/39HD]%Z?R'W9T(Q8\Y,`;+P9`*9WCG3`*S.BTP2,5%T M`<.#E>&O0\N/Z*HO\*/K??D;A?]JTX!)[]7>L++OTM?NG86=(:OY66X"7>]1 M]5MC3NM2SVE=]NJT+C6O^JUQZ\T>OP*:H]?M>CQ MJU?J\8]DM1>$0\]RM_+^%@@9ZVTIP**O.0D8/2V#5>_G5`XQ01ASD:D;NP\L MM#FT(JR8JG>"-$*KD^0@B*CDZX[[PR!2Q%S*WQKS`CRD MXO4_?-5[MXKQU/N2"L!XT1=AL,-D=%D0?#%9#8_^3-P=71M?[]?DMQ5OOI:F M25?0PI2R;]!0ZYU5[;'6&9=KGB"FBRS?087V":+:K^M1!K:=;!,VG[G!NQ#; M+O-E(2,H8 M+>00"R[P(C`((,55[W4BB*ADNJ__2GU]$Q!JX=2=^;$;[VEB0;AE]!K<1RPT M*[)"3\\8']J843!$1PD&9UH@K;,H5V7!]E09E;1?"\UCI,S2PP)S"HS:D*`J"%&)N%&)HR8-"+B?;`C]V-T MKBPPJ_JU*2Z(0.44*'\'HN<%@*2#!97ILY>+[#":&JFPI29GNM^%,.L$J`B! M8H((F902J3"90C@L7[4/=@P($(>"&7O6@\"NVO>FV""$E;.@\B6(WA@'G_P5MJ+`Q\XDBA(N@*$A;W8ZV0"[.JV4"(,@D0[".I,F M4;XPM1#5//V#JJ)<%Z7*_^Z/5!\#+_%C*]R/70^']9"\0LXLB20PJ^2I"0$B MC1B9BBR%!F(J/3(D>:X^]P*H'XR4R9LD@@%>E0DD`$!%X5!(:I(*(2?8XQ@3;;>"OXL#^ M8_5HD<QH7:Z+=<_^ACY9'CLX&P^M,-R3B1W+Z9+8KJEKDE6MS"FS3$L1#.O:H.582)1@<&^);4RP MWWLXFN$X>XEKF-@RBUL>:,B40)YHJ!F@=9F(:@/R.!DPN M8)D+P6#7G;\+@R?L%&5JU M-ZWB$/75P?"W/6;!`676`MJE38!A:5M.`F%@*[[!9U=;+E%YY!T48-#I)L'K MH%0^JI%/*@63A&H&7F:47!H,I1HA:74,$DL#>AE9BG$P5"K&2/GKYPG>C%!Q)::3!W6**@]_/4][ND->#V/ M=(VK3^UQ+EV)VEGD%MQHQY;(2QR[89KG<>]E]<^B&>G*YD!_HZKQ`(:F,5QX MHT$/C.MJ`9;S8525#(^Y+@H.RC#H6'JMFE^\WOQ6@\,"0Q4>$U_O$)@_:AT8 M@Q(*:Q?\^@S"7:T#7.6`UA=`(UJE%'YE:A8G9C0+2P*RDG!5DP%#&PDP/HUJ MY]*)$1-$@R1^#$+W+^R\1__XYOSD_)S]']GIN8F('9@XH0LZ]$0;1?][_O;\ M_"(],NRD61*'TQ3HXH*H?_OWDW^#IP')8F:WD+RW4F?O:X9%,"F;31R9<:]"_$C]B/W"4]\XC'Q-(AH>N-\L[:>Y0'?=JT8 M#JYW,;$6$J<,E M<\`'(!%9?@&EO=+J>^FJMV2%%9&5XA-'9,OB7Z!4@:Q64Z8!604T99QT3%2! ME2/4)3<(%O,TT8IY6%)FZ]CNO/P<@EN71GON"8?W07$M;]LHUZ4LSE5209CI MO(?A+TJQEX45SD-V!M=A89@%#MF:I3EJ(]?L*0;69(HD+"93`S,=TL?*WVR3 MQK32(V>2">#+B%;71PBR208U>2R"G%0(0S.K#02 MK/L0R56%K"16*@J75!5\:D*Y:<@>-)GD%;?T5'JEE:3:EHX\7((U5]JJ MLJR\&P2):FG\K:B-TK"W+94V2;`&R&5N243!T$J-CZL>RJ31H9`-M)(U\QVF M42__(3M:'C7022%ODE"-L,N4D@J#(543PCJM;D>ST7(P96>`!C&)AA*MH++#Z1^E'CQ"U>E/.(\1NDF1(F]51&C9RX$X"JG+$K?@Z&' M`!2_X_+JUT]^L'SK@0VL8RQ.7JA+&,M9$$,K4A6J7_?>K7),]5X]"*$-AC(E M9IO4M]@GHRAU5@-GZ_KLCKK8?<+J049/U>C8*R>D'-29@/50HC5`'5%!!R5A/#XN'0JE1<)?:7A MK09FB>W@"7/W5*E%C0UP#6"+$4XB!X4(&AB;V(#"3!Z&WZ!#,$TWG_MY%'*- M0S(Y4X7S&G1,^A0M^&4/HU0`LPC30N!YP2=:NV4"RW[ M@JV(68(C\B%V'_RTB(>]7X>6'WDJ[]2].:,'H(XTNG(2JF-;8-S=D0;4>9XI MH%P#E51@4%YPYJOA-)]2PW`^4Q/T6CJ33!R6`VT&*LAH*AVX`^A8\W-<>;;R MM16Y-GFW;EPOB:5ABT8MDVS3-*',N`85,$Y/#V>==$R*Q2"<5*Y*/+3#89I0 M!X."/Q-'_$A0#LB*QWK`LV1[C\/YAAEA\% MO\[ZO#%DI:TAGS5'%SCWW`M1K2@2O,XMKB]RRR*]JVI,ICY-B8%JE9YN592" ME]RFR,F#H:H&2.7MB50),2UP*:CT"BR";A$&3ZZ#G>O]782=B5_LW`WLV'U* M3T:J*=BE(<-K]XZ&UA;X+5L!0^+.T+EI[6#U`QI/YS^OT'@Y_X#FBQ%-?YW= MHL%P/?G("N3W=,RU98#&[&'6ALX1X!+%9^@L#E&KR3#FDWY+Z`F)(.U$,%4@ M!\Y_DBBF[B^B!:!IS[D>KABY#E[&[[S.3YFMN_5Z#ZM:M.OE?P?,"_2*QO'E MPHJ?2HN59S^&_/SU))_2O]MTV$\BM@3+7U'RLEK%#P$Y=4XW$Z(TE#;W1\\4 M9.)&C]*4F!9ZIK=ZM,RH;_/&YY!,4[]03%Y.N%&KK^09 MA0FRI!F!"A@'JX?3?':,)/FA=`"5G6T.QT&8'Y\1[=FKY8VE0>C`+G(A5,*] M\T87(;=P3K]F*<-%.4YV*!B&ERH?K*&Y\]N`\/\OW<--G$9?9YTDT&5'GVKB MT(H`-4-]S?-1+W:R/*1[FCZ2I+ M^I[*Q,WZ037HJA,4RX(A7`/`.K\.0FQY"H-%_$NS"#$=^YN2E9O4^G5T8B/4 M_JVJ`VWQJ8F7/PO&A/(,5R"^BS=&YX)-[2>CUUB_#&UCL)JW.BV!\9E'P6^Z M4Y6M<"VHEV,*3:\92JQG)X2+F4M'^K=JMO<7H<-#:'PE6K0)^^5H;XC@ZC+W MP<\C0?G[`7U$$-Q@JOW8A+K]TEQACIK+`D5H,8`VH#^K>V>U]^V/WOB'FI%Q M7"8&K#3BUKCYB[<:=A5!TW;B/Y$5Z`LD%BD;`D!C#4,UZ*QH!SC:-4BL*'C$+M<^'F77(3=3$ MN3P,-NH/"T>/*U`'_.,&^L]BWBK'K9RWNKG:YS)O';N^Y=LO,&]5-@2`QAJ& M:M!9T0KT>6LS]*9YZW@R&\R&(.>M86!C[$1CP@2:D$./5,\WI2P=V2#5K&>X M?J*>&;6"BFHE,,341:JZ02&_IF,3A(`V>LN6S8(8Y_LM&@^B*MX7VT2@920K MRX+DE@"@H(HG$T\SARWGB7(QO>?.I]KYIA<,>BWQ+IM-SS>EN.]>D<.N5C%[ M>VPS^.J]L7)Y:(L<#:P<\S(%L''Y\IND23:U2E\^38=L*GF0ODV7917_!I)G M^M/4H^>Y4!<@QRT\/HMUM!RW+X9/=LLK75) MWJZY3PV@EYJ0/VB(Z\GRJ)^7/*YV31BM/-/!N$H9FA;Z8%QL!]!HZ!Y"FU:\)H<:X.QE6J=;70 M!T/:#J`YI\L(BB8S1(,]<(BJL-@\L62$,4J$'>O654RF<*IA6)$B3WOX!%V/ M;B>S&0WB$4^U&"TG\YN>BEHH'ZW9$A;IPQWYRL5>!9?XX8YF-WJ/U6#5I62W M2T]%6UY>Y&?B;X)PFYXJ:RC`I*MMM!93.Y,J99GT5,&X^'9XN3.G=XO%=/1A M-%L/INAFLAI.YZN[Y0A(>8:\0/C"=P2AAALWLKT@2D+<,,X=WZSI2>E+/(3ZK.N8-L'P_(4, MX6J4S6>G;$.\E+U)9GNB/7'E^/H*M'CA"AMFI]Z*$Q#Z4'5WC*-,$88O8_N4 MS"CG0A95K8@8C6(+P%7BU*7OP;S[`E#<>TQ$BB.-A!,/[A.F>5O(.ASDBFG9 M?!ITAE)#XT!_*5.J(F9+X_+@JJ5P#]^#88H`E(X3L2(4YGN^]+R?7V(3#*K, MPP?+SVK$T!O3`\]U\OHQ"_(4Z5*2_G.^R49#RRMJ^C:E_KU0VT8O''W)QU&Y MI/0E&@;S.KRD-=S5RJ6V3U"E=99P4VZ?OE/%+Z##3\"K+VW1_/3Y9EY4J)4- M20)!H^.X%&AE-.>DP%!3"HT;V0?KN^6(SL0[T/:JVEK$*??HF%*N(9I7>2=0.IVBNR!*U1"X)AA]:D3FKNW%M MRX^S@AUD>;L@#M8FB]LU?HZO/7GZLZZRT=ED*X,J\TPMS=XIV0DN']G_\&&P M_)4ZM]7D=C893X:#V1H-AL/YW8P%)Q;SZ60()D%?4%FUB9QJ%:-S2`WPE:FA M0AX,_31`#%5HLZ:`*Z@0(.^ZZ\.C[Y#O%(<.&)8V&GN'\53TS M:DFL:B4PI--%*DAG97HGB&FR94.A"VYM(+7R$&QN).?;-<$,"(K/6H;_<^)RHV^=[4:K=%RM)XL63XFFE]/)[J94(D9JE7`4%`/)Q!;B*)4'YP3K!C4N=.3R M?9)*O;B1"8.E59-ONCA_BU9WUZO13W=T$3WZ^`+[*9*4KE6RW5KAGBRX5'D: M^9^J-*^N+1E+_3K.U"(=K%LSO7/Q>.R\]V.-H?D&E9I#A_90WE#Q%QA.\=J* MW&B^J1F^3__;Y"%UE4VZRW8&E7VGGF;OY.T$M\Y7IDPSK\N9V#`824_O^:1M M30[*Q$E:#KIX6%LN"858#0.YB]%P)MAM'VS9BM;=C-R&J% MPW9M@*%I1^`\:VUU]N4[$T:26^$W! M,9T;'%NN%\VLD)Z'?9+M/K=7-^9!.QA5N-$6NKT3L2-@T3A-FD"D#71H!&6M MH*(9&'YU]+SS@O!0/"!P$CLM*Q#)JV&K=8R6O]:!7ZEWK5+HG8)M4`HNXLMU M$).#0;#BA;%>SHS60`K/B68R4.IN->`#'859Q61%8X6.^Q=V/F`K M8J4C:/(#76MC9YS08A+9706T2ES$I@9D$;X.Z-4%V"D93:N%26^?>(T?,ENU MZ;4>5+7VTTO_"AB/^FJF\>]7^C68%RPM@+%67'!6%S),;`'`&BE+$I`(Q&W> MU@9RU7NU6^B=PT?!YFHJ)+A^^>;1V2H2YR@].=HJB-NE%6..L[N)A1MMWT3O MA#P.=XN3[BW#O*_H=.36JEV-CAZWE6/HD&*8`+^"60AL8N.<0F;CEDP+()35CX(-AL7!N'-.^!-(B&P79G^H=T^ MUT(J_U,1,.QRE'TEQ"5>OYR@3*[7ARQ_NN`>:\/S[.DQ\F^AZ)'R4H`>KP)< M_5&71/OF+ZO4E<[3V8Y-O!=O-=:E`#UX!3A^N_$@^@5*A=$@CD/W/HG9;D$< MT/5R?_U1H@89A_1ZITD'4%]I0U6\,D5A=75$_#7SYM);?OR'T?,.^Y%X)<8) M`>H&.39NES:71+EH'U&_6\OUY_X*QW%ZS_A\0ZL*(] M,7Y"5M5NF,*8^#'!Z=)9-)LRC%W?C;'G/F'Q5=-ZJ@!ZJ2MB[GAYH4^C$H<6 M4#YE31LY9:WTU:'9I>K96RWLN*H(I`Z2(.//^:=RN>_JPW75L-+CXT\XW'.^ M2R('X*EKP9,]^II\3VRG4<$0/Q(DY)5+[YB?8?)VKZUG$?,5X@#ZHPU*03W( M@PY*E="7TR"*OCI!1)LZ+*)_`FM23(?"B(+$T=P?/=/I2.)&C^*9@+82H*[4 MQRJ:)41I#^+H*[I%6U6G'=KCO.$&$[K9;GZD9[`-PCB[9548$9>+`^HM'93\ M'2D'G1/2(SL/%W?+EAL@;V'@[XJ33[W-#NP06Q&^P>F?$W]!;Y1V'>5T0:T# MJ`.UH?*C6JJ`OLQ5OZ(QWTR[IVF&W"K!IHU>SPD407>?"J]F'V8)=^6DB?Y" M]]F)''H$QW6P<[V_B[`S\8O%^(`XAR=7UI_ZVH`ZM0-H[B9<,G^A;:"\$72_ M1U_2=D@'?X4.H8Q#6SWU[\+:LRHZZV!@_YFX(:Z?OQ;&^9JU`/5G"[#<18J9 M*GT?,V64GQ8H'2_O:S$AMTQX:*.%VF?1?3S:MOTWTCGM8=Z[TJJ`46?O*M`& MU)T=0+?TKD53_7O7)9F-I0RL%E61K115\H#Z4`LFGP2:*]&58#4EM,=UH82/ MV17V'5]!@3:@[NL`NN4K6#35_RM(40HC:^3SWZ_`]$D%#A7)U-?<<.Q2J`,.]:709&="Z2Q!HV+':\7LNYW"[?]Y-R$3/.Z:J.!I MES^:DK^1C_./R'_NR?J9?/+_4$L#!!0````(``R"+D0XQVM@UA0``-LD`0`5 M`!P`&UL550)``,GJ=52)ZG54G5X"P`!!"4. M```$.0$``.U=77?;N-&^[SG]#ZQ[D_?"'[*3W4VZ:8\LRWYUZDA:24Z[5SD0 M"4GH4H0"DK*]O[X`*E#Z]/51\4OB4`4A[LON7CZZ>*B=4'_I.0_^RCX M[1/[:PI"Z%#]!>&GIQ!]/EE$T>K3^?GCX^/9X]49)O/S2TIY_N\O]V-W`9?@ M%`5,CRX\V5*Q7LKH6A\_?CQ/?KMM6FCY-"7^]CNNSK?L['JFOT6"]AE.0O0I M3-B[QRZ(DF$@_1J'VX+][W3;[)1]=-JZ/+UJG3V%WLE6^8D&"?;A",X<]N_# MJ+?[UC`B.)A/\2-\6OF8)"R=N7AYSAJ>4[#B)0RB=N!U@PA%SPPYLDQ:46&2 MGA<$SCZ?A-&44`9:5VR`L*__JPIM]+RB0SQ$RY5/E7->`\?7P&>:'B\@C$(9 MBZ6-&^9I"`A5R@)&R`6^%H.EE/5SRPP2,N#"P6RP@NFOI:H44S7+90>$BUL? M/VHQ62"JG\<^G=D(I.._@ZD!!#D>GJO0-:#=>+@%Y'LS&:!Z@&1UPU(Y= M%\>,C_D0^\A%4*YNK5[JEV*`?*J\.Q`.":9*BQ18%I#4SU_W>XQ6;#C*N"HT MK)^7MK=FPRNDTO=Q!.ED\PRFK',Q9Q*R!O@,0QB-Z!Q($D,>3'TT5[,F.64# M=K2@G_K&" MW98V;F)>G(;P>TR'3W>M8+>;G[]VT-V%SBI1M3O/7LR$U-M6H M7V4UO($10'[8!X0U7DMG>XTN&AP-FZ]4'@ZY]J^V=NIJ5[.;UUQ;M471[NGU MK%1Q^"B2-[SNZ2I>B5C$\XK`D"*6\'1//]@C@4\1##SH;3MB_-:82:`?L_XN M+BY:SJFSI:2*"+S@TW(*&G!'#Q? ML1]3#9+G6^1#$HI@*315A.-'^^#@2&W0/4WM=P17F+#8,=V0%WJI'`I%4'ZR M#Q2Q#LQADXR1#IU,YY@(`X=<0T4D/MJ'1*G$Y@`8QE,?N;<^!F51_X[KO6;* M,9M]VB\1U^#$A)=+'(PC[/Z6[(V%@SA**J.H@0JG)R&=*CHVAM0*"C$9\Z4N M8!H#W=+/.(N(H+DJ.%:&WESQS6/"W')E1#*-5?&P,ACGB%Z"QL_G!>GNZ0>O MDA@OKT';9<(OG5-G5[9$?]XT=S;M#QU.,Q!.$VCB\'0.P"H=4]"/PNTG^<&U M^?C;CJG![!8%E"=$QSX.D211OB%7HS[86JJ+E^Q@A1N_4"X/I[FI'+J6EO<- M2"Q0_1-:=8A8!1\KCJ/_L+W>-?`IJV$[Z@!"GNF2F%04\R%3)#>6@5<"`E<1 MR2801]"%E%%6^M"'T49,/FB=VG%0Q"*`6%T]Q8 M(K\"*$*)[0!E3QS%E9]!^DOO/I6:RV'"7H0CX"D*GW8"Y=6P%F7<588G!I\?BVHI5R3C\A M,1V3+^+('1N=3LQE>:L"A:L+:QG4%8`]%,;&`KO#83P&T&YB.,&9@F<5U$0T MYM+&]<`FUX<=N"7'!*B`]Q@$VZE""IR02!6YQN+%`Y%3T(@=T.E,D(?,C/67 MBM4#E-*4>)2^*__L2Q\'KE+Z1DJMBG[]]4\UK8L:.K+.7I4,51VCQN+Y^BS4 M+BBJA(-U!("-Q?D'`G4L46"F?$6V-5=HJ;S!T]Q6JB8J/&GMP*+M>9@1Y@;.D(N$E0=R6E4X&XN> MM>%4UX@="!8%U/'YU!%J+&RNP;M[*X&RS.VMOKFCCG-CV^.'A%M";=2*NC6% MK^5W&^ZJ8*^$5;#.NSWR__NC*O:-A=X6UL=J!=UZAKJ&9(I#:'Z"SH2PU,`& M)%&7ET2S0T@23UXIAN<3FRZN/22JEZG$#H>I<&:H'4<+3-#O4%"Z)"0R76M[ M"&8\%5B*51(QZ^"T)3!=>GLX1ONB6XJ/^$`B3[0JQQ'MB1@K'D(TZ6E*[J;> M>9GOE]Z%< M#`&)87]2@DC.DJ2BVS'K#0F>P3!,$N:;N\@9DV-(ULB%X89Y/ERJ]*9]03D< MA:)V#;W8@>4-I%JE44[VUL62TJZ]5J;]/5UNSC'F;!G.R_Y"^>\,,L.TM49!<_,CN.I5.2VK4IMTSW<&OHQ,[4,Q. MHQPK*IEPM4RIL63^(4N&A?:4ET;#!3-X(U=52^%)JY^W^YB&&0&-<2\QJ9/,VFM.V*)34)44^RV7`%$4LEZ%(1@ MCM@QC^0DT"V=LB/HTPE;D/I1[L#X\29=P]14S1L8"^R9/AA&4I>ET-#X*2=M M;,M%M7#*S7$Z@BY>P]([^%AS;FOC!YBT9EV)T,=O:FQ98>5)@V`;KD\@H2ZR M)""6D!D_[J1KADIJL,,I[1FM MD,CX:0U=(!54<.R&OJT>W99`7(,0N73`WB`_CD11C)30^.D"7;0556&'=?Z+ MSB$+RE6;>GE@#OOQ<@K)8)8PGMG658:S:G_&R^!U43Y,<19OCQ=?1=[MCG\0 M[HXS0B>AM&1W/%/;MQ-*JP*SA,JL'\P8&A*\1A3FZ^>'$'J]8#=PVVZ$UFGU ML%3(*GW94ZG)1;/H4E?4F!V3<[.13U-`':!UO8C(Z.')_\1AE$Q][)H0%PPQ-(.@^\18CE&X$&[Y9%(Z$E+3 MA0>-XE=,<"DI\OA3FMGMDI+WF=5VD$H)3=<^O.)X451B0V5$F9+:]&VN6TRV M962<#0FZB-=`3JX%FV;V;%$:J\M9LG>F?M>HPRL0&;__]_6L4T%YQW_8 MBJJ-L/SN#4S_S2HJV?M6JN]6[<)TM4X%]T];0;98_I;=$:3\(9=Z#4QDD=GS M*$S?$*T/0=Z0Q;JP`[&BE/NO`^@88)[2=!'6H0BJZN8-^-4%257NY-49&VK] M&:_?JG_(Z"C2UBFAR#$5(ZF^WFFG^K#0ZMEX$5@C`Z2"N,AU)R MXW5E]8,N4-/Q>_?J:?$ZMFTL*$D[='SH*^S8BR@X$O>"-?65Z]GA$_9EO&:N MOCT^!9W9L5A0#VB306F[WV-$8.$]'3[&*K2JF#:6)3H`(*PM[5L)/?BR[A[. MJC(L,L3&JR%?85P4='7\`T-=:W4L#19<85[;,-'7W!MU)S;WG-7B3@C[LN#& M[KK<"06=6>).$.Q"Z(6W5!=L0XR5CU/I7W;)!,N&G-1X+>X!\!3.8:OIR3Y8 MDP=N-HDS-33W*8S?']X(B&5:L0.[$5QM/)3!+)/<>!97\XBIC)=+UX:ABG:. MWVW+CE3U,2"F,G[5>"-VK#`&CL*EJL.5LN"R\MHPUM?%>17OVX"[&4[T`V_X`BE.THS=3KQ)8:9A.(O/S MM1R_;Y?J"-KO>6\EJ@7#;F"!ESV.5ZOTLBC@;Q,^O6"&R1(HOKZ@VH'J*+!I MITQ3.W9,JMO[:-@[;:*2B6PK57":>_E%4]/E-R1E1;8%#%;7/0%/+-,BQB/7 M4!62YJJ-#X2D5'`[4-F*P][-I3^^;&@$7LFB<(-"U\=A3*!\.CR\9U7<&_-+ M*\R3=>GS.(X*:?@T[QO;J*E-Y8HG@VIP>^RI*V.)[_2MC)8@Z;372A7PQL*0 MN@$OE=*F2?IE'(I0VF^EBE)C&S4-H52F"\LN1.F#B,F1WNF/@LWVH.CED!^< M4^=%`_0_K3.GWYX\C+I.NW_C=`;]2:__T.YWNL[@UAD,NZ/VI#?HCPW>CS(@ M+@%Y'LS&:!Z@&7)!$&U.G]#9:TAUXF;W'';V_&/>GB_/ MG/'#ER_MT:_,@,>]NW[OMM=I]R=.N],9/##SOG.&@_M>I]>M9M4?K)9W[;$S'+%%6PF*F-9 MK-K15I5EEM?VUBRR8V=+2^L'MW;8NLC;X8TF5U1WP`I%P"]:ZV7>6G\\<\;_WQYUG4Y[V)NT M[_^(QA12&^X">K$/![,DUWW]W/%!J)33D!$>94RFJ`[+["1;B9Z\KD$%+%_A MKO(V\],97=ONVY/N#74)1Y-?GMEFB]/K+W4;A1A"M(AN];LR^ MY"/G5,$N=?LQ[#16PKGX`E`%U5EFJ^-X&L+O,>VZNR[+5K8^%/;`+]BFV?6X M^\L#"_*Z7\UF+7,"J#P&PJ4P6N:\SY2*7\DG,?VLAP230A&S1';K;$9E^YF[ M#=TJE)5H;4,[[[8]5WN'A^-UZ@DE\42K=F;0`-FC3N%@EN/R.?U;P1I5Z4WZ MI(=AG+-:/8794;''JMT"VK"E,LX>;V8BLRTK`RB M`JFQAW-J1U-93W;`VH>/&5'ILDM_=--`67,&UN_)V-,YM8->58N6>5:[[>8) MV[(M<9T*%7S9V@GG74IF\GW"_[TBBD-*)RSPBYHJF+#=U'AI1I[E%4K[A/GP MPTR1$Z*(69:$)*K$5NPP"9G5VG)2[G-VW=5JF@KL2^Q3JP>3-P"]H)<[*:',4+A ME3]B,I/F5P&[_+T^*CJQ(]S8";L)D_B(%5L:C?@/1XDG^O$?EQVSA]D!\=#O MT/L"09B<8F(3(PN(H'<;LW--FSM6DM/BR5)!(Z4)9E>N0"^CFA"2M>BFMR:^ MRVCRX?"!U9SZ+5ND7ZJA4P455N3+0DWQ?GRZH:MUZ!-EWOFP`@)H+[-$?Q3-@H:UA(#C*%2.083][ M:[F-.9;KYPG][O83$L"B1'Q$."G)DW&Y;,2-,7J#EP`)G@-6(K8#-XWQJ9PF MRPCY$N34>[=.&'V!RRDDG!4QV\"8BZ^CIWT-YT6H)]KB*+/MNO$R3O(LV>>; MA?J5T!AS?@]3N9(F&D*!^M+7&/_V%?@Q%*J^K*&Q3:_#],V7N2$E*[W.M!=` M57B)J?$KT@K^7%:G=3ZJ),P)6'@>5)I=O2R<<1.>#VTZPRKB7>5<@)34]'5G M&P;WGPKMQ(2-]@2[P$W_(Z@`T.S':$)/!]"R*]&T]659,H5_W%1NFH4#;9+C MITT;I[HL$E.MTI&-QTU#%7-5HS:Y-5(=5]4CIB6*>D-K+_Y1GI>%@V^L8JJC+1]0488=.Y<;3@?1`A+59^=%-$:=GSHP$VC" M&L0F6-_,N#1&MPD/14RBB3>TZ.V?!)3ZLM+CL$T[KT)^)ZOW:!I6^?[,P2)62/IN?L/^FM+11C_Y+U!+`P04````"``,@BY$ M^1'F8U((```50P``$0`<`'-T8G(M,C`Q,S$Q,S`N>'-D550)``,GJ=52)ZG5 M4G5X"P`!!"4.```$.0$``.T;VW+B.O)Y3]7^@PY/LP]@#$DFX23GE`,DARH" M#'9F)_LR)6Q!M+$M1I83^/MM^<+%6`8R287:(0\IH[ZH+VJI6VY?_C7S7/1, M>$"9?U72*]42(K[-'.I/KDKW9MDPFYU."?WUYS]_0_!W^7NYC&XH<9T&:C&[ MW/''[`_4PQYIH%OB$XX%XW^@K]@-8>3+MXXO8,P6])G`:#Q-`]4KIPXJEW?@ M:;*0VV3!T+2NATC7ZU6]_OU'G3NURFP,T[6P`&"MJI]H55W33RR]WCC5&_6+ M'2<16(3!8I+J[+Q:U:OPMQOY'0WL!?$%_G+Z\GDVI-\FQ#\/^]COW9EX?E>S M!^+E/]=G\P?W^MESS\>C)\SG3__]UM4>)O/:G+>M?QODRR">\C*P'XF'$3C' M#ZY*CT),&YKV\O)2>:E7&)]H-9!0^W;7-2.\4HS8F+G4?\I#UR\N+K0(FJ)N M8,Y&W$U9US4)'N&`+#@#E!;@4S\0V+?7\!VQ(%A%/M5BX!HJS44]BU%IBAH& MY0G&TP7N&`>C"#+U?U',)4$N303)(?*9[X=>OKJ.X)J83XD& M2&7`(IS:"[KM1.L$((,1&= MC!2(9Y=XQ!E7$P-:6L+-$+RX7[8V3Z/1-0@V$(IO>$[;5]0,9>1Q[T( MJX2H'U):N@7GE%DL24R=T*"8\6G;5C`/,0<='(BA(GF/F=;C:YO5"FZ-/:WS^ M]]Y#A@"5+;_[30_I(#BE@<[;]B_QZDP)S`&=ID@7U#.M^V$9&KX6:_9[5Z=T;O68;]6]0?]`>&E:GWS-_><^8 MH>=!J=`?FW3B0\YF8\AU;)N%T@.3`7.I34D:*KOAJKWT.>NE6@69]W=WQO!! MNL7LW/8Z-YVFT;.0T6SV[Z73;M&@W^TT.^VCK_K4A>"XQ<&`,P@*L7!,'D#M MA?.L%^H5U.]THT"Y-4PT&,KXL(X6)UK[1TBG]8O;U##>9:[>@#+M<<$@8QSCDSQCZM(*/U5>[S9K2> M>WT+G@;&@W'=;1^M'P1$#"$MYU'&TA^Y=+)Z`!?`U3[0LSXX`Q^89MM"P[;5 M&;;END?]ZV[G]GCDQD?N(Y1'33RE(BW"UD;4EJYE+?T9CL^_#3F\6-Y*J-KD]:S)SRNPK+N&U6[!KC*T'I`U-'JF MT3PN;6G_.'&?$'^9-*X/J2U]DK7T125)VV_;O6/Z%Z7JHX#\"$&U]O,B)WVD;U2Q>]5'Z%,ZQ?'"89&I M6S*###+I>S*H=L1&H;J:Q*-/,?W1RJH#==7H6W#4/M@H4PN/WJ-3"FX)6D1@ MZ@8]S"7R,U'>&FP@JMVS4>FFQ%R6VR>Q0Z:C2_K6-TG=] MBTH8'`VMN%3(#XE=D=5NV:B&"V\DCJ&QURV%PFF[XZO]ME%;;[G%.'INCWQ@ M;8_;AJ3VT7[%^'$/S"_+\X.H&$7MDZUE^_]WH,A_LI-M2,8HZH!KR+ZJJU)` MO:F\UH[''CD9PY@8\7+:WO0=5*O,/#=%D:P+.N`B-V:MD4R!P-7>0F47C_95&4B(^XZZ=B7_-U425M^^2F86 M[#NIVES.\J8*0^CLJ_!ZM+V3OJW%)*OJ)@V$VK*#,/F=[3*\!,49%\C?:%TL MZD^-.VN[S(Y8%9#(7^64KBR'RGJM7-G(C7*^39 MH;%XEY6R2MF+">52N9!+13_[26%>)\@V*9*>Y/ARUKH>?K_!W&.A,":<1)`[ MXHT(+T5R7I644.JZLOR[*@D>RNU%MJDW8-NAS+&BW=$)>=(K'.^6<6MWPV$> MIGY'$$^B@7;A*(!=*92HMYR%TZM2S(L"2I'VR8),O*V-?+A\AFV'7A@YND4@Q;9I--VZ MR-N0/ER+'A'7C#U%WPFMBYX+^7!YB[ZK,("G_*PKU6`W7)P\I3KMKV.,`5R@ M$'X#%9<741;K!$%(HC:/(-5*#=XJ>)PWBA0TBMOOKTHV)PX5Z^IXS(?ZF\_? M0*$[[.-)_+4/6>JQ,;J'W3/R.V3TCN+?PLKM^R81(H;TQRTR6BPR)?10U8D^ M?B2!:,^FQ)<5E,V>"9^G^JC!AZI0DWG`S13,?HKB@=\P;A+^3.WE8MN"\WK5 MWCETHK<)%KNA/DQ'L;O\:B"[V>V">7!;W7X=$%F57TM]<&8H?M>=57M7[(-3 MT9%ZU"7IV*O.]14?1R-G=#W8I[ M<([:_:UF5N'74!Z<^H7OH[(:[XC\@4I>:O$-%SS^#U!+`0(>`Q0````(``R" M+D2J2Z02""0``/!H`0`1`!@```````$```"D@0````!S=&)R+3(P,3,Q,3,P M+GAM;%54!0`#)ZG54G5X"P`!!"4.```$.0$``%!+`0(>`Q0````(``R"+D3( M#D:9/@L``$![```5`!@```````$```"D@5,D``!S=&)R+3(P,3,Q,3,P7V-A M;"YX;6Q55`4``R>IU5)U>`L``00E#@``!#D!``!02P$"'@,4````"``,@BY$ MI_*4(*<'``!+00``%0`8```````!````I('@+P``&UL550%``,GJ=52=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`#((N M1.>=*_JD'P```Q0````(``R" M+D0XQVM@UA0``-LD`0`5`!@```````$```"D@IU5)U>`L``00E#@``!#D!``!02P$"'@,4````"``, M@BY$^1'F8U((```50P``$0`8```````!````I('N;```IU5)U>`L``00E#@``!#D!``!02P4&``````8`!@`:`@`` &BW4````` ` end EXCEL 14 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0#ZP-;3N@$``-<0```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F%U/@S`4AN]-_`^DMP9* M4>#T;*N M@@486RJ9$A;%)`"9*5'*:4H^)B]AGP36<2EXI22D9`66C(:7%X/)2H,-?+6T M*2FFYL[?FBG5/)OQ*=`DCGLT4]*!=*%K>I#AX`ER M/J]<\+STC]2KA1B'QEN\86I;97'H/0 M3H5FYG>!3=V;WQI3"@C&W+A77GL,NJSHES*S3Z5FT>$F'90JS\L,A,KFM=^! MR&H#7-@"P-55U(Y1S4NYY3Z@WRZVM!W8F4&:]VL;G\B1(.&X1L)Q@X3C%@E' M#PG''1*./A*.>R0<+,8"@L51&19+95@\E6$Q58;%51D66V58?)5A,5:&Q5D3 M+,Z:8''6!(NS)EB<-?DO9W4^-@)MKW__.MHV1W*+=:L*[)G_-=9-CRD7W(!X M=\8'[+,#_.Q]B,/'S[%1VOH@;N#T7=@F[:8ZU+X1&%?"+FMW9=:=H@_QIPON MA69HC@D$B`YMVAY+#+\!``#__P,`4$L#!!0`!@`(````(0"U53`C]0```$P" M```+``@"7W)E;',O+G)E;',@H@0"**```@`````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````````````````````````````````````````````````C)+/ M3L,P#,;O2+Q#Y/OJ;D@(H:6[3$B[(50>P"3N'[6-HR1`]_:$`X)*8]O1]N?/ M/UO>[N9I5!\<8B].P[HH0;$S8GO7:GBMGU8/H&(B9VD4QQJ.'&%7W=YL7WBD ME)MBU_NHLHN+&KJ4_"-B-!U/%`OQ['*ED3!1RF%HT9,9J&74"T\ MU<%J"`=[!ZH^^CSYLK$SO+=N5#9@NIS]NHFD++28,5 M\YS3$$ MX4UD^&'!Q0]47P```/__`P!02P,$%``&``@````A`$ MM^X'F$1-0E,[V-Y'__U,UZ4M=-HEZ!*P0^271Z\4>;'ZVC?)!SI?6Y,)&*0B M09/;HC9E)MXVSP\SD?B@3:$;:S`3!_1BM;R_6[Q@HT/\R%=UZY,8Q?A,5"&T MCU+ZO,*]]@/;HHEOMM;M=8A+5\I6YSM=HE1I.I'N,H987L5,UD4FW+J(YV\. M;3SY_]AVNZUS?++Y^QY-N'&$_+1NYRO$$(-J5V+(1+?EY?'-;!`5"WE;#`R9 MU<"0E,,-!T@Z:M(G'1\.331;EZB?-86#.SED;A3T":-SZ9E'MW4RK@**S919 MS902`XI9#2A2#C<<(.FH<9]T0FS%>';-<2F/3](OW!FB$]1K8^D*YTREVSK5 M$DPHOZCXDV3])ZF4DL/=:$C?<&>*3!2PHR'9J!&W;T:4;WIM,UT%_5U48TH, M<*L!4H[BGB44.4P`=\?D-``#__P,`4$L#!!0`!@`(````(0!= M7^Z=&@,``"@(```/````>&PO=V]R:V)O;VLN>&ULC)5?;Z)`%,7?-]GO0'C? M\L_:VE2;$=&26'`%;?HTF\ M>'_-\W<-!#+9US=*[>X,0ZXV?,OD5;[C&=Q9Y\66*5@6;X;<%9PE]/5K6.8'?G:AV.^&>Y'"W9YC.KHQJ)N<%5K"UVR? MJAC:.ZE#7G;'MKOEDV442\$/\JNH7&H?SR)+\D/Y*$3[6:\<,'"H;CV+1&W@ MOFF:];5'+MXVZG01Y`VD7R4(^U2_6E:U=TJ$PJ2HERFA/JF?'=,7.8RP3-V' MSBQ=*^X$_"G\Q"J-8Y4A2UFVXC0JGY:HRD95]N4J.F,%C&;#E5@Q"+W>V4$: M5;AXYT@Q!<%F2M)\3<,=+XXCI8N,[1.DTD$JG::3@6?N?*G_$Y4 MZ1FGC_S@-P```/__`P!02P,$%``&``@````A`!V5Z2#'!0``[18``!@```!X M;"]W;W)KC0$ MV%UI5UJM]O),$Y*@"2$">GKF[[=,$7"9=)IYZ0MU./8Y+I<+/WWZ5IV-KT73 MEO5E:[*U;1K%):_WY>6X-?_Y.UT%IM%VV66?G>M+L36_%ZWYZ?GGGY[>ZN9+ M>RJ*S@"&2[LU3UUWW5A6FY^**FO7];6X0.10-U76P;_-T6JO39'M^Y>JL^78 MMF=567DQD6'3+.&H#XRJO[8VMRI?055GSY?6Z MRNOJ"A0OY;GLOO>DIE'EF]^.E[K)7LZ@^QOC67[C[O^9T5=EWM1M?>C60&?A M1.>:0RNT@.GY:5^"`FF[T12'K?F9;5(6FM;S4V_0OV7QUBI_&^VI?ONE*?>_ MEY<"W(9UDBOP4M=?)/2WO7P$+UNSM]-^!?YLC'UQR%[/W5_UVZ]%>3QUL-P" M%$EAF_WWN&AS].6]/UUL*W709P MXZ5HN[24E*:1O[9=7?V'(#90(8DSD,`;`PES?IC$&TC@]XW$7TIBH:K>I#CK MLN>GIGXS(/-@WNTUDWG,-D!\
UC'Z]9Q?X)$D^2Y:MZ9L&.-'"&G]]]MB3 M]166)1\@T1V(0R&[&T0N@J2-;P\F6HTUN2%NKZ3X`'Y.,W''82P0/2J'-5&5 MW\^'FT`)E@)OXT3X0!U'5S-'>'R<">J;0S229([02=(Y9"(A@ETJ6"ZU"]OI ML7#Y$N!4/P55$2&$*Q`-L?L0$7^(2#Y$I(\0Q`B8ZO*5E^"M"29/">5I!B"$ M&&!3R`XA0;\U'-_V-8?BCRD2E8+YWHPC50'"$R$/QTD0^5"$ELN78$V^/]+V M61PAA/?:`EM7?HM._@D-$B/$0W.XSI!\S)"^RT"$0WU;+ER"->&!)APA*'S% MF+:F.PRC+#=TO:D.X>Y7X]QQ`HT^4>.,^;:8]G5/D*H`[O&`3=61Z(:ZO%RW M!&NZISS"!4<("@M\9=0^O%/#W!5"RY>8Q.$4U;93HL:9&PJN$:0J@-O"=2=C MB&[9PBEGV^-")\%4MZ_E:800U"W<@$W#HG`USCPWG):CC\/@CPB58$ZY-/$(("E]YKF-KJ;HC`.9X;J`M:DP0#M0O M-LV]=R%#,"ATA88)Y3&-)%K"DA`6^)H0W39:Z()NAQ1N`8>NDGG1Z@D8#YI'( MW0),O`"3+,"D`V;(3.$%GK(IJ1>R35KN!395Q`MMJ2*&F*'\.TH1PFHPQA\E M!.6P]3VQ@",=,(,'CG#8M#NI!;)!6FX!ME/$`NV$B]B=EDLKFKL%F'C`#)N+ MV=HXR0*.]'T.:H+LDI:;@#T5,4&K;!%#S.,]\3$F7L"3+,"D`V;,!UMIJ*@5 MLFM:;@7V6,0*+5TC^5T-9PD.[;(PT/;,C@!6=P\*"A'^G6Q01UG=/2DHB>-P MZ!'>*Y*RBUKN`O9!N$L!U0`Y(!OZ_IB M1B$\L*?I8[-`$3P`D[1]F5((5$7NA=-*4!=D8Z6XL.S3F&$[IKH13`,,;B`& MW=""NX'@;C!^%$P>!=,A2`K2.ZLO.ZH?UXU]&-&M=XQPHS=5`L:@!@DQKP8$ M9`>!$/"9-$ZU=S"F3';(G0`^A2@HT4"PYSAW-;OE+:.1VP#UUGSYS';P)T5/+?&%^"R\9H= MBS^RYEA>6N-<'&`H>^U#E6OPNA+_Z>IK?UWW4G=PS=C_>8)KY0(NRNPU@`]U MW=W^D0.,%]7/_P,``/__`P!02P,$%``&``@````A`%7M4!U$`@``5@4``!D` M``!X;"]W;W)K&ULE)1=;]HP%(;O)^T_6+YOG(^& M`DJH6A!;I56:IGU<&\=)+.(XL@V!?[_C&!B4:2LW),;O>?R>#R=[W,D&;;DV M0K4YCH(0(]XR58BVRO&/[\N[,4;&TK:@C6IYCO?,-7O8:BR M%(PO%-M(WEH/T;RA%OR;6G3F2)/L/3A)]7K3W3$E.T"L1"/L?H!B)-GTI6J5 MIJL&\MY%]Y0=V8!$\KS7QI6)^K4C"DX2`OY-)J-OM)ET0)(/1F:-VG,_Z6X\`@'W>[1!>48SCCS^/#&H]>,AS(G<9B.+_?A\CC&81^F M8(ZUOQA^854W-'>E+`ST\%K#]XM# MY\,`Q*52]KAP5^_T19S]!@``__\#`%!+`P04``8`"````"$`?$IS<"0"``"D M!```&0```'AL+W=O M#[)'>VZLT*K$69)BQ!73M5!MB;]]7=\]8&0=537MM>(E?N,6/U;OWQ6C-EO; M<>X0$)0M<>?:[217+D(,[ZD#_[83@SW1)+L%)ZG9[H8[IN4`B(WHA7L+4(PD M6[ZT2ANZZ:'N0S:C[,0.ARN\%,QHJQN7`(Y$H]A.#0;QN0'L-%ZZZ4OM7\%P>0J>AT& M\&I0S1NZZ]T7/7[DHNT<3#N'@GQ=R_IMQ2V#A@(FF>2>Q'0/!N"*I/";`0VA MAW`?1>VZ$D_G27Z?3C.0HPVW;BT\$B.VLT[+'U&4'5$1,CE"X'Z$9)-;(20: M"O6MJ*-58?2(8&<@I1VHW\!L"6!?V!3:\_?"H"(?\^2#0BBH+0QC7V6+24'V MT$%VU#Q?:WXI""0_.X"L_^_`!X%3C"X<3/]P$#6S"TU^5OSF`#"7#OY=NQ>7 M&-@7F6=G;N@/;*+7/(3.Y+-\GL[/@I@X+EHMX`-DWN82M, M7+-X<'H(#=]H!^L1'COX&W"81IJ`N-':G0Y^D<__E^HG````__\#`%!+`P04 M``8`"````"$`3:.0RSB.++-,//O M>VVSC$-+X85@_/GXW'.-,[U_%35Z84ISVH8K8]I)'&M:,4%T)%O6P$PIE2`& MAFH=ZU8Q4KA%HHZS)!G$@O`&>X6)ND9#EB6G[%'2K6"-\2**U<2`?UWQ5A_4 M!+U&3A"UV;9W5(H6)%:\YN;-B6(DZ.1YW4A%5C74_9KV"3UHN\&9O.!422U+ M$X%<[(V>USR.QS$HS:<%APIL[$BQ M?.$-@["A3;8!*RDW%GTN[$^P.#Y;_>0:\$VA@I5D6YOO9\75EH-LY%&3K MFA1OCTQ3"!1DHBRW2E368``^D>#V9$`@Y-4]=[PPU0QGXZB?Y<-1"CQ:,6V> MN-7$B&ZUD>*WI]*]EE?)]BKPW*ND690/D]XM(KV]"#Q/(MDH3_/!_ZW$OBX7 MTR,Q9#Y55UOSL+0'HQ.YOJ=K1>>Z;]C\N/.KL3E)2+P!F%= M[\W"76^#<.>%9T8NUD%O/!J%\\M_SP>^H+CK?5FXZZL7[KOPS*7,+A&!-_C' M7._-PEUOW&PO=V]R:W-H965T%K))&:5=JI:KJX=HQ`UC!&-G. MZ>T[Q@G)*MLJ-X#A]S?SSXR9O1Q51?9@K-1U2I,HI@1JH3-9%RG]]7/]-*;$ M.EYGO-(UI/0$EK[,/WZ8';39VA+`$234-J6E<\V4,2M*4-Q&NH$:O^3:*.YP M:0IF&P,\:S>IBO7B^)DI+FL:"%/S"$/GN12PTF*GH'8!8J#B#O.WI6SLA:;$ M(SC%S7;7/`FM&D1L9"7=J852HL3TM:BUX9L*?1^3`1<7=KNXPRLIC+8Z=Q'B M6$CTWO.$31B2YK-,H@-?=F(@3^DBF2X'E,UG;7U^2SC8FV=B2WWX;&3V5=:` MQ<8V^09LM-YZZ6OF7^%F=K=[W3;@NR$9Y'Q7N1_Z\`5D43KL]A`->5_3[+0" M*["@B(EZ0T\2NL($\$J4]).!!>'']GZ0F2M3VG^.AJ.XGZ"<;,"ZM?1(2L3. M.JW^!%%R1@5([PS!^QF2#*-!;S@:/T!A(:/6X(H[/I\9?2`X-!C3-MR/8#)% M\L59R*/S^B^KZ-%#%IZ2TA$EZ,)B>_;S9#R>L3W65)PURZ#!ZU73*1AFTZ6$ M:=RF]'Z1+Y&]V$?V1?>I+,.+VS"]]\/TWX;QSOLX&?\/YS>A[M;$>-+Q0P9! M,[C1##O%&Z,H>=RH%Z<4W5W+-XD[;H@<-./0@$&2Q/%5$2*'$0\3H,`4\`FJ MRA*A=WY\$]S9O>U.UJ+7'H[N`TYVPPOXQDTA:TLJR'%K'(UPE$TX&V'A=-/. MUT8[G.GVL<1?&&"7X@C%N=;NLO"GK_LISO\"``#__P,`4$L#!!0`!@`(```` M(0#Y"$(P@`(``'X&```9````>&PO=V]R:W-H965TP@;8`&*(HN9UJB+"*B*)!TG+Q]AZ0W66WJ M7BS1\\_O;V9(>G[[*AKTPI3FLLUQ%(08L;:0)6\W.?[Q_>%F@I$VM"UI(UN6 MXS>F\>WBXX?Y3JIG73-F$#BT.L>U,=V,$%W43%`=R(ZU$*FD$M3`4FV([A2C MI4L2#8G#,"."\A9[AYFZQD-6%2_8O2RV@K7&FRC64`/\NN:=/KB)XAH[0=7S MMKLII.C`8LT;;MZ<*4:BF#UN6JGHNH&Z7Z,1+0[>;C&P%[Q04LO*!&!'/.BP MYBF9$G!:S$L.%=BV(\6J'-]%LU6*R6+N^O.3LYT^>T>ZEKM/BI=?>,N@V3`F M.X"UE,]6^EC:KR"9#+(?W`"^*E2RBFX;\TWN/C.^J0U,.X6";%VS\NV>Z0(: M"C9![#`*V0``?"+![!Y]XDBO_;)-F;P/-D$D_2*,W^C4)\6:Y+]]30Q5S)'8*=!^"Z MHW8?1S-PMNU)H,E_;@^49'/N;))+!;6&D;XLHNED3EY@#L5>LQQJXKYB-50D MX5%"@.\("7T[AWP?SHJA"(Q.<)/LZ.L*6'K-Z$R3]A6K]Q0]-OBAZ]FL.,?@ M?6(;GVKV;%XS\6T-T_`BOOI[O,<%Q9US73=8FW3)%_4[L_2:S/&EHVDV[L=7 MO7@RBD\;H\<'I^><[_V96O$EU\5V6GJ-[UN6C@9&ULC)3=CMHP$(7O*_4=+-]OG,"R"RC):A&B7:F5 MJJH_U\9Q$HO8CFQ#X.T[MB%B2U5QD\1PYILY,Y/D+T?9H0,W5FA5X"Q),>** MZ4JHIL`_?VP>YAA91U5%.ZUX@4_$6-9R M26VB>Z[@GUH;21T<34-L;SBM0I#LR"1-GXBD0N%(6)I[&+JN!>-KS?:2*QIV>W[!Z9E#XBMZ(0[!2A&DBW?&J4-W7;@^Y@]4G9A MA\,-7@IFM-6U2P!'8J&WGA=D08!4YI4`![[MR/"ZP*_9U[(ZK;EET%#`)).9)S'=00%P15+XS8"&T&.X#Z)R;8&G3\GL.9UF M($=;;MU&>"1&;&^=EK^C*#NC(F1RAL#]#,DF]T)(+"CX6U-'R]SH`<'.0$K; M4[^!V1+`WM@4VO-O8^#(Q[SZH!`*:@O#.)398I&3`W20G36K6\UD5!!(/E8` M6:\K^']F+RXP7,?,\"*,W%#=*FH>KS2S4?$N\_1]YON\^Z"_*\A&?JP@:N:A M,[-TOKAJ3BP@+EH<1$\;_I6:1BB+.EZ#L31YAJTP<D^-'RK':Q'>&SA M:\!A&FD"XEIK=SGX11Z_+^4?````__\#`%!+`P04``8`"````"$`^V*E;90& M``"G&P``$P```'AL+W1H96UE+W1H96UE,2YX;6SL64]OVS84OP_8=R!T;VTG MMAL'=8K8L9NM31O$;H<>:9F66%.B0-))?1O:XX`!P[IAEP&[[3!L*]`"NW2? M)EN'K0/Z%?9(2K(8RTO2!AO6U8=$(G]\_]_C(W7UVH.(H4,B).5QVZM=KGJ( MQ#X?TSAH>W>&_4L;'I(*QV/,>$S:WIQ([]K6^^]=Q9LJ)!%!L#Z6F[CMA4HE MFY6*]&$8R\L\(3',3;B(L()7$53&`A\!W8A5UJK59B7"-/90C",@>WLRH3Y! M0TW2V\J(]QB\QDKJ`9^)@29-G!4&.Y[6-$+.99<)=(A9VP,^8WXT)`^4AQB6 M"B;:7M7\O,K6U0K>3!`6#?!TVM+$6:]?Y&K9/1+(#LXS+M;K51K;OX`OWU)9E;G4ZG MT4IEL40-R#[6E_`;U69]>\W!&Y#%-Y;P]?O/R\1?E M>%G$__K#)[_\_'DY$#)H(=&++Y_\]NS)BZ\^_?V[QR7P;8%'1?B01D2B6^0( M'?`(=#.&<24G(W&^%<,04V<%#H%V">F>"AW@K3EF9;@.<8UW5T#Q*`->G]UW M9!V$8J9H"><;8>0`]SAG'2Y*#7!#\RI8>#B+@W+F8E;$'6!\6,:[BV/'M;U9 M`E4S"TK']MV0.&+N,QPK')"8**3G^)20$NWN4>K8=8_Z@DL^4>@>11U,2TTR MI",GD!:+=FD$?IF7Z0RN=FRS=Q=U."O3>H<],9&R;,UM`?H6G'X#0[TJ=?L>FT1.[P:3?$45*&'=`X+&(_D%,(48SVN2J#[W$W0_0[^`''*]U] MEQ+'W:<7@CLT<$1:!(B>F8D27UXGW(G?P9Q-,#%5!DJZ4ZDC&O]=V684ZK;E M\*YLM[UMV,3*DF?W1+%>A?L/EN@=/(OW"63%\A;UKD*_J]#>6U^A5^7RQ=?E M12F&*JT;$MMKF\X[6MEX3RAC`S5GY*8TO;>$#6C\S210*:D`XD2+N&\:(9+:6L\]/[*GC8;^AQB M*X?$:H^/[?"Z'LZ.&SD9(U5@SK09HW5-X*S,UJ^D1$&WUV%6TT*=F5O-B&:* MHL,M5UF;V)S+P>2Y:C"86Q,Z&P3]$%BY"<=^S1K..YB1L;:[]5'F%N.%BW21 M#/&8I#[2>B_[J&:+T5';:S76&A[R<=+V)G!4ALZ%8JNU'N_*J8E+\@58IA_#]31>\G<`6Q/M8>\.%V6&"D,Z7M<:%" M#E4H":G?%]`XF-H!T0)7O#`-005WU.:_((?ZO\TY2\.D-9PDU0$-D*"P'ZE0 M$+(/994FRE)")J(*X,K%BC\@A84-=`YMZ;_=0"*%NJDE:!@SN M9/RY[VD&C0+=Y!3SS:ED^=YK<^"?[GQL,H-2;ATV#4UF_US$O#U8[*IVO5F> M[;U%1?3$HLVJ9UD!S`I;02M-^]<4X9Q;K:U82QJO-3+AP(O+&L-@WA`E<)&$ M]!_8_ZCPF?W@H3?4(3^`VHK@^X4F!F$#47W)-AY(%T@[.(+&R0[:8-*DK&G3 MUDE;+=NL+[C3S?F>,+:6["S^/J>Q\^;,9>?DXD4:.[6P8VL[MM+4X-F3*0I# MD^P@8QQCOI05/V;QT7UP]`Y\-I@Q)4TPP:&PO=V]R:W-H965T M&ULE)C;;J-($(;O5]IW0-S'](F397LT$&5WI!UIM=K#-<'8 M1C&T!23.O/U64QU#-X['*%(?7FOCLY;T;2EK-I< M;LMZOW;_^?OI(7*=MLOJ;7:4=;%V?Q2M^V7SZR^KLVQ>VD-1=`Y$J-NU>^BZ MT]+SVOQ05%F[D*>BAI&=;*JL@\MF[[6GILBV_4W5T6.$!%Z5E;6+$9;-/3'D M;E?FQ:/,7ZNB[C!(4QRS#O2WA_+4?D2K\GO"55GS\GIZR&5U@A#/Y;'L?O1! M7:?*E]_VM6RRYR/,^YV*+/^(W5],PE=EWLA6[KH%A/-0Z'3.L1=[$&FSVI8P M`V6[TQ2[M?N5+E,F7&^SZ@WZMRS.[>AOISW(\V]-N?VCK`MP&]9)K<"SE"\* M_;95_X*;O78@]4!X M>\I4(M,E1+YN"_BAV*\*[F^!&;>PEF\;%J^\-[`_UTAR!3&)=$IP M4Q%$UG!J#(N1Z88HF-G]HA1LB>*6*$1$+RHBEILIC@;]*"6$A(-H0Q5LD_M5 M*=A2)2Q5B.CGQMP:3L?#4>1_DEK!'%$*MD19B9,@@J)"04-3II1S?S#3 M\"J<(TO!EJS`?&Z"",H*J!]%YGAJC/-X-&[(4LUP5"14#>50B6\7"W63)<^R M)4%$+Z40Q.<6D9H$H2(8DM20&)L2;TM3L"7-R+(;W[:I*:1!A% M9"`,:12LFF]??Y=5T";%5D5>N[`3+Y7%2LQ4A[F.F#+GM0(LX^.B)H:]AO66 M(H,FQK&((WNS&@3E)`["88ZF.E6:1SEX>X$I%G)#W;#EM#ID4%WH,VOOI#H& MCHN0C`!3V:Q>0*?-P,ZL1#/XY,`7@;TK3(#';,A>4YJJT?>;AA7=,&W8;=HT M9%":+_R`3&PS"!X';%!OBIO5&-0[F[5GA95-B690'`TH]R-+?VHB<0"K.F2M M*6]6BZ#3'B&LK9AH!N5Q1OQAU;"BF`"\8'ZV%V:U"8I%'O+N4B2$M6B)9F#I M+HRE/KV)F,Y=:1T@8I$%I-0`@F`$F!)GM0LZ[1?" M6KM$,[BXC'#XL=(S-1`:"")&]="0QZR.<=NYGC;;F1@R!YW3C+'`0^)C^FE& M;Q]XHR,#8&PO=V]R:W-H965T&ULE)5=;]L@%(;O)^T_(.[KCR1V MG"A.U:3K5JF3IFD?UP3C&-48"TC3_OL=($U*LW9>+HP)#R_O.1SPXO)1M.B! M*8:Z& M:,BZYI1=2[H3K#->1+&6&/"O&][K9S5!A\@)HNYW_065H@>)#6^Y>7*B&`DZ MO]UV4I%-"W$_IA-"G[5=YTQ><*JDEK6)0"[V1L]CGL6S&)26BXI#!#;M2+&Z MQ%?I?)WC>+EP^?G%V5Z_>$>ZD?O/BE=WO&.0;-@FNP$;*>\M>EO9OV!R?#;[ MQFW`-X4J5I-=:[[+_1?&MXV!W971007:@THZ MBK)I,DYAT:$BXX,(M">149&E6?YOE=C'Y=)T30Q9+I3<(R@],*Y[8@LYG8/R MW_,"";'LE87=%(A8PUX^++-L$3]`_ND!69TCHY!8GQ/CY(C$8.OH#=(UW)N% M87F;F MFB9)D4^35^6X#IBDF(1,8"__'WL6#NWEIR+VU>:1]^T%S!OV_-WF#VU/MNPK M45O>:=2R&NHIB>P]I/S-YCM&]NZ0;J2!"\F]-O`!8G""DPC@6DKSW+%WY_&3 MMOP#``#__P,`4$L#!!0`!@`(````(0#W*:^LKA<``,-"```4````>&POJ7V.`72#/DD?I)]GO.U6DJ")E.[/8J[V8;K=8 MK#IU?K[SG5/%>?N7+^M`W7IQXD?A3P>MH^:!\L)YY/KA\J>#Z]G%R\Z!2E(G M=)T@"KV?#NZ]Y.`O[_[U7]XF2:KP;IC\=+!*T\V/KUXE\Y6W=I*C:..%>+*( MXK63XC_CY:MD$WN.FZP\+UT'K]K-YNM7:\OTG=O7W&H'GZF M/D9ANDHPU/5<^^DPNCU2Q\V&:C=;Q_;#OSKAD6J=R,,3^V$A1O=)8CRSWS>2 M3[REGZ2Q@_T,G;5GCWHVG4U&P\OWHU_5I#\=74]Z_:D:#'M']D`S70^*B9T` M"G&]+^IG[]X>]ZS9Q$X[[?9QRWY4[&AVOZD*TFJ^_&7O&V,O]B-:PU7G3EIY MN0M[N6*SB\!9VK,\6SA!4GFGE\4Q-J,N_&2.#?WF.?'>^9^]?-ELOVQW[)D' MM+HXB*-^]8+@Y>?%?[->>#2/[I_),GZ(@"U,GOH=L M0J:OWF)O:B17591/>AU&<55@T[73@`Q M2DOUHO7&"2LCS71XNHZ@A#2:?VZHZJ\,7MHP7WLV1:G?JP[AW M/9GTAS/5G4[[LZG]:L])5O9O$V_N^;?.35#QRG'L;1S?5=X7P%KB"09%Z2VG_;_EOD;!H3]8.0',N?22=0F!G;">;RDH199$``>@;)K+UU% M;@/XB.>W7@7O9E&*<*E?]FK0?3^X&LP&`)'N\%Q-9Z/>SQ]&5^?]R53U?[D> MS'Y3S\_[%X/>8%;1<7!YG"&H`M^Y\0.?!OW12Y(N* MD&6E/'M4*SUGXU/A$DZJF\$XL?]WS_U1O3EM-@"V_!\L)S&72+`UN'%UZP30 MQF'S"'BL@!%7S MN2YL$H6053S8#]5O]H_P@VR=:0M+:"CB M4>RM$##^K:>"**GH_-Q;^',?*;WTKIO%Q$T$%Z,MB&(Q%^G'LA*6VA'$!JLH M<$%@8#G$&*C!7B84[C?'H/MSBJF=9\T-"IY9;TO,+]);"4J6J@1D$N'%Y00 M.AE\SW/W*N3X08[6:CW\O,SAVK:"+OO#_J1[)7#7/?\X&`[`J+JSP:>^ZO_[ MN#^<]J?V*SV`0A8P:=M/SCWX\=R7C=G//CHA'%/`9>%5H6^T@(=[#05V=NL9 MC/="*"FP)QK'T<)+R,`1JG53:<>]U&^+TW;=M1\*C4P18?:$E^#6"AD?B2@- M#/PME.O=5++/`+S!CS5`+E14S47W]MR#,/7`'](\(3[V'!@\1]:JTI@KH$*= MD)LH\2MR#KU4^:A+UIYZ3CBIQ/9%%'O^,C1L:WZO9F#8"3"IID#81:<'IWWO M)/Y<-.[Z0<84MC-
EU--EJ^!72K#@>QH_A)BK,UC<8C$BYJR@F78!P( MF3`*7XI8=U'\F=LT^5(!R]:5%#9!%,3^G$;F2_:\XUWB6'G=9E?B94B'CU$J M,!LX>AZR^0N&GE96$1]Y2,NVV+:;#(:?^M-'W*1/;@S`SUA8P)%K<*2&&]IO M,2_64N2=/?CA+?1.XVP]Y;$]7`R&W6'O85TT9SSW--6#AE M]AH^Q%['SGTI,!ZDQ,@)I24>X<^B(!8'O@MGO+E7"S\$H7Y82?V+BWYOID87 MZF(TZ0\NATB/O0_=X66_HD[Y%4T(1>>H/,5O#?6^?SD8#JEB3`AD&8S.ZP?V M487L'3*]'H^O^A_[PQD2^/E@VKL:3:\G_0H2Z`VS+*.)?).2*@L2883ZZE&2 M/E+G2S57#T?#E^+X)6^'G'5^4Y7%@#=Y6]EQ$HU`E8@=BA@E+2]A*:1VI87<&I0I!ZHV&B.UK1$>? M5C$Y832;K'R#"A?9`J9,*FO@? MW1MVON;I?]K3_S,B3=,X"IZ@(Z;N&-T9*46A<`Z3C$J=#;U;QW6(7G_-@OMO7\_86FB>'*D91IF9 M8%X:BN]5"A31PH(M$N82)+^;+/%#T#KE+6!E_("I^:8S!\Z!XL"VC?(T#9G! M]4`6(X%!2E6/I$?5&HQ2(A?H'3/P#03``*B?%N5I&',1D[L5HDG:%](.(>Z0UW[[F'57PW9*^5G@U MC%CEK7QL#`T`4%U4S^BSY"D?GB0;YU!LH"@D'?!572)"#8?M1OODN''<;E?: MH+N"%)W=A@JA?6U>C;F8IA]USP]/3UHLO5\H MJ*7,P92S!)T&X2UOC(!"ME`*NHV#,2XJ9V2H"-0C.4(00-VR*+E0OFKK^'6C M?=K1J[9.3AJ=DS=P4+!J%6>!!G"]5A:G=()?,ECLSS_^D:CWZ,VO^%,W@-93 M1S2'R$/Q@O?@FDLG1EFPRME!261YWT5S$JXGGI*AU4K5GC4;K8Z1YNRTT>F< M0`5HZXI`+FL,_T:8+W@;YP-:N5&LFU7L=$K58IXY:W;OX1IWG@L?@1.)%8P* MT(F!)JEYJM@T<8)[8!?BDIE+NX">PB!DQ=ZSK7O)EG3KZ9YRC:/8OHU^I'R5JF5))J"J/)[J1VE M[M#\X&3W;.-X]`L@2:2`F"P)MWM0]/M%QI.*G>%!2$PC:`=2E=3$!C. MLO9-]<0@1((3W&41AKS"G]BHP,&:A\"!%R^E*2!\N!9;*_'3/E+3ZX\?NY/? MF/"GX'T#='^[[);W>J-KTH%+-1Y=H2-<;90,A=U"]+KT;N?T?WX95MV27\JL MPIZ>=LSRJA?8A[8$P+TV[5EFKLF"B'QFS]B50+OSTY6Z#MG!TADD4:;Y`J5W MYW-OPR?X@U!%#Q^C<3GW-P%,]!S$X[+;'0OKT+S3ELS?GEV*1>G'1'YMW]A; MLI<*7!45\.'4`UA*32SC^U_F4K.2EJR!#A@JRT[[/:XJ,76/P)'4"\&"S(7+ M`XSMA1=1E"(]8^&8$$`Z@.*!TNO2!VPB\,!6ZY1ZI#X`Y='<((FA1A@B2!=S MN"KF0?Q[/@@.Q`=,$.2$=@`LZ+LQ(UMOHF!49>&V\^20G#L>U5$GC@C,A_<\ M-B3.NT6+_-O7O$<.#8@V)%=RM"$\DDFZ89A!K(DTKCD%_QI), MS.(7?`V:%BT7;K=UQ%KADE64!5`N[(QS<+S%7/5[%@K#SZ>%WNJW9@LM$H&_ M(?L>J8'.6=$&F14RP]7715\2E!)6=TH=&2R;H$BDI4M9#L"_0!N0I+`@\0V* MB#`4_P;9%[QA:8%3_0#;8/K62:7H]S1@YYQ?KAT7&<\TA1$AFJ0@C6`M:E!X M`9I>/*?7ULJY9$'AA"7`/0M)?42?CS[#'-&!=4Q4YS-+ZEDC%4/+[(9(8R9? M+O<*2IR?G!1N<5(!R0D8`/!Z)\*C$-$^UPUO&XO,>"!P:9"VZR)C6X1%`"2B MV*0`B'3^!IA!FN06GL^GA':^WK:J'ZQMURUJMV2D]GV+M>!3L7U`-81$O.% M$X,O0LW+V--=ZKQR*W[1M1OA^(,3L_&3NQ31L8=J#M4>`%=FB@OP*\U8=$5R M3RA'?*D4HS+XGSF MJLEETWZ[X\*H\B9ZL.B*YZV44X^4/&4>4]O21X^9WMDHB)&.PPS@DHNXQK47 M@`]I),1+T+"A++Q=`^1@1__T!TK2PK]X1(,QZ#OAK`*^AKAQ,YV>;G'[98U9 MY8V6?J&)4PRH/T`9B/=!LH9IVM["!^D*?65H4EI9N3 M;#*7@8J]?03JM]_DB,-EZ(92<;/J`WJ('V.PL>AV)ERND,&PFW2FS'@3`[IS M`%#`)CEE@4O8[AT+3B0?72C/@6/VY/\F[RS\&,[/H:8));]^\N6`@11CVT3C M$@F*86R`;F[F*.B(D35E,Q4SIE.;RS!P7KXJ(B3E?H:R6K[V8$$D/`&^]S0*H-O.%+ M7MP?\0 MVGP?19_5)U[DL6LB];IR6GC=?.U:9UVY-+3 M"P8J2AUT+<'SUH06>$%QMTA"-@NMLRR=.#BTN/0E_#?#93O@@H>+;\RK!0.[ M`7#1U>@*>3:5?IZ+[F*(AM+A:;N-1F[>U3T])82\H`O3*?5"IDQ`KUXJ7C[` M7!Y:<]C!'2X406Z>*^'7.,7N$>*+!0Z=L2J:@B2)D*"\LP+#4#\7LW$"(`8* M+5;SNAS@!-X74U9A#5,>+$"%L<=7\F]R8B?GQ,SF2&"SVO!D;@"X;E/>C#%ERETS3V M:.7V@*(*H8]UM7`L1N5.=R:>I?>U$7[![P4Z%)I'F;>`(4@[:CYR` M198Q^9ZJ6FLH;UA+X0K?0/L@U9T*BH#S16//?:I_C46GN&2*N]JSP41.+M7H M_=7@$C3$5JJVY$DDW9:TO2`]O M"9P2*V%'A^BB4P'.BR)>B(*I"\V[LZR0X/]=D: M@LH=AB4"AC.5^;GP,#:&=?@MI'>ZP]00J"(]&H'"*<(4+0,TDU"(W6!.%-WX M/D%-2W7TOLUN+Q=@3[J#)B4;;C7J#K2PM@;2(:"N@577$9(?7>XF\P,1D'$F ME0F:V^9ZK'9P=,&!'RRT"D578IK&(\XDTF.$[+E^M%>#)>>G#?>2D@]/.HUV M^]3@L8'CV%L$!!^`E0G(!%9<(S+E;@",A<\L6F@0L,;`E,4:-(AN&V%E5L[D M+>$BT%25!Z@4HXV;K#_D,1M*\X\-42H:`(9:0@_KR#"9Q3`2Z3)MR<+A,0`; M!V)Y'MAHX M^JU>X]7;VL3DR]@^;O*V3[3"\=?IB^UEL"-U&?/65,&]"IZ%EV^I%AS2Z%:2 MKE*@LL/V&0AOVZ#L\F#%"*P1%,B;[VCPC!S7*T,]$- M9K@7V9E)3K9O1E96[AP!Y*ZZL_XYZ,@$]\9QJW(XY=VQ&J![^L@2%W\2IRV! M`B/35`ZFV*-53G!6S/-,F\6TU4L0X-8;N%I;F,JV3UJZ)4;]H"9C49N?=8F' M(__#[#BAPA(E$2I:TBG(7AMN=HA37]8RSRME!N7JG#5>OSG6UQ2B.P;L=PHB M0F[;KP:SI.!U]#E%0:],O.-(P)S6LA=9Q['XR4%!PHAF)OGK\U/#M^S@^VY[ MHHY^6.-XNF1?&9TF^=+AQGP@HO6TFZ`E+CNG""1$IFT%\8#0YS7M(:GIV8NJ M^=C%VK&PI$XP`]!3JJ"X["4A;7%9T[BMLM4G:9)'H3PNEDR<2[&(`ESPA$/8 M]X[X\=V/R08P\M/!AGU[M$C)-V62NCW%C.:U?SP[4OJ2$NYUUQU)8JZ=$].>7%+%L2B.7).G%4!H5P^]X\$GSJQ#I*+<'RA/LPI"6ZG(*Y)MK:2(RKW"%^-;0'OG0C1 M#$#RSA0M9GVX0ZW+C15M$';`P@&OU^BGY3 M?SA3_4_XIRW\%)=9T/]!\T?U$?@@7?O;-*6QR/\UKEJB'IJMX:"JCW%SE.!<^89CFJW7O'4U6NR4:.536/.JRN>PE5UN M)JKG,QZH5M=YD,GN?6MBOF$Q99GB>W@7USJ()V6B@`[1 M]GIOY7KP\;ZS67[7AEM6.'(9HMTJ1^`@,O5?Q[+WV`7(7B)83`]5LJ$]@2UR MO_39'5NE%>EV]6L$VBO&@\W,[]E/P4.XJ:&0L;&Y05U1BKVGFD]0*Q\U/=+& M^2Y1I<]1V^(!'7G,`-(@8F>@KDF3.Q&@8=MQ06FWTVVQM_^(LS]F0IM^U:OB M$X@0DK@`:D/5^V1YC"VD>3;G_5PY$.*5I;QXV?]!S"O\GU"\^Q\!````__\# M`%!+`P04``8`"````"$`"V.00/@*``"R6P``#0```'AL+W-T>6QE"UQ8)4)]$BK(DQW)PDLWF@*L;Y%RT0%,4-$79C/E02.K. M3M'_O3/+UZPHDDN+TCI"SA*EG?GF^V9G'WQ\H7)XK=,)BKVONAJCB! M':[\-].'P?.!;;J"F M%BY\6\2(;T5/V\V9'?H;*W'O7<]-7I@M5?'MBX\/01A9]QY`?=8,R\YMLP\5 M\[YK1V$N[511S@:S`5BZN@RVONDGL6*'VR"9JWIQ2$F_^;B: MJ^>JDH:\#%<`XD^_;L/DNS^D?][]^=V[X7^^_>Y?/SFK?__\3?6[G[]5![D; M8A,T:+;Y?MAH%KY.+0^R"*XNUV%``M&!)F3KXBD(OP8F?@?)`.'ASZXNX]^4 M+Y8'1S2$9X=>&"D)J`SQL2.!Y3OI+Y:6Y]Y'+OYL;?FN]Y(>UO$`2XSL=[X+ M,N'!0>KAM'[N$4T>TQ1A<#&-\`B-R8>0+#S8')/URYZ8.%_C=E^'\,?Y8E$T MQ]6;KVI>5#@\Q%>A%?$3/=S/5=.$&J(-AT@K%>Q(SF;+(?@[F;/S\5I?'.]9U8N76^*C^%OA4@KW1,8[_FAN0MD:=_Z[GP MK98/FU?0SM/JJ@-%C*D8*'0]KY@5CL8X;X(C5YM%T-G<0:Q"'GKM"%`]+-E?+QLKE^8VYO&%^"3)1%#5& M37,Y.8+1F\5LV3_2Y6S6MU'=A%?/1C^,\=6S41/^6_;&:58MC;Y`%O:4Q,6U MU?#]9#:;3;7SZ70Z,T::83"2[[.,=H.5\^S@#'BI_UE-@ MIT-R7R4()*E*$$A2==)S!9Y(5Y4@D*0J02!)539+[;&OP@ZBY+Y*$$A2E2"0 MI&IOD\^L`L^DJTH02%*5(#BUJOFR:GES8[(MBNK,K+?Y<>8+)_'=?;%5(ZQ3 M[\-H!:=Z\O,7F@%KQ/38U:7GK!-8D4;NPR/^3<(-_'L?)@F<&+FZ7+G60QA8 M'KP=Y"WROPTMX=01G"6:J\FC:S^!,VX[.N4F=7$L#T75,W`U84R,X<08Z^?I M@JTGU[ZSOLZUPYDZMP"VEPF.[* MB?II-DB`[\F8_2!(FRJ?K4WV,-K:IFNL4%\J?6.AXXO-CO=$VM*B&F=+@SU1 MMK00C9'/FUQ=SGBQ=8'E>0^2';ZYG[\.!CA*&^9X=HI@5I_P9$%ZND"XW/'A M5OSLA-*7'^$P]K![I-!?`PGHVC=29T,VS`!LQ_,^XYC\SW4Q#8"=M:O+YS6Y MW@`N`L$3\G@Y`[Z%[>OL;3KDIQ_`5UTCN)R@II%B;3;>R^W6OWNL-,I=7A&-7BTS)`(GD/\ M&S7^@2=A/@[Q#WM/>_4`7J3ZA^02]M]G/N`U.EE2@P0TJ9OP](D`=AAR!""" M#`1X35'&`:2G#`2P0I,!2)!L"P)$"@0BA M21I_-8I!T@A,LT'2$$PA<&/P"?L$58(;(25A`#Q2>D4Y3]"X$>.$-!`(LBHD MR09=5HFD&&35R%(*75:))!!D54BJA*P223'(JI%$"EDEDD``1J142*J$K!)) M,M&ZE:W:()=,^;IZNG M=.4(6K"U%%E*XUU<5KYWJCR&D?L;+#+Q;BX;-E.=2,6[_Q+7ID>^1M;FSGF& MI6AZZNEY7;_7"TCR_8W=9.01UF(J_4Z"G+H(]5S9-,$A*QT"E0CS9GC,[*PK7:MJE4U)VFMWQW+Q-YY3Z7[9QXJY?7C_"]T('1?2*9*B? M<532@=>'S]W7JT6&3YHJ+9,SD7%'$.&!!'*@=W>[F^J3(+PN?8T3\PA8#J2J M'EYU8M&4;,+#=2MW=<@ MYPV1T#[+1:*]E3E%[506X#85E=HZ3/.J<>!BN^:P3TZN.N:O.2YVU15\0`D\ M3VWX1^5,^6#CC+U8I&IXEF7K>G#[(FZ7XQD/&X;+T%^D![,]ZB9;Q8Q8!U&H M+>B<76T5LNIX%HS@@JV)KK;`?:K`"*(EMN""[,ZVX,QD9@O/49:X#-B'[(H+ MFF2V>.['@MP;^W3$/D]P8<@BN*BM4D>LJF6,\,25SK9*'4$X:@M"[HJKU!$0 M$EL&..EJJ]015*"V(-VZVBIT-'CNQX+K(UPE#L$[0&$L=>>['@MSO5E0^XW7!C$^M ME-K!.$1SK)%.$JME*KQ63X2S/+42JD7G]^&8'ZG5DJEP!Z)R(`OQ",J-!KQ M[!J"["ZL55YU^83!<48$!CPAR]YZ\$34$)^GRDXMXU8A"0@O)!*R].C83\H2 M[A0J#/']`8=1$4,WSQO/"JPDC%X4/)U4H;X',93B5W,%'V!IP>O+>UB!EJG:/C\PZEE%S/0.C7#%U6')6?.;P#.L`4L32K;--(JO(/[Y+Z8+$W.+]984- MOD2PV\5VYXRW<#M93B+N8I.^@RLW$>!_VR:$1FQ%C.!47,3(G9O`G$WP^,[L+ ML5@/`%$K9VUMO>2N^'*NEN__RNZQAV3*?O6C^R5,F(FY6K[_A`\O@%X,"S8H M-Y]BN"$>_BK;R)VK_[U93&;7-Z9^-ATNIF?&R!F?S<:+Z[.QL5Q<7YNSH3Y< M_@\HPX=97\#3D`]X6#1[J#5<,J,9%[$'CY2.LF`S$_+8W.5?$CALSN6`3;< MRIL',8B+AVU?_1\``/__`P!02P,$%``&``@````A`$2$AHC#`P``G0T``!@` M``!X;"]W;W)K[6+T\\?CNSERN"!51@I6T1B]4H[>K]Z^61Y9\\3WE`H' M'"H>H[T0]<+S>+JG)>$NJVD%3[:L*8F`RV;G\;JA)&M?*@LO\/W(*TE>(>6P M:,9XL.TV3^D#2P\EK80R:6A!!/#S?5[SDUN9CK$K2?-TJ-^EK*S!8I,7N7AM M39%3IHM/NXHU9%/`N%_PE*0G[_9B8%_F:<,XVPH7[#P%.ASSG7?G@=-JF>4P M`IEVIZ';&-WC18(CY*V6;8)^Y?3(M=\.W[/CAR;//N<5A6S#/`FR^4X+F@J: MPHGN.5#$-X*9!#^YQ3F/I!1O#Z,_OL4\K&=MJ^-D]$M.13B M&SM^I/EN+R!2"&F0V5ADKP^4IS`-$,L-0NF:L@(LX-,I<[F>((WD1='EF=C' M:!*YXN&#E;R7"G94R"3H3^#ZJY\'_.!6-W'H;3:#[[+XNGQM6F[($(LEHV[.C`@@5R7A.Y_/$"G"_G!1(BM?=2 M'*,9S%R,.$S.\\I?>L^0_K13K)4"/GL%-A7)22%G$!AZ$$C.>!`IEB!RPB39 M6MW0XP96W*%BTBL,$,C">!`IAC6AC7?:NRHRI9AJBM!4)/]2&&1@,IY,BF,$ MH^YG(C+CKI5")YN9BF2H.+,;9+#^QI-)L4DV-^.NE4(GNS,5R5!QA2RZA4R* M33)L+W`ET=&PO<*'DBML4$CCLR;%%INUQ-=*$K:%.<61;Z4U4<]U]BM@\L@< MO2E(L05VKBQ5`TJB!\96F21#R16VNUO8I-AB.]LJ-B4QV*Q"28:2LXE1!A@. M-3UQ\K29P+W_[*KR+8O2JL1UZQPC`].>W@N::YQR$QX]P5AMV?I6@JUZ7'>: M?_,I'UUSC4]NUN/YU-:N\P5VV6*ET6,'=MU>T%SCDUOV>#ZUP1M\=NGBX2$0 M6%647-!A[/#&U!)9TD:K=,B=.%[.KZ/U:KOP```/__`P!0 M2P,$%``&``@````A`/NGF0ZL!```5A```!D```!X;"]W;W)K&ULK)AMCZHX%,??;[+?@?#^RI.@-NJ-B@AD-]EL]N$U@U7)`#6` M\_#M[RFEE;;NW9EDWHSRY_1G^^_I:3O+[V]5:;S@IBU(O3*=B6T:N,[)L:C/ M*_/OOZ)O<]-HNZP^9B6I\F[/57AN<'?M&56FYMAU855;4)B.@YB,,2Q@!-1VH\&GE;EQ M4.K8IK5>]@;]4^#7=O3=:"_D]=`4Q]^*&H/;,$]T!IX(>::AR9%*T-C26D?] M#/S1&$=\RFYE]R=YC7%QOG0PW3Z,B`X,'=]#W.;@*&`FKD]).2FA`_#7J`J: M&N!(]K8R7?CAXMA=5J873/R9[3D0;CSAMHL*BC2-_-9VI/J7!3D#BD$@LH?` MYP#Q)S/'7GBSCS,6`P,^/\NPV)AZB\*LR];+AKP:D'?0Z_::T2QV$$R"P%2)5 M.*A"K`J)*J0C03+"^QHC*`86CY0D@3SR+8MQQYFDY-%.A`AW-&6O*9&F'#0E MUI1$4]*Q(IDT_1J3*`86(^3D:"G-%)=8T$]=$B'")4W9:TJD*0=-B34ET91T MK$@N0;63UM3C(LS+"HWNS>"#V#+%FXO5M-.4D"DN].%N83"7+=R+((Z.!M!" MH`\:.A:MQNB%C$Y$$$>G8[1D1Z#8P$[2P/;/*@S++B2R&R M2TP9NZ0I(5-TY-QU3)&Z@! MGT@5&BV;,"A3,9\[IGC]<8%M,$R9PL9W3Y6I4G#V(HCW.1K0GD`?-'0L6OT$ MG8@@CD[':,D.>AP=[]0/4@+.(SPG:+1LQZ#0S!)[],R6)WTW!`5B8"%3/':: MH9OR?E!8XCBV;RN0:(",\D3#QAHV^3]L.L9*SL!Y2'*&+J)^]7]X!5&"[!93 M/*CV([<71$'`_'QPT;*QA$QGK35VE MOJ5CK.06/>5I=CEP&OU4S>DILF5ENP9Y+\]ZVP)]JMO&( M499QZ8Z.N71')UP:T-Y"LXY']&CF';M:L<\(`P9ZD MZY&/8&?2]8./#KUNB1F`6]TU.^/?L^9RA(U>85+C; MD0[N<_W7"]S?,50_>P+I?2*DXP_PPY;XC\#Z!P```/__`P!02P,$%``&``@` M```A``0(4?BC`@``JP8``!D```!X;"]W;W)K&UL MC%7+;MLP$+P7Z#\0O$>TY&<$RX%3PVV`%BB*/LXT14E$1%$@Z4?^ODLQ9J2X M27T1Q-5P=F9W22WO3K)&!ZZ-4$V&XVB$$6^8RD539OC7S^W-`B-C:9/36C4\ MPT_;=)UB09C69$4M%@SY#J:SA440C&-XKM)6^L)]&\IA;TFTJTYLPFV35TDNK' M?7O#E&R!8B=J89\Z4HPD2Q_*1FFZJ\'W*9Y0=N;N%A?T4C"MC"IL!'3$"[WT M?$MN"3"MEKD`!Z[L2/,BP^LXO9]CLEIV]?DM^-'TWI&IU/&S%OE7T7`H-K3) M-6"GU*.#/N0N!)O)Q>YMUX#O&N6\H/O:_E#'+UR4E85N3\&0\Y7F3QMN&!04 M:*)DZIB8JD$`/)$4;C*@(/24X002B]Q6&1[/HNE\-(X!CG;8^#Y@@D(`FJ"))#1E_3O\IPS.[#+[,KEI-S[0#_- MBY!!FO$PC7,^AIZ^G\YM`ES?Q&(<;'@%'C/I8:8!,5``D.N-.C`TJ6\,^AZ( M?6H/NB(U#$P_M3.?3&^C-Z?Q7&ZWKU,1ZOT<@!V!OVH"L,PVR^-CR91O/_&G;[AH:?(T/#BZ#+&_:7@#]IDNN2?^)U;1!3 M>W?`QW!$0C3O$3?'K^"1==Y?!Z_@L77=33$'N"M:6O)O5)>B,:CF!:0: M=1ZUOVW\PJH6',&-H2S<$MUK!3\%#J=GY":@4,J>%R"(A-_,ZB\```#__P,` M4$L#!!0`!@`(````(0#N/O'G4P,``'P+```8````>&PO=V]R:W-H965T&ULE%;;CILP$'VOU']`?M^`R6T3A:RR76U;J96JJI=G!TQB+6!D M.YO=O^\,!@*!-.2%RW!\CH\]'F;U$8FSBM76L@L('3D$8=GH8Q$M@O([U_/ M=_?$T89E$4MDQ@/RSC5Y6'_\L#I*]:+WG!L'&#(=D+TQ^=)U=;CG*=,CF?,, MOL12I<1<6@-'%]SYNY*1,9L0Q+-81#QK$(^9,,#RG/C"51/&$& MYJ_W(M<56QH.H4N9>CGD=Z%,>$N7&!:KR(!#G#9'<7C@&SH\I$NB+M>%0OT1_"C M;CP[>B^/GY6(OHF,PVK#/N$.;*5\0>C7"$,PV.V,?BYVX(=R(AZS0V)^RN,7 M+G9[`]L]!4=H;!F]/W$=PHH"S70@64!2YPQ3CRZ!N-\(.$#L!L$!F1,'YJIA]5_7U%^LW%=8L;#$/%H,7$^8 M&N&":*T,:L.5$8S*N*0XE4<;:,KX_3+C6V00'!"XGB;OCVM>JVPQDP9F6B-: M!@$RW"""80^:ANC8JXFMM`4-D(9\:$ICFBZ\T?QBIE8;C..*6=3K7$;@I)R6 M9$SK>;4,S]JJ_\\E!+>ERH@]@8M2HAW]>CAJ+9`&6E[.25K:V;2@/MUH8JU..IISH,\]0M$-`(]9RF^S-/MM>Q M/4'*U8Y_XDFBG5`>L(_QX2]?1^L>:^-C@I_')\N-[;W<^@OT/CG;\>],[42F MG83'P&E_1,IV3_;%R!P2&9H8::#[*1[WT.5R^--[>.QB*4WU`LINW3>O_P$` M`/__`P!02P,$%``&``@````A`';S;X6S`@``/@<``!@```!X;"]W;W)KT%2E.4O7%+B/*\S7IE:IO1).GJU_OAAM3?VWI52>@(,M4MIZ7V3,.9$*35W M(]/(&G[)C=7E:MR138MSZ#2W][OF0AC=`,565@`8R=6YBG=1,GUDK+UJLWGMY)[ MUWLGKC3[SU9E7U4M(6S8)MR`K3'W"+W+L`2+V=GL%?2?9T(YV`0(%F%,^029@*#,"3:(4G`P+ACRF-05AEODSI9#Z: M+<:3".!D*YV_54A)B=@Y;_2?`(I:4X&KM7;#/5^OK-D3V&Y`NX;CX8D2(#YZ M"@R=R[=,@CLDV2!+2A>4@+Z#8!_641ROV`.D(0Z8ZX"!YS.F0S!PTUD"&WU+ MK\=S5$8P*F-<:.4Z%/HRST8&,I/_D4$PY-TW'T\Z^T$Y8*8]S*Q##)0!ZA`QL^;&+_1Y7PHA2JA`A>NISKO(AAD"V?P_`81/)0Z5,)%[A]*G,&]>_)^"P@>\AXJP^`6 MK[>P'$IA<-/9:/'/X'#=4/50&09W^4(US*LP%+2TA?PDJ\H1878XBV*XS5VU M&Y.;&"_"&_<5NHVI%*YD`Y;GNQ80"&#V\:<`Y#S'@8 M7.UK"?]3$B[T&$],;HP_?H`PZ_[YUG\!``#__P,`4$L#!!0`!@`(````(0!U ME^C]WP(```\(```8````>&PO=V]R:W-H965T&ULC%7;;J,P M$'U?:?_!\GL!TUP:%%*E6W6WTE9:K?;R[(`!JX"1[33MW^\,#A22-)L7A(?C M<^;,V,/R]K4JR8O01JHZILP+*!%UHE)9YS']_>OAZH828WF=\E+5(J9OPM#; MU>=/RYW2SZ80PA)@J$U,"VN;R/=-4HB*&T\UHH8OF=(5M[#4N6\:+7C:;JI* M/PR"F5]Q65/'$.E+.%26R43>U[X M"Q^85LM4@@,L.]$BB^F:17>,47^U;`OT1XJ=&;P34ZC=5RW3[[(64&WH$W9@ MH]0S0A]3#,%F_VCW0]N!'YJD(N/;TOY4NV]"YH6%=D_!$1J+TK=[81*H*-!X MX129$E5"`O`DE<2C`17AKS$-05BFMHCI] MEKD>RZ#SR8?=Z.1P$]1]:(+->GZ7@<-,!ICW4HR,`N1RHPB&)@V-,38_D':@ M"Z3!Z%`:S<]N\-A]#96/=]9!(^E]A%W MRX8G!@[>H9LIQ,[SXZ8Q_SXRMK(X;06'\N#>G)="\%AJ'SFVLACSMO"6GB]9N^U``YD@-';$ M#ARY\>MF7"5T+KZ(LC0D45L&PO=V]R M:W-H965T&ULE%G;;J-($'U?:?_!XCTQW=RC.*.!UNRNM"NM M5GMY)C9.T-C&`C*9^?NMIMK05=A`7G(QA^ISJJKK8/KQT_?C8?6MJ)NR.FT< M<>\ZJ^*TK7;EZ67C_//WE[O8635M?MKEA^I4;)P?1>-\>OKYI\?WJO[:O!9% MNX((IV;CO+;M^6&];K:OQ3%O[JMS<8(K^ZH^YBW\6[^LFW-=Y+ONIN-A+5TW M7!_S\N1@A(=Z28QJOR^WA:JV;\?BU&*0NCCD+?!O7LMS54U?GS`71_%WZ^O<3N_AF%/Y;;NFJJ?7L/ MX=9(=*PY62=KB/3TN"M!@4[[JB[V&^>S>%!>Y*R?'KL$_5L6[XWU]ZIYK=Y_ MJ^_%N7+ M:POE#D"1%O:P^Z&*9@L9A3#W,M"1MM4!",#/U;'4K0$9R;]WO]_+7?NZ<;SP M/HA<3P!\]5PT[9=2AW16V[>FK8[_(4B84!A$FB`>L#?7Y8>#^"8(_+X$B98& M6:.J+DDJ;_.GQ[IZ7T'G`>_FG.L^%@\0^)(=U-+GZU:Z($\ZR&<=9>-$S@HR MT4"-OSW%\G']#]8@H%J9Q2Q[*4+BKG7N@DBXG#L! M^&$4^$R_(@@I?<^3-RH`^]8FOZP"^B96`<8Q10CPZ'4R1#:+4%,(4H&0BIBN M@`:S"H2T.5*$A%@!$8A0L!IEB"#R7!I$D2!@=$%XHP0P*NP23+/78,H^8L5/ M$3+%+9N'*(1@#H(P#L4-]OK9P!J:T^PUF+*/(YJV%"&3[!&"U'S?=7GF;U\G M79-\A+D&4^8A9XX0I"6!%A66X>4I8>IF!,);P(2T4[YLSW9WL4T;4XJIP1". M%)+-0]0DA"K1KK:X>01Z()F=":67&@P6(4ED-#)6#$(DLDHI$\3'_1^[0PS* M7MO<P5B4,1=Y$>CX4D07N('PV@Q#SMV"!E&<31DBJJ`.MHJIJ>/T&BZ MB1.V=&HP4_V1+<`H@S'3(+`;D2K0)F?5848!6J*=?W^D`#&XLN=[['JF'_@A M"T0AW47*0*Z$H-RUQ2WGCH9HB61`(;F*F8-]UL`489 MC)EIH9?$0R9(%23SYNDJ=&@VD/A3A<&8I:]6@4*N5H%"!.P)&0^5HA*8*2_; M$A)]E6R)(4?H#`8S,7FR>8B:A%`ET!O+^TEJ-"O&D"*C`#%8#)D(7P[&U"$R M$P4149*$DFTK11`B%L*S@E#^V@:M_;"P$FB>]KX0_&$TE0@R0KQ`L%IE!`#? M?R*^]Q5!!+$?)4,,*D/;KB5C9D]H-"V#L`:&J0."2">-*C&/41(QE\TEP"GZ M&4TU?,BF]=NPD0;FPZD!36NXXM4#PRX7RL2Y]*245L=1#=H6E]W<\U@018+`TQYXR`"A"IA;SW02.C!5P&U:(LAD3W@> MF[\9`=S!1K#>NYD"V"%$Z(I;[#_DT'+LT*,W0:D!X3<5&0P+F^3;#BZ%C)@_ M*G,_JO=#ZT4ES?N'C%F.C5FX;.74@,S*OF23-B/7HU@D+(`R@!O;A]#7KQ27 M-WZ'Y@.(=45J0%<2AYDGUY/$C]CN5P1P._,>,^/ICN_0]#L^/'#U$ZVCEAH0 M21R%9/,0-0FAV=>>N7CL>!K-L\^:(S4@(H&-Q6P!1O48_98^L4R2"F`V/%.# M*_8K&+G40]"T@'F,FHY#5<0)`^3,C7EB**X9L68W1@2"29]9\F3>/ M40:#6D4`6H&PO=V]R:W-H965TGE?[/-_?+C:XU;7;:9H?J5*ST'T6C?[W_\X^[ MUZI^;O9%T6J@<&I6^KYMS]9XW.3[XI@UH^I7\):^.9Y!X+`]E^Z,3U;5C;@5/IZK.'@]PWV_&+,N9=O<%R1_+O*Z: M:M>.0&[<=Q3?\^WX=@Q*]W?;$NZ`V*[5Q6ZE/QA6:BST\?U=9]"_9?':"/]K MS;YZ]>IR&Y>G`MR&<2(C\%A5SR0TV!($C<>HM=N-P%^UMBUVVBZ9U2R*I:_E+TU;'__H@@TKU(B85@4\J8LP_+0(_U_4$/JG( M?+0T)K?3Y<<[`K.ZTX!/UI$I[\B5.[BE#>&3-ER.C-ED04RXTLR8TG;DG\_V M>MP/13>R=M9F]W=U]:K!XP)F-^>,/'R&9SN_%WF$TYC5E?B)$C-BR"3!TB:ZO`48&K`D\%O@H"%80J MB%00JR!102J`,5@[^`O3]'?X2V2(O\R9-0/<<%,QDT6P)K8*'!6X*O!4X*L@ M4$&H@D@%L0H2%:0"D,R$B8_,G$(:NYR`V-PDK2#5B'-S-I'-6OPKIM4^Z1*3SFGFTIF0VY(D-(G9/3*/+TC-C,;F11\<9`IBL MBXB'B(](@$B(2(1(C$B"2-H36`>AAY*MB]]A*Q&1;:5$L!41NRY6NE'UD+0_M!*EI_*H!4,0DPZ1=(2DXZ&5**TLW,D0Q*1345H: M`$B@TKR^,'^AS&$3F$3+3E,B.(V(W1-2+0E.*]G:&8)8GUTJ)#B-I/VAU17I M8`ABTB&2CI!T/+2Z(IT,04PZ%:4EI\FF"A=NG\P@1$0>`$IDDO61;"#)FK.)LI"'2#5"JC%237IB M3OK.&G.ULZDH*PT#%/%7A^%;=0:#WRM1B(H\#I0(#P(B-B(.(BXB'B(^(@$B M(2(1(C$B"2*I2"0C#:CC)">OIXXN7+:,(O-FF%$;C&R,'(QK#1[%Y%.FU"=K]-L?R7B*>#\WY`4+>0@XLBEZI^C@4:SK+M/BSG@,<7F?-Q2=46J: M@$Q>13IG7!>+*U$8WO7QQ]LOX@;YS4=$/1]0J$ M-11*$(:$&H2AGQ1C M%&`48A1A%&.48$0.('CO>__Z`X7^M?.QJ)^*37$X-%I>O9##`M.$JGO`PTG& M@TD61X6OR0G')6Y:\-+P0OS4@C=>F#_,K`?H*+ZPGEGPTN8"-R;PR]WQ".K2 M@IVZ*%>@)K)(=8'58!VW'%C4\!58@BVRP.(KL'J"VJ4KL#B!VJ7;A'4%U"Y= M@24!U"Y=L><6O''!OV\O+'A]@;F_L.#=`^;QPH(7!YC;2PLVYYC[2PMVUIC' M2PNVQ<#'@[UPIG3.GHHDJY_*4Z,=BAU,HTFW]-3]J53_I:5[K\>JA=,D6-#A M>`-.#PLX69B,()7MJJIE7\@/#.>1]_\#``#__P,`4$L#!!0`!@`(````(0!1 MG1;LM`8``-0<```8````>&PO=V]R:W-H965T&ULK)E=;Z,X M%(;O5]K_@+B?))"O!C4=-2&$;ZU6L[O7E)`$-0D1T&GGW^\QV/CC,&FKF9NF M>3A^8UZ;XV-\__7M?-*^9V65%Y>E;@Q&NI9=TF*77PY+_9]OSI<[7:OJY+)+ M3L4E6^H_LDK_^O#G'_>O1?E<';.LUD#A4BWU8UU?K>&P2H_9.:D&Q36[P)5] M49Z3&KZ6AV%U+;-DUS0ZGX;F:#0;GI/\HK<*5OD1C6*_S]/,+M*7*J9W3C\B=D_+YY?HE+8=+429/)[CO M-V.2I$R[^8+DSWE:%E6QKP<@-VP[BN]Y,5P,0>GA?I?#'1#;M3+;+_5'PXJ- MF3Y\N&\,^C?/7BOA?ZTZ%J_;,M^%^24#MV&CL0'AVE-6U4Y.)'4M?:GJXOQ?&V10J5;$I"+P M246,Z:=%X.>:GL`G%9D.YL9H,9Y_O",PJQL-^&0=&?..W+B#!6T(G[3A?&!, M1C-BPHUFQIBV(_]\MM?#=BB:D;63.GFX+XM7#1X7,+NZ)N3A,RQCHFML3-N. M=*/\LT&&T24JCT1FJ<]U#<:O@IGY_<$8+^Z'WV$VI31FU1,C1ZQ9!)DZ1-96 MP48%C@JV*G!5X*G`5T&@@E`%D0IB`0S!VLY?F*:_PU\B0_QESJP8X(:;BIDL M@C6Q5;!1@:."K0I<%7@J\%40J"!40:2"6`"2F3#QD9EC2&/]"8C-3=(*4HTX M-R(-%XSCU:43+H\L4;$;HEI M-%EZ8LQ&=_+H;+H`)NL@LD7$1<1#Q$+V'B*SEYTP5UUE*AYE::4=TB:;=K)4J/Y5'SNB`F[2/I`$F' M72M1>B)+1UT0DXY%:6D`((%*\[IG_D*9PR8PB9:=ID1P&A&[):1:$IQ6LO6F M"V)]=JB0X#22=KM6-Z2]+HA)^T@Z0-)AU^J&=-0%,>E8E):<)ILJ7+A],H,0 M$7D`*)'-GB$!5Y'"@1 M'@1$;$0VB#B(;!%Q$?$0\1$)$`D1B1")12(9:4`=)SEY.W4TX;)E%)EWW8Q: M8V1CM,'(P6B+D8N1AY&/48!1B%&$42PAV3^R`_GEA$`*-V4F,B1,18QLBKJR M8CQ6%J@-CV#)S<%HBY&+D8>1CU&`48A1A%%,44^!89"MR:^[W&YPX&>8%:M& M&.:SZ#*-XLBF4>]4&3R*R3M,7EC]&.+R+F\H+E+*0'H\BLG[3(O+!PQQ^9`W M%.75:H-',?F8:37R\JPG^QEQ/-[)&NWV1S*>(M[/-7G!0AX"CFR*WBDZ>!3K MNL.TN#-;AKB\RQN*SB@UC<>CF+S/M+A\P!"7#WG#&_(1CV+R,=/J,9YL;43C MVQ='GZP_R!LG-=U0=+L"80V%$H0AH09AZ.=%"(L0JA"&N+3+$)?V*#*A$A:J MT+E<*/FL(9WAN9C-0G9_*MC0Q&? M6FL6Q9&-T08C!Z,M1BY&'D8^1@%&(4811K&$9%_)KD?T]9U<0S=)8I)OD52A M(&3#*WQBO!"UP3+(X*7Y$3CCYN6O#2L"=^;,$;+\P?)]8C=!1? M6$TL>&G3PXT1_')S/(*Z-&.G+LH5J(DL4EU@-5C'K0TL:O@*+,$666#Q%5@] M0:WO"BQ.H-9WF["N@%K?%5@20*WOBCVUX(T+_GU[9L'K"\S=F07O'C`/9Q:\ M.,#&PO=V]R:W-H965T4M%&;EPA?CL^YYWZ0Y?6C:L@#&"MUF],DBBF!5NA"ME5.__R^ MN[BDQ#K>%KS1+>3T"2R]7GW^M-QKL[4U@"/(T-J-%?4@V;Q/&<*2Y;&A@R8OZUE M9Y_9E#B'3G&SW7470JL.*3:RD>ZI)Z5$B>R^:K7AFP9]/R8S+IZY^\,;>B6% MT5:7+D(Z%A)]Z_F*73%D6BT+B0Y\V8F!,J?K)+M94+9:]O7Y*V%O1\_$UGK_ MUW/[KF_`3T,**/FN<;_T_AO(JG;8[10- M>5]9\70+5F!!D2::I)Y)Z`83P%^BI)\,+`A_S.D$A67AZIQ.YU&ZB*<)PLD& MK+N3GI(2L;-.JW\!E/1)!:X^M5ON^&II])Y@NQ%M.^Z')\F0^'0NF(3'KCTX MIPM*4,9B_1Y623I=L@\;]9<0-S:1S@;^D$'`S$:8=$`<&47(^48]&'LQ-I:D+\1! M.H#.D,:Y&$OW$Q=_V&9_J\]AJ/8A@G5[Z6HZ/VUW?JSY?J$]^%CJ$`FK-)X7 M'+O77N:7?E,^Z*6_=RQQB!R[6;QR$]8X[(H"4\$7:!I+A-[Y%9W@]`_1X>NQ MGO@!?1V?9>M^<-GP`K>ZXQ7\X*:2K24-E$@91POT8L)W(1R<[C!SW&WM<)_[ MQQH_WX`+$$<(+K5VSP<49L,?PNH_````__\#`%!+`P04``8`"````"$`5)(V MUV8"``#&!0``&0```'AL+W=OZDGU3TI\_5A?7E%C'^XIWNH>2OH"EMXN/ M'^8[;9YL"^`(,O2VI*US0\&8%2TH;A,]0(]?:FT4=[@U#;.#`5Z%2ZIC>9I> M,<5E3R-#8<[AT'4M!=QKL5'0NTABH.,.X[>M'.R!38ESZ!0W3YOA0F@U(,5: M=M*]!%)*E"@>FEX;ON[0]W,VX>+`'38G]$H*HZVN78)T+`9ZZOF&W3!D6LPK MB0Y\VHF!NJ3+K+B;4K:8A_S\DK"S1^_$MGKWV]Z]P5DTSJL]A0->5]%]7(/5F!"D2;)0QA"=Q@` MKD1)WQF8$/XD1&RLT^IW!&4^J)$DWY/@ M74N"8L!!7_WW/'%W.@=P9Y!23MPWX%9@<3O&$@/';IP26=48*Q6BS" M=I'-;N9LBYD3>\Q=Q.#ZBAD1#$5'950[7]F#O;+/AP_E+AX&(YS$_M*@6G@$W2=)4)O_$SDV"GCZ3BNR]P7 M\^WYI%B&^6'C!QRC@3?PR$TC>TLZJ)$R#5Y,',2X<7H(W;S6#@R&0"RT*J=*MNEMI5UJM]O+L&`-6`2/;:=J_WQD[I9!&+2]1F!R?,V=F&&=] M_=34Y%%H(U6;T2B842):KG+9EAG]\_ONXI(28UF;LUJU(J//PM#KS>=/ZX/2 M#Z82PA)@:$U&*VN[-`P-KT3#3*`ZT<(OA=(-L_"HR]!T6K#<'6KJ,)[-5F'# M9$L]0ZJG<*BBD%S<*KYO1&L]B18ULY"_J61G7M@:/H6N8?IAWUUPU71`L9.U MM,^.E)*&I_=EJS3;U>#[*5HP_L+M'M[0-Y)K951A`Z`+?:)O/5^%5R$P;=:Y M!`=8=J)%D=%ME-Y$,0TW:U>@OU(D0(HKTRJ$U71C`J8U4PE1L?&,K$YV7F8QDL^AQ:][Y1/`2XH8ED MT?/[##QF,<`L>\3(*$"F&T4P]&)H+$I>B;VT!TV0AKF8+HU@)]T7^1CQ8SWL MW6K,ZR8YFN/8?E!8/#C6$'X:E#'*%F=KR1,WG0["!Y+^0A(X5LZM(,;=O`2 M.#NS#]\&/#46\)$3+\EY+V!XJ/G^/")X+.4C9[Q$,-Q#8C?PB^##SKAS8XUC MZ,3/Y7D_.+)#W?<-.?2)&A)D=.'WU;`]L)1'U!/[XXZ=:/BU,7:T/-TQ_@8W>L5+\8+J4K2&U M*(!S%B30(.WO!/]@50>YPUY7%G:Y^UK!W2U@^@(,K9$+35W MD>ED"U]*8S7W\&HKYCHK>=$OT@U+X_B*::Y:&A@R.X7#E*42\M:(O9:M#R16 M-MQ#_JY6G3NQ:3&%3G/[N.\NA-$=4.Q4H_Q+3TJ)%ME]U1K+=PWX?DYF7)RX M^Y;PV:KBJVHE%!O:A`W8&?.(T/L"0["8O5E]US?@FR6%+/F^\=_-X8M4 M5>VAVW,PA+ZRXN56.@$%!9HHG2.3,`TD`%>B%>X,*`A_[N\'5?@ZIY=I-$OG MBV4">+*3SM\IY*1$[)TW^G=`)4>NP)(>6>!^8KF*YHOX<@()"QGU!F^YYYNU M-0<"FP8D7<=Q"R89$+_O"*P@=HO@G"XH@5P==.%ID\R6:_8$I1-'S$W`P/4O M9D`P$!V406VZ,H)1&6N+J=R$P%@F?5_F\G]D$`S-&2<_6PV\03E@9B/,?$"< M&03(=(,(AAZ,#27S>"`.T@$T01HVU71I!/?20W&/D7`HQCV[.N?MST'\SVV# MJ\X%0B1=C8J8S)/![5D98;M-]X+@QD<)9&J+#1-NFF//K^"S;]I..#1]@TG2\D@_< M5JIUI)$E4,;1`KIHPZP*+]YTD#F,&^-AQ/2/-?Q2)!RG.`)P:8P_O6"QAI_4 MY@\```#__P,`4$L#!!0`!@`(````(0#+/21&1@8``!<:```9````>&PO=V]R M:W-H965TU__HZ_/-A6UQ?70W%IKF1K?R>=_=O3K[\\OC?M:WOC:GISNUI+BP`;5%\>;SU=. M7517FRL$[6'WZDK` M;9@G.@,O3?-*0[,#13#80:-C-@-_MM:!'(NW2_]7\YZ2ZG3N8;J7D!%-+#A\ M#TE7@J,@,_.65*EL+G`#\*]55[0TP)'B&_M\KP[]>6LOW-ER/5^X$&Z]D*Z/ M*RII6^5;US?U?SS(%5)++(2(/XBXBL@'OP[WR5*`3_'K[GSF M>\OU`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`E:8!3OV$*^2'/FP/(\%Y!N=0R0&0I2\]5@@F&B) M$BR?C@,_D,_&**F5:_*Z,[2_NL,9WHYIS@@$J8\YK^=Z5>]=$;4:$@P%6HQ+ M4R01KR=WOIP;.K'44:L'2:=29Y3.)/JA=*Y)ZR;1;DLUB?6:4+1W/&*\8=., MXV@!ZY!BG&L:)Z+&P@M=@?@I&3W#B"1:L0=QZ6]6QK86RXCQB""1:)1.)1JE M,XF$],+WC`4QEQ%,6C>.=F^F<>[RWN6)]X":=P+I16>><,!Q)NL!U*(3:+0A MDE$/S+O5TL?>B4%JT2'I5.J,TIE$0GJQP=ZITMP[?H+*#]!JTI[(GEPNG54V M;_1TE"U3`^9'MSMW#F>W;#E!5^BI+GL,T!4/KGCT<32O^`&\6D_P90"OG1-\ M%=)IZBY$TH[L'8R'FYJ*H]G/WB&4L&WM(,T=I-I[.'*?O(* M=#&0X-3/P'8-5Z9,@08FH!LSO@/H8X*$7W&&.H%C^5MQ(G\4[:FZ=M:%'*$P MY^RI;OG!/O_2-S?6?+PT/1S(L_^>X0\P!%:L.7U1/S9-+[_`3SO#GW2>_@<` M`/__`P!02P,$%``&``@````A`'ZDQP>5`@``BP8``!D```!X;"]W;W)K&ULE%5=;YLP%'V?M/]@^;T82$A:%%*EB[)56J5IVL>S M8PQ8Q1C9SD?__:XQH?GHUNP%XLNYY]QS?>W,[O>R1ENNC5!-AJ,@Q(@W3.6B M*3/\\\?JYA8C8VF3TUHU/,,OW.#[^<2-]22: MU]1"_:82K3FP278-G:3Z>=/>,"5;H%B+6MB7CA0CR=+'LE&:KFOPO8_&E!VX MN\4%O11,*Z,*&P`=\85>>KXC=P28YK-<@`/7=J1YD>%%E#Y,,9G/NO[\$GQG MCGXC4ZG=9RWRKZ+AT&S8)K'?0Q=R%()A?9JVX#OFF4\X)N:OM=[;YP M4586=CL!0\Y7FK\LN6'04*`)XL0Q,55#`?!$4KC)@(;0???>B=Q6&8YA,M;< MV)5P5!BQC;%*_O8?HY[")\=],KS[Y-$D2*;A*`*M=TB(+Z3SM:26SF=:[1#, M"DB:EKK)BU(@?ML(.'#8A0-G>(H1U&J@^=MYE-S.R!8ZQGK,@\?`\Q4S(`B( M#LJ@=KVR`SMEUU)7RH,/',O$;\N,_D?&@3,,S]?BX]'`ZY4]9GR$20;$B4&` M7&_0@6$/C@U%R=U`[*4]Z`IIF(=C:3>FXR28_G52#QOL\KHJAC[W$3@IKRV9 MA$-=)X8GIZK_GB4'/I7J(_X$'D\*#-RYF]$X>->,2SM5Z".G9J(S,_[P^T,B MN2[Y)U[7!C&U<0<[AK$?HL.=LXC=9)['Q^FBFU@R?("[H*4E?Z*Z%(U!-2^` M,NPV1OO;Q"^L:J%R.-3*PFW0_:S@TN>:U];-R_;HK=CE<0YA!9BVI+%4RK!U.L MUWG*IB)]VC*NS&&_?VFR%\5XQK*S\HW0:!FO=^I_23.1UOKD"K^6(-BV4%D6 M>4H59&DO\[024JQ5SWU)66&9W:`%ZF*6/E6Y>K7[EMF=6G%*"^8`L;VFA626 M^;Y@W3):FQ;2O)*VM5/7.Y8J4?5D_AML&QJ]>RI9+6=L[&B54ZY`5@UK)\VX M**6J[%^B>I0;QI2T3`"TB\VPB^V.\Y$]'#4(&!TB:X96"00.->)<%4P&ZY!6 M2B=YU-7UQKAA]`,,HQ#=H[JF`FGBS#0"NX82S"]AR>B MA9W*B^A+>F].)JT_YD,YVUP+27Q: MP5/M*CMH51^:TR+GCS(IL9C"<]]WW\-%*]Y`M\B@+^WC[PO6+33>JJA)G`WE M#RS;8SX'ZK]BU7Z(]F!TWK_HPS?06;/,]Z_/_@,``/__`P!02P,$%``&``@` M```A`/QUM)4R`0``0`(``!$`"`%D;V-0VG7U1F]\I*\+P_/.13+G6Z23W!> MM:9$),M1`D:T4IFJ1$^;57J-$A^XD;QI#91H#QXMV?E9(2P5K8,'UUIP08%/ M(LEX*FR)ZA`LQ=B+&C3W66R8&&Y;IWF(1U=AR\4[KP#/\OP2:PA<\L!Q#TSM M1$0C4HH):3]<,P"DP-"`!A,\)AG!W]T`3OL_+PS)25.KL+=QIE'WE"W%(9S: M.Z^F8M=U637Y[MUDA-LO)(LU)2A:;&:'DBE[,7PM\;(WW MV034H\"_B4<`&[Q__CG[`@``__\#`%!+`0(M`!0`!@`(````(0#ZP-;3N@$` M`-<0```3``````````````````````!;0V]N=&5N=%]4>7!E&UL4$L! M`BT`%``&``@````A`+55,"/U````3`(```L`````````````````\P,``%]R M96QS+RYR96QS4$L!`BT`%``&``@````A`$D@QP4``.T6```8```````````` M`````#T-``!X;"]W;W)KU0'40"``!6!0``&0`````````````````Z$P``>&PO=V]R:W-H965T M&UL4$L!`BT` M%``&``@````A`')O5%6;`@``J0<``!D`````````````````$!@``'AL+W=O M&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`/DK MO4&PO=&AE;64O=&AE;64Q+GAM;%!+`0(M`!0`!@`(````(0!D M'6`#Q00``#02```8`````````````````%(I``!X;"]W;W)K&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A`/&UL4$L!`BT`%``&``@````A``MCD$#X"@``LEL```T````````` M````````]$@``'AL+W-T>6QE&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`/NGF0ZL!```5A```!D````````````````` M$%@``'AL+W=O&PO=V]R:W-H965T&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`'67Z/W?`@``#P@``!@` M````````````````/V8``'AL+W=O&PO=V]R:W-H965T&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A``/#F&3A`@``4@@``!D`````````````````OX,``'AL+W=O5`@`` MBP8``!D`````````````````*9```'AL+W=OF0`````` ` end XML 15 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 16 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

4. EQUIPMENT
9 Months Ended

Nov. 30, 2013

Property, Plant and Equipment [Abstract]

EQUIPMENT

November 30, 2013

Cost Accumulated Depreciation Net Book Value

$ $ $

Oil and gas equipment 63,988 2,400 61,588

February 28, 2013

Cost Accumulated Depreciation Net Book Value

$ $ $

Oil and gas equipment 63,988 - 63,988

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13-14)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 17 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%]A,S-C,61D9E\P8C)C7S1A-65?.#,T8E\R-38U M-#'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O M#I%>&-E;%=O#I%>&-E;%=O#I7;W)K#I%>&-E;%=O#I%>&-E M;%=O#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/C$P M7U-50E-%455%3E1?159%3E0\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E M;%=O#I%>&-E;%=O#I% M>&-E;%=O#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/C5?041604Y#15-?04Y$7TY/5$537U!!64%" M3$5?1#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/C9? M05-3151?4D5425)%345.5%]/0DQ)1T%424].4S$\+W@Z3F%M93X-"B`@("`\ M>#I7;W)K#I7;W)K#I7;W)K#I3='EL97-H965T($A2968],T0B5V]R:W-H M965T&-E;"!84"!O M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%]A,S-C,61D9E\P8C)C7S1A-65?.#,T8E\R-38U-#'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2!);F9O2!);F9O'0^)SQS<&%N/CPO2!296=I"!+97D\+W1D/@T*("`@("`@("`\ M=&0@8VQA'0^)SQS<&%N/CPO'0^)S$P+5$\2!A(%=E;&PM:VYO=VX@4V5A'0^)TYO/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS M<&%N/CPO'0^)TYO/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^ M)UEE2!&:6QE3PO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^)U-M86QL97(@4F5P;W)T:6YG($-O;7!A;GD\'0^)U$S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA'0^ M)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'0^)SQS<&%N/CPOF5D('-H87)E7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N M8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO3PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^)R9N8G-P.R9N8G-P.SQS<&%N M/CPO'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO2!4'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N M/CPO'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO'0^)SQS<&%N/CPO M'0^)R9N8G-P.R9N M8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO'!E;F1I M='5R97,@;VX@;VEL(&%N9"!G87,@<')O<&5R=&EE'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P M.SQS<&%N/CPO'0^)R9N8G-P M.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS M<&%N/CPO6%B;&4@9F]R9VEV96X@:6X@87-S:6=N;65N="!T'0^)R9N8G-P.R9N M8G-P.SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF%T:6]N+"!#;VYS M;VQI9&%T:6]N(&%N9"!0'0^)SQS<&%N/CPO2!I6QE/3-$)V9O;G0Z(#AP="]N M;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE6EN9R!F:6YA;F-I86P@2!H87,@;F]T(&%C:&EE=F5D('!R;V9I M=&%B;&4@;W!E6QE/3-$)V9O;G0Z(#AP M="]N;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2!C;VUE#0ID=64N(%1O(&1A=&4L M('1H92!#;VUP86YY(&AA2!T;R!R86ES M92!S=69F:6-I96YT(&YE=PT*8V%P:71A;"!T;R!F=6YD(&ET'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQP('-T M>6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE M&-H86YG92!#;VUM:7-S:6]N M("@F(S$T-SM314,F(S$T.#LI+B!4:&5Y(&1O(&YO="!I;F-L=61E(&%L;`T* M:6YF;W)M871I;VX@86YD(&9O;W1N;W1E2!'04%0(&9O M2!B92!E>'!E M8W1E9"!F;W(@=&AE('EE87(@96YD:6YG#0I&96)R=6%R>28C,38P.S(X+"`R M,#$T+CPO<#X-"@T*/'`@6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2XF(S$V,#L\+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`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`P,"!I;B!E>'!L;W)A=&EO;B!C;W-T6EN9R!V86QU92!O9B!T:&4@;VEL(&%N9"!G M87,@<')O<&5R=&EE3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]A,S-C,61D9E\P8C)C7S1A-65?.#,T8E\R-38U-#'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'0^)SQT86)L92!C96QL6QE/3-$)V9O;G0Z(#AP="!#86QI8G)I+"!(96QV971I8V$L(%-A;G,M4V5R M:68[('=I9'1H.B`Q,#`E)SX-"CQT6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,3`@6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS M1"=B;W)D97(M8F]T=&]M.B!B;&%C:R`Q<'0@'0M86QI9VXZ M(&-E;G1E6QE/3-$)V9O M;G0Z(#AP="!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@8V]L6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@8V]L6QE M/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C M;VQS<&%N/3-$,B!S='EL93TS1"=T97AT+6%L:6=N.B!C96YT97([(&QI;F4M M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U M)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L6QE/3-$)V9O;G0Z(#AP="!4 M:6UE6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@6QE/3-$)V)O'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@ M6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@;&EN92UH96EG M:'0Z(#$Q-24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)V9O;G0Z(#AP="!4 M:6UE6QE/3-$)VQI;F4M:&5I M9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT M+6%L:6=N.B!R:6=H=#L@;&EN92UH96EG:'0Z(#$Q-24G/B8C,38P.SPO=&0^ M#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@8V]L6QE/3-$)V)O2`R."P@ M,C`Q,SPO8CX\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/CPO='(^ M#0H\='(@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@8V]L6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E M)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H M=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=T97AT M+6%L:6=N.B!C96YT97([(&QI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL M93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&-E M;G1E6QE/3-$)V9O;G0Z M(#AP="!4:6UE6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$ M)V)O6QE/3-$)V9O;G0Z M(#AP="!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@;&EN M92UH96EG:'0Z(#$Q-24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$ M)V)O6QE/3-$)V9O;G0Z M(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="]N M;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^)SQP('-T>6QE/3-$)VUA'0M86QI9VXZ(&IU2!H860@)#4T M-2PV,#8-"BA#040D-3@P+#`P,"D@:6X@2!B92!U2!T:&4@<&%Y964@:6X@8V]N;F5C=&EO;B!W:71H(&%N M>2!E>&ES=&EN9R!O2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL M93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@1&5C96UB97(@ M-2P@,C`Q,RP@=&AE($-O;7!A;GD@6%B;&4N(%1H92!L96YD97(@:&%S(&1E;6%N9&5D('1H92!R M97!A>6UE;G0@;V8@)#$T-2PX,#D@*$-!1"0Q-34L,#`P*0T*8GD@1&5C96UB M97(@,S$L(#(P,3,@86YD('1H92!R97!A>6UE;G0@;V8@)#,W-BPR.#`@*$-! M1"0T,#`L,#`P*2!B>2!-87)C:"`S,2P@,C`Q-"X@07,@870@=&AE(&1A=&4@ M;V8@=&AE7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0^ M)SQS<&%N/CPO'0^)SQP('-T>6QE/3-$)V9O;G0Z(#AP="]N;W)M M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA6QE M/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE2!I3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]A,S-C,61D9E\P M8C)C7S1A-65?.#,T8E\R-38U-#'0O:'1M;#L@8VAA0T* M:6YC=7)R960@82!T;W1A;"!O9B`D-#(L,C@X("A.;W9E;6)E2X\+W`^ M#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2`R."P@,C`Q,R`M("0X.2PV-S,I#0IW M87,@;W=I;F<@=&\@9F]R;65R(&1I6%B;&4@=7!O;B!D M96UA;F0N/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`X<'0O;F]R;6%L(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)V9O;G0Z(#AP="!#86QI8G)I+"!(96QV971I M8V$L(%-A;G,M4V5R:68[('=I9'1H.B`Q,#`E)SX-"CQT6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS M<&%N/3-$,B!S='EL93TS1"=B;W)D97(M8F]T=&]M.B!B;&%C:R`Q<'0@'0M M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=B;W)D97(M8F]T M=&]M.B!B;&%C:R`Q<'0@'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#AP="]N M;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X- M"B`@("`\=&0@8V]L6QE/3-$)VQI;F4M M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)W=I9'1H.B`W."4[(&QI;F4M:&5I M9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@6QE/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ(')I M9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$)VQI M;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!R:6=H=#L@;&EN92UH96EG:'0Z(#$Q-24G/B8C,38P M.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V9O;G0Z(#AP="!4 M:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@6QE/3-$)V)O6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V M,#L\+W1D/CPO='(^#0H\+W1A8FQE/CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA2<^1'5R:6YG('1H92!N:6YE(&UO;G1H('!E'0M86QI9VXZ M(&IU'0M86QI9VXZ(&IU2!T:&4@0V]U28C,30V.W,@9&5P;W-I="!A8V-O=6YT M(&]F("0Y,"PQ.#@@*$-!1"0Y-2PX.#0I(&%N9"!W97)E(&1I6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="!4 M:6UE2!H87,@;F]T('EE="!R97-O M;'9E9"!T:&4@6QE/3-$)V9O;G0Z M(#AP="!4:6UE2<^3VX@1&5C M96UB97(@-2P@,C`Q,RP@=&AE($-O;7!A;GD@6%B;&4N(%1H92!L96YD97(@:&%S(&1E;6%N9&5D M('1H92!R97!A>6UE;G0@;V8@)#$T-2PX,#D@*$-!1"0Q-34L,#`P*0T*8GD@ M1&5C96UB97(@,S$L(#(P,3,@86YD('1H92!R97!A>6UE;G0@;V8@)#,W-BPR M.#`@*$-!1"0T,#`L,#`P*2!B>2!-87)C:"`S,2P@,C`Q-"X@07,@870@=&AE M(&1A=&4@;V8@=&AE7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA2!I'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQP('-T>6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2!D;R!N;W0@:6YC;'5D92!A;&P-"FEN M9F]R;6%T:6]N(&%N9"!F;V]T;F]T97,@2!F;W(@9F%I'0^)SQP('-T>6QE/3-$)V9O;G0Z M(#AP="]N;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE2XF(S$V,#L\+W`^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@ M(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]A,S-C,61D M9E\P8C)C7S1A-65?.#,T8E\R-38U-#'0O:'1M;#L@8VAA'0^)SQT86)L92!C96QL6QE/3-$)V9O;G0Z(#AP="!#86QI8G)I+"!(96QV971I8V$L(%-A;G,M4V5R M:68[('=I9'1H.B`Q,#`E)SX-"CQT6QE/3-$)VQI;F4M:&5I9VAT M.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,3`@6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS M1"=B;W)D97(M8F]T=&]M.B!B;&%C:R`Q<'0@'0M86QI9VXZ M(&-E;G1E6QE/3-$)V9O M;G0Z(#AP="!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@8V]L6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@8V]L6QE M/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C M;VQS<&%N/3-$,B!S='EL93TS1"=T97AT+6%L:6=N.B!C96YT97([(&QI;F4M M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U M)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L6QE/3-$)V9O;G0Z(#AP="!4 M:6UE6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@6QE/3-$)V)O'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@ M6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@;&EN92UH96EG M:'0Z(#$Q-24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)V9O;G0Z(#AP="!4 M:6UE6QE/3-$)VQI;F4M:&5I M9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT M+6%L:6=N.B!R:6=H=#L@;&EN92UH96EG:'0Z(#$Q-24G/B8C,38P.SPO=&0^ M#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="]N;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@8V]L6QE/3-$)V)O2`R."P@ M,C`Q,SPO8CX\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/CPO='(^ M#0H\='(@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@8V]L6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E M)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H M=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=T97AT M+6%L:6=N.B!C96YT97([(&QI;F4M:&5I9VAT.B`Q,34E)SX\9F]N="!S='EL M93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&-E M;G1E6QE/3-$)V9O;G0Z M(#AP="!4:6UE6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$ M)V)O6QE/3-$)V9O;G0Z M(#AP="!4:6UE6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@;&EN M92UH96EG:'0Z(#$Q-24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$ M)V)O6QE/3-$)V9O;G0Z M(#AP="!4:6UE6QE/3-$)V9O;G0Z(#AP="]N M;W)M86P@5&EM97,@3F5W(%)O;6%N+"!4:6UE7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^)SQS<&%N/CPO2!T6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=L:6YE+6AE:6=H=#H@ M,3$U)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L'0M86QI9VXZ(&-E;G1E6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M8V]L'0M86QI9VXZ M(&-E;G1E6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\ M+W1D/CPO='(^#0H\='(@6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@ M;&EN92UH96EG:'0Z(#$Q-24G/B8C,38P.SPO=&0^#0H@("`@/'1D(&-O;'-P M86X],T0R('-T>6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M.R!L:6YE+6AE:6=H=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L M6QE/3-$)W9E6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G/B8C,38P M.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I9'1H.B`X)3L@=&5X="UA;&EG M;CH@6QE/3-$)W=I9'1H.B`Q)3L@;&EN92UH96EG:'0Z(#$Q-24G/B8C,38P.SPO M=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I9'1H.B`X)3L@=&5X="UA;&EG;CH@ M6QE/3-$)W9E6QE/3-$)V9O;G0Z(#AP="!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H M=#H@,3$U)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0Z(#AP="!4:6UE'0M86QI9VXZ M(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^/&9O;G0@6QE/3-$ M)VQI;F4M:&5I9VAT.B`Q,34E)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)VQI;F4M:&5I9VAT.B`Q M,34E)SX\9F]N="!S='EL93TS1"=F;VYT.B`X<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!L:6YE+6AE:6=H=#H@,3$U)2<^ M)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V)O6QE/3-$)VQI;F4M:&5I9VAT.B`Q,34E M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R M:6=H=#L@;&EN92UH96EG:'0Z(#$Q-24G/B8C,38P.SPO=&0^#0H@("`@/'1D M('-T>6QE/3-$)V)O6QE M/3-$)V9O;G0Z(#AP="!4:6UE'10 M87)T7V$S,V,Q9&1F7S!B,F-?-&$U95\X,S1B7S(U-C4T-SDX83%D9@T*0V]N M=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B]A,S-C,61D9E\P8C)C7S1A-65? M.#,T8E\R-38U-#'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'!L;W)A M=&EO;B!#;W-T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA6%B;&4@1&5T86EL'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA2!4'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]A,S-C,61D9E\P8C)C7S1A-65?.#,T8E\R-38U-#&UL#0I#;VYT96YT+51R86YS9F5R+45N8V]D:6YG.B!Q=6]T960M<')I M;G1A8FQE#0I#;VYT96YT+51Y<&4Z('1E>'0O:'1M;#L@8VAA&UL;G,Z;STS1")U'1087)T7V$S,V,Q9&1F7S!B,F-?-&$U95\X,S1B7S(U-C4T-SDX83%D9BTM "#0H` ` end XML 18 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

3. OIL AND GAS PROPERTIES
9 Months Ended

Nov. 30, 2013

Notes to Financial Statements

OIL AND GAS PROPERTIES
Effective February 21, 2012, the Company entered into a Farmout Agreement (the “Agreement”) with Harvest Operations Corp. (“Farmor”). The Agreement provided for the Company’s acquisition of an undivided 100% working interest (“Working Interest”) in a petroleum and natural gas license covering land located in the Compeer Area in the Province of Alberta, Canada (the “Farmout Lands”).

To earn the Working Interest the Company was required to drill, complete, equip or abandon a test well on the Farmout Lands (“Test Well”). On March 14, 2012, the Company obtained operator status and was transferred the well license relating to the Test Well.

The Company’s Working Interest in the Farmout Lands will be held subject to a non-convertible overriding royalty payable to the Farmor (“Farmor’s Royalty”). The Farmor’s Royalty on net crude oil revenues will be measured on a sliding scale from 5% to 15% over a range of production volumes from 1 to 150 barrels per day. The Farmor’s Royalty on net gas and other petroleum product revenues is 15%.

The Test Well was spudded on May 27, 2012, and the total depth drilled in the Test Well met the contract depth requirements under the Agreement. Two cores were cut in the Test Well; the first core was in the Viking Formation and the second was in the deeper Bakken Formation.

On September 5, 2012, the Company received an earning notice granting the Company a 100% working interest in the Farmout Lands.

As of November 30, 2013, the Company has incurred approximately $1,411,000 in exploration costs to drill, complete and equip the Test Well.

During the year ended February 28, 2013, the Bakken core confirmed there was no oil potential in the Bakken Formation and an impairment charge of $568,612 was recorded.

During the nine months ended November 30, 2013, net proceeds of $18,733 received from the sales of oil less direct costs of $16,134 was credited to the carrying value of the oil and gas properties.

X

- Details

Name: STBR_NotesToFinancialStatementsAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for properties used in normal conduct of oil and gas exploration and producing operations. This disclosure may include property accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives.

+ References

No definition available.

+ Details

Name: us-gaap_OilAndGasPropertiesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 19 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

Balance Sheets (USD $)

Nov. 30, 2013

Feb. 28, 2013

CURRENT ASSETS

Cash $ 4,682 $ 4,429

Receivable 801 100,072

Prepaid expense and other 1,934 8,850

Current Assets 7,417 113,351

Equipment 61,588 63,988

Oil and gas properties, full cost method, unproven 1,440,537 1,401,463

Total Assets 1,509,542 1,578,802

LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)

Accounts payable 994,984 1,309,679

Accrued liabilities 7,526 47,026

Due to related parties 65,467 63,928

Advances and Notes payable 545,606 539,627

Total current liabilities 1,613,583 1,960,260

Asset retirement obligations 32,058 31,259

STOCKHOLDERS' EQUITY (DEFICIT)

Capital Stock Authorized: 750,000,000 common shares, par value $0.001 Issued and outstanding 110,086,705 common shares (108,486,705 at February 28, 2013) 18,287 16,687

Additional paid in capital 2,030,304 1,640,484

Obligation to issue shares 100,000

Accumulated other Comprehensive loss 58,632 16,329

Deficit accumulated during the exploration stage (2,243,322) (2,186,217)

Total Stockholders' Equity (Deficit) (136,099) (412,717)

Total Liabilities and Stockholders' Equity (Deficit) $ 1,509,542 $ 1,578,802

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: STBR_ObligationToIssueShares

Namespace Prefix: STBR_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

Name: us-gaap_AssetRetirementObligationsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesAndStockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20

-Article 5

+ Details

Name: us-gaap_NotesAndLoansPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Assets

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (g)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section 05

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6386993&loc=d3e5879-108316

+ Details

Name: us-gaap_PrepaidExpenseCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

+ Details

Name: us-gaap_ReceivablesNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Oil and Gas properties with unproved reserves under the successful effort method.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 932

-SubTopic 235

-Section 50

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61926-109447

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 932

-Glossary Unproved Properties

-URI http://asc.fasb.org/extlink&oid=6527831

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 932

-SubTopic 360

-Section 25

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e64746-109465

+ Details

Name: us-gaap_UnprovedOilAndGasPropertySuccessfulEffortMethod

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 20 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8

1. NATURE AND CONTINUANCE OF OPERATIONS
9 Months Ended

Nov. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

NATURE AND CONTINUANCE OF OPERATIONS
Strongbow Resources Inc. (the “Company”) was incorporated in the State of Nevada on July 9, 2004. The Company is in the exploration stage and focuses its business efforts on the acquisition, exploration, and development of oil and gas properties.

The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As of November 30, 2013, the Company has not achieved profitable operations and has accumulated a deficit of $2,243,322.

As of November 30, 2013, nine Statements of Claim totaling $508,999 (CAD$541,086) are outstanding against the Company for non-payment of past due invoices. Five Claims totaling $136,258 (CAD$144,847) were ruled by the Court of Queen’s Bench of Alberta and resulted in garnishment of the Company’s deposit account of $90,188 (CAD$95,884) and were distributed to the vendors proportional to the amounts owed. All nine Claims remaining are currently recorded as accounts payable.

The Company’s ability to continue as a going concern is dependent upon its ability to obtain the necessary financing to meet its obligations and pay its liabilities when they come due. To date, the Company has funded operations through the issuance of capital stock and debt. Management plans to continue raising additional funds through equity or debt financings and loans from directors. There is no certainty that further funding will be available as needed. These factors raise substantial doubt about the ability of the Company to continue operating as a going concern. The ability of the Company to continue its operations as a going concern is dependent upon its ability to raise sufficient new capital to fund its operating commitments and ongoing losses and ultimately on generating profitable operations.

X

- Definition

The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6003-108592

+ Details

Name: us-gaap_NatureOfOperations

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 21 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

6. ASSET RETIREMENT OBLIGATIONS (Details Narrative) (USD $)

Nov. 30, 2013

Feb. 28, 2013

Asset Retirement Obligations Details Narrative

Assets retirement obligation related to Test Well on Farmout Lands $ 32,058 $ 31,259

X

- Details

Name: STBR_AssetRetirementObligationsDetailsNarrativeAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

Name: us-gaap_AssetRetirementObligationsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 22 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

9. CONTINGENCIES (Details Narrative) (Vendor Claim, USD $)

Nov. 30, 2013

Vendor Claim

Vendor claims included in accrued liabilities $ 508,999

X

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15(1),(5))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.15)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph 1, 5

-Article 9

+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 23 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 24 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
9 Months Ended

Nov. 30, 2013

Notes to Financial Statements

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation

The unaudited interim financial statements of the Company have been prepared in accordance with United States Generally Accepted Accounting Principles (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended February 28, 2013 included in the Company’s Annual Report on Form 10-K filed with the SEC. The interim unaudited financial statements should be read in conjunction with those financial statements included in the 10-K report. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended November 30, 2013 are not necessarily indicative of the results that may be expected for the year ending February 28, 2014.

Recent Accounting Pronouncements

Recent pronouncements with future effective dates are either not applicable or are not expected to be significant to the financial statements of the Company.

X

- Details

Name: STBR_NotesToFinancialStatementsAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 25 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

Balance Sheets (Parenthetical) (USD $)

Nov. 30, 2013

Feb. 28, 2013

Stockholders equity:

Common stock, par value $ 0.001 $ 0.001

Common stock, authorized shares 750,000,000 750,000,000

Common stock, issued shares 110,086,705 108,486,705

Common stock, outstanding shares 110,086,705 108,486,705

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 26 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8

4. EQUIPMENT (Tables)
9 Months Ended

Nov. 30, 2013

Property, Plant and Equipment [Abstract]

Oil and gas equipment

November 30, 2013

Cost Accumulated Depreciation Net Book Value

$ $ $

Oil and gas equipment 63,988 2,400 61,588

February 28, 2013

Cost Accumulated Depreciation Net Book Value

$ $ $

Oil and gas equipment 63,988 - 63,988

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document and Entity Information
9 Months Ended

Nov. 30, 2013

Jan. 14, 2014

Document And Entity Information

Entity Registrant Name STRONGBOW RESOURCES INC.

Entity Central Index Key 0001382231

Document Type 10-Q

Document Period End Date Nov. 30, 2013

Amendment Flag false

Current Fiscal Year End Date --02-28

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 111,586,705

Document Fiscal Period Focus Q3

Document Fiscal Year Focus 2014

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Details

Name: STBR_DocumentAndEntityInformationAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 28 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

8. RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended

Nov. 30, 2013

Related Party Transactions Tables

Schedule of related party transactions

November 30,

2013

February 28,

2013

$ $

Advances from a shareholder 10,500 10,500

Advances from a director and officer of the Company 54,967 53,428

Total 65,467 63,928

X

- Details

Name: STBR_RelatedPartyTransactionsTablesAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name: us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

Statements of Operations (Unaudited) (USD $)
3 Months Ended 9 Months Ended 113 Months Ended

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

GENERAL AND ADMINISTRATIVE EXPENSES

Consulting $ 27,075 $ 176,075 $ 565,949

Depreciation 800 2,400 2,400

Management fees (115) 39,363 42,288 117,052 464,811

Office, travel and general 8,711 43,557 41,256 139,547 405,332

Professional fees 53,812 16,391 131,673 34,869 395,667

Total General and Administrative (63,208) (126,386) (217,617) (467,543) (1,834,159)

Gain on settlement of debt 95,424 151,614 200,562

Impairment of oil and gas property (568,612)

Interest expense (232) (207) (25,218)

Interest expense recovery 9,105 9,105

Loss on settlement of deposit (25,000)

Net income (loss) 31,984 (126,386) (57,105) (467,543) (2,243,322)

Foreign Currency Translation 17,910 (617) 42,303 (14,763) 58,632

Comprehensive income (loss) $ 49,894 $ (127,003) $ (14,802) $ (482,306) $ (2,184,690)

Basic and diluted income (loss) per share $ 0 $ 0.00 $ 0.00 $ 0.00

Weighted average number of basic and diluted common shares outstanding 110,005,584 108,855,936 109,428,705 107,914,430

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: STBR_GainOnSettlementOfDebt

Namespace Prefix: STBR_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: STBR_InterestExpenseRecovery

Namespace Prefix: STBR_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: STBR_ManagementFees

Namespace Prefix: STBR_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) from converting allowance reserve for credit loss to currency of reporting entity from amount denominated or measured in a different currency.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Foreign Currency Translation

-URI http://asc.fasb.org/extlink&oid=6513664

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.7(d))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Subparagraph d

-Article 9

+ Details

Name: us-gaap_AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=16317811

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(1)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

+ Details

Name: us-gaap_GainLossOnContractTermination

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

+ Details

Name: us-gaap_ImpairmentOfIntangibleAssetsFinitelived

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_OtherGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support.

+ References

No definition available.

+ Details

Name: us-gaap_ProfessionalAndContractServicesExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section 45

-Paragraph 3

-Subparagraph (k)

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

+ Details

Name: us-gaap_ProfessionalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 30 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

7. SHARE CAPITAL
9 Months Ended

Nov. 30, 2013

Notes to Financial Statements

SHARE CAPITAL
On May 23, 2013, the Company issued 1,200,000 common shares at a price of $0.24 (CAD$0.25) per share. Gross proceeds from the private placement totaled $291,420 (CAD$300,000).

On September 19, 2013, the Company issued 400,000 common shares to fulfill its obligation to issue shares.

X

- Details

Name: STBR_NotesToFinancialStatementsAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21553-112644

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 480

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=27011957&loc=d3e177068-122764

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6403732&loc=d3e21300-112643

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

+ Details

Name: us-gaap_ScheduleOfStockByClassTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 31 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

6. ASSET RETIREMENT OBLIGATIONS
9 Months Ended

Nov. 30, 2013

Asset Retirement Obligation Disclosure [Abstract]

ASSET RETIREMENT OBLIGATIONS
The Company’s asset retirement obligation consists of reclamation and closure costs associated with the Test Well in the Farmout Lands. The asset retirement obligation was estimated based on the Company’s understanding of its requirements to reclaim currently disturbed areas. Significant reclamation and closure activities include land rehabilitation, water, removal of building and well facilities and tailings reclamation.

The undiscounted estimate of this liability was $48,225 (CAD$50,000) reflecting payments commencing in 2021. This estimate was adjusted for an inflation rate of 2.00% and then discounted at a rate of 8.00% for a net present value of $32,058 as at November 30, 2013.

X

- Details

Name: us-gaap_AssetRetirementObligationDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for an asset retirement obligation and the associated long-lived asset. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7569-110849

+ Details

Name: us-gaap_AssetRetirementObligationDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 32 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

8. RELATED PARTY TRANSACTIONS (Details) (USD $)

Nov. 30, 2013

Feb. 28, 2013

Related Party Transactions Tables

Advances from a shareholder $ 10,500 $ 10,500

Advances from a director and officer of the Company 54,967 53,428

Total $ 65,467 $ 63,928

X

- Details

Name: STBR_RelatedPartyTransactionsTablesAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

For an unclassified balance sheet, amounts due from related parties other than affiliates, employees, joint ventures, officers or stockholders.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Article 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.3)

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

+ Details

Name: us-gaap_DueFromOtherRelatedParties

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3(a)(2))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 2

-Article 4

+ Details

Name: us-gaap_DueFromRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 33 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

3. OIL AND GAS PROPERTIES (Details Narrative) (USD $)
9 Months Ended

Nov. 30, 2013

Oil And Gas Properties Details Narrative

Exploration Costs $ 1,411,000

X

- Details

Name: STBR_OilAndGasPropertiesDetailsNarrativeAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Cost incurred related to the upstream oil and gas activities, such as the exploration, development, and production of crude petroleum and natural gas.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 932

-SubTopic 360

-Section 25

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e64954-109465

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 932

-SubTopic 360

-Section 25

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6474861&loc=d3e65139-109465

+ Details

Name: us-gaap_ExplorationAndProductionCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 34 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

10. SUBSEQUENT EVENT
9 Months Ended

Nov. 30, 2013

Subsequent Events [Abstract]

10. SUBSEQUENT EVENT
Subsequent to November 30, 2013, the Company issued 1,500,000 common shares at a price of $0.10 per share. Gross proceeds from the private placement totaled $150,000.

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 35 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

8. RELATED PARTY TRANSACTIONS
9 Months Ended

Nov. 30, 2013

Notes to Financial Statements

RELATED PARTY TRANSACTIONS
During the nine months ended November 30, 2013, the Company incurred a total of $42,288 (November 30, 2012 - $117,052) in management fees paid to former directors and officers of the Company.

As at November 30, 2013, $36,000 (February 28, 2013 - $89,673) was owing to former directors and officers of the Company and have been included in accounts payable. The amounts are non-interest bearing, unsecured, and payable upon demand.

During the nine months ended November 30, 2013, two former directors and officers forgave a total balance owing by the Company of $85,424 (November 30, 2012 - $nil) (Note 9).

All of the Company’s notes and advances from related parties are non-interest bearing, unsecured, and payable upon demand. They consist of the following:

November 30,

2013

February 28,

2013

$ $

Advances from a shareholder 10,500 10,500

Advances from a director and officer of the Company 54,967 53,428

Total 65,467 63,928

X

- Details

Name: STBR_NotesToFinancialStatementsAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 36 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

9. CONTINGENCIES
9 Months Ended

Nov. 30, 2013

Commitments and Contingencies Disclosure [Abstract]

CONTINGENCIES

During the nine month period ended November 30, 2013, the Company settled with five vendors, settling the total amount owing of $153,895 (CAD$162,871) with the aggregate settlement amount of $97,705 (CAD$101,455) and recognized a gain on the settlement of $56,190. The Company also settled with three vendors, including two former officers and directors, for forgiving a total balance owing of $95,424, recognized as a gain on the settlement.

As of November 30, 2013, nine Statements of Claim totaling $508,999 (CAD$541,086) are outstanding against the Company for non-payment of past due invoices. On May 2, 2013, five Claims totaling $136,258 (CAD$144,847) were ruled by the Court of Queen’s Bench of Alberta and resulted in garnishment of the Company’s deposit account of $90,188 (CAD$95,884) and were distributed to the vendors proportional to the amounts owed.

The Company has not yet resolved the remaining nine Statements of Claim. All remaining Claims are currently recorded as accounts payable.

On December 5, 2013, the Company received a demand for the repayment of $522,089 (CAD$555,000) of the notes payable. The lender has demanded the repayment of $145,809 (CAD$155,000) by December 31, 2013 and the repayment of $376,280 (CAD$400,000) by March 31, 2014. As at the date of these financial statements, the amounts have not yet been repaid by the Company.

X

- Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for commitments and contingencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
9 Months Ended

Nov. 30, 2013

Summary Of Significant Accounting Policies Policies

Basis of Presentation
The unaudited interim financial statements of the Company have been prepared in accordance with United States Generally Accepted Accounting Principles (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended February 28, 2013 included in the Company’s Annual Report on Form 10-K filed with the SEC. The interim unaudited financial statements should be read in conjunction with those financial statements included in the 10-K report. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended November 30, 2013 are not necessarily indicative of the results that may be expected for the year ending February 28, 2014.

Recent Accounting Pronouncements
Recent pronouncements with future effective dates are either not applicable or are not expected to be significant to the financial statements of the Company.

X

- Details

Name: STBR_SummaryOfSignificantAccountingPoliciesPoliciesAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

5. ADVANCES AND NOTES PAYABLE (Details Narrative) (USD $)

Nov. 30, 2013

Advances And Notes Payable Details Narrative

Due to related party $ 545,606

X

- Details

Name: STBR_NotesPayableDetailsNarrativeAbstract

Namespace Prefix: STBR_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount for notes payable (written promise to pay), due to related parties.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 7

+ Details

Name: us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

Statements of Cash Flows (Unaudited) (USD $)
9 Months Ended 113 Months Ended

Nov. 30, 2013

Nov. 30, 2012

Nov. 30, 2013

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss from continuing operations $ (57,105) $ (467,543) $ (2,243,322)

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

Gain from settlement of debt (151,614) (200,562)

Impairment of oil and gas property 568,612

Service fees paid in stock 44,000 44,000

Depreciation 2,400 2,400

Changes in non-cash working capital items

Restricted cash 99,271 (801)

Prepaid expenses 6,916 (112,504) (1,935)

Accounts payable and accrued liabilities (74,714) 39,452 267,870

Assignment of accrued expenses 25,271

Due to related parties 3,432 3,432

Cash used in operating activities (171,414) (496,595) (1,535,035)

CASH FLOWS FROM INVESTING ACTIVITIES

Expenditures on oil and gas properties (164,608) (881,699) (1,089,301)

Expenditures on equipment (63,988)

Cash used in investing activities (164,608) (881,699) (1,153,289)

CASH FLOWS FROM FINANCING ACTIVITIES

Common stock issued for cash 291,420 799,625 1,811,320

Proceeds from advances and notes payable 23,518 614,708 584,798

Payments to related parties (11,350)

Proceeds from related parties 292,225

Cash provided by financing activities 314,938 1,414,333 2,676,993

EFFECT OF FOREIGN EXCHANGE 21,337 (14,763) 16,013

CHANGE IN CASH 253 21,276 4,682

CASH, BEGINNING OF PERIOD 4,429 78,196

CASH, END OF PERIOD 4,682 99,472 4,682

SUPPLEMENTAL DISCLOSURE:

Cash paid for interest 900

Cash paid for income taxes

NON-CASH INVESTING AND FINANCING ACTIVITIES:

Common stock issued for services 44,000 44,000

Note payable forgiven in assignment transaction 150,000

Common stock issued as repayment of note payable $ 18,000

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: STBR_CommonStockIssuerForServices

Namespace Prefix: STBR_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

+ References

No definition available.

+ Details

Name: us-gaap_DecreaseInRestrictedCash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_DepreciationAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 4

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

+ Details

Name: us-gaap_GainsLossesOnExtinguishmentOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 932

-SubTopic 360

-Section 35

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28370743&loc=d3e66150-109466

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b)

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

+ Details

Name: us-gaap_ImpairmentOfOilAndGasProperties

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

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

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of accrued expenses and other operating obligations not separately disclosed in the statement of cash flows.

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInDueToRelatedParties

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingAssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

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

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e565-108580

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The fair value of notes issued in noncash investing and financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_NotesIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow to purchase long lived physical asset use for the normal oil and gas operations and not intended for resale.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

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

+ Details

Name: us-gaap_PaymentsToAcquireOilAndGasEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow to purchase of mineral interests in oil and gas properties for use in the normal oil and gas operations and not intended for resale.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (c)

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

+ Details

Name: us-gaap_PaymentsToAcquireOilAndGasProperty

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

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

+ Details

Name: us-gaap_ProceedsFromNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

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

+ Details

Name: us-gaap_ProceedsFromRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_RepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The fair value of stock issued in noncash financing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_StockIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 40 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

5. ADVANCES AND NOTES PAYABLE
9 Months Ended

Nov. 30, 2013

Debt Disclosure [Abstract]

ADVANCES AND NOTES PAYABLE

At November 30, 2013, the Company had $545,606 (CAD$580,000) in short term note obligations to unrelated parties. The notes payable are unsecured, non-interest bearing and payable upon demand. $522,089 (CAD$555,000) of the notes may be used by the payee, in whole or in part, to offset any funding obligations incurred by the payee in connection with any existing or future farm-in/farm-out agreements with the Company.

On December 5, 2013, the Company received a demand for the repayment of $522,089 (CAD$555,000) of the notes payable. The lender has demanded the repayment of $145,809 (CAD$155,000) by December 31, 2013 and the repayment of $376,280 (CAD$400,000) by March 31, 2014. As at the date of these financial statements, the amounts have not yet been repaid by the Company.

X

- Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

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

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 41 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 Html 18 98 1 false 4 0 false 3 false false R1.htm 0001 - Document - Document and Entity Information Sheet http://strongbowexploration.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 0002 - Statement - Balance Sheets Sheet http://strongbowexploration.com/role/BalanceSheets Balance Sheets false false R3.htm 0003 - Statement - Balance Sheets (Parenthetical) Sheet http://strongbowexploration.com/role/BalanceSheetsParenthetical Balance Sheets (Parenthetical) false false R4.htm 0004 - Statement - Statements of Operations (Unaudited) Sheet http://strongbowexploration.com/role/StatementsOfOperations Statements of Operations (Unaudited) false false R5.htm 0005 - Statement - Statements of Cash Flows (Unaudited) Sheet http://strongbowexploration.com/role/StatementsOfCashFlows Statements of Cash Flows (Unaudited) false false R6.htm 0006 - Disclosure - 1. NATURE AND CONTINUANCE OF OPERATIONS Sheet http://strongbowexploration.com/role/NatureAndContinuanceOfOperations 1. NATURE AND CONTINUANCE OF OPERATIONS false false R7.htm 0007 - Disclosure - 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://strongbowexploration.com/role/SummaryOfSignificantAccountingPolicies 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES false false R8.htm 0008 - Disclosure - 3. OIL AND GAS PROPERTIES Sheet http://strongbowexploration.com/role/OilAndGasProperties 3. OIL AND GAS PROPERTIES false false R9.htm 0009 - Disclosure - 4. EQUIPMENT Sheet http://strongbowexploration.com/role/Equipment 4. EQUIPMENT false false R10.htm 0010 - Disclosure - 5. ADVANCES AND NOTES PAYABLE Notes http://strongbowexploration.com/role/AdvancesAndNotesPayable 5. ADVANCES AND NOTES PAYABLE false false R11.htm 0011 - Disclosure - 6. ASSET RETIREMENT OBLIGATIONS Sheet http://strongbowexploration.com/role/AssetRetirementObligations 6. ASSET RETIREMENT OBLIGATIONS false false R12.htm 0012 - Disclosure - 7. SHARE CAPITAL Sheet http://strongbowexploration.com/role/ShareCapital 7. SHARE CAPITAL false false R13.htm 0013 - Disclosure - 8. RELATED PARTY TRANSACTIONS Sheet http://strongbowexploration.com/role/RelatedPartyTransactions 8. RELATED PARTY TRANSACTIONS false false R14.htm 0014 - Disclosure - 9. CONTINGENCIES Sheet http://strongbowexploration.com/role/Contingencies 9. CONTINGENCIES false false R15.htm 0015 - Disclosure - 10. SUBSEQUENT EVENT Sheet http://strongbowexploration.com/role/SubsequentEvent 10. SUBSEQUENT EVENT false false R16.htm 0016 - Disclosure - 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://strongbowexploration.com/role/SummaryOfSignificantAccountingPoliciesPolicies 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) false false R17.htm 0017 - Disclosure - 4. EQUIPMENT (Tables) Sheet http://strongbowexploration.com/role/EquipmentTables 4. EQUIPMENT (Tables) false false R18.htm 0018 - Disclosure - 8. RELATED PARTY TRANSACTIONS (Tables) Sheet http://strongbowexploration.com/role/RelatedPartyTransactionsTables 8. RELATED PARTY TRANSACTIONS (Tables) false false R19.htm 0019 - Disclosure - 3. OIL AND GAS PROPERTIES (Details Narrative) Sheet http://strongbowexploration.com/role/OilAndGasPropertiesDetailsNarrative 3. OIL AND GAS PROPERTIES (Details Narrative) false false R20.htm 0020 - Disclosure - 4. EQUIPMENT (Details) Sheet http://strongbowexploration.com/role/EquipmentDetails 4. EQUIPMENT (Details) false false R21.htm 0021 - Disclosure - 5. ADVANCES AND NOTES PAYABLE (Details Narrative) Notes http://strongbowexploration.com/role/AdvancesAndNotesPayableDetailsNarrative 5. ADVANCES AND NOTES PAYABLE (Details Narrative) false false R22.htm 0022 - Disclosure - 6. ASSET RETIREMENT OBLIGATIONS (Details Narrative) Sheet http://strongbowexploration.com/role/AssetRetirementObligationsDetailsNarrative 6. ASSET RETIREMENT OBLIGATIONS (Details Narrative) false false R23.htm 0023 - Disclosure - 8. RELATED PARTY TRANSACTIONS (Details) Sheet http://strongbowexploration.com/role/RelatedPartyTransactionsDetails 8. RELATED PARTY TRANSACTIONS (Details) false false R24.htm 0024 - Disclosure - 9. CONTINGENCIES (Details Narrative) Sheet http://strongbowexploration.com/role/ContingenciesDetailsNarrative 9. CONTINGENCIES (Details Narrative) false false All Reports Book All Reports Process Flow-Through: 0002 - Statement - Balance Sheets Process Flow-Through: 0003 - Statement - Balance Sheets (Parenthetical) Process Flow-Through: 0004 - Statement - Statements of Operations (Unaudited) Process Flow-Through: 0005 - Statement - Statements of Cash Flows (Unaudited) stbr-20131130.xml stbr-20131130.xsd stbr-20131130_cal.xml stbr-20131130_def.xml stbr-20131130_lab.xml stbr-20131130_pre.xml true true XML 42 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

4. EQUIPMENT (Details) (USD $)

Nov. 30, 2013

Feb. 28, 2013

Cost

Oil and gas equipment $ 63,988 $ 63,988

Accumulated Depreciation

Oil and gas equipment 2,400

Net Book Value

Oil and gas equipment $ 61,588 $ 63,988

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: STBR_OilAndGasEquipment

Namespace Prefix: STBR_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

Balance Sheets (USD $)	Nov. 30, 2013	Feb. 28, 2013
CURRENT ASSETS
Cash	$ 4,682	$ 4,429
Receivable	801	100,072
Prepaid expense and other	1,934	8,850
Current Assets	7,417	113,351
Equipment	61,588	63,988
Oil and gas properties, full cost method, unproven	1,440,537	1,401,463
Total Assets	1,509,542	1,578,802
LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)
Accounts payable	994,984	1,309,679
Accrued liabilities	7,526	47,026
Due to related parties	65,467	63,928
Advances and Notes payable	545,606	539,627
Total current liabilities	1,613,583	1,960,260
Asset retirement obligations	32,058	31,259
STOCKHOLDERS' EQUITY (DEFICIT)
Capital Stock Authorized: 750,000,000 common shares, par value $0.001 Issued and outstanding 110,086,705 common shares (108,486,705 at February 28, 2013)	18,287	16,687
Additional paid in capital	2,030,304	1,640,484
Obligation to issue shares		100,000
Accumulated other Comprehensive loss	58,632	16,329
Deficit accumulated during the exploration stage	(2,243,322)	(2,186,217)
Total Stockholders' Equity (Deficit)	(136,099)	(412,717)
Total Liabilities and Stockholders' Equity (Deficit)	$ 1,509,542	$ 1,578,802

6. ASSET RETIREMENT OBLIGATIONS (Details Narrative) (USD $)	Nov. 30, 2013	Feb. 28, 2013
Asset Retirement Obligations Details Narrative
Assets retirement obligation related to Test Well on Farmout Lands	$ 32,058	$ 31,259

9. CONTINGENCIES (Details Narrative) (Vendor Claim, USD $)	Nov. 30, 2013
Vendor Claim
Vendor claims included in accrued liabilities	$ 508,999

Balance Sheets (Parenthetical) (USD $)	Nov. 30, 2013	Feb. 28, 2013
Stockholders equity:
Common stock, par value	$ 0.001	$ 0.001
Common stock, authorized shares	750,000,000	750,000,000
Common stock, issued shares	110,086,705	108,486,705
Common stock, outstanding shares	110,086,705	108,486,705

Document and Entity Information	9 Months Ended
Document and Entity Information	Nov. 30, 2013	Jan. 14, 2014
Document And Entity Information
Entity Registrant Name	STRONGBOW RESOURCES INC.
Entity Central Index Key	0001382231
Document Type	10-Q
Document Period End Date	Nov. 30, 2013
Amendment Flag	false
Current Fiscal Year End Date	--02-28
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		111,586,705
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2014

Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended		113 Months Ended
Statements of Operations (Unaudited) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013
GENERAL AND ADMINISTRATIVE EXPENSES
Consulting		$ 27,075		$ 176,075	$ 565,949
Depreciation	800		2,400		2,400
Management fees	(115)	39,363	42,288	117,052	464,811
Office, travel and general	8,711	43,557	41,256	139,547	405,332
Professional fees	53,812	16,391	131,673	34,869	395,667
Total General and Administrative	(63,208)	(126,386)	(217,617)	(467,543)	(1,834,159)
Gain on settlement of debt	95,424		151,614		200,562
Impairment of oil and gas property					(568,612)
Interest expense	(232)		(207)		(25,218)
Interest expense recovery			9,105		9,105
Loss on settlement of deposit					(25,000)
Net income (loss)	31,984	(126,386)	(57,105)	(467,543)	(2,243,322)
Foreign Currency Translation	17,910	(617)	42,303	(14,763)	58,632
Comprehensive income (loss)	$ 49,894	$ (127,003)	$ (14,802)	$ (482,306)	$ (2,184,690)
Basic and diluted income (loss) per share	$ 0	$ 0.00	$ 0.00	$ 0.00
Weighted average number of basic and diluted common shares outstanding	110,005,584	108,855,936	109,428,705	107,914,430

8. RELATED PARTY TRANSACTIONS (Details) (USD $)	Nov. 30, 2013	Feb. 28, 2013
Related Party Transactions Tables
Advances from a shareholder	$ 10,500	$ 10,500
Advances from a director and officer of the Company	54,967	53,428
Total	$ 65,467	$ 63,928

3. OIL AND GAS PROPERTIES (Details Narrative) (USD $)	9 Months Ended
3. OIL AND GAS PROPERTIES (Details Narrative) (USD $)	Nov. 30, 2013
Oil And Gas Properties Details Narrative
Exploration Costs	$ 1,411,000

10. SUBSEQUENT EVENT	9 Months Ended
10. SUBSEQUENT EVENT	Nov. 30, 2013
Subsequent Events [Abstract]
10. SUBSEQUENT EVENT	Subsequent to November 30, 2013, the Company issued 1,500,000 common shares at a price of $0.10 per share. Gross proceeds from the private placement totaled $150,000.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Nov. 30, 2013
Summary Of Significant Accounting Policies Policies
Basis of Presentation	The unaudited interim financial statements of the Company have been prepared in accordance with United States Generally Accepted Accounting Principles (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”). They do not include all information and footnotes required by GAAP for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended February 28, 2013 included in the Company’s Annual Report on Form 10-K filed with the SEC. The interim unaudited financial statements should be read in conjunction with those financial statements included in the 10-K report. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended November 30, 2013 are not necessarily indicative of the results that may be expected for the year ending February 28, 2014.
Recent Accounting Pronouncements	Recent pronouncements with future effective dates are either not applicable or are not expected to be significant to the financial statements of the Company.

5. ADVANCES AND NOTES PAYABLE (Details Narrative) (USD $)	Nov. 30, 2013
Advances And Notes Payable Details Narrative
Due to related party	$ 545,606

Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended		113 Months Ended
Statements of Cash Flows (Unaudited) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss from continuing operations	$ (57,105)	$ (467,543)	$ (2,243,322)
Adjustments to reconcile net loss to net cash used in operating activities:
Gain from settlement of debt	(151,614)		(200,562)
Impairment of oil and gas property			568,612
Service fees paid in stock		44,000	44,000
Depreciation	2,400		2,400
Changes in non-cash working capital items
Restricted cash	99,271		(801)
Prepaid expenses	6,916	(112,504)	(1,935)
Accounts payable and accrued liabilities	(74,714)	39,452	267,870
Assignment of accrued expenses			25,271
Due to related parties	3,432		3,432
Cash used in operating activities	(171,414)	(496,595)	(1,535,035)
CASH FLOWS FROM INVESTING ACTIVITIES
Expenditures on oil and gas properties	(164,608)	(881,699)	(1,089,301)
Expenditures on equipment			(63,988)
Cash used in investing activities	(164,608)	(881,699)	(1,153,289)
CASH FLOWS FROM FINANCING ACTIVITIES
Common stock issued for cash	291,420	799,625	1,811,320
Proceeds from advances and notes payable	23,518	614,708	584,798
Payments to related parties			(11,350)
Proceeds from related parties			292,225
Cash provided by financing activities	314,938	1,414,333	2,676,993
EFFECT OF FOREIGN EXCHANGE	21,337	(14,763)	16,013
CHANGE IN CASH	253	21,276	4,682
CASH, BEGINNING OF PERIOD	4,429	78,196
CASH, END OF PERIOD	4,682	99,472	4,682
SUPPLEMENTAL DISCLOSURE:
Cash paid for interest			900
Cash paid for income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Common stock issued for services		44,000	44,000
Note payable forgiven in assignment transaction			150,000
Common stock issued as repayment of note payable			$ 18,000

4. EQUIPMENT (Details) (USD $)	Nov. 30, 2013	Feb. 28, 2013
Cost
Oil and gas equipment	$ 63,988	$ 63,988
Accumulated Depreciation
Oil and gas equipment	2,400
Net Book Value
Oil and gas equipment	$ 61,588	$ 63,988