0001477932-15-007215.txt : 20151119 0001477932-15-007215.hdr.sgml : 20151119 20151119110749 ACCESSION NUMBER: 0001477932-15-007215 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20150930 FILED AS OF DATE: 20151119 DATE AS OF CHANGE: 20151119 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TAUTACHROME INC. CENTRAL INDEX KEY: 0001389067 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS PUBLISHING [2741] IRS NUMBER: 205034780 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-141907 FILM NUMBER: 151242915 BUSINESS ADDRESS: STREET 1: 1846E INNOVATION PARK DRIVE CITY: ORO VALLEY STATE: AZ ZIP: 85755 BUSINESS PHONE: 520-318-5578 MAIL ADDRESS: STREET 1: 1846E INNOVATION PARK DRIVE CITY: ORO VALLEY STATE: AZ ZIP: 85755 FORMER COMPANY: FORMER CONFORMED NAME: ROADSHIPS HOLDINGS, INC. DATE OF NAME CHANGE: 20090305 FORMER COMPANY: FORMER CONFORMED NAME: CADDYSTATS, INC. DATE OF NAME CHANGE: 20070207 FORMER COMPANY: FORMER CONFORMED NAME: Caddy Stats, Inc. DATE OF NAME CHANGE: 20070206 10-Q 1 ttcm_10q.htm FORM 10-Q ttcm_10q.htm

 

 

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q

 

x

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

 

FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2015

 

o

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

 

FOR THE TRANSITION PERIOD FROM ____________ TO ____________.

 

Commission file number: 333-141907

 

TAUTACHROME, INC.

(Formerly Roadships Holdings, Inc.)

(Exact name of registrant as specified in its charter)

 

Delaware

20-5034780

(State or other Jurisdiction of
incorporation or organization)

(I.R.S. Employer
Identification No.)

 

1846 e. Innovation Park Drive, Oro Valley, AZ 85755

(Address of principal executive offices)

 

(520) 318-5578

(Registrant's telephone number, including area code)

 

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

 

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

 

Large accelerated filer

¨

Accelerated filer

¨

Non-accelerated filer

¨

Smaller reporting company

x

(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 ¨ No x

 

The number of shares of the registrant's common stock outstanding as of November 19, 2015, was 2,987,633,430.

 

 

 

TAUTACHROME, INC.

FORM 10-Q

 

INDEX

 

PART I – FINANCIAL INFORMATION

 

 

 

 

 

 

 

 

 

Item 1 –

Consolidated Financial Statements

 

 

3

 

 

 

 

 

 

 

Item 2 –

Management's Discussion And Analysis Of Financial Condition And Results Of Operations

 

 

19

 

 

 

 

 

 

 

Item 3 –

Quantitive And Qualitative Disclosures About Market Risk

 

 

21

 

 

 

 

 

 

 

Item 4 –

Controls and Procedures

 

 

21

 

 

 

 

 

 

 

PART II – OTHER INFORMATION

 

 

 

 

 

 

 

 

 

Item 1 –

Legal Proceedings

 

 

22

 

 

 

 

 

 

 

Item 1A –

Risk Factors

 

 

22

 

 

 

 

 

 

 

Item 2 –

Unregistered Sale of Equity Securities

 

 

22

 

 

 

 

 

 

 

Item 3 –

Defaults Upon Senior Securities

 

 

22

 

 

 

 

 

 

 

Item 4 –

Mine Safety Disclosures

 

 

22

 

 

 

 

 

 

 

Item 5 –

Other Information

 

 

22

 

 

 

 

 

 

 

Item 6 –

Exhibits

 

 

23

 

 

 

 

 

 

 

 

Signatures

 

 

24

 

 

 
2
 

 

PART I – FINANCIAL INFORMATION

 

ITEM 1 – CONSOLIDATED FINANCIAL STATEMENTS

 

TAUTACHROME, INC.

(Formerly Roadships Holdings, Inc.)

CONSOLIDATED BALANCE SHEETS

 

 

 

09/30/15

 

 

12/31/14

 

 

 

(Unaudited)

 

 

(Audited)

 

 

 

 

 

 

 

 

ASSETS

 

 

 

 

 

 

Current assets:

 

 

 

 

 

 

Cash

 

$36,807

 

 

$23,705

 

Other current assets

 

 

2,000

 

 

 

-

 

Total current assets

 

 

38,807

 

 

 

23,705

 

 

 

 

 

 

 

 

 

 

TOTAL ASSETS

 

$38,807

 

 

$23,705

 

 

 

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

$148,326

 

 

$5,016

 

Accounts payable – related party

 

 

638

 

 

 

-

 

Bank overdraft

 

 

89

 

 

 

-

 

Accrued interest - related party

 

 

5,063

 

 

 

-

 

Loans from related parties

 

 

147,023

 

 

 

-

 

Convertible note payable, related party

 

 

22,000

 

 

 

23,500

 

Short-term convertible notes payable

 

 

272,298

 

 

 

-

 

Short-term notes payable

 

 

15,352

 

 

 

-

 

Derivative liability

 

 

6,338

 

 

 

-

 

Total current liabilities

 

 

617,127

 

 

 

28,516

 

 

 

 

 

 

 

 

 

 

Long-term convertible notes payable, net of discounts of $2,259 and $0 at September 30, 2015 and December 31, 2014, respectively

 

 

57,741

 

 

 

-

 

Total non-current liabilities

 

 

57,741

 

 

 

-

 

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES

 

 

674,868

 

 

 

28,516

 

 

 

 

 

 

 

 

 

 

STOCKHOLDERS' EQUITY (DEFICIT)

 

 

 

 

 

 

 

 

Common stock, $0.001 par value. Four billion shares authorized. 2,987,633,430 and 1,184,906,041 shares issued and outstanding at September 30, 2015 and December 31, 2014

 

$29,876

 

 

$11,848

 

Additional paid in capital

 

 

1,171,507

 

 

 

1,441,712

 

Common stock payable

 

 

-

 

 

 

26,667

 

Accumulated deficit

 

 

(1,976,042)

 

 

(1,485,038)

Other Comprehensive Income

 

 

138,598

 

 

 

-

 

TOTAL STOCKHOLDERS' EQUITY (DEFICIT)

 

 

(636,061)

 

 

(4,811)
 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

 

$38,807

 

 

$23,705

 

 

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

 

 
3
 

 

TAUTACHROME, INC.

(Formerly Roadships Holdings, Inc.)

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

 

 

 

Nine Months Ended
September 30,

 

 

Three Months Ended
September 30,

 

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

 

 

Successor

 

 

Predecessor

 

 

Successor

 

 

Predecessor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATING EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative

 

$430,907

 

 

$14,320

 

 

$220,451

 

 

$7,599

 

Depreciation

 

 

807

 

 

 

-

 

 

 

538

 

 

 

-

 

Total operating expenses

 

 

431,714

 

 

 

14,320

 

 

 

220,989

 

 

 

7,599

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income / (loss)

 

 

(431,714)

 

 

(14,320)

 

 

(220,989)

 

 

(7,599)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME / (EXPENSE)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

(55,330)

 

 

(1,448)

 

 

(50,712)

 

 

(961)

Change in fair value of derivative

 

 

(3,960)

 

 

-

 

 

 

(3,960)

 

 

-

 

Total other

 

 

(59,290)

 

 

(1,448)

 

 

(54,672)

 

 

(961)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$(491,004)

 

$(15,768)

 

$(275,661)

 

$(8,560)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER COMPREHENSIVE INCOME (LOSS)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Effect of foreign currency exchange

 

 

138,598

 

 

 

-

 

 

 

73,033

 

 

 

-

 

Net comprehensive loss

 

$(352,406)

 

$(15,768)

 

$(202,628)

 

$(8,560)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss per common share - basic and diluted

 

$(0.00)

 

$(0.00)

 

$(0.00)

 

$(0.00)

Weighted average shares outstanding

 

 

2,987,633,430

 

 

 

1,167,382,296

 

 

 

2,987,633,430

 

 

 

1,122,670,741

 

 

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

 

 
4
 

 

TAUTACHROME, INC.

(Formerly Roadships Holdings, Inc.)

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY / (DEFICIT)

(Unaudited)

 

 

 

Common Stock

 

 

Additional Paid in

 

 

Other Comprehensive

 

 

Stock

 

 

Accumulated

 

 

Total Stockholders' Equity

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Income (Loss)

 

 

Payable

 

 

Deficit

 

 

(Deficit)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balances, December 31, 2013

 

 

1,114,155,564

 

 

$11,140

 

 

$1,236,870

 

 

$-

 

 

$650

 

 

$(1,250,701)

 

$(2,041)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares issued for cash, net of issue costs

 

 

1,463,765

 

 

 

15

 

 

 

24,610

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

24,625

 

Accrual of stock for services

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

26,667

 

 

 

-

 

 

 

26,667

 

Shares issued for services

 

 

69,286,712

 

 

 

693

 

 

 

178,312

 

 

 

-

 

 

 

(650)

 

 

-

 

 

 

178,355

 

Imputed interest

 

 

-

 

 

 

-

 

 

 

1,920

 

 

 

-

 

 

 

 

 

 

 

-

 

 

 

1,920

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

(234,337)

 

 

(234,337)

Balances, December 31, 2014

 

 

1,184,906,041

 

 

 

11,848

 

 

 

1,441,712

 

 

 

-

 

 

 

26,667

 

 

 

(1,485,038)

 

 

(4,811)
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares issued for services

 

 

6,156,179

 

 

 

62

 

 

 

73,539

 

 

 

-

 

 

 

(26,667)

 

 

-

 

 

 

46,934

 

Effect of reverse merger, May 21, 2015

 

 

1,796,571,210

 

 

 

17,966

 

 

 

(389,267)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(371,301)

Imputed interest

 

 

-

 

 

 

-

 

 

 

4,611

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

4,611

 

Effect of foreign currency exchange

 

 

-

 

 

 

-

 

 

 

-

 

 

 

138,598

 

 

 

-

 

 

 

-

 

 

 

138,598

 

Beneficial conversion feature of convertible notes

 

 

-

 

 

 

-

 

 

 

40,912

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

40,912

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(491,004)

 

 

(491,004)

Balances, September 30, 2015

 

 

2,987,633,430

 

 

$29,876

 

 

$1,171,507

 

 

$138,598

 

 

$-

 

 

$(1,976,042)

 

$(636,061)

 

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

 

 
5
 

 

TAUTACHROME, INC.

(Formerly Roadships Holdings, Inc.)

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

 

 

 

Nine Months Ended
September 30,

 

 

2014

 

 

2015

 

 

Successor

 

 

Predecessor

 

 

 

 

 

 

 

 

CASH FLOWS FROM OPERATING ACTIVITIES

 

 

 

 

 

 

Net Loss

 

$(491,004)

 

$(15,768)

Depreciation expense

 

 

807

 

 

 

-

 

Stock-based compensation

 

 

46,934

 

 

 

10,380

 

Change in fair value of derivative

 

 

3,960

 

 

 

-

 

Amortization of discounts on convertible notes

 

 

40,912

 

 

 

-

 

Imputed interest

 

 

4,611

 

 

 

1,448

 

 

 

 

 

 

 

 

 

 

Changes in operating assets and liabilities:

 

 

 

 

 

 

 

 

Prepaid expenses

 

 

(2,000)

 

 

-

 

Accounts payable and accrued expenses

 

 

24,022

 

 

 

(870)

Net cash used in operating activities

 

 

(371,758)

 

 

(4,810)
 

 

 

 

 

 

 

 

 

CASH FLOWS FROM INVESTING ACTIVITIES

 

 

 

 

 

 

 

 

Property, plant and equipment disposals

 

 

1,806

 

 

 

-

 

Cash acquired in reverse merger

 

 

38,719

 

 

 

-

 

Net cash used in investing activities

 

 

40,525

 

 

 

-

 

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES

 

 

 

 

 

 

 

 

Proceeds from convertible notes payable

 

 

256,122

 

 

 

-

 

Cash proceeds from related-party loan

 

 

32,560

 

 

 

-

 

Principal payments on related-party loans

 

 

(82,945)

 

 

(1,000)

Net cash provided by financing activities

 

 

205,737

 

 

 

(1,000)
 

 

 

 

 

 

 

 

 

Effect of foreign exchange transactions

 

 

138,598

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Net increase/(decrease) in cash

 

 

13,102

 

 

 

(5,810)

Cash and equivalents - beginning of period

 

 

23,705

 

 

 

23,329

 

Cash and equivalents - end of period

 

$36,807

 

 

$17,519

 

 

 

 

 

 

 

 

 

 

SUPPLEMENTARY INFORMATION

 

 

 

 

 

 

 

 

Cash paid for interest

 

$2,419

 

 

$-

 

Cash paid for income taxes

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

SUPPLEMENTAL DISCLOSURES OF NON-CASH FINANCING TRANSACTIONS

 

 

 

 

 

 

 

 

Discount due to derivative

 

$2,318

 

 

$-

 

Discount due to beneficial conversion feature

 

 

40,912

 

 

 

40,912

 

 

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

 

 
6
 

 

TAUTACHROME, INC.

(Formerly Roadships Holdings, Inc.)

NOTES TO UNAUDITED FINANCIAL STATEMENTS

SEPTEMBER 30, 2015

 

Note 1 – Organization and Nature of Business

 

History

 

Tautachrome, Inc. (formerly Roadships Holdings, Inc.) was formed in Delaware on June 5, 2006 as Caddystats, Inc. (Tautachrome, Inc. and hereinafter be collectively referred to as "Tautachrome", the "Company", "we' or "us").

 

The Company adopted the accounting acquirer's year end, December 31.

 

Our Business

 

The Division operates in the internet applications space, a space uniquely able to embrace fast growing and novel business. The iPhone, Google, Facebook, Amazon, Twitter, Android, Uber and numerous other examples are reminders of the ability of the internet applications space to surprise us with the arrival –seemingly from out of nowhere- of wholly new business universes.

 

Click is developing a system branded "KlickZie" aimed at turning smartphones, including iPhones, Android phones and other smartphones, into trustable imagers and advanced communicators. Trustable imagers means that the pictures and videos can be trusted to be the original, untampered, un-Photoshopped pictures and videos made by the smartphone. Advanced communicators means that the pictures and videos can be used as living, trusted portals to communicate with others.

 

The KlickZie system concept consists of downloadable software able to securitize the imaging process in the smartphone, together with an advanced cloud system to authenticate KlickZie pictures and videos and to make possible imagery based communication among people who happen upon KlickZie pictures and videos.

 

Note 2 – Basis of Presentation and Summary of Significant Accounting Policies

 

Consolidated Financial Statements

 

In the opinion of management, the accompanying financial statements includes all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for the period ending September 30, 2015. Preparing financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in our audited financial statements for the period ended December 31, 2014, as reported in Form 10-K filed with the Securities and Exchange Commission on July 9, 2015.

 

 
7
 

 

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

 

Principles of Consolidation

 

Our consolidated financial statements include the accounts of Tautachrome, Inc. and all majority-owned subsidiaries. All significant inter-company accounts and transactions are eliminated in consolidation.

 

Reverse Merger and Successor / Predecessor Presentation

 

On May 21, 2015, we acquired all the issued and outstanding shares of Click Evidence, Inc. ("Click"), an emerging growth company existing under the laws of the State of Arizona that has developed and owns a patent pending trustable imaging technology for smartphones (See Note 6). Because the shareholders of Click collectively control the Company immediately after the transaction, we deemed the transaction a reverse merger for accounting purposes. In a reverse merger, Click is considered the acquirer and Tautachrome is considered the acquiree. Therefore, financial history of Click is presented instead of that of Tautachrome, Inc. From May 21, 2015 forward, the financial statements are those of Tautachrome, Inc. with all previously reported subsidiary activity and including the activity of Click.

 

Property, Plant and Equipment

 

We record our property plant and equipment at historical cost. The estimated useful lives of these assets range from three to seven years and are depreciated using the straight-line method over the asset's useful life.

 

Foreign Currency Risk

 

We currently have two subsidiaries operating in Australia. At September 30, 2015 and December 31, 2014, we had $32,241 and $500 Australian Dollars, respectively ($22,497 and $407 US Dollars, respectively) deposited into Australian banks.

 

Use of Estimates

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

 

Net Loss Per Share

 

Basic and diluted net loss per share calculations are calculated on the basis of the weighted average number of common shares outstanding during the year. The per share amounts include the dilutive effect of common stock equivalents in years with net income. Basic and diluted loss per share is the same for the three and nine months ended September 30, 2015 as the effect of our potential common stock equivalents would be anti-dilutive.

 

 
8
 

 

Recent Accounting Pronouncements

 

In June 2014, the FASB issued ASU No. 2014-10: Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation , to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.

 

Note 3 – Going Concern

 

We have not begun our core operations in the technology industry and have not yet acquired the assets to enter this markets and we will require additional capital to do so. There is no guarantee that we will acquire the capital to procure the assets to enter this markets or, upon doing so, that we will generate positive cash flows from operations. Substantial doubt exists as to Tautachrome's ability to continue as a going concern. No adjustment has been made to these financial statements for the outcome of this uncertainty.

 

Note 4 – Related Party Transactions

 

For the nine months ended September 30, 2015 and 2014, we had the following transactions with the Twenty Second Trust (the "Trust"), the trustee of whom is Tamara Nugent, the wife of our major shareholder and former Chief Executive Officer, Micheal Nugent:

 

 

·

We received $32,560 and $12,118, respectively, in cash loans to pay operating expenses and repaid $82,945 and $6,925, respectively, in principal.

 

 

 

 

·

We accrued $3,195 and $1,508, respectively, in interest payable to the Trust and paid $2,419 and $1,319, respectively, in interest payments.

 

 

 

 

·

On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note.

 

 
9
 

 

According to our agreement with Mr. Nugent, we accrue interest on all unpaid amounts at 5%. Principal and interest are callable at any time. If principal and interest are called and not repaid, the loan is considered in default after which interest is accrued at 10%.

 

The outstanding balance at September 30, 2015 is $30,676 and $1,077, respectively, for principal and interest.

 

On December 9, 2014, we redeemed 39,312 shares of Series B Convertible Preferred Stock issued in 2013 to our then Chief Executive Officer, by issuing a promissory note in the amount of $98,281. The promissory note is due December 31, 2015 and bears interest at 5% (see Note 5). Through September 30, 2015, we have accrued $3,690 in interest and have paid no interest or principal payments.

 

On May 5, 2013 (and on August 8, 2013 with an enlargement amendment) the Company entered into a no interest demand-loan agreement with our current Chairman, Jon N Leonard ("Jon") under which the Company may borrow such money from Jon as Jon in his sole discretion is willing to loan. Under this agreement and its enlargement amendment (an amendment enlarging the amount of money that can be borrowed) the Company borrowed $28,000 from Jon between May 30, 2013 and October 31, 2013, and repaid Jon $3,500 of the $28,000 in cash between December 11, 2013 and December 31, 2013, leaving an unpaid balance on this note of $24,500 at December 31, 2013. On August 28, 2014, the Company repaid in cash an additional $1,000 on the note, and on January 5, 2015, an additional principal payment was made in the amount of $1,500, leaving an unpaid balance at September 30, 2015 of $22,000.

 

The terms of the note provide that at the Company's option, the Company may make repayments in stock, at a fixed share price of $1.00 per share. Also, because this loan is a no interest loan an imputed interest expense of $1,320 and $1,448 was recorded as additional paid-in capital for the nine months ended September 30, 2015 and 2014, respectively. The Company evaluated Dr. Leonard's note for the existence of a beneficial conversion feature and determined that none existed.

 

On September 18, 2015, we entered into an agreement with Novagen Ingenium Inc, a Nevada corporation ("Novagen") under which we agreed to sell to Novagen all of the transportation assets of Roadships which had, at the time of the exchange, carrying values of zero, for 2,000,000 shares of Novagen common stock. Shares of Novagen's common stock are quoted under the symbol "NOVZ" on the OTC Pink operated by OTC Markets Group, Inc. Novagen's controlling shareholder is Micheal Nugent who is on our Board of Directors and is a major shareholder. Since the shares represent a transaction with a related party, we recorded the value of these shares at zero.

 

On August 9, 2015, we issued a $5,000 convertible promissory note to the brother of our Board Chairman and Chief Executive Officer in return for cash. The terms of this note are provided in Note 7, subheading "Convertible Notes Payable".

 

Note 5 – Capital

 

At December 31, 2014, we had 1,184,906,041 common shares issued and outstanding from a total of four billion authorized.

 

On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note.

 

 
10
 

 

During the nine months ended September 30, 2015, we issued 6,156,179 shares for services to several consultants according to our agreements with them. We valued these shares at the pre-merger valuation which was based on private equity raises done in 2013 and 2014 ($0.012 per share) and recorded an increase in Capital Stock and Additional Paid in Capital of $73,601. Included in these shares were shares promised and accrued for before December 31, 2014. We therefore reduced Common Stock Payable by $26,667 to zero.

 

On May 21, 2015, we issued 1,796,571,210 common shares to the shareholders of Click Evidence, Inc. in exchange for all the issued and outstanding shares of that Company (see Note 6), effecting the merger between Click and Roadships.

 

Preferred Stock

 

On March 12, 2013, the Board of Directors authorized 4 shares of Class A Convertible Preferred Stock and 10,000,000 shares of Class B Convertible Preferred Stock. Class A and B Convertible Preferred Stock have the following attributes:

 

Series A Convertible Preferred Stock

 

The Series A Preferred Stock is convertible into the number of shares of Common Stock which equals 4 times the sum of: i) the total number of shares of Common Stock which are issued and outstanding at the time of conversion, plus ii) the total number of shares of Series B Preferred Stocks which are issued and outstanding at the time of conversion.

 

The Series A Preferred Stock voting rights are equal to the number of shares of Common Stock which equals 4 times the sum of: i) the total number of shares of Common Stock which are issued and outstanding, plus ii) the total number of shares of Series B Preferred Stocks which are issued and outstanding.

 

Series B Convertible Preferred Stock

 

Each share of Series B Preferred Stock is convertible at par value $0.0001 per share (the "Series B Preferred"), at any time, and/or from time to time, into the number of shares of the Corporation's common stock, par value $0.0001 per share (the "Common Stock") equal to the price of the Series B Preferred Stock ($2.50), divided by the par value of the Series B Preferred (par value of $0.0001 per share), subject to adjustment as may be determined by the Board of Directors from time to time (the "Conversion Rate").

 

Based on the $2.50 price per share of Series B Preferred Stock, and a par value of $0.0001 per share for Series B Preferred each share of Series B Preferred Stock is convertible into 250,000 shares of Common Stock.

 

Each share of Series B Preferred Stock has 10 votes for any election or other vote placed before the shareholders of the Common stock.

 

The Preferred A stock has a stated value of $0.0001 and no stated dividend rate and is non-participatory. The Series A and Series B has liquidation preference over common stock. The Voting Rights for each share of Series A is equal to 1 vote per share (equal to 4 times the number of common and Preferred B shares outstanding) and Series B Preferred Stock have 10 votes per shares.

 

 
11
 

 

The Holder has the right to convert the Preferred A and B to common shares of the Company with the Series A convertible to 4 times the number of common and Preferred B shares outstanding and Series B convertible to 250,000 common shares per Preferred B share. The Preferred Series A and Series B represents voting control based on management's interpretation of the Company bylaws and Certificate of Designation.

 

There are no Series A or B Convertible Preferred Stock outstanding at September 30, 2015.

 

Note 6 – Business Combination

 

Acquisition of Click Evidence, Inc.

 

On May 21, 2015, we acquired all the issued and outstanding shares of Click Evidence, Inc. ("Click"), an emerging growth company existing under the laws of the State of Arizona that has developed and owns a patent pending trustable imaging technology for smartphones. Under the terms of the Acquisition, we issued 1,796,571,209 shares of our common stock from treasury in exchange for 14,239,705 shares of Click common stock. As a result of the Acquisition, Click has become a wholly-owned subsidiary of the Registrant.

 

The Roadships shares were issued by the Registrant at a deemed price of $0.0012 per share to 16 Click shareholders (the "Click Shareholders") on the basis of 83.644 Roadships shares for each of the issued and then outstanding Click Shares. The number of Roadships shares issued for the Click Shares was determined by negotiation between the parties to the Acquisition and was approved by our board of directors as being fair and in the best interest of the Registrant.

 

As a result of the issuance of the Roadships shares, Dr. Jon N. Leonard, the President, Chief Executive Officer and a director of Click, has acquired sole voting and investment control over 1,387,829,545 shares of Roadships' common stock, representing 46.4% voting control of the Registrant. At the time of the Acquisition, Dr. Leonard directly owned 10,000,000 Click Shares and had sole voting and investment control over a further 1,000,000 Click Shares.

 

We deemed the transaction a reverse merger and recorded no goodwill.

 

Assets and liabilities of Click Evidence are as follows:

 

Fair value of assets and liabilities obtained from Click Evidence

 

 

 

Cash

 

$10,597

 

Other current assets

 

 

2,000

 

Shareholder note payable

 

 

(22,000)

Net liabilities acquired

 

$(9,403)

 

Upon merging the two companies, we closed all historical operating results prior to the reverse merger date of May 21, 2015 of Roadships and consolidated subsidiaries to Additional Paid in Capital. Operating results and cash flows and historical equity presented in this report and subsequent reports will be that of Click Evidence, Inc.

 

 
12
 

 

A summary of pro-forma financial information for the years ended December 31, 2014 and 2013 are as follows:

 

 

Year Ended December 31,

 

 

2014

 

 

2013

 

Total assets

 

$32,072

 

 

$26,746

 

Total liabilities

 

 

260,133

 

 

 

83,039

 

Total stockholders' deficit

 

 

(228,061)

 

 

(56,293)

Net loss

 

 

(311,477)

 

 

(27,286,649)

Other comprehensive income (loss)

 

 

6,423

 

 

 

(11,325)

Net comprehensive loss

 

 

(305,054)

 

 

(27,297,974)

Weighted average shares outstanding (basic and diluted)

 

 

2,987,633,430

 

 

 

2,412,838,909

 

Net loss per share (basic and diluted)

 

 

(0.00)

 

 

(0.01)

 

Sale of Roadships Holdings' Assets

 

On September 18, 2015, we entered into an agreement with Novagen Ingenium Inc, a Nevada corporation ("Novagen") under which we agreed to sell to Novagen all of the transportation assets of Roadships which had, at the time of the exchange, carrying values of zero, for 2,000,000 shares of Novagen common stock. Shares of Novagen's common stock are quoted under the symbol "NOVZ" on the OTC Pink operated by OTC Markets Group, Inc. Novagen's controlling shareholder is Micheal Nugent who is on our Board of Directors and is a major shareholder. Since the shares represent a transaction with a related party, we recorded the value of these shares at zero.

 

The description of the terms and conditions of the Share Exchange Agreement set forth herein does not purport to be complete and is qualified in its entirety by reference to the terms of the Share Exchange Agreement, which is filed as Exhibit 10.1 to this Current Report.

 

The sale of these assets to Novagen was completed on September 18, 2015. As a result, Novagen has acquired all of the Transport Assets and we have exited the transport and shipping business. Management intends to focus all the resources of the registrant on the development and commercialization of its smartphone imaging technology.

 

 
13
 


Note 7 – Debt

 

Our debt in certain debt categories went from $23,500 at December 31, 2014 to $514,414 at September 30, 2015 as follows:

 

 

 

12/31/14

 

 

09/30/15

 

Loans from related parties

 

$-

 

 

$147,023

 

Convertible notes payable, related party

 

 

23,500

 

 

 

22,000

 

Short-term convertible notes payable

 

 

-

 

 

 

272,298

 

Short-term notes payable

 

 

-

 

 

 

15,352

 

Long-term convertible notes payable

 

 

-

 

 

 

60,000

 

Discounts on long-term convertible notes payable

 

 

-

 

 

 

(2,259)

Totals

 

$23,500

 

 

 

514,414

 

 

Loans from related parties

 

On December 9, 2014, Tautachrome, Inc. redeemed 39,312 shares of Series B Convertible Preferred Stock issued in 2013 to our then Chief Executive Officer, by issuing a promissory note in the amount of $98,281. The promissory note is due December 31, 2015 and bears interest at 5%. We have accrued $3,986 and $296 in interest on this note through September 30, 2015 and December 31, 2014, respectively. At September 30, 2015, the entire principal amount of $98,281 and interest of $3,986 remains unpaid.

 

On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note. The note bears no interest and is callable by the maker at any time. At September 30, 2015, we still owe $17,966 on this note.

 

During the nine months ended September 30, 2015, we borrowed $32,560 from the 22nd Trust and repaid $81,445 in principal. We also accrued $3,195 in interest to the 22nd Trust and made $2,419 in interest payments. At September 30, 2015, we are indebted to the 22nd Trust $30,676 and $1,077 in principal and interest, respectively.

 

Convertible note payable, related party

 

On May 5, 2013 (and on August 8, 2013 with an enlargement amendment) the Company entered into a no interest demand-loan agreement with our current Chairman, Jon N Leonard ("Jon") under which the Company may borrow such money from Jon as Jon in his sole discretion is willing to loan. Under this agreement and its enlargement amendment (an amendment enlarging the amount of money that can be borrowed) the Company borrowed $28,000 from Jon between May 30, 2013 and October 31, 2013, and repaid Jon $3,500 of the $28,000 in cash between December 11, 2013 and December 31, 2013, leaving an unpaid balance on this note of $24,500 at December 31, 2013. On August 28, 2014, the Company repaid in cash an additional $1,000 on the note, and on January 5, 2015, an additional principal payment was made in the amount of $1,500, leaving an unpaid balance at September 30, 2015 of $22,000. We evaluated this instrument for the existence of a beneficial conversion feature and determined that none existed.

 

The terms of the note provide that at the Company's option, the Company may make repayments in stock, at a fixed share price of $1.00 per share. Also, because this loan is a no interest loan an imputed interest expense of $1,320 and $1,448 was recorded as additional paid-in capital for the nine months ended September 30, 2015 and 2014, respectively. The Company evaluated Dr. Leonard's note for the existence of a beneficial conversion feature and determined that none existed.

 

 
14
 

 

Convertible notes payable

 

During the six months ended June 30, 2015, we borrowed AU$176,225 (US$123,269) from 28 accredited investors in Australia. These promissory notes can be converted into shares of our common stock at the rate of $0.01 per share (the aggregate of which shares convertible is 17,622,500). These notes are callable by the makers at any time and contain no interest provision. We imputed interest of $148 to the date of the merger (May 21, 2015) and $3,271 from May 22, 2015 to September 30, 2015. We evaluated these instruments for the existence of beneficial conversion features and determine that none existed.

 

During the three months ended September 30, 2015, we borrowed AU$214,000 (about US$150,027) from 24 accredited investors in Australia. These promissory notes can be converted into shares of our common stock at the rate of AU$0.01 per share (the aggregate of which shares convertible is 21,400,000) . These notes are callable by the maker at any time and bear interest at 5%. As of September 30, 2015, we have accrued $1,651. No cash interest or principal payments have made, nor have any debt balances been converted to equity, through September 30, 2015. We evaluated these notes for beneficial conversion features and calculated a value of $40,792, all of which has been immediately expensed as interest expense as the notes are due on demand.

 

During the three months ended September 30, 2015, we borrowed $60,000 from seven accredited investors in the United States. These notes bear interest at 5% and are due eighteen months from the date of the note (all of which mature during the first quarter of 2017). Each note is convertible into a sum of shares which varies depending on the note date. The aggregate sum of the shares into which these notes are convertible is 11,403,657. We evaluated these notes for embedded derivates and determined that they contained such derivatives as set forth in the Statement of Financial Accounting Standard ASC 820–10–35–37 Fair Value in Financial Instruments ( herein referenced as "ASC 820"); Statement of Financial Accounting Standard ASC 815 Accounting for Derivative Instruments and Hedging Activities (herein referenced as "ASC 815"); and ASC 815–40 (formerly Emerging Issues Task Force ("EITF") Issue No. 00–19 and EITF 07–05).

 

Aggregate totals for these seven convertible notes payable are:

 

Derivative values at inception

 

$2,378

 

Change in value of derivative (a loss)

 

 

3,960

 

Derivative value at September 30, 2015

 

 

6,338

 

 

 

 

 

 

Debt discounts recorded

 

 

2,378

 

Amortization of derivative debt discounts to September 30, 2015

 

 

(120)

Balance of derivative debt discounts at September 30, 2015

 

 

2,259

 

 

 

 

 

 

Nominal interest accruals to September 30, 2015

 

 

277

 

 

One of the seven accredited investors included in the above paragraph is the brother of our Board Chairman and Chief Executive Officer, Dr. Jon Leonard. This $5,000 related-party convertible promissory note is dated August 9, 2015, matures on February 26, 2017, pays interest at 5%, and may convert into 1,020,408 common shares. The initial derivative recorded on this instrument was $226 with a value at September 30, 2015 of $481. The initial discount recorded on this instrument was $226, of which $11 has been amortized to interest expense.

 

 
15
 

 

Short-term notes payable

 

We borrowed AU$17,000 (about US$11,863) from two creditors in Australia. The debt is not evidenced by a promissory note and is callable by the maker at any time. These amounts are still outstanding at September 30, 2015.

 

Derivative liability

 

The above-referenced seven convertible promissory notes issued during the three months ended September 30, 2015 were analyzed in accordance with EITF 07–05 and ASC 815. EITF 07–5, which is effective for fiscal years beginning after December 15, 2009, and interim periods within those fiscal years. The objective of EITF 07–5 is to provide guidance for determining whether an equity–linked financial instrument is indexed to an entity's own stock. This determination is needed for a scope exception under Paragraph 11(a) of ASC 815 which would enable a derivative instrument to be accounted for under the accrual method. The classification of a non–derivative instrument that falls within the scope of EITF 00–19 "Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company's Own Stock" also hinges on whether the instrument is indexed to an entity's own stock. A non–derivative instrument that is not indexed to an entity's own stock cannot be classified as equity and must be accounted for as a liability.

 

Derivative financial instruments should be recorded as liabilities in the consolidated balance sheet and measured at fair value. For purposes of this engagement and report, we utilized fair value as the basis for formulating our opinion which has been defined by the Financial Accounting Standards Board ("FASB") as "the amount for which an asset (or liability) could be exchanged in a current transaction between knowledgeable, unrelated willing parties when neither party is acting under compulsion". The FASB has provided guidance that its definition of fair value is consistent with the definition of fair market value in IRS Rev. Rule 59–60.

 

In valuing the derivatives, the following inputs were assumed:

 

 

·

The underlying stock price was used as the fair value of the common stock $0.0070 – $0.0121 as of 7/12/15 through 9/30/15;

 

 

 

 

·

The stock price projection was modeled such that it follows a geometric Brownian motion with constant drift and a constant volatility;

 

 

 

 

·

The stock projections are based on the Company historical annual volatilities using the term remaining for each Note and Valuation date:

 

Date

 

Volatility

 

07/12/15

 

 

341%

08/26/15

 

 

344%

08/27/15

 

 

344%

08/29/15

 

 

344%

09/03/15

 

 

341%

09/07/15

 

 

340%

09/08/15

 

 

340%

09/30/15

 

 

339%

 

 
16
 

 

 

·

An event of default would occur 0% of the time, increasing .50% per month to a maximum of 5.0%;

 

 

 

 

·

Capital raising events would occur quarterly at $150,000 per quarter through 2017 with potential dilutive resets for the Notes;

 

 

 

 

·

Discount rates were based on risk free rates in effect based on the remaining term and date of each valuation and instrument.

 

 

 

 

·

The Holder would redeem based on availability of alternative financing, 0% of the time increasing 0% monthly to a maximum of 0%;

 

 

 

 

·

The Holder would convert the note starting after 12 months to maturity (18 months from issuance) assuming the company was not in default subject to trading volume limits.

 

We recorded the initial derivative as both a derivative liability and a debt discount (or initial reduction in carrying value of the debt). We then amortized the debt discounts using the Effective Interest Method which recognizes the cost of borrowing at a constant interest rate throughout the contractual term of the obligation. The effective interest rates on these seven instruments range from 5.0% to 10.6%.

 

At each reporting date, we determine the fair market value for each derivative associated with each of the seven above instrument. At September 30, 2015, we determined the fair value of these derivatives were $6,338. We therefore included the difference in the Statement of Operations as "Change in Fair Value of Derivatives".

 

Changes in outstanding derivative liabilities are as follows:

 

Balance, December 31, 2014

 

$-

 

Changes due to new issuances

 

 

2,378

 

Changes due to debt extinguishments

 

 

-

 

Changes due to adjustments to fair value

 

 

3,960

 

Balance, September 30, 2015

 

$6,338

 

 

 
17
 

 

Note 8 – Income Taxes

 

Deferred income taxes reflect the tax consequences on future years of differences between the tax bases:

 

 

 

09/30/15

 

 

12/31/14

 

 

 

 

 

 

 

 

Net operating loss carry-forward

 

 

1,976,706

 

 

 

1,003,419

 

 

 

 

 

 

 

 

 

 

Deferred tax asset at 39%

 

 

691,847

 

 

 

391,333

 

Valuation allowance

 

 

(691,847)

 

 

(391,333)

Net future income taxes

 

$-

 

 

$-

 

 

In assessing the realizability of future tax assets, management considers whether it is more likely than not that some portion or all of the future tax assets will not be realized. The ultimate realization of future tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of future tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Management has provided for a valuation allowance on all of its losses as there is no assurance that future tax benefits will be realized.

 

Our tax loss carry-forwards will begin to expire in 2030.

 

Note 9 – Subsequent Events

 

We have evaluated subsequent events through the date of this report.

 

 
18
 

 

ITEM 2 – MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

This report contains "forward-looking statements". All statements other than statements of historical fact are "forward-looking statements" for purposes of federal and state securities laws, including: any projections of earnings, revenues or other financial items; any statements of the plans, strategies and objectives of management for future operations; any statements concerning proposed new products, services or developments; any statements regarding future economic conditions or performance; any statements of belief; and any statements of assumptions underlying any of the foregoing. "Forward-looking statements" may include the words "may," "will," "estimate," "intend," "continue," "believe," "expect," "plan" or "anticipate" and other similar words.

 

Although we believe that the expectations reflected in our "forward-looking statements" are reasonable, actual results could differ materially from those projected or assumed. Our future financial condition and results of operations, as well as any "forward-looking statements", are subject to change and to inherent risks and uncertainties, such as those disclosed in this report. In light of the significant uncertainties inherent in the "forward-looking statements" included in this report, the inclusion of such information should not be regarded as a representation by the Company or any other person that the objectives and plans of the Company will be achieved. Except for its ongoing obligation to disclose material information as required by the federal securities laws, we do not intend, and undertake no obligation, to update any "forward-looking statement". Accordingly, the reader should not rely on "forward-looking statements", because they are subject to known and unknown risks, uncertainties, and other factors that may cause actual results to differ materially from those contemplated by the "forward-looking statements".

 

You should read the following discussion and analysis of our financial condition and results of operations in conjunction with our unaudited financial statements, including the notes to those financial statements, included elsewhere in this report.

 

Overview

 

Tautachrome, Inc. is an emerging company in the short-sea and ground freight industry sectors operating through its wholly owned subsidiaries in the U.S. and Australia.

 

In the United States, Roadships Acquisitions US, Inc. is our subsidiary designated to identify and act upon synergistic acquisition targets throughout North America. Roadships America, Inc, was established to develop and accommodate organic growth within the North American markets.

 

Roadships is currently attempting to develop a High Speed (HS) Monohull ship design based on a vessel concept that was initially developed by Kvaerner Masa Yards - Technology (now STX Europe). The HS vessel design was conceived in the early 1990's for short sea shipping transportation throughout Europe using a hull form derived from a high speed ROPAX ferry built in Helsinki, Finland. This hull form was extensively tested and improved over a period of 5 years to optimize the hull form that offers the least resistance and allows the ship to maintain speed up to SS5.

 

 
19
 

 

Results of Operations - Nine months ended September 30, 2015 versus 2014

 

We had general and administrative expenses of $430,907 for the nine months ended September 30, 2015 versus $14,320 for the same period in 2014. The increase is due to the combination of Tautachrome in 2015 whereas general and administrative expenses in 2014 include only Click Evidence, Inc.

 

Depreciation expense is $807 during the nine months ended September 30, 2015 versus $0 for the same period in 2014. Some assets were acquired and capitalized with the reverse merger and we have recorded depreciation from the point of the merger (May 21, 2015) until September 30, 2015. Click Evidence had no depreciable assets in 2014.

 

Interest expense increased from $1,448 in the nine months ended September 30, 2014 to $55,330 in the nine months ended September 30, 2015. The increase is due to the inclusion of debts from Tautachrome which are not included in 2014.

 

During the nine months ended September 30, 2015, we also had Other Comprehensive Income items totaling $138,598 which consisted entirely of $138,598 of the effects of foreign currency translation resulting from the rising of the US Dollar in relation to the Australian dollar. We had no such foreign translation effect in the previous year.

 

Results of Operations - Three months ended September 30, 2015 versus 2014

 

We had general and administrative expenses of $220,451 for the three months ended September 30, 2015 versus $7,599 for the same period in 2014. The increase is due to the combination of Tautachrome in 2015 whereas general and administrative expenses in 2014 include only Click Evidence, Inc.

 

Depreciation expense is $538 during the three months ended September 30, 2015 versus $0 for the same period in 2014. Some assets were acquired and capitalized with the reverse merger and we have recorded depreciation from the point of the merger (May 21, 2015) until September 30, 2015. Click Evidence had no depreciable assets in 2014.

 

Interest expense increased from the previous year of $961 in the three month period ending September 30, 2014 to $50,712 in the three months ended September 30, 2015. The increase is due to the inclusion of debts from Tautachrome which are not included in 2014.

 

Liquidity and Capital Resources

 

Our financial statements have been prepared on a going concern basis that contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business.

 

The Company has virtually no liquid assets. We are currently seeking financing to attain our business goals, but there is no guarantee that we will obtain such financing or, upon obtaining it, that we will be able to invest in productive assets that will result in positive cash flows from operations.

 

Going Concern

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As shown in the accompanying financial statements, we had negative cash flows from operations, recurring losses, and negative working capital at September 30, 2015 and December 31, 2014. These conditions raise substantial doubt as to our ability to continue as a going concern. The financial statements do not include any adjustments that might be necessary if we are unable to continue as a going concern. Management intends to finance these deficits by making additional shareholder notes and seeking additional outside financing through either debt or sales of its common stock.

 

 
20
 

 

Plan of Operation

 

Our immediate term plans for operations is discussed extensively in Item 7 – Management's Discussion and Analysis or Plan of Operation included in our Form 10-K as of December 31, 2014, filed with the Commission on July 9, 2015 and is herein incorporated by reference, subject to the caveat that our transportation division has been sold and is no longer active within the company.

 

ITEM 3 – QUANTITIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

A smaller reporting company is not required to provide the information required by this item.

 

ITEM 4 – CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures.

 

We maintain "disclosure controls and procedures" as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934. In designing and evaluating our disclosure controls and procedures, our management recognized that disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of disclosure controls and procedures are met. Additionally, in designing disclosure controls and procedures, our management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible disclosure controls and procedures. The design of any disclosure controls and procedures 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.

 

Based upon the evaluation of our officers and directors of our disclosure controls and procedures as of September 30, 2015, the end of the period covered by this Quarterly Report on Form 10-Q (the "Evaluation Date"), our Chief Executive Officer has concluded that as of the Evaluation Date that our disclosure controls and procedures were not effective such that the information relating to our company, required to be disclosed in our Securities and Exchange Commission reports (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms and (ii) is accumulated and communicated to our management, including our Chief Executive Officer, to allow timely decisions regarding required disclosure. Our management concluded that our disclosure controls and procedures were not effective as a result of material weaknesses in our internal control over financial reporting. We are a small organization with only a few employees. Under these circumstances it is impossible to completely segregate duties. We do not expect our internal controls to be effective until such time as we are able to begin full operations and even then there are no assurances that our disclosure controls will be adequate in future periods.

 

Change In Internal Control Over Financial Reporting

 

There were no changes in our internal control over financial reporting that occurred during the three months ended September 30, 2015 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

 
21
 

 

PART II – OTHER INFORMATION

 

ITEM 1 – LEGAL PROCEEDINGS

 

We may be involved from time to time in ordinary litigation, negotiation and settlement matters that will not have a material effect on our operations or finances. We are not aware of any pending or threatened litigation against us or our officers and directors in their capacity as such that could have a material impact on our operations or finances.

 

ITEM 1A – RISK FACTORS

 

We are a smaller reporting company as defined in Rule 12b-2 of the Exchange Act and are not required to provide the information required under this item.

 

ITEM 2 – UNREGISTERED SALE OF EQUITY SECURITIES

 

None

 

ITEM 3 – DEFAULTS UPON SENIOR SECURITIES

 

None

 

ITEM 4 – MINE SAFETY DISCLOSURES

 

Not applicable.

 

ITEM 5 – OTHER INFORMATION

 

None

 

 
22
 

 

ITEM 6 - EXHIBITS

 

Exhibit No.

 

Description of Exhibit

 

 

 

3.1

 

Articles of Incorporation, as filed June 5, 2007 (included as Exhibit 3.1 to the Form SB-2 filed April 5, 2007, and incorporated herein by reference).

 

 

 

3.2

 

Bylaws (included as Exhibit 3.2 to the Form SB-2 filed April 5, 2007, and incorporated herein by reference).

 

 

 

10.1

 

Amended and Restated Share Exchange Agreement (filed with our 8-K filed May 8, 2015 and herein incorporated by reference).

 

 

 

10.2

 

First amendment to Share Exchange Agreement (filed with our 8-K filed May 8, 2015 and herein incorporated by reference).

 

 

 

31.1

 

Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).

 

 

 

32.1

 

Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).

 

 

 

101

 

XBRL Interactive Data Files

 

 
23
 

 

SIGNATURES

 

In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

Tautachrome, Inc

 

 

 

 

Date: November 19, 2015

By:

/s/ Dr. Jon Leonard

 

 

Dr. Jon Leonard

 

 

Chief Executive Officer

 

 

 

24


 

EX-31.1 2 ttcm_ex311.htm CERTIFICATION ttcm_ex311.htm

EXHIBIT 31.1

 

CERTIFICATIONS

 

I, Dr. Jon Leonard, Chief Executive Officer of TAUTACHROME, INC. (the "Registrant") certify that:

 

1.

I have reviewed the report being filed on Form 10-Q.

2.

Based on my knowledge, the 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 the report;

3.

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

4.

I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-a5(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-a5(f)) for the Registrant and have;

 

(a)

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

(b)

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

(c)

Evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation.

(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 three months (the Registrant's fourth fiscal three months 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 our most recent evaluation, to the Tautachrome's auditors and the audit committee of the board of directors (or persons fulfilling the equivalent function):

 

i.

All significant deficiencies in the design or operation of internal controls which could adversely affect Tautachrome's ability to record, process, summarize and report financial data and have identified Tautachrome's auditors any material weaknesses in internal controls; and

ii.

Any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer's internal controls; and

 

6.

I have indicated in the report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.

 

 

Date: November 19, 2015

By:

/s/ Dr. Jon Leonard

 

 

 

Dr. Jon Leonard

 

 

 

Chief Executive Officer

 

 

EX-32.1 3 ttcm_ex321.htm CERTIFICATION rdsh_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

 

In connection with the Quarterly Report of TAUTACHROME, INC. (the "Company") on Form 10-Q as filed with the Securities and Exchange Commission on the date hereof (the "Report'), I, Dr. Jon Leonard, Chief Executive Officer of the Company, certify, pursuant to 18 USC section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief:

 

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Date: November 19, 2015

By:

/s/ Dr. Jon Leonard

 

 

 

Dr. Jon Leonard

 

 

 

Chief Executive Officer

 

 

EX-101.INS 4 ttcm-20150930.xml XBRL INSTANCE DOCUMENT 0001389067 2015-01-01 2015-09-30 0001389067 2015-11-19 0001389067 2014-12-31 0001389067 2015-09-30 0001389067 2013-12-31 0001389067 us-gaap:CommonStockMember 2013-12-31 0001389067 us-gaap:CommonStockMember 2014-12-31 0001389067 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-12-31 0001389067 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-12-31 0001389067 us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0001389067 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001389067 us-gaap:RetainedEarningsMember 2013-12-31 0001389067 us-gaap:RetainedEarningsMember 2014-12-31 0001389067 2014-01-01 2014-09-30 0001389067 us-gaap:RetainedEarningsMember 2014-01-01 2014-12-31 0001389067 2014-01-01 2014-12-31 0001389067 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2014-01-01 2014-12-31 0001389067 us-gaap:AdditionalPaidInCapitalMember 2014-01-01 2014-12-31 0001389067 us-gaap:SuccessorMember 2015-01-01 2015-09-30 0001389067 us-gaap:PredecessorMember 2014-01-01 2014-09-30 0001389067 us-gaap:SuccessorMember 2015-07-01 2015-09-30 0001389067 us-gaap:PredecessorMember 2014-07-01 2014-09-30 0001389067 us-gaap:CommonStockMember 2014-01-01 2014-12-31 0001389067 TTCM:StockPayableMember 2014-01-01 2014-12-31 0001389067 TTCM:StockPayableMember 2014-12-31 0001389067 TTCM:StockPayableMember 2013-12-31 0001389067 us-gaap:SuccessorMember 2014-12-31 0001389067 us-gaap:PredecessorMember 2013-12-31 0001389067 2013-01-01 2013-12-31 0001389067 TTCM:TwentySecondTrustMember 2015-01-01 2015-09-30 0001389067 TTCM:TwentySecondTrustMember 2015-09-30 0001389067 TTCM:From28accreditedinvestorsMember 2015-01-01 2015-09-30 0001389067 TTCM:RoadshipsHoldingsIncMember 2015-09-30 0001389067 TTCM:RoadshipsHoldingsIncMember 2014-12-31 0001389067 us-gaap:CommonStockMember 2015-01-01 2015-09-30 0001389067 us-gaap:CommonStockMember 2015-09-30 0001389067 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-09-30 0001389067 us-gaap:AdditionalPaidInCapitalMember 2015-09-30 0001389067 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-01-01 2015-09-30 0001389067 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2015-09-30 0001389067 TTCM:StockPayableMember 2015-01-01 2015-09-30 0001389067 TTCM:StockPayableMember 2015-09-30 0001389067 us-gaap:RetainedEarningsMember 2015-01-01 2015-09-30 0001389067 us-gaap:RetainedEarningsMember 2015-09-30 0001389067 us-gaap:SuccessorMember 2015-09-30 0001389067 us-gaap:PredecessorMember 2014-09-30 0001389067 TTCM:DateMember 2015-01-01 2015-09-30 0001389067 TTCM:DateOneMember 2015-01-01 2015-09-30 0001389067 TTCM:DateTwoMember 2015-01-01 2015-09-30 0001389067 TTCM:DateThreeMember 2015-01-01 2015-09-30 0001389067 TTCM:DateFourMember 2015-01-01 2015-09-30 0001389067 TTCM:DateFiveMember 2015-01-01 2015-09-30 0001389067 TTCM:DateSixMember 2015-01-01 2015-09-30 0001389067 TTCM:DateSevenMember 2015-01-01 2015-09-30 0001389067 TTCM:TautachromeIncMember 2015-09-30 0001389067 TTCM:TautachromeIncMember 2014-12-31 0001389067 TTCM:From24accreditedinvestorsMember 2015-07-01 2015-09-30 0001389067 TTCM:From7accreditedinvestorsMember 2015-07-01 2015-09-30 0001389067 TTCM:CreditorsMember 2015-07-01 2015-09-30 0001389067 2014-09-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure TAUTACHROME INC. 0001389067 10-Q 2015-09-30 false --12-31 No No Yes Smaller Reporting Company Q3 2015 2987633430 -4811 -636061 -2041 11140 11848 1236870 1441712 -1250701 -1485038 26667 650 29876 1171507 138598 -1976042 23705 23329 36807 17519 -491004 -234337 -234337 -491004 -15768 -275661 -8560 -491004 138598 138598 73033 138598 -431714 -14320 -220989 -7599 431714 14320 220989 7599 807 538 430907 14320 220451 7599 -59290 -1448 -54672 -961 -1320 -1448 55330 1448 50712 961 -305054 -352406 -15768 -202628 -8560 -27297974 2987633430 2987633430 1167382296 2987633430 1122670741 2412838909 0.00 0.00 0.00 0.00 0.00 -0.01 24625 24610 15 1114155564 1184906041 2987633430 1463765 26667 26667 6156179 69286712 6156179 46934 178355 178312 693 -650 62 73539 -26667 4611 1920 1920 4611 1448 4611 1796571210 -371301 17966 -389267 0.001 0.001 4000000000 4000000000 1184906041 2987633430 1184906041 2987633430 407 22497 32560 12118 32560 123269 150027 60000 11863 82945 6925 3195 1508 2419 1319 30676 1077 10597 -9403 32072 26746 260133 83039 -228061 -56293 6423 -11325 -311477 -27286649 147023 15352 23500 514414 81445 2419 30676 1077 23500 22000 1651 3195 2460 296 3986 296 98281 98281 2756 3986 17966 23705 38807 23705 38807 2000 23705 36807 28516 674868 57741 57741 28516 617127 15352 272298 23500 22000 147023 5063 89 638 5016 148326 11848 29876 1441712 1171507 26667 -1485038 -1976042 138598 23705 38807 6338 0 2259 40912 40912 46934 10380 40525 -38719 -2000 24022 -870 -371758 -4810 13102 -5810 138598 205737 -1000 -82945 -1000 256122 2419 40912 32560 2318 40912 40912 -1806 -3960 -3960 -3960 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>History</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Tautachrome, Inc. (formerly Roadships Holdings, Inc.) was formed in Delaware on June 5, 2006 as Caddystats, Inc. (Tautachrome, Inc. and hereinafter be collectively referred to as &#34;Tautachrome&#34;, the &#34;Company&#34;, &#34;we' or &#34;us&#34;).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company adopted the accounting acquirer's year end, December 31.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Our Business</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Division operates in the internet applications space, a space uniquely able to embrace fast growing and novel business. The iPhone, Google, Facebook, Amazon, Twitter, Android, Uber and numerous other examples are reminders of the ability of the internet applications space to surprise us with the arrival &#150;seemingly from out of nowhere- of wholly new business universes.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Click is developing a system branded &#34;KlickZie&#34; aimed at turning smartphones, including iPhones, Android phones and other smartphones, into trustable imagers and advanced communicators. Trustable imagers means that the pictures and videos can be trusted to be the original, untampered, un-Photoshopped pictures and videos made by the smartphone. Advanced communicators means that the pictures and videos can be used as living, trusted portals to communicate with others.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The KlickZie system concept consists of downloadable software able to securitize the imaging process in the smartphone, together with an advanced cloud system to authenticate KlickZie pictures and videos and to make possible imagery based communication among people who happen upon KlickZie pictures and videos.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Consolidated Financial Statements</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of management, the accompanying financial statements includes all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for the period ending September 30, 2015. Preparing financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in our audited financial statements for the period ended December 31, 2014, as reported in Form 10-K filed with the Securities and Exchange Commission on July 9, 2015.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Principles of Consolidation </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our consolidated financial statements include the accounts of Tautachrome, Inc. and all majority-owned subsidiaries. All significant inter-company accounts and transactions are eliminated in consolidation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Reverse Merger and Successor / Predecessor Presentation </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 21, 2015, we acquired all the issued and outstanding shares of Click Evidence, Inc. (&#34;Click&#34;), an emerging growth company existing under the laws of the State of Arizona that has developed and owns a patent pending trustable imaging technology for smartphones (See Note 6). Because the shareholders of Click collectively control the Company immediately after the transaction, we deemed the transaction a reverse merger for accounting purposes. In a reverse merger, Click is considered the acquirer and Tautachrome is considered the acquiree. Therefore, financial history of Click is presented instead of that of Tautachrome, Inc. From May 21, 2015 forward, the financial statements are those of Tautachrome, Inc. with all previously reported subsidiary activity and including the activity of Click.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Property, Plant and Equipment </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We record our property plant and equipment at historical cost. The estimated useful lives of these assets range from three to seven years and are depreciated using the straight-line method over the asset's useful life.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Foreign Currency Risk </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We currently have two subsidiaries operating in Australia. At September 30, 2015 and December 31, 2014, we had $32,241 and $500 Australian Dollars, respectively ($22,497 and $407 US Dollars, respectively) deposited into Australian banks.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Use of Estimates </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Net Loss Per Share </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic and diluted net loss per share calculations are calculated on the basis of the weighted average number of common shares outstanding during the year. The per share amounts include the dilutive effect of common stock equivalents in years with net income. Basic and diluted loss per share is the same for the three and nine months ended September 30, 2015 as the effect of our potential common stock equivalents would be anti-dilutive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Recent Accounting Pronouncements </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In June 2014, the FASB issued ASU No. 2014-10: Development Stage Entities (Topic 915): <i>Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation</i> , to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We have not begun our core operations in the technology industry and have not yet acquired the assets to enter this markets and we will require additional capital to do so. There is no guarantee that we will acquire the capital to procure the assets to enter this markets or, upon doing so, that we will generate positive cash flows from operations. Substantial doubt exists as to Tautachrome's ability to continue as a going concern. No adjustment has been made to these financial statements for the outcome of this uncertainty.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the nine months ended September 30, 2015 and 2014, we had the following transactions with the Twenty Second Trust (the &#34;Trust&#34;), the trustee of whom is Tamara Nugent, the wife of our major shareholder and former Chief Executive Officer, Micheal Nugent:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="text-align: left; vertical-align: top"> <td style="width: 3%">&#160;</td> <td style="width: 3%"><font style="font: 10pt Symbol">&#183;</font></td> <td style="width: 94%; text-align: justify"><font style="font-size: 10pt">We received $32,560 and $12,118, respectively, in cash loans to pay operating expenses and repaid $82,945 and $6,925, respectively, in principal.</font></td></tr> <tr> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td></tr> <tr style="text-align: left; vertical-align: top"> <td>&#160;</td> <td><font style="font: 10pt Symbol">&#183;</font></td> <td style="text-align: justify"><font style="font-size: 10pt">We accrued $3,195 and $1,508, respectively, in interest payable to the Trust and paid $2,419 and $1,319, respectively, in interest payments.</font></td></tr> <tr> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td></tr> <tr style="text-align: left; vertical-align: top"> <td>&#160;</td> <td><font style="font: 10pt Symbol">&#183;</font></td> <td style="text-align: justify"><font style="font-size: 10pt">On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">According to our agreement with Mr. Nugent, we accrue interest on all unpaid amounts at 5%. Principal and interest are callable at any time. If principal and interest are called and not repaid, the loan is considered in default after which interest is accrued at 10%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The outstanding balance at September 30, 2015 is $30,676 and $1,077, respectively, for principal and interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 9, 2014, we redeemed 39,312 shares of Series B Convertible Preferred Stock issued in 2013 to our then Chief Executive Officer, by issuing a promissory note in the amount of $98,281. The promissory note is due December 31, 2015 and bears interest at 5% (see Note 5). Through September 30, 2015, we have accrued $3,690 in interest and have paid no interest or principal payments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 5, 2013 (and on August 8, 2013 with an enlargement amendment) the Company entered into a no interest demand-loan agreement with our current Chairman, Jon N Leonard (&#34;Jon&#34;) under which the Company may borrow such money from Jon as Jon in his sole discretion is willing to loan. Under this agreement and its enlargement amendment (an amendment enlarging the amount of money that can be borrowed) the Company borrowed $28,000 from Jon between May 30, 2013 and October 31, 2013, and repaid Jon $3,500 of the $28,000 in cash between December 11, 2013 and December 31, 2013, leaving an unpaid balance on this note of $24,500 at December 31, 2013. On August 28, 2014, the Company repaid in cash an additional $1,000 on the note, and on January 5, 2015, an additional principal payment was made in the amount of $1,500, leaving an unpaid balance at September 30, 2015 of $22,000.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The terms of the note provide that at the Company's option, the Company may make repayments in stock, at a fixed share price of $1.00 per share. Also, because this loan is a no interest loan an imputed interest expense of $1,320 and $1,448 was recorded as additional paid-in capital for the nine months ended September 30, 2015 and 2014, respectively. The Company evaluated Dr. Leonard's note for the existence of a beneficial conversion feature and determined that none existed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 18, 2015, we entered into an agreement with Novagen Ingenium Inc, a Nevada corporation (&#34;Novagen&#34;) under which we agreed to sell to Novagen all of the transportation assets of Roadships which had, at the time of the exchange, carrying values of zero, for 2,000,000 shares of Novagen common stock. Shares of Novagen's common stock are quoted under the symbol &#34;NOVZ&#34; on the OTC Pink operated by OTC Markets Group, Inc. Novagen's controlling shareholder is Micheal Nugent who is on our Board of Directors and is a major shareholder. Since the shares represent a transaction with a related party, we recorded the value of these shares at zero.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 9, 2015, we issued a $5,000 convertible promissory note to the brother of our Board Chairman and Chief Executive Officer in return for cash. The terms of this note are provided in Note 7, subheading &#34;Convertible Notes Payable&#34;.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At December 31, 2014, we had 1,184,906,041 common shares issued and outstanding from a total of four billion authorized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended September 30, 2015, we issued 6,156,179 shares for services to several consultants according to our agreements with them. We valued these shares at the pre-merger valuation which was based on private equity raises done in 2013 and 2014 ($0.012 per share) and recorded an increase in Capital Stock and Additional Paid in Capital of $73,601. Included in these shares were shares promised and accrued for before December 31, 2014. We therefore reduced Common Stock Payable by $26,667 to zero.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 21, 2015, we issued 1,796,571,210 common shares to the shareholders of Click Evidence, Inc. in exchange for all the issued and outstanding shares of that Company (see Note 6), effecting the merger between Click and Roadships.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><u>Preferred Stock</u></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 12, 2013, the Board of Directors authorized 4 shares of Class A Convertible Preferred Stock and 10,000,000 shares of Class B Convertible Preferred Stock. Class A and B Convertible Preferred Stock have the following attributes:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Series A Convertible Preferred Stock</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Series A Preferred Stock is convertible into the number of shares of Common Stock which equals 4 times the sum of: i) the total number of shares of Common Stock which are issued and outstanding at the time of conversion, plus ii) the total number of shares of Series B Preferred Stocks which are issued and outstanding at the time of conversion.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Series A Preferred Stock voting rights are equal to the number of shares of Common Stock which equals 4 times the sum of: i) the total number of shares of Common Stock which are issued and outstanding, plus ii) the total number of shares of Series B Preferred Stocks which are issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Series B Convertible Preferred Stock</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Each share of Series B Preferred Stock is convertible at par value $0.0001 per share (the &#34;Series B Preferred&#34;), at any time, and/or from time to time, into the number of shares of the Corporation's common stock, par value $0.0001 per share (the &#34;Common Stock&#34;) equal to the price of the Series B Preferred Stock ($2.50), divided by the par value of the Series B Preferred (par value of $0.0001 per share), subject to adjustment as may be determined by the Board of Directors from time to time (the &#34;Conversion Rate&#34;).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Based on the $2.50 price per share of Series B Preferred Stock, and a par value of $0.0001 per share for Series B Preferred each share of Series B Preferred Stock is convertible into 250,000 shares of Common Stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Each share of Series B Preferred Stock has 10 votes for any election or other vote placed before the shareholders of the Common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Preferred A stock has a stated value of $0.0001 and no stated dividend rate and is non-participatory. The Series A and Series B has liquidation preference over common stock. The Voting Rights for each share of Series A is equal to 1 vote per share (equal to 4 times the number of common and Preferred B shares outstanding) and Series B Preferred Stock have 10 votes per shares.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Holder has the right to convert the Preferred A and B to common shares of the Company with the Series A convertible to 4 times the number of common and Preferred B shares outstanding and Series B convertible to 250,000 common shares per Preferred B share. The Preferred Series A and Series B represents voting control based on management's interpretation of the Company bylaws and Certificate of Designation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">There are no Series A or B Convertible Preferred Stock outstanding at September 30, 2015.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred income taxes reflect the tax consequences on future years of differences between the tax bases:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>09/30/15</b></font></td> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>12/31/14</b></font></td> <td style="text-align: justify">&#160;</td></tr> <tr> <td style="text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td colspan="2" style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net operating loss carry-forward</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">1,976,706</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">1,003,419</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Deferred tax asset at 39%</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">691,847</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">391,333</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Valuation allowance</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(691,847</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(391,333</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net future income taxes</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In assessing the realizability of future tax assets, management considers whether it is more likely than not that some portion or all of the future tax assets will not be realized. The ultimate realization of future tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of future tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Management has provided for a valuation allowance on all of its losses as there is no assurance that future tax benefits will be realized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our tax loss carry-forwards will begin to expire in 2030.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Acquisition of Click Evidence, Inc. </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 21, 2015, we acquired all the issued and outstanding shares of Click Evidence, Inc. (&#34;Click&#34;), an emerging growth company existing under the laws of the State of Arizona that has developed and owns a patent pending trustable imaging technology for smartphones. Under the terms of the Acquisition, we issued 1,796,571,209 shares of our common stock from treasury in exchange for 14,239,705 shares of Click common stock. As a result of the Acquisition, Click has become a wholly-owned subsidiary of the Registrant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Roadships shares were issued by the Registrant at a deemed price of $0.0012 per share to 16 Click shareholders (the &#34;Click Shareholders&#34;) on the basis of 83.644 Roadships shares for each of the issued and then outstanding Click Shares. The number of Roadships shares issued for the Click Shares was determined by negotiation between the parties to the Acquisition and was approved by our board of directors as being fair and in the best interest of the Registrant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As a result of the issuance of the Roadships shares, Dr. Jon N. Leonard, the President, Chief Executive Officer and a director of Click, has acquired sole voting and investment control over 1,387,829,545 shares of Roadships' common stock, representing 46.4% voting control of the Registrant. At the time of the Acquisition, Dr. Leonard directly owned 10,000,000 Click Shares and had sole voting and investment control over a further 1,000,000 Click Shares.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We deemed the transaction a reverse merger and recorded no goodwill.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Assets and liabilities of Click Evidence are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; text-decoration: underline; text-align: justify"><font style="font-size: 10pt"><b><u>Fair value of assets and liabilities obtained from Click Evidence</u></b></font></td> <td>&#160;</td> <td colspan="2" style="text-align: justify">&#160;</td> <td>&#160;</td></tr> <tr> <td style="text-align: justify">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: justify">&#160;</td> <td>&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Cash</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">10,597</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Other current assets</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,000</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Shareholder note payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(22,000</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net liabilities acquired</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(9,403</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Upon merging the two companies, we closed all historical operating results prior to the reverse merger date of May 21, 2015 of Roadships and consolidated subsidiaries to Additional Paid in Capital. Operating results and cash flows and historical equity presented in this report and subsequent reports will be that of Click Evidence, Inc.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">A summary of pro-forma financial information for the years ended December 31, 2014 and 2013 are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="text-align: justify">&#160;</td> <td>&#160;</td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Year Ended December 31,</b></font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>2014</b></font></td> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td style="text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Total assets </font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">32,072</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">26,746</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Total liabilities </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">260,133</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">83,039</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Total stockholders' deficit </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(228,061</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(56,293</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net loss </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(311,477</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(27,286,649</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Other comprehensive income (loss) </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">6,423</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(11,325</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net comprehensive loss </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(305,054</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(27,297,974</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Weighted average shares outstanding (basic and diluted) </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,987,633,430</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,412,838,909</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net loss per share (basic and diluted) </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(0.00</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(0.01</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Sale of Roadships Holdings' Assets </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 18, 2015, we entered into an agreement with Novagen Ingenium Inc, a Nevada corporation (&#34;Novagen&#34;) under which we agreed to sell to Novagen all of the transportation assets of Roadships which had, at the time of the exchange, carrying values of zero, for 2,000,000 shares of Novagen common stock. Shares of Novagen's common stock are quoted under the symbol &#34;NOVZ&#34; on the OTC Pink operated by OTC Markets Group, Inc. Novagen's controlling shareholder is Micheal Nugent who is on our Board of Directors and is a major shareholder. Since the shares represent a transaction with a related party, we recorded the value of these shares at zero.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The description of the terms and conditions of the Share Exchange Agreement set forth herein does not purport to be complete and is qualified in its entirety by reference to the terms of the Share Exchange Agreement, which is filed as Exhibit 10.1 to this Current Report.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The sale of these assets to Novagen was completed on September 18, 2015. As a result, Novagen has acquired all of the Transport Assets and we have exited the transport and shipping business. Management intends to focus all the resources of the registrant on the development and commercialization of its smartphone imaging technology.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our debt in certain debt categories went from $23,500 at December 31, 2014 to $514,414 at September 30, 2015 as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>12/31/14</b></font></td> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>09/30/15</b></font></td> <td style="text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Loans from related parties</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">147,023</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Convertible notes payable, related party</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">23,500</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">22,000</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Short-term convertible notes payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">272,298</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Short-term notes payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">15,352</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Long-term convertible notes payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">60,000</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Discounts on long-term convertible notes payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(2,259</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Totals</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">23,500</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">514,414</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Loans from related parties </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 9, 2014, Tautachrome, Inc. redeemed 39,312 shares of Series B Convertible Preferred Stock issued in 2013 to our then Chief Executive Officer, by issuing a promissory note in the amount of $98,281. The promissory note is due December 31, 2015 and bears interest at 5%. We have accrued $3,986 and $296 in interest on this note through September 30, 2015 and December 31, 2014, respectively. At September 30, 2015, the entire principal amount of $98,281 and interest of $3,986 remains unpaid.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note. The note bears no interest and is callable by the maker at any time. At September 30, 2015, we still owe $17,966 on this note.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended September 30, 2015, we borrowed $32,560 from the 22<sup>nd</sup> Trust and repaid $81,445 in principal. We also accrued $3,195 in interest to the 22<sup>nd</sup> Trust and made $2,419 in interest payments. At September 30, 2015, we are indebted to the 22<sup>nd</sup> Trust $30,676 and $1,077 in principal and interest, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Convertible note payable, related party </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 5, 2013 (and on August 8, 2013 with an enlargement amendment) the Company entered into a no interest demand-loan agreement with our current Chairman, Jon N Leonard (&#34;Jon&#34;) under which the Company may borrow such money from Jon as Jon in his sole discretion is willing to loan. Under this agreement and its enlargement amendment (an amendment enlarging the amount of money that can be borrowed) the Company borrowed $28,000 from Jon between May 30, 2013 and October 31, 2013, and repaid Jon $3,500 of the $28,000 in cash between December 11, 2013 and December 31, 2013, leaving an unpaid balance on this note of $24,500 at December 31, 2013. On August 28, 2014, the Company repaid in cash an additional $1,000 on the note, and on January 5, 2015, an additional principal payment was made in the amount of $1,500, leaving an unpaid balance at September 30, 2015 of $22,000. We evaluated this instrument for the existence of a beneficial conversion feature and determined that none existed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The terms of the note provide that at the Company's option, the Company may make repayments in stock, at a fixed share price of $1.00 per share. Also, because this loan is a no interest loan an imputed interest expense of $1,320 and $1,448 was recorded as additional paid-in capital for the nine months ended September 30, 2015 and 2014, respectively. The Company evaluated Dr. Leonard's note for the existence of a beneficial conversion feature and determined that none existed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Convertible notes payable </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the six months ended June 30, 2015, we borrowed AU$176,225 (US$123,269) from 28 accredited investors in Australia. These promissory notes can be converted into shares of our common stock at the rate of $0.01 per share (the aggregate of which shares convertible is 17,622,500). These notes are callable by the makers at any time and contain no interest provision. We imputed interest of $148 to the date of the merger (May 21, 2015) and $3,271 from May 22, 2015 to September 30, 2015. We evaluated these instruments for the existence of beneficial conversion features and determine that none existed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three months ended September 30, 2015, we borrowed AU$214,000 (about US$150,027) from 24 accredited investors in Australia. These promissory notes can be converted into shares of our common stock at the rate of AU$0.01 per share (the aggregate of which shares convertible is 21,400,000) . These notes are callable by the maker at any time and bear interest at 5%. As of September 30, 2015, we have accrued $1,651. No cash interest or principal payments have made, nor have any debt balances been converted to equity, through September 30, 2015. We evaluated these notes for beneficial conversion features and calculated a value of $40,792, all of which has been immediately expensed as interest expense as the notes are due on demand.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three months ended September 30, 2015, we borrowed $60,000 from seven accredited investors in the United States. These notes bear interest at 5% and are due eighteen months from the date of the note (all of which mature during the first quarter of 2017). Each note is convertible into a sum of shares which varies depending on the note date. The aggregate sum of the shares into which these notes are convertible is 11,403,657. We evaluated these notes for embedded derivates and determined that they contained such derivatives as set forth in the Statement of Financial Accounting Standard ASC 820&#150;10&#150;35&#150;37 <i>Fair Value in Financial Instruments</i> ( herein referenced as &#34;ASC 820&#34;); Statement of Financial Accounting Standard ASC 815 <i>Accounting for Derivative Instruments and Hedging Activities</i> (herein referenced as &#34;ASC 815&#34;); and ASC 815&#150;40 (formerly Emerging Issues Task Force (&#34;EITF&#34;) Issue No. 00&#150;19 and EITF 07&#150;05).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Aggregate totals for these seven convertible notes payable are:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Derivative values at inception</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">2,378</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Change in value of derivative (a loss)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">3,960</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Derivative value at September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">6,338</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Debt discounts recorded</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,378</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Amortization of derivative debt discounts to September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(120</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Balance of derivative debt discounts at September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,259</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Nominal interest accruals to September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">277</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">One of the seven accredited investors included in the above paragraph is the brother of our Board Chairman and Chief Executive Officer, Dr. Jon Leonard. This $5,000 related-party convertible promissory note is dated August 9, 2015, matures on February 26, 2017, pays interest at 5%, and may convert into 1,020,408 common shares. The initial derivative recorded on this instrument was $226 with a value at September 30, 2015 of $481. The initial discount recorded on this instrument was $226, of which $11 has been amortized to interest expense.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Short-term notes payable </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We borrowed AU$17,000 (about US$11,863) from two creditors in Australia. The debt is not evidenced by a promissory note and is callable by the maker at any time. These amounts are still outstanding at September 30, 2015.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Derivative liability</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The above-referenced seven convertible promissory notes issued during the three months ended September 30, 2015 were analyzed in accordance with EITF 07&#150;05 and ASC 815. EITF 07&#150;5, which is effective for fiscal years beginning after December 15, 2009, and interim periods within those fiscal years. The objective of EITF 07&#150;5 is to provide guidance for determining whether an equity&#150;linked financial instrument is indexed to an entity's own stock. This determination is needed for a scope exception under Paragraph 11(a) of ASC 815 which would enable a derivative instrument to be accounted for under the accrual method. The classification of a non&#150;derivative instrument that falls within the scope of EITF 00&#150;19 &#34;Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company's Own Stock&#34; also hinges on whether the instrument is indexed to an entity's own stock. A non&#150;derivative instrument that is not indexed to an entity's own stock cannot be classified as equity and must be accounted for as a liability.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Derivative financial instruments should be recorded as liabilities in the consolidated balance sheet and measured at fair value. For purposes of this engagement and report, we utilized fair value as the basis for formulating our opinion which has been defined by the Financial Accounting Standards Board (&#34;FASB&#34;) as &#34;the amount for which an asset (or liability) could be exchanged in a current transaction between knowledgeable, unrelated willing parties when neither party is acting under compulsion&#34;. The FASB has provided guidance that its definition of fair value is consistent with the definition of fair market value in IRS Rev. Rule 59&#150;60.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In valuing the derivatives, the following inputs were assumed:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="text-align: left; vertical-align: top"> <td style="width: 3%">&#160;</td> <td style="width: 3%"><font style="font: 10pt Symbol">&#183;</font></td> <td style="width: 94%; text-align: justify"><font style="font-size: 10pt">The underlying stock price was used as the fair value of the common stock $0.0070 &#150; $0.0121 as of 7/12/15 through 9/30/15;</font></td></tr> <tr> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td></tr> <tr style="text-align: left; vertical-align: top"> <td>&#160;</td> <td><font style="font: 10pt Symbol">&#183;</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The stock price projection was modeled such that it follows a geometric Brownian motion with constant drift and a constant volatility;</font></td></tr> <tr> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td></tr> <tr style="text-align: left; vertical-align: top"> <td>&#160;</td> <td><font style="font: 10pt Symbol">&#183;</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The stock projections are based on the Company historical annual volatilities using the term remaining for each Note and Valuation date:</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1pt solid"><font style="font-size: 10pt"><b>Date</b></font></td> <td style="text-align: justify">&#160;</td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Volatility</b></font></td> <td style="text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"><font style="font-size: 10pt">07/12/15</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">341</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top"><font style="font-size: 10pt">08/26/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">344</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"><font style="font-size: 10pt">08/27/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">344</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top"><font style="font-size: 10pt">08/29/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">344</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"><font style="font-size: 10pt">09/03/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">341</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top"><font style="font-size: 10pt">09/07/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">340</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"><font style="font-size: 10pt">09/08/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">340</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top"><font style="font-size: 10pt">09/30/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">339</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 3%">&#160;</td> <td style="width: 3%"><font style="font: 10pt Symbol">&#183;</font></td> <td style="width: 94%"><font style="font-size: 10pt">An event of default would occur 0% of the time, increasing .50% per month to a maximum of 5.0%;</font></td></tr> <tr> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td></tr> <tr style="text-align: left; vertical-align: top"> <td>&#160;</td> <td><font style="font: 10pt Symbol">&#183;</font></td> <td style="text-align: justify"><font style="font-size: 10pt">Capital raising events would occur quarterly at $150,000 per quarter through 2017 with potential dilutive resets for the Notes;</font></td></tr> <tr> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td></tr> <tr style="text-align: left; vertical-align: top"> <td>&#160;</td> <td><font style="font: 10pt Symbol">&#183;</font></td> <td style="text-align: justify"><font style="font-size: 10pt">Discount rates were based on risk free rates in effect based on the remaining term and date of each valuation and instrument.</font></td></tr> <tr> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td></tr> <tr style="text-align: left; vertical-align: top"> <td>&#160;</td> <td><font style="font: 10pt Symbol">&#183;</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The Holder would redeem based on availability of alternative financing, 0% of the time increasing 0% monthly to a maximum of 0%;</font></td></tr> <tr> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td></tr> <tr style="text-align: left; vertical-align: top"> <td>&#160;</td> <td><font style="font: 10pt Symbol">&#183;</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The Holder would convert the note starting after 12 months to maturity (18 months from issuance) assuming the company was not in default subject to trading volume limits.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We recorded the initial derivative as both a derivative liability and a debt discount (or initial reduction in carrying value of the debt). We then amortized the debt discounts using the Effective Interest Method which recognizes the cost of borrowing at a constant interest rate throughout the contractual term of the obligation. The effective interest rates on these seven instruments range from 5.0% to 10.6%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At each reporting date, we determine the fair market value for each derivative associated with each of the seven above instrument. At September 30, 2015, we determined the fair value of these derivatives were $6,338. We therefore included the difference in the Statement of Operations as &#34;Change in Fair Value of Derivatives&#34;.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Changes in outstanding derivative liabilities are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Balance, December 31, 2014</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Changes due to new issuances</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,378</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Changes due to debt extinguishments</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Changes due to adjustments to fair value</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">3,960</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Balance, September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">6,338</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We have evaluated subsequent events through the date of this report.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of management, the accompanying financial statements includes all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for the period ending September 30, 2015. Preparing financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in our audited financial statements for the period ended December 31, 2014, as reported in Form 10-K filed with the Securities and Exchange Commission on July 9, 2015.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company's system of internal accounting control is designed to assure, among other items, that 1) recorded transactions are valid; 2) valid transactions are recorded; and 3) transactions are recorded in the proper period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the Company for the respective periods being presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our consolidated financial statements include the accounts of Tautachrome, Inc. and all majority-owned subsidiaries. All significant inter-company accounts and transactions are eliminated in consolidation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 21, 2015, we acquired all the issued and outstanding shares of Click Evidence, Inc. (&#34;Click&#34;), an emerging growth company existing under the laws of the State of Arizona that has developed and owns a patent pending trustable imaging technology for smartphones (See Note 6). Because the shareholders of Click collectively control the Company immediately after the transaction, we deemed the transaction a reverse merger for accounting purposes. In a reverse merger, Click is considered the acquirer and Tautachrome is considered the acquiree. Therefore, financial history of Click is presented instead of that of Tautachrome, Inc. From May 21, 2015 forward, the financial statements are those of Tautachrome, Inc. with all previously reported subsidiary activity and including the activity of Click.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We record our property plant and equipment at historical cost. The estimated useful lives of these assets range from three to seven years and are depreciated using the straight-line method over the asset's useful life.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We currently have two subsidiaries operating in Australia. At September 30, 2015 and December 31, 2014, we had $32,241 and $500 Australian Dollars, respectively ($22,497 and $407 US Dollars, respectively) deposited into Australian banks.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic and diluted net loss per share calculations are calculated on the basis of the weighted average number of common shares outstanding during the year. The per share amounts include the dilutive effect of common stock equivalents in years with net income. Basic and diluted loss per share is the same for the three and nine months ended September 30, 2015 as the effect of our potential common stock equivalents would be anti-dilutive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In June 2014, the FASB issued ASU No. 2014-10: Development Stage Entities (Topic 915): <i>Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation</i> , to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Assets and liabilities of Click Evidence are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; text-decoration: underline; text-align: justify"><font style="font-size: 10pt"><b><u>Fair value of assets and liabilities obtained from Click Evidence</u></b></font></td> <td>&#160;</td> <td colspan="2" style="text-align: justify">&#160;</td> <td>&#160;</td></tr> <tr> <td style="text-align: justify">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: justify">&#160;</td> <td>&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Cash</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">10,597</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Other current assets</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,000</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Shareholder note payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(22,000</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net liabilities acquired</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(9,403</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">A summary of pro-forma financial information for the years ended December 31, 2014 and 2013 are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="text-align: justify">&#160;</td> <td>&#160;</td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Year Ended December 31,</b></font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>2014</b></font></td> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td style="text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Total assets </font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">32,072</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">26,746</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Total liabilities </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">260,133</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">83,039</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Total stockholders' deficit </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(228,061</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(56,293</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net loss </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(311,477</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(27,286,649</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Other comprehensive income (loss) </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">6,423</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(11,325</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net comprehensive loss </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(305,054</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(27,297,974</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Weighted average shares outstanding (basic and diluted) </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,987,633,430</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,412,838,909</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net loss per share (basic and diluted) </font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(0.00</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(0.01</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>12/31/14</b></font></td> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>09/30/15</b></font></td> <td style="text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Loans from related parties</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">147,023</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Convertible notes payable, related party</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">23,500</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">22,000</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Short-term convertible notes payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">272,298</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Short-term notes payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">15,352</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Long-term convertible notes payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">60,000</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Discounts on long-term convertible notes payable</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(2,259</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Totals</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">23,500</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">514,414</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Aggregate totals for these seven convertible notes payable are:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Derivative values at inception</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">2,378</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Change in value of derivative (a loss)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">3,960</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Derivative value at September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">6,338</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Debt discounts recorded</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,378</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Amortization of derivative debt discounts to September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(120</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Balance of derivative debt discounts at September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,259</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Nominal interest accruals to September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">277</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1pt solid"><font style="font-size: 10pt"><b>Date</b></font></td> <td style="text-align: justify">&#160;</td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Volatility</b></font></td> <td style="text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"><font style="font-size: 10pt">07/12/15</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">341</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top"><font style="font-size: 10pt">08/26/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">344</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"><font style="font-size: 10pt">08/27/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">344</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top"><font style="font-size: 10pt">08/29/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">344</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"><font style="font-size: 10pt">09/03/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">341</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top"><font style="font-size: 10pt">09/07/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">340</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"><font style="font-size: 10pt">09/08/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">340</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top"><font style="font-size: 10pt">09/30/15</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">339</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">%</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Changes in outstanding derivative liabilities are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Balance, December 31, 2014</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font-size: 10pt">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Changes due to new issuances</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">2,378</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Changes due to debt extinguishments</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Changes due to adjustments to fair value</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">3,960</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Balance, September 30, 2015</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">6,338</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred income taxes reflect the tax consequences on future years of differences between the tax bases:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>09/30/15</b></font></td> <td style="text-align: justify">&#160;</td> <td style="text-align: justify">&#160;</td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>12/31/14</b></font></td> <td style="text-align: justify">&#160;</td></tr> <tr> <td style="text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td colspan="2" style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net operating loss carry-forward</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">1,976,706</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font-size: 10pt">1,003,419</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Deferred tax asset at 39%</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">691,847</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: right"><font style="font-size: 10pt">391,333</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Valuation allowance</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(691,847</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify">&#160;</td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">(391,333</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font-size: 10pt">)</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font-size: 10pt">Net future income taxes</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; text-align: justify">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="vertical-align: bottom; text-align: justify">&#160;</td></tr> </table> 60000 -2259 2378 277 -120 2378 2259 3.41 3.44 3.44 3.44 3.41 3.40 3.40 3.39 3960 2378 481 1003419 1976706 391333 691847 -391333 -691847 EX-101.SCH 5 ttcm-20150930.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY / (DEFICIT) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Organization and Nature of Business link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Going Concern link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Capital link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Business Combination link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Debt link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Business Combination (Tables) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Debt (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Income Taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Related Party Transactions (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Capital (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Business Combination (Details) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Business Combination (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Debt (Details) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Debt (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Debt (Details 2) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Debt (Details 3) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Debt (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Income Taxes (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 ttcm-20150930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 ttcm-20150930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 ttcm-20150930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Series A Convertible Preferred Stock Equity Components [Axis] Series B Convertible Preferred Stock Office Equipment Property, Plant and Equipment, Type [Axis] Equipment Vehicles Common Stock Other Comprehensive Income (Loss) Additional Paid-In Capital Accumulated Deficit Stock Payable Successor [Member] Scenario [Axis] Predecessor [Member] Dr. Leonard [Member] Related Party Transaction [Axis] Technology Subsegments [Axis] Transport Un-allocated Twenty Second Trust [Member] From 28 accredited investors [Member] Roadships Holdings, Inc. [Member] Creditors [Member] 07/12/15 [Member] Report Date [Axis] 08/26/15 [Member] 08/27/15 [Member] 08/29/15 [Member] 09/03/15 [Member] 09/07/15 [Member] 09/08/15 [Member] 09/30/15 [Member] Tautachrome, Inc. [Member] From 24 accredited investors [Member] From 7 accredited investors [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Consolidated Balance Sheets ASSETS Current assets: Cash Other current assets Total current assets TOTAL ASSETS LIABILITIES Accounts payable and accrued expenses Accounts payable - related party Bank overdraft Accrued interest - related party Loans from related parties Convertible note payable, related party Short-term convertible notes payable Short-term notes payable Derivative liability Total current liabilities Long-term convertible notes payable, net of discounts of $2,259 and $0 at September 30, 2015 and December 31, 2014, respectively Total non-current liabilities TOTAL LIABILITIES STOCKHOLDERS' EQUITY (DEFICIT) Common stock, $0.001 par value. Four billion shares authorized. 2,987,633,430 and 1,184,906,041 shares issued and outstanding at September 30, 2015 and December 31, 2014 Additional paid in capital Common stock payable Accumulated deficit Other Comprehensive Income TOTAL STOCKHOLDERS' EQUITY (DEFICIT) TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Consolidated Balance Sheets Parenthetical Long-term convertible notes payable STOCKHOLDERS' DEFICIT Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Statement [Table] Statement [Line Items] OPERATING EXPENSES General and administrative Depreciation Total operating expenses Operating income / (loss) OTHER INCOME / (EXPENSE) Interest expense Change in fair value of derivative Total other Net loss OTHER COMPREHENSIVE INCOME (LOSS) Effect of foreign currency exchange Net comprehensive loss Net loss per common share - basic and diluted Weighted average shares outstanding Beginning Balance, Shares Beginning Balance, Amount Shares issued for cash, net of issue costs, Shares Shares issued for cash, net of issue costs, Amount Accrual of stock for services Shares issued for services, Shares Shares issued for services, Amount Imputed interest Effect of reverse merger, May 21, 2015, Shares Effect of reverse merger, May 21, 2015, Amount Beneficial conversion feature of convertible notes Net loss Ending Balance, Shares Ending Balance, Amount CASH FLOWS FROM OPERATING ACTIVITIES Net Loss Depreciation expense Stock-based compensation Change in fair value of derivative Amortization of discounts on convertible notes Changes in operating assets and liabilities: Prepaid expenses Accounts payable and accrued expenses Net cash used in operating activities CASH FLOWS FROM INVESTING ACTIVITIES Property, plant and equipment disposals Cash acquired in reverse merger Net cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from convertible notes payable Cash proceeds from related-party loan Principal payments on related-party loans Net cash provided by financing activities Effect of foreign exchange transactions Net increase/(decrease) in cash Cash and equivalents - beginning of period Cash and equivalents - end of period SUPPLEMENTARY INFORMATION Cash paid for interest Cash paid for income taxes SUPPLEMENTAL DISCLOSURES OF NON-CASH FINANCING TRANSACTIONS Discount due to derivative Discount due to beneficial conversion feature Notes to Financial Statements Note 1 - Organization and Nature of Business Note 2 - Basis of Presentation and Summary of Significant Accounting Policies Note 3 - Going Concern Note 4 - Related Party Transactions Note 5 - Capital Note 6 - Business Combination Note 7 - Debt Note 8 - Income Taxes Note 9 - Subsequent Events Basis Of Presentation And Summary Of Significant Accounting Policies Policies Consolidated Financial Statements Principles of Consolidation Reverse Merger and Successor / Predecessor Presentation Property, Plant and Equipment Foreign Currency Risk Use of Estimates Net Loss Per Share Recent Accounting Pronouncements Business Combination Tables Purchase consideration and assets and liabilities A summary of pro-forma financial information Debt Tables Summary of debt Summary of convertible notes payable Company historical annual volatilities Changes in outstanding derivative liabilities Summary of deferred income taxes Basis Of Presentation And Summary Of Significant Accounting Policies Details Narrative Deposits in Bank Related Party Transactions Details Narrative Cash proceeds from shareholder loans Cash payments to related parties Accrued interest Interest payable Principal of related party Interest of related party Imputed interest expense Capital Details Narrative Shares issued for services Business Combination Details Fair value of assets and liabilities obtained from Click Evidence Cash Shareholder note payable Net liabilities acquired Business Combination Details 1 Total assets Total liabilities Total stockholders' deficit Net loss Other comprehensive income (loss) Net comprehensive loss Weighted average shares outstanding (basic and diluted) Net loss per share (basic and diluted) Debt Details Loans from related parties Convertible note payable, related party Short-term notes payable Long-term convertible notes payable Discounts on long-term convertible notes payable Total Debt Debt Details 1 Derivative values at inception Change in value of derivative (a loss) Derivative liability Debt discounts recorded Amortization of derivative debt discounts to September 30, 2015 Balance of derivative debt discounts at September 30, 2015 Nominal interest accruals to September 30, 2015 Volatility Debt Details 3 Derivative liability Changes due to new issuances Changes due to debt extinguishments Changes due to adjustments to fair value Debt Unpaid principal amount Unpaid interest Amount owed Borrowed Repaid in principal Accrued interest Interest payments Indebted principal amount Indebted interest amount Initial derivative value Income Taxes Details Net operating loss carry-forward Deferred tax asset at 39% Valuation allowance Net future income taxes Convertible note payable, related party. Common stock payable. Assets, Current Assets Liabilities, Current Liabilities, Noncurrent Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Expenses Operating Income (Loss) Interest Expense Nonoperating Income (Expense) Shares, Issued Increase (Decrease) in Accounts Payable and Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Payments to Acquire Property, Plant, and Equipment Payments to Acquire Businesses, Net of Cash Acquired Net Cash Provided by (Used in) Investing Activities Net Cash Provided by (Used in) Financing Activities Cash, Period Increase (Decrease) Cash and Cash Equivalents, at Carrying Value Cash, Uninsured Amount Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Due to Related Parties, Current ConvertibleNotePayableRelatedParty1 Short-term Debt Convertible Notes Payable, Noncurrent DerivativeValuesAtInception Long-term Debt, Gross Income Tax Examination, Penalties and Interest Accrued Interest Receivable EX-101.PRE 9 ttcm-20150930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE EXCEL 10 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0````(``Y9_[V".9CE]JL%;DT'O<";'W).'&2)%Q+W1%ZBIO=>WK MHA`9Y#I;J;`D]<$:KH*>].;<^F>N0@NRD:01=D>:1IU76I!-C2N%V5L];4(7%WZ;)$%U)SFT%_Z63*@X M-%,MOJV(]W]\EM9+K)6<6;X6+8.ZLS'%< M:W/]T]`;T9'FU"$DSLK!D.08(LEQC23'#9(<(R0Y;I'DN$.2XQY)#CK`$@0+ M42D6I%(L3*58H$JQ4)5BP2K%PE6*!:P4"UD9%K(R+&1E6,C*L)"582$KPT)6 MAH6L#`M9&1:R,BQD'7Z2E33_+TX_`%!+`P04````"``.67-'2'4%[L4````K M`@``"P```%]R96QS+RYR96QSK9++;L)`#$5_)9I]<4HE%A%AQ88=0OR`.^,\ ME,QXY#$B_?N.V(#"0ZW$TJ][CZZ\#JFL#C2B]AQ2U\=43'X,JQW8OG*\M"_V/Z'D4 MX$G1H>)%]2-F`Q+M*;V"^GH`A3&^.R6:E((C-Z."N[_8_`)02P,$%`````@` M#EES1Z^6X@AN`0``-Q,``!H```!X;"]?1O@T( M+(W_JQ\6^]:GNR>I;:BZUI=5[V?O3=WZW?#^D)0A]#MC?%Y*8_V\ZZ4=5J^= M:VP8'EUA>IO?;"&&TW1EW'1.%^=H@,?$@C@!-&;U;T9HS>K.C-H+.V M=MC&Z,V*WHS1FQ6]&:,W*WHS1F]6]&:,WJSHS1B]6=&;,7JSHC=C],X4O3., MWME$;U]:)Y?GX*JV\(^N^39<+9K@[<.]EL>GC%/5AHG68=A)S'A]^-=LG/H9 M8G[](SM^`%!+`P04````"``.67-'_O4FBWD"``"+"```$````&1O8U!R;W!S M+V%P<"YX;6R]5DUSHD`0_2M3G+*'#6BV9(;)VE@@;&>64MM MISP"S:5P[WFD),E$,W\=83JTWP(JAHD<8%0HKC>N4V.:K@H31)"B9W*Y":2$ M->K566$\F>4@-G9]NN/BF1[S4(Y!8Y/5OJBC+T%A;)*VHN^=%>9F8_I,2ZZW M!+'`N(E]?[G3X@D5E9WV^N>.^>PEV/GKV`@Q%XL9<$7N<*4'*XRT5-LQK?17 MIQ3+J!PZ/86F/K+8'`A+\\I:@>(@M,6(OYACWZK3UM[*3G/2ROTCU3,M$34- M[;VS,IO8ILU_N!=.A3!6&VGO.W.WLK7Z+CTAURG2-)F!TO])BJJGG1`7CM7H M?A>"@8B9+[191W8KZE1F>$U)]I8WG033N]OQ*/3'['IT-YIX/@MN?#\,3L6S MLQE\S@E"\W/O3PQ^^I--9_[#"9R2$H13[_>I>;Q1<-/)F:H%"/Y2"53I-@%= M*&0R8=<%\4[.-1"G$C%32$;O5W)09%FW!K^DV1SF21&AZI[$`Z;F"8]9N4L; M%BH0!%$9F;J;A9QK2+L+-)4+)#+YLCD7'T]_C'/=>7$K(IDA"V&-W>F#8D[X MMRBWS5^9[V[40:5ZET<7S\Y"F)LG[=N'71Q&--LYC#Q8<=\Y<7+L;(S=`F_' M5P&`IV3V3BF3;(4?U-6IRI;\!0KK'9#R8-@6A/6.`?6/`5T<`_I$I?:9A%"M,3"ZLUQQCZ)?$<;'F2R#CHK@F&I!+CISL@+GKB5E52L&$!X[6=W@I M>KS;^#K!I"!0@P:#@=`1)5GU:M;&-J8D@[XJH^.:!YQ9J18*Y%T[E/U.Q]'&3?/OW]TT/*D*RKW`;55S5-,VHFJ2X.3,G[[.DEG4VN3$!N!$154`Q; M!]/LT/EMCNGE!4W;'SYL9OLQ-]@6'=#_%O'!X-INZBP MAC-WFS0R+3=])I"$(+QRJ*PY"YT^]2,Z>575-U!+`P04````"``.67-'F5R<(Q`&``"<)P``$P`` M`'AL+W1H96UE+W1H96UE,2YX;6SM6EMSVC@4?N^OT'AG]FT+QC:!MK03621A'^_1S80RY8-[9)-NIL\!"SI^\Y%1^?H.'GS[BYB MZ(:(E/)X8-DOV]:[MR_>X%#BVR]*+4 M1B1%G\@MNN01.+5)#3(3/PB=AIAJ4!P"I`DQEJ&&^+3&K!'@$WVWO@C(WXV( M]ZMOFCU7H5A)VH3X$$8:XIQSYG/1;/L'I4;1]E6\W*.76!4!EQC?-*HU+,76 M>)7`\:V@S&L%&KQMUAVC2/'K^!?F<-0HACA*FNVB<5@$_9Y>PTG!Z(++9OVX?H;5,VPLCO='U!=*Y`\F MIS_I,C0'HYI9";V$5FJ?JH,@H%\;D>/N5Z>`HWEL:\4*Z">P'_T=HW MPJOX@L`Y?RY]SZ7ON?0]H=*W-R-]9\'3BUO>1FY;Q/NN,=K7-"XH8U=RSTS0LS0[=R2^JV ME+ZU)CA*]+',<$X>RPP[9SR2';9WH!TU^_9==N0CI3!3ET.X&D*^`VVZG=PZ M.)Z8D;D*TU*0;\/YZ<5X&N(YV02Y?9A7;>?8T='[Y\%1L*/O/)8=QXCRHB'N MH8:8S\-#AWE[7YAGE<90-!1M;*PD+$:W8+C7\2P4X&1@+:`'@Z]1`O)256`Q M6\8#*Y"B?$R,1>APYY=<7^/1DN/;IF6U;J\I=QEM(E(YPFF8$V>KRMYEL<%5 M'<]56_*POFH]M!5.S_Y9KF4Q9Z;RWRT,"2Q;B%D2XDU=[=7GFYRN M>B)V^I=WP6#R_7#)1P_E.^=?]%U#KG[VW>/Z;I,[2$R<><41`71%`B.5'`86 M%S+D4.Z2D`83``>LX=SFWJXPD6L_UC6'ODRWSEP MVSK>`U[F$RQ#I'[!?8J*@!&K8KZZKT_Y)9P[M'OQ@2";_-;;I/;=X`Q\U*M: MI60K$3]+!WP?D@9CC%OT-%^/%&*MIK&MQMHQ#'F`6/,,H68XWX=%FAHSU8NL M.8T*;T'50.4_V]0-:/8--!R1!5XQF;8VH^1."CS<_N\-L,+$CN'MB[\!4$L# M!!0````(``Y9&PO+RD%U`DNFP0O`>HO0=#D2RI(,U$UE6:E5%H0,%-= M!4VM*2D:&R1X,`W#62`(DSB-92OF`AJ4JU9"@B\'"/GX6U70!#^>?_S5*KCY M@/QX]NGL+'R\N-G'S]W"!4:>XUN1X&AVA8/GDT["\#"Q7=PCG[V0_&_<>]37 MECKH"Y3&I9)CG:;8`VG3S"IM,OM,^SGF81C)EUE"0[[Y_GILI'=#79[C//=[1D@C6L" M0+6DY,[Z*X5&=5SUQA?+NGR^OB1N;<3[\E\VUMS@H17*([]L+U;:;/W*^U? M[U30M]^M'K_3X0<492WCP.1&`['?Y#NKF^\TW[&[&\ZB&QN[6P62F=^MG2R& MK*`E:3G\9"L%;C'!H_W=RH]F@]=BH$CP:/^@!6O%9Z=@_*=+_P!02P,$%``` M``@`#EES1PJA,F)!`P``10H```\```!X;"]W;W)K8F]O:RYX;6R5EEM3XR`4 M@/\*DR?W99O0B]JQSO02M;/:=DS&?:8)M8P$LD"LZZ]?2-KU9(NNOK0AX7R! M43>BFXT$,U"K;&E,-.1V=;6A#]7994V&<;J0IB;%,]=N1F MPS(ZDUE54&$Z.`P''44Y,4P*O66E#O8T_1F:+A4EN=Y2:@K>P`K"1'!YH8<; MQND#5=J"$2G+!2GH*'CA`>)$FSAGAN:CH&>;-`S7[8'1G89`=P.1S+!G MFI+U*`@#1"HCKQ@W5,V(H==*5B43CY85H`U3VB1NNG7/@@E6L%56(4#$(+?&::K1EGYOY_6+U9#9"S7/ MHR95$#1=+I+E[7PV3N,9FHQOQXMIC)*;.$X3`,$`@K\$02RU+D]=M04QE:)(;M"DT@R`3@'H]!@T(9II%[925%L%WHA)510PV6<`='8, MNI96?#25(J,*&G,.PLZ/P^[=?D)SM"+*2I:&MJ4+W( MXUY2K37]5;G5&3_;WU8PU"WR^/9A=:,!1$'A(H]QOGRA$[M+<:J_01`4+O(8 MYQ+G#82"11[#8`:]`*A:Y''MPVS@$.Y04#CL$>Y];=')C$(Q,!01^_;,QMTZ MCC"N[5)6BKB/#)P<;FV:'A_]]=DS6R1H*O:8^B$)11`%Y<4>>9M:^P8!S<4> M8KNM6"@H]@C:CO67$3J*/8ZV)?=DK@O5 M[(;[C_S;=]T>;6SU+:=_9X-`K<&<8>5RK. MI_;>4MQ*4G_I&_+A\'/Y!U!+`P04````"``.67-'/TS&:6@"``#""```&``` M`'AL+W=OU%I=5>M-=.X@2T@*GMA.W;UR=8TGJ!FX#-_\\W(SP9\IZR-UX2(KSWIF[Y MUB^%Z)Z#@)]*TF#^1#O2RB<7RAHLY))=`]XQ@L_:U-0!#,,D:'#5^D6N]UY8 MD=.;J*N6O#"/WYH&LS][4M-^ZP-_V'BMKJ50&T&1!Z/O7#6DY15M/48N6W\' MG@\@41*M^%F1GD_N/97\D=(WM?A^WOJARH'4Y"14""PO=W(@=:TB2?)O&_2# MJ8S3^R'Z5UVN3/^(.3G0^E=U%J7,-O2],[G@6RU>:?^-V!IB%?!$:ZY_O=.- M"]H,%M]K\+NY5JV^]N9)!*S-;8#6`$<#3&8-R!K0:`"1KM1DINOZ@@4N?`PY&@98!:`"@:05(VZ-E>S38HZD]TO;X,;^I8F\4R3(@=@)B;4\?`;%6 MM`9@%`!MLC!)ES&)$Y/H()N9.HPB6P:D3D!JL@QG"%:RXJQLG(B-\<,9A)6L M."V9$Y$9?S2#L))X&0%")T-ORPC)#&30K'C?`+@IMC'G7OF@64.!;HKI3I#- M46R/ARLHR$TQ30S!',5JX`J*N]6!Z62(/N_%PZ#)-FF"4(36U.3N>V#:&OYS MU)*'FJQFS5ESMSTP70V3F?^701/^=Z:#R.5,C!I:?,A5)!9`+ADTRGE!\4XZ(F%Z%N4WG/S(@U M"T&[X8MA_&PI_@)02P,$%`````@`#EES1TG4];>1`P``]!```!@```!X;"]W M;W)KU2]=D5?V6Q.U+V69-7\VMJB/]PNVF"Y\SY_VW7`A7J_B4]TV+VW5YG45 M-79WO_C`[E(P0V1,_,CML9T=1P/\0UT_#R=?MO>+9&"PA7WLAB:R_N/5IK8H MAI;ZGG^Y1O_U.13.CZ?6/XW#[?$?LM:F=?$SWW;[GC991%N[RUZ*[GM]_&S= M&.30X&-=M./?Z/&E[>IR*EE$9?8;/_-J_#SB-R9Q9?X"<`5P*F""+."N@%\4 MQ$@VCNMCUF7K55,?H_:0#7>;W?7Q9FBD;SEJQ];Z(;7CQ0_#U=B)U"7.*Q'W_7@B8(/@<`K!^>;N>3_5B7L_'>IZ<(^HQ4N$@7$29 M1%]/I9@"KA-YFT5X601VQ,Y[D7,6C/1/U07PO)W4M0.W.:270V(])SAPJ*]:TUC1P'UQCL6XQ82,1:,,&$X*&)B,283 MIFZS++TL2V0A9FR#$<4-L=26P4N-)5Z.\?)P]P@0ES%+`F1J)X2$^4E017Q) MD3`W\8I3+"R*<3F+ M7>?Q>Y*AX`10/,Z4&F!)+6`6+DOFMR5#RPE*ER[#))=`PHV+L/ZIT&2FYDI M*,3PX`0P^44**#_*21OX3Y`>'"=;I90.@/%[%%!^DE,3A)EW;*E5S]]-#]F2_9LU37K710]WUK[KC>^FNKCO; M-Y.\[V=C;[/MZ:2PNVXXU/UQ@R_E>-+5A^DWAM,/'>N_4$L#!!0````(``Y9 M&PO=V]R:W-H965T&ULC97- M;J,P%(5?!?$`L3&_B0A22U7-+$:JNIA9.\$$5(.I[83.VX]_@*$5D&:![MFZ6F]L*SE%TEK5ORPAUQ;1K,_SX2ROJCZ[ECX;6^5%(70):" MR5?4#6E%S5J'D_+H/GB'/-$*(_A=DU[,YHYF/S'VIA<_BZ,+-0*AY"QU`E;# MC>2$4AVD-GX?,O]OJ8WS^9C^;+I5]"O6C+V]$P:#;=F`!@.:#-ZVP1\,_A<#L&2F MKRN* M?%`DDP2H_1\'_A:5E7I>$NQA!(-O/*MDD2JQ5/X& M5?)]JF2;"LS>\@Y?R"_,+W4KG!.3ZL`P;W?)F"0J"NY4<*7.\6E!22GU-%9S M;H\VNY"L&P_JZ6N1_0-02P,$%`````@`#EES1Q34J6E/!```*!8``!@```!X M;"]W;W)K M3XO-NAO[7F[6Q7N='4_Z>QE4[WF>EO]M=59<'A9TT0_\.+X=ZG8@W*S#(6Y_ MS/6I.A:GH-2O#XM'NMIQTB(=\<]17ZJK[T$K_KDH?K47?^T?%J35H#/]4K=3 MI,W'ATYTEK4S-9G_M9-^YFP#K[_WL__1+;>1_YQ6.BFRG\=]?6C4DD6PUZ_I M>U;_*"Y_:KN&J)WPI33,IDO4QV72MFXN5\/._C^74\-_'Q6*+LD)-9A$$H`S(- M[2S$>3RO)$*51$:)&B>)KI489,F4(/-9!)I%=%-(XLABD"57E!`^GT>B]T6: M/!Z/7XSJC$T\.'3&]K[$D?(HND+3*).&S<=3@JZS&VYF\"@4I:@$:C:JC*:? MKJUE``B/J*,DEN.,*.*Q)2C@BLRFE&(ZT]8R$8M=<@P4>VEAN!:SP:5T:6%] M=53LVCZ6XXQ*ZG._<,>@9JM+Q\*WEEG.2[*@MZ8(?PHC;QNDN"]0@1KA>%76 M&2(BJ6MC#ES$F(=148DKDK.&N+7,V!$101@VK0=W)&HMR:DGMBOGPFE=`Z=` M^2C"S8NJ63/?6F8),A+":1WJ:[8/N!\"\39^P/T0Z*SU;WN&$<8<:[*8;XL` MW`ZA=S&'05MF"00$N%XF>I!%P(G'6P_@M@C&RF+JTF08A^RG.V1:!VZ&8/PK M=MXLPX"*I6",,]=.G6:GE>&O4V`L,?9H[2#P1UEXMW;`+0SD;&M/!D:I:6IG M*`.!C':UZ^9Q#(,IIG=/3.M!'15&?:4PC*!R&)EM MZ8EEEO=ZKK%=C_D*HNBCQZAW/V>X:3&8_6&36&:I;AO#J,(]Y??;AN%^Q1C: MS$>/GF6#9SAKLRCM!A&S$>=R\V8F(N9J_I%EMC0%R@ MV]FWWX)*5&:KDKIIA?ZR,OFS#K_,KV7ULSYF63/Y5>3G^F5Z;)K+\VQ6OQVS M(JV_E)?L;/YS**LB;\RR\OKRQ2F_8WOI_=CT]Z8+>:S6]S^5&3G^E2>)U5V>)E^ MA><=8RW2$3].V;5^^#YIBW\MRY_MQ9_[EVG4UI#EV5O3#I&:C\]LE>5Y.Y+) M_`\.>L_9!CY^[T??=H]KRG]-ZVQ5YG^?]LW15!M-)_OLD'[DS??R^D>&SR#; M`=_*O.[^3MX^ZJ8L^I#II$A_V<_3N?N\VO_$$8:Y`Q@&L%L`<#*`8P"_!3!- M!@@,$+<`+L@`B0'R7A(=H#!`W4NB'UIC@+YGL-VRZG:]6:=-NIA7Y7527])V MQL*SP:MV$#/RI.Y&,VVINYM?V[N?BUC,9Y_M.(BP!V2)B/0C*T24'UDCHOW( M!I'8CVP12?S(SB))=$-F1@RG(JQ71#PJPFP\#%/(#CE;12P"``*DE$J,I^+. M5-RF8L-4^C$5OZ6*_-0**<95K'_C'A.N+<>)A!N+*$FDVUKF"9B,=`1^<(<@ MBP2,:R2<&@FK$2?:81$0BFLEQ_-(9QYI\PBB%Q8!233"(DPHH-H@G6UX1#;C MR-:-/"JSNY7#`G113EV4U47Z"UFJT5I7X\C:C0SFID684DH3NK@'&NCB&LBK MBW;JHJTNBIB7%E$)BY4&-IXH=B:*;2)-3,P8$W%B9EH&=,R!ZD(\W@6+//UO MBQ@TP3W.H`GWBF3`[$RV;F2@BZ,: MKRH0.67I;G\NJ+-@B0RY;`.8=0"S\3"#0P69)\8%YYK0QP/Z-0*W1F@4$F(% M(P,0BR120:<8N%T%H&>(B'-UV4,F74Q,UQX3`C2YF!$D5S,RCDUUV!V&9[Z( M9<2)ZG8]*6((D$G`)NBP(:TU$_,'K(I%/4GF.Q)QXGC)IJ M:P3IGHPS6P\S[$E?E`8>A;3%[;#`.A%-E+,$MZ$9GI;CYFF-#/!84HMD$Y!O MZV&&$CGS^15RVRQ`3Q)Q2J(`IX6,B!+ZX`HP6P',UL,,%7*5Y']GX#9<+,!P ML0##%<"L`YB-AQD5:(L226"MN#%[(:QS/ M>YS><1&_UY<(=>F(:=N/9?R6C(CS?]V#8\N;C3NS+>LM5Z*-]:2.[IY47$7J M]WUP]O!:\)*^9W^EU?OI7$]>RZ8IB^YUX*$LF\P,%'TQO3AFZ?YVD6>'IOVJ MS??*OL^U%TUYZ5]/W]Z1+_X#4$L#!!0````(``Y9"@#;IB04``&(?```8 M````>&PO=V]R:W-H965T&ULC5E-<^(X$/TK%/<,4KW:"$ZC!F+6=,/OOUQ\M`IFVZ$L`Y:F[U=9[ZK9FYZ+\6>VR MK![]R@_'ZG&\J^O3=#*I7G99GE;?BE-V;/[S6I1Y6C<_R[=)=2JS=-M-R@\3 M4,I-\G1_',]GW=CWYZGY7^+[%"<'\=Z[`=^[-]V=3LP MF<\FEWG;?9X=JWUQ')79Z^/X24\W+FXA'>+O?7:NKKZ/VN"?B^)G^^//[>-8 MM3%DA^RE;DVDS<='MLP.A]92X_E?,OKILYUX_=U;WW3+;<)_3JML61S^V6_K M71.M&H^VV6OZ?JA_%.<_,EJ#;0V^%(>J^SMZ>:_J(O=3QJ,\_=5_[H_=Y[G_ MCU,TC9\`-`$N$RY^^`E($_!S@@E.,#3!2#U8FF"E'AQ-<)\37)?\/EE=JE=I MG5:>TW8!ZVL#+UDAC>51UUIHL5]W@4SOZ,=?*S28?K2'"P!5FT6.< M'8:LR,PP8N,=11?,I`F2C13&7!30&8!A%\L>X0)+6=TULKYO9$-&XOLK0;\2 MO,XY4BH$!HPW8*X-&#*0W`89=9ACO](>\V`2K909QFT(!V@0!<_&L@'9/FE? MXK'7\?003)RZ[\2Q3EQG(8D#3GJ(<5H/@S8]2"<@B"1B(XDZ"Q'>GQ^S&R"6 M;X"$#2"YOP$6"3W8R#H72,$N=GZ3#@,:C@:Y*,A9=$0 M>`72YCX9"7/#QF$_EF6*MK0B`=%G2O"^A"CGH, M&`62[,>\(Q(0;4.>>M`#1CJR`J71"?\$2&NTNV\">&T`KPU1(%P/BI7$$<][ M\+P/;4L"81SI1.")YST`>0H=>00RRH(5>.*+!2!.2TXKX,D*5"]`2`X)!-9I MRB-8Q)$;R"'A>0T2N0@I"(%`VDM11 MP#,;B-D08K8'86P3`;&!KR&`B`TAN?(@U$JP*9#G/Q*U(<1_`@%&2O"DD!<` M)`&`+P)P4Q@1"-UUB<$$)()M"":-&UB2(\D)"!0)^;,?22=0#2]]12`P$NE# M7DW0^"UQZ^@:M"(02C8-?_(C*8G(!"\12!*!&$J)H^>G)?T<+Q!(`H&!1FM% M(&'=A;P^8$_]6%`.(7^>H^\=)-TGSV>C[KX_;-:-@S;]A MAB,9>!]A^+[CUHU<$@Q?7!C+-AVWF279,$:RFQQ+$>,[!@'+#*\()N*;CMN, M1/*,\')@8K;CN,T(]0%Q)-EJ?*U@?!-@0X[\FX18"SQ9Q>;>^EY!T`587@RL M%X,HD'LK)[KEB6X]T>.0&Y"[X5EN?4\?H/G:RBEL#9]WWR-('MW`2T!?^P<* M@[6U\DCY4]WZPC\D-@02N>$9;'W1'R@>U@1ZT*+7!I8GL?4U?Z!Z6!-(ZHFG ML?4EOPVE+A&GSO'U@?/U?DB6"/1@16KA>*H[7^\'*O2U\Q4Z0J!@V;"PX8!X M47"^D`^<44L/BNQ74M]FB(,-!\2_/G#^]8'$!'^Z.U_P!XJKM9.?[HZ7#^<+ M_I!\.+E\./YP=[XID)C@I<'YKD>?H+V/O'+^$)/EYH97^GINK_\_30_GYW2M^ROM'S; M'ZO1*0!``"Q`P``&````'AL+W=O`5Y&D)$N3Y)8I+C0M\EA[,D6.O9-"PY,AME>*F\\32!P. M=$/GPK-H6A<*K,C9PJN$`FT%:F*@/M#C9G_*`B("7@0,=A63X/V,^!:2/]6! M)L$"2"A=4.!^N<`#2!F$?./W2?.[92"NXUG]5]RM=W_F%AY0OHK*M=YL0DD% M->^E>\;A-TQ;V`7!$J6-7U+VUJ&:*90H_C&N0L=U&/]D,^TZ(9T(Z4*X3Z+Q ML5&T^<@=+W*#`[$=#[/;[#W3)%C[Z30\&*([97BYM\1)`Y[NJ%SX54TK0L%5N1LX55"@;8"-3%0 M[^EALSMF`1$!?P0,=A63X/V$^!:2YVI/DV`!))0N*'"_G.$>I`Q"OO'[I/G9 M,A#7\:S^&*?U[D_;4%)!S7OI7G%X@FF$ZR!8HK3Q2\K>.E0S MA1+%/\95Z+@.XY_;NXEVF9!.A'0AW"71^-@HVGS@CA>YP8'8CH>SV^P\W`01 MKTQL5/,.;2P>0O5<;+:_":?\"+O>`._N6F$MN2$SI]L/(8:T8%OGUQ=4]+Z][,D$FH7PEL?F_%*C8G# M;GX@RRLM_@-02P,$%`````@`#EES1\CUE6^D`0``L0,``!@```!X;"]W;W)K M* MVQOL0?N3!HWBSKNF9;8WP.M(4I*E27+'%!>:ED6,O9JRP,%)H>'5$#LHQ&ULA5/+ M;MLP$/P5@A\0RI+L%(8LP$Y1M(<"00[MF996$A&2JY*4E?Y]2>H1I3"0B[B[ MFIF=Y:,8T;S:#L"1-R6U/='.N?[(F*TZ4-P^8`_:_VG0*.Y\:EIF>P.\CB0E M69HD!Z:XT+0L8NW9E`4.3@H-SX;802EN_EY`XGBB.[H47D3;N5!@9<%67BT4 M:"M0$P/-B9YWQTL>$!'P2\!H-S$)WJ^(KR'Y49]H$BR`A,H%!>Z7&SR!E$'( M-_XS:[ZW#,1MO*A_B]-Z]U=NX0GE;U&[SIM-**FAX8-T+SA^AWF$?1"L4-KX M)=5@':J%0HGB;],J=%S'Z4]VF&GW">E,2%?"ER0:GQI%FU^YXV5A<"2VY^'L M=D?6[+5)ZCYY&>OHY M/5OHV=9A-G7/#I\+Y(M`OA7(YQ$/'T?<8BX+YO&_)FRSIPI,&Z^.)14.VDU; MNE;7VWE.XYF\P\NBYRW\Y*85VI(K.G^R\1@:1`>^??*PIZ3S[V=-)#0NA(\^ M-M.5FA*'_?)`UE=:_@-02P,$%`````@`#EES1_$)T[>F`0``L0,``!D```!X M;"]W;W)K&ULA5/;;MP@$/T5Q`<$K^U-TY77TFZB MJGVH%.6A?6;ML8T"C`-XG?Y]`5_B5BOE!6:&<\[,,%",:%YM!^#(NY+:'FGG M7']@S%8=*&[OL`?M3QHTBCOOFI;9W@"O(TE)EB;)/5-<:%H6,?9LR@(')X6& M9T/LH!0W?\X@<3S2'5T"+Z+M7`BPLF`KKQ8*M!6HB8'F2$^[PSD/B`CX)6"T M&YN$VB^(K\'Y41]I$DH`"94+"MQO5W@$*8.03_PV:WZD#,2MO:A_B]WZZB_< MPB/*WZ)VG2\VH:2&A@_2O>#X'>86]D&P0FGC2JK!.E0+A1+%WZ==Z+B/TTF6 MS+3;A'0FI"OA(1+8E"B6^<0=+PN#([$]#[/;'3S;2O,INS9_><"^2*0;P7R MN<6O_[:XQ9QGS#[Y+PG;W*D"T\:G8TF%@W;3E:[1]76>TCB3#WA9]+R%G]RT M0EMR0>&ULA5/;;MP@$/T5Q`<$7W;3:.6UM)LJ2A\J17EHGUE[;*,`XP)>IW\? MP)>XU4IY@9GAG#,S#!0CFC?;`3CRKJ2V1]HYUQ\8LU4'BML[[$'[DP:-XLZ[ MIF6V-\#K2%*294ERSQ07FI9%C+V8LL#!2:'AQ1`[*,7-WS-('(\TI4O@5;2= M"P%6%FSEU4*!M@(U,=`$3Y6]2N\\4FE-30\$&Z5QR? M86YA'P0KE#:NI!JL0[50*%'\?=J%COLXG>3)3+M-R&9"MA(>(H%-B6*9W[GC M96%P)+;G87;IP<--$/'*Q$8U7Z&-P5.(7LMTGQ;L&H1F3+;!G&?,BF!>_6:* MC-ZB9Y&>?4W/%WJ^K3"?LN?W7POL%H'=5F`WMYC]V^(6:>=`*\C24F6)LD]4UQH6A8Q M]F+*`@9(3[O# M.0^("/@E8+0;FX3:+XAOP?E1'VD22@`)E0L*W&]7>`0I@Y!/_&?6_$P9B%M[ M47^*W?KJ+]S"(\K?HG:=+S:AI(:&#]*]XO@,+O MTRYTW,?I)$MFVFU".A/2E?`0"6Q*%,O\SATO"X,CL3T/L]L=/-P$$:],;%3S M%=H8/(7HM=SM\X)=@]",23>8\XQ9$8\X+Y/PG;W*D"T\:G8TF%@W;3E:[1]76>TCB33WA9 M]+R%G]RT0EMR0>&ULA5/;;N,@$/T5Q`<4QT[:;N182KI:M0\K57WH/A-[;*," MXP4<=_^^@"]U5Y'Z`C/#.6=F&,@'-&^V!7#D74EM#[1UKMLS9LL6%+0.!SH MALZ!%]&T+@18D;.%5PD%V@K4Q$!]H,?-_K0-B`AX%3#8E4U"[6?$M^`\50>: MA!)`0NF"`O?;!1Y`RB#D$_^=-#]3!N+:GM5_Q6Y]]6=NX0'E'U&YUA>;4%)! MS7OI7G!XA*F%71`L4=JXDK*W#M5,H43Q]W$7.N[#>)(E$^TZ(9T(Z4*XCP0V M)HIE_N2.%[G!@=B.A]EM]AYN@HA7)C:J^0IM#!Y#]%)L=GK2O,QNS9[?<"VUE@NQ;83BW>?VUQC3G-F!__ M)6&K.U5@FOAT+"FQUVZ\TB6ZO,YC&F?R"2_RCC?PFYM&:$O.Z/QDXQAJ1`<^ M?7*SHZ3U_V=Q)-0NF'?>-N.3&AV'W?Q!EE]:?`!02P,$%`````@`#EES1]55 M$(^D`0``L0,``!D```!X;"]W;W)K&ULA5/+;MLP M$/P5@A\0ZN&XB"$+L%,4S2%`D$-[IJ651(3DJB1EI7\?DGI$+0SD(NZN9F9G M^2A&-&^V`W#D74EMC[1SKC\P9JL.%+=WV(/V?QHTBCN?FI;9W@"O(TE)EB7) MGBDN-"V+6'LQ98&#DT+#BR%V4(J;OV>0.!YI2I?"JV@[%PJL+-C*JX4";05J M8J`YTE-Z..\"(@)^"1CM)B;!^P7Q+21/]9$FP0)(J%Q0X'ZYPB-(&81\XS^S MYF?+0-S&B_J/.*UW?^$6'E'^%K7KO-F$DAH:/DCWBN-/F$>X#X(52AN_I!JL M0[50*%'\?5J%CNLX_F=BHYAW:6#R%ZK5,]TG!KD%HQF0;S'G&K`CFU6^VR.@M>A;IV=?T?*'G M6X?YU#W??RVP6P1V6X'=/&+Z[XA;S'G!_.^2;?94@6GCU;&DPD&[:4O7ZGH[ M3UD\DT]X6?2\A6=N6J$MN:#S)QN/H4%TX-LG=_>4=/[]K(F$QH7PFX_-=*6F MQ&&_/)#UE98?4$L#!!0````(``Y9&PO=V]R M:W-H965T_VNKK]$Y'P MS.F?^JPJW6T8H#-'M1$L.97VB>_7NK%KU[_9 MA(XV38@=(?Y"P+V1;?,;4:3(!>^0;(D97K33<&%$M#*25DUW*&WQ8*KW(DJ3 M'-^-D,/$(\S1808$UNJ3%G$P18\M/5ZF)YZ>C#M,7(>K98&5%UB-!59.8/WY MBF/,T6/299/UI,G:"60S)AZS639))TU2)["=,7&8+%PVR29-,B<0S9AXS`-# MW4R:;)Q`,F/B,0\,?CMILG4"F'T43?NXSS"; MF[X';;Z.'X_"@8&XV@R4J.2W1O79,%2'G#W$-EP^X$7>DBO\(N):-Q*=N-(1 M9?/DPKD"[1\^K0-4Z3_!<*!P46:;Z;WHL[$_*-[ZJ!_^-\5_4$L#!!0````( M``Y94?">1KP$``!8$```9````>&PO=V]R:W-H965TR-P^/[(`8L)]8OI`"QY5;(W1]I9.QP8,U4'BIL['*!W.PUJQ:U;ZI:900.O M`TE)EB7)/5-<]+0L0NU)EP6.5HH>GC0QHU)<_SZ#Q.E(4[H4GD7;65]@9<%6 M7BT4]$9@3S0T1WI*#^?<(P+@AX#);.;$9[\@OOC%M_I($Q\!)%36*W`W7.$1 MI/1"SOA7U'RS],3M?%'_$D[KTE^X@4>4/T5M.Q(10L(* MI0E?4HW&HEHHE"C^.H^B#^,T[^1)I-TF9)&0K82'0&"S48CYF5M>%AHG8@;N M>Y<>'%Q[$:=,3%!S"4THGGSU6J8/:<&N7BABL@WF'#$K@CGUFQ89O47/`CW[ MF+Y;Z+MMPEU,^!\"^T5@OQ781X'=^R-N,><%L__8)+]IDD>!_!\F"^;^+Q.V M:9P"W8;[:4B%8V_GOJW5]0F&PO=V]R:W-H965T^CTFXH+1I0N18UE+X"4EL0H#GT_P8RT MG9=GMOC%WASX[6M&V4:.,_PPBM;!IUL>8<$ M5$?O%!S.J4%8P*\61KF:(Y/]POF;*7Z41\\W$8!"H8P"T<,5GH!2(Z2-WYWF MIZ4AKN>S^C>[6IW^0B0\*J$B`U6O?/P.;@FQ$2PXE?:)BD$J MSF:*AQCYF,:VL^,XO8D21]LFA(X0+H2];X-/1C;F,U$DSP0?D>R)^7?!0<.% M$='*2%HUG5#:YLETKWFP3S-\-4(.$ZXP9X=9$%BK;UJ$WA8]M/3P/GTWTW?K MA#N7<']?()H%HK5`Y`0>ORYQC3D[S*-_WR3>-(F=0'##9,;\QZ=(-DT2)["[ M83)CHOLFZ:9)Z@3B&R8S)OG'!*^V(`-1VY,F4<&'3DT[<.DNA_D4VBW\"<^S MGM3PDXBZ[22Z<*4/@MVU%><*M+W_$'NHT=?-4E"HE)FF>BZF$S@5BO?S?;)< M:OE?4$L#!!0````(``Y9&PO=V]R:W-H965T M5JC[L/CLP@%7; M0VT3VK^O;2YE5Y'Z@F>&<\Z<\24?T+S9%L"1#R6UW=/6N6['F"U;4-Q>80?: M_ZG1*.Y\:AIF.P.\BB0E69HD-TQQH6F1Q]J+*7+LG10:7@RQO5+81KA.@B6*&W\DK*W#M5,H43QCW$5.J[#^"?+)MIE0CH1TH5PET3C M8Z-H\Y$[7N0&!V(['LYNL_-P$T2\,K%1S3NTL7@(U7.QN;_-V3D(39ATA3E. MF`7!O/K%%BF]1$\C/?V9GLWT;.TP&[MG-S\+;&>![5I@.XUX]^^(:\QQQMS_ MUX2M]E2!:>+5L:3$7KMQ2Y?JC` MMT^NKBEI_?M9$@FU"^&MC\UXI<;$83<_D.65%E]02P,$%`````@`#EES1WDI M0G*<`0``L0,``!D```!X;"]W;W)K&ULA5/;;MP@ M$/T5Q`<$7S;==.6UE+B*VH=*41[:9W8]7J,`XP"[3O^^@+%KK9+TQN6''F#WVH+B]P0&TW^G0*.Y\:D[,#@9X&TE*LB++ MOC#%A:9U%6M/IJ[P[*30\&2(/2O%S9\'D#CN:4[GPK,X]2X46%VQA=<*!=H* MU,1`MZ?W^:XI`R("?@D8[2HFP?L!\24D/]H]S8(%D'!T08'[Y0(-2!F$_,&O M2?/?D8&XCF?UQ]BM=W_@%AJ4OT7K>F\VHZ2%CI^E>\;Q.Z06;H/@$:6-7W(\ M6X=JIE"B^-NT"AW7<=JYRQ+M?4*1",5"R#>?$LI$**\(;'(6^_K&':\K@R.Q M`P^/G>\\W`01KTQL5/,MV5B\#]5+[1^X8I<@E##%"O.0,!\CFH2X6R#,&WC7 M13&[*-[` M3_"3FY/0EAS0^8>*M]HA.O`:VX)A#>#R*V2;ZS[3ET/D18\L4J87^]T$Y+5/<7W:O)AQ[(Q8V>?1(FC31.0 M(Z"!,/A,$T)'"#\)>)&`'0$_$`+;BMF(`Y$D2SGK/-$2_7K`C8)S+:*4/6'4 MU!X(4]SIZCU#($R#NQ9R"["T&#HA`J4]:('^*CJS%O$%N$7$\#SDXD=7S M$&$?(ASW&;H^\7,!W`O@L0!V`M'_(1.#:6RG%A.B*`;SJ-RB((+P"]U$DV$B M%^9AQZ)Q&(M9H36.YE&Y1<5K%#W/$D]FB5V69"&+Q81PO13%@F`$OK`MR624 MQ$59+41Q&`S7"U$L"(8CT&R4U624E8NRX+*WF!#$2?S<9CUIL[8V$"S86`P$ M2?+=RQ!>'"U^A`,$1+7V./ MPOCQM0M&YVE-^=5<3,([L5LC[5DW5(?+;X?T>?Q0W\--;J^P3YDL;2M?V]//PYR/X! M4$L#!!0````(``Y9&PO=V]R:W-H965T2_DJZHIU>"-LU9M@UKK;A.&ZEA33M23Z&AK M;LY"M\$NWI2913C`[X;V:K8'UOM!B%=[ M^'G:!I&U0!D]:JM`S'*E)67,"IG$?P?-6TI+G.]']>^N6N/^0!0M!?O3G'1M MS$8!.-$SN3#](OH?="@AM8)'P93[@N-%:<%'2@`X>?-KT[JU]S=H-="6"7`@ MP(DPY5DFH(&`;H3$5>J=N;J^$4V*7(H>J([8GQUO#%Q:$:,,E%,S)2D7W-GH MM8`QS,.K%1HP<(;9>TP\(4*COI@"!DMTZ%.\GZ`<$*O'&="8``[CZF#M+X*#X'K58812E#T/K3TT#A>)>L(1\DG'BY==)5Z5^@# M5^GG7:5?=H477>'AL9,/;'D,CE,<9^O'B;+%1)D32>]^RARR]Q!T!\GF97L( MQ!AG=T;"6;]P*BLW1Q0XBDNK?;M,T6E4[:#KMQN\R#M2T5]$5DVKP$%HT[6N MQ&UL MA91+*>C3"H)RWC%$NUY$B!.EF/]Y!L*F71B'\\9K?^RDWD!5 MB19?TU,81,^&@$.["Y_B;5UHA1'\[&$2WCS0['O&WO3B>[,+(XT`!`Y2)V`U MG*$&0G20*OS;9?XKJ8W^?$[_:KI5]'LLH&;D5]_(3L%&8=!`BT]$OK+I&[@6 M%LZX;$&9+%$&=7#:DSI!<&9,E, M7U^PQ%7)V12($>L_.]XJ.=/F=I5L MM4IFJ\0?J^1^%2M1!^8"Q<^I74YRFR-?YJ MQ4Y=3,N"0"OU=*/FW)Y5NY!LG&^>Y?JK_@)02P,$%`````@`#EES1VQ@J3V' M`@``00@``!D```!X;"]W;W)K&ULC99=;YLP%(;_ M"N(^Q1]@0T60&J9INYA4]6*[=A,G006<82?I_OW\!:45=7H3[,-[WO/X&-DI MKV)XD4?.5?3:M;UE3O=)(K='WC%Y)TZ\UV_V8NB8TM/AD,C3P-G.)G5M M@@`@2<>:/JY*&WL&H3""IRF3* MVS4=[V4C^FC@^W7\`.]K:"56\;OA5SD;1P;^68@7,_FY6\?`,/"6;Y6Q8/IQ MX35O6^.D*__UIF\U3>)\/+I_M\O5^,],\EJT?YJ=.FI:$$<[OF?G5CV)ZP_N MUY`9PZUHI?V-MF>I1#>FQ%''7MVSZ>WSZMYDQ*NFER1M\,%$+Q6"19E,D"N2/YYC=I+$+A=`X\U\'PAV!O`VP;I:)#.#5)O@-Y3 M4JOIW4*#O;%DM!7G7KDSA=+WACWD]T(HKLG`G>[<4=_GTZ3E>V6&5(\'=\.YB1*G M\<*>_C54_P%02P,$%`````@`#EES1]@&ULC95=;YLP&(7_"N)^M3%V@(@@M4S3=C&IZL5V M[21.0`7,;"=T_W[^(B4=H;F)/SCG^'D-L?.!BU=9,::"M[;IY":LE.K7`,A= MQ5HJ'WC/.OWDP$5+E1Z*(Y"]8'1O36T#$(0KT-*Z"XOQ:! M/+4M%7^?6,.'31B%X\1+?:R4F0!%#BZ^?=VR3M:\"P0[;,+':%UF1F$%OVHV MR$D_,.Q;SE_-X,=^$T*#P!JV4R:!ZN;,2M8T)D@O_,=GOB]IC-/^F/[-5JOI MMU2RDC>_Z[VJ-"P,@ST[T%.C7OCPG?D2B`G<\4;:WV!WDHJWHR4,6OKFVKJS M[>">X,S;Y@W(&]#%$.%%0^P-\0<#<&2VKJ]4T2(7?`AD3\W+CM9:+DR(3@ZD M3=,E23OY:&;/!4)I#LXFR&O01//D-;<5I5>\AP`-,$N!1HIX2H$\1?9Y0#P& MX&E`;`,PO&9,K*1S53A)A!.(XFO9-*ETLAA]3H)G2;`CB:Z7(%,2[*N%<(&W M]*J83%0W6<@L"W$L:('%25"B]SY=V!5R]ZZL9DE6CB1>('&2B,0$+8"L[@9) M9D$2ZR?I`HB3K.!_K^<*)+D;))T%2?WKA0LD3O,%(9(MD*1WDV2S))DGB1;^ M/$Y#(HPCO/#-9C>_63`YG'IZ9#^I.-:=#+9(?4$L#!!0````(``Y9&PO=V]R:W-H965TW;()*"U,;6=L/WW]1KR#T3"(Z>_VZ-J=+51@(YP(A>JGOGP'?P>,F-8X`]DROQ)%JE+P`F!\OWFBY M,";:&4GKIBN4-K@ST6N%$UR&5V/D-7BFV3M-/"E"[;Z(P,%2.O:(Y+Y!,AHD M\QH3;Y#>-TA'@W1ND'J#[/TF"ZOI7)6CIEC=IV2+E,P[Y.\IV9SB-,DZC^Y3 M\D5*;AW2]`;$2?(D^<16BD5(,1[KQ'P>V6J2LO,/J!L5IOL3X$P>V7J2L M/65]@^(U.%O?I\31(L:&M4<:W?C(1E%1?."$L[O+0)QMBY*HYI=.N:L[1:XGSA5H?O2@=]WH1CTM*)R4F19Z+ESK M<@O%^[$33W\'U3]02P,$%`````@`#EES1W'2M*DI`@``4P@``!D```!X;"]W M;W)K&ULC5;!CILP%/P5BP]8L!,2$A&D9*NJ/51: M[:$].\0):&U,;2=L_[ZVL0FM+.%+L!_S9@:%\:,=/K.E0N&E=Z*6RI[0?#%-C&:HBS;I`RW75*5MO8FJI+?%6T[ M\B:`O#.&Q9\3H7PX)##QA??VUBA32*LRG?HN+2.=;'D'!+D>DB/ MV\Y>!W>G<&WA!N0:T+/!ZJ2CD+7Y!2MB%2S!R50$FI'H\1R^\JWK^<.5\YA!,$Z2+!V M!*M_'W&..7G,>EDD#XKDCB!?)M@$"381+CUFLRRR#8IL'<%VF:`($A01+HMX ME[N@R,X1%,L$,`LRV/*2SPD4813"L(Z/SRZ"`H4I4(Q5%/]^PG",H,M1GD50 MA(,$8Y+D07G$>0'#68(N3'E$Y&$X33`F3AX4934<*.@2E:\B*,*1@C&9\J#\ M_Q<@G1WZC(B;G6T2U/S>J?',GZK3_#PB.S2>\*KL\8W\P.+6=A**:/WL)4]`HR?\M*'DJLQRJ]=BG'GC1O'>C_#I.Z+Z"U!+`P04````"``. M67-'U./&?.4!``!&!0``&0```'AL+W=O?DF:F]\#QC@R1M!R\B<%T MUF/"!$FZ[Q)ONL232_I%)_%_=Y)L>B23Q^,7G5A,\!A[^R[IIDNZ^4KN3"PD M#H)__RYW]:%3X+699X$*-G32?N=+=;DRSKX9E$]XGO6XAI^8UVTGT)5)-6YF M-BK&)"A_[R%R4*,NM>5`H))ZFZ@]MW-N#Y+U\ZVU7)WY7U!+`P04````"``. M67-'2U!G[LP#```F$P``&0```'AL+W=O[UU2C,@7B0JS=?[^$!*OV)&9O M5.)SSGGSP4O(Y"3:MV[/N0P^ZJKIIN%>RL-C%'7K/:^+[D$<>-/_LQ5M7\Q^[>AN[W\UZ+C"U'] M+C=RWZN-PV##M\6QDB_B])V;/B0JX5I4W?`9K(^=%/48$@9U\:&_RV;X/NE_ M:&S"X`!L`O`YX%P'#B`F@/@&4!-`/P.H,R`Q`T&./MRI)GSGHAFS]H'5#XY-J?9]A%D^B=Y7(,/B"F6N&)79DH1%T)J)> M`*@"AU`%K%4X"MPEEII@S(ZL3)+LODPRRJ27@T5T+Q-Z72,=F$9W13,)HA0Y ML(4?MM(8)DD,U[G[I*&LOQ<3CTJPDR'FX:H& M(BAW3,4"HNQR8)M"QJ>80\YBA"CR69^P":',%'(XS-Q`)&:IQ(V MGI2ZS-Q`),]<4PY1=CFPOV'B<>L9Z)X<&W6UC1@+YCZ:80O$Q@)3CX<0AKT- M)S[+(O%;%A!F%P1;(&8^RV*$$N<\`)1=#FR!./59%J,%NC;="R]J-5)>RP)V M4VS<-/5XVF/8__#H?\YE89RMWPAC#V\CL+>1T=L\GE,$]C;BL9.:&XC%L<^^ MG<"F14;3\I@=8GGU)+#8ZW=/LT-"V9<-9G1Q.%#S=C<KAG&$KA.2]LOBA[]R> M%YOS1<6W4OU,5:_U,8Z^D.(PGDJ=C\9F_P!02P,$%`````@`#EES1YJ#+BKG M`0``7@4``!D```!X;"]W;W)K&ULC91/;YLP&(>_ MBL5]-6`"3420&JIJ.TRJ>MC.3C`!U<;,=D+W[>=_4-*1M)=@F^?]^;&)G0]< MO,J&$`7>&.WD-FB4ZC<0RD-#&)9WO">=?E-SP;#277&$LA<$5[:(41B'80H9 M;KN@R.W8LRAR?E*T[HDV9&L("OUHRR%D;&/<]YZ^F\Z/:!J%1()0;6>?@WN#D"];+HA]03P51,G-`N0+T(<"Z,SLNAZQPD4N M^`!DC\W'CC8:%R9$)P-IT_22I!U\,*/G(LZR')Y-D&?B&;/SS'6B],3]A$`M ML&@1CQ9H;A%[BR\$H#$@F0<@'["^E,PLT[EE."9:9VD6IM>YTG-AB))H_;E0 MLBB4^!T)+R=:S84@&TCY'^(TX.PH]/A(?F)Q;#L)]ESI4V6/0,VY(CHB MO-.;W>C+;NI04BO3S'1;N//O.HKWXVTV7:G%/U!+`P04````"``.67-'_/>U M,L0M``!FN@``%````'AL+W-H87)E9%-T&UL[7WI3P:WI_D*U2&8397,I\N3CH=3K#@V40Q3MB'4<_KN5QLH[S M/^_TCOH[WWZ31=]^DW][DLS62QGG(HA#<1KG4?XDSF/N,TIBL2^R>9#*[)N# M_-MO#O`=?F\L/B1Q/L_@G5"&U:=3N6J+?L<7O4YW4'UXD3RT17=<_]#,9U([ MGVISU>):WD=9G@;PWD6PE-56-Y./-Y/C=]>7'T[%^<5QNZ&78Q@W#18P7BB_ MB+_*I\;)W3RMG$&ZG?V_-;YP)=,HP06%XB3(G7?U?GG_\1]UFS*!/D+JYVP1 MW%>?W@6+S.GQ>)VF]$*4S6!)?Y=!VCCZ_GZWM]_O5O]\GND#",3W[J:-/R0)H,$B?8&:+FK=-VS<9G.HJ2?,HOA?3 M/,C7F5"+7 M-Y/W8C*=PAJKS]Z?3]Z>OS^_.3]U'DUF,Y2!F5@%3\'M0I+8"V:S=`T$+;^` M1,U<6G)>VA>I7`!-A?"7-'>HY6T0?Q;)@TS#-+C+:WJCT:(XE[`'^7.]O4^" M.!-W:;(LM8O<>1XG,0R:1SC%.,FEGJ^_>8#I'(A_'R:S%+-*#V;)&][9V.X$ M*/X!)/>#%(LHN(T6D3M^^;AULYKUO4_B^V?FZ8M8YB*Y$R'P#!\:_++;\WN# M,9WU;D<$.298#>0 MYO3F\OBO[R[?GYQ>3]^(T[]]/+_YNVB=G)Z='Y_?.-RK1%'&HFBWT^YTNGB\ MXB%8K&4;Y,0Z%3"7!2IQ5N$B6.=P;-%/,FR+GC\^&OG#?M\_['=H\5V_>W3H MCSM#OW/8U:]$*.-#>IX4SY(:F$!']+)S<(Y53"Y.7MC')O'= MN@J0LN8RCT`'[#6+\RV88S/%J=EM)C1#89N;.02W57,FMJV:)LU*M[2;TQOX MSX?3"]C)RS-Q>75Z/;DYAP:B]3$.UD"),MRPI_VM0:Y#YIW5Z,3UUACC76D`I'V?3O7\6N\OIU-G:J=W=R#Y<#"`WS*ZCY6,GCW!9&\.5DB.'GVS6E)"P,;@J[,Y@;DT-^!EK(\TY/Y M+3WPI&KQ*I+^G5+%V`E"]VBVS7"ZY?83+-ZHG]#YOS5H6OVV;]?OQ%L0E4C`")])Z6>( M]NXD&,LI:0D'"FR_5QM=.,U[M?&U#:KY>#)])\[>7WZ_I6KN]C;J9JN[L^O+ M#Z)0.Y/CF_-/M0`LD=`^Z?6J*EN M\_G%I]/I,]M\E6+/^1.`R46@'(_RQW6T(E\';,@JR8*%.Q3.+9A!PY3G5V:8 M9Y<3P=YF+US.V?D%8/%GES.3,E06^M;8FY:S*KVKC/1],M(!*@0.]5RE`%*B M%9E.3[A=1#;N>\V'"R,^1,`OXO9)W$4Q<._F'7$QH(9^`MVM&;Z9U(\'4TTE M,,1!"V`(_;3'QI[K.N*S570`$)=6!JC(Z$T8?T6^LRW?E&BO-KTS_7AU]9XD MS^3Z[T"R9Y?7'\@JJ#\C9!I42TWJIMJ*<$D>?*E1=<7`[\7)^?088/?'ZU.2 M?Q>7%_M,?H;F;JXG%U,D/)":CDQ2)0M469GO89,]\1AD@IJ1<#@!%GI$ M*`ZC_V4=2S%`!=89@G`%4!J&3P"R$2%Q]^Z(.&/`J!*6?`=4`IL,F[M8:,<1 ML.B=3%%NY8D'7>Y8/>SX`N"MV%&>9_AUYU&^$4!*.^ML9Z\M;N"I>@CV4+)" MZ(-O!.R59/XEL9B^R;PG=!(#^?NV)Z8M+M>IV4CJ\008GDZ>Q3PK%>R6R!S1 M8;!:+:(9G4CFD=/6%X&@'U0X"19&[E`X;!@IQ0=W`9BR]VGR2-."78D3V`!Q MJX;FU417\R2&WKY+DGMTV9W!F[=)\AEQ1/!3$OOBYC'*;K#,VQ4`QSUK[5K4TN"163K=)5& MH%*@=YC`G+M(D;,6WB\_9Q*[OX=5D[@&TPO[C9-'//E]_/EQ#H?^!-CZT:P8 MMXKT%*S]&,;\#$@7N!4V)5G1'HD,B$LN!>P?`AFQ\U=L]9^1W/&"",D30!6P M`HG!;`DB?H6;![0(DF:Q)AC&^YF9W1+;H&FL;3BY9@3Z:9 MLKS=.ZZ5$KW0^Q]G!+JVB&?(K]X(:)LE`TL?("#02 MD3[]!HV3-`+!'BQ\@:$@`$O`&?CS/JPC3[)YLEJAK]KJTE-=+H-0HNK"7HHU MM<6D=MXOF"2A!.#,!;!%?.^;26-<","(!Y,ONI9,';2UBJ3UH>G3!-$ZDRMT M"X"YFK$7.DP>8]#.(>ZCER5W.4D23I=F`^LH3F^1K$,]%>@;_7`@?GGN>JI>W7;@C_#",O@,VP58."K._$D8 M>*OV@60UV/@4/S:[4#.4$8=\&L%.X3U<8&0+",+I@ MNEXN,6((SZ8`02)07P@<)X4`O$I@I!KX0OJE!_KE]^C\&,X6'H7D2:C3=J`; MF-Z!TQ7>7P8Q["4^]8T0)]$.`WEWIH^LZ(/9'+=NL8`3_@'HDA^T'N?1;*Z? M@^9"R8-Q\@7(0?34D7@I7M@#N82DA(N%(U[Q1I!;<4$<98T/1T^^&8I_K!=, MO\H@@%7[M',$*.\6R2-I4N8P#G!*-@_=$$%;D!E"4ZM;K9=*TF29M5&&'A&^ M+TE5D:C*LO5RQ1*<.#Q@J(K32"F>BQR]-#$@-I-\VT;RR8:(UY+7HRVCMD=. MV6AI%H]\"FC>;&`$&P:*AGC@0;+USBUQ(P)QMX:S0DVL])V53Z&.*V2&!IH\ M@T<"1[TJR?W5^AU`6\8K3A5TDH=QJDV"M#A%V4,+!!*P4:-]=%_*([T;IV2Y`IF MF%,`/:-52Z<8P?\`;B0+ADU@#,8LA&AG$?Z0(H1C#6T$M$K1$B&GD21-%0'L M4Q`$,V!R^%=2M^C[(C2`GN:B']CQ/$T6'KZW(NK(=3>AS!'/(>6FL-3E),73LNTMHDA`)5'X)]'; MXY_(WDB M(I[9$GR3]/4LP$U]U9L`***7P0^`;_*G?=#VT&NVOLVB,`*9@0AP`@TR2\L0 MJ>S/-+K7`Y`6ML[*P[.2BPC@9\">3VOJT*`MKI4SY`,Y0Y1BT[&8`V'%`KR2 M!KR,*X[&1UDX67`YA$7(-^M5@\`Z!'&G@.TI*G9R![*9M$-_WME#Z0H&`LP, MWT+C`(2(7K/\$K%79HW`G88#4\R<.BE3#WZ9I!%8!@$+B7E@,+0.3C\BX8`9 MGB/=K90"*H-<^HN-DD=PS(5FX6+2F4@H"#$.PNM[*60"@D/0B+12@O;8L M>+DE`T_SMTVIT1+@>P0S0CN)S$)\:ITK[78(5H6RZ*Q'L):R?\LC^6<)/+!5 M$K(JSMW&?F%J$``-96J,1K84:=,L(FYN*DG0@0&;@*"R(,)8,S2B;_/!,`!2'?D5D6``!.2&?P\KKNV0H#'2+PCL",Y&T MB$(#AA>?M,?KB?:AL*1XW>J17AG*$>VRO#(NRU/CLOQ>RU%2PRO5MLZ[Z2'M MTKYA,)_"+JQ&-+0)T1`!](!VB-1,`&M5/MZ4="Q9G_D$\1B4R6>/0`+Q``+XD]P:X8PXTM-OO^;W#+J?O M##J=HK]8G``3PLK+>3JBM=OK^8?C$9F.NX>=D?@XK6^ZAWN%8)?C28G=]VT0 M?P;^^LBT=FK0YPTI2H2QQHW?H#L\8"D$;$A-1)GW'-M>D*R7Y,HI@1BCKOXA M.-AKQL'5<(&*/6=@.69%[`AG5:3@N>\PVD;UJ>5U/<_&82,L5P@\*R%P$:Y3 M3;6IR$TG3;A8!_U+8WEYK83(4 ME^M_.U=\(H@O@+L`8<&:7Z M(G6W;L!NGXEQ=[#WM3A5X$OQ^S%(^`#M(T/N10KQ-;,N38>TDM(M(%&*/&[@ MY4\@*ROOUVQ7@F:3-CQG4\&SD!28PB@U69F:'I[0SZJAI-$P%!I`C)"R M^0L`[+.6+8_H6%LLM/`#<\]DB*@400IU@*I)VAZ!$B31.!'WZP!S_U$AH@34 M_:C1:7"K`W2IK=6?-\XI`2!%?JPP8:/3+_7OL33/I7*7/,B22X1\Q&;;VH#' M;Y'GB>[#9'V;,_;-B$<2&\N`%M:.:_([(J&O<:X`].X394[B`;:]B\1R\1`N MOI4`!\A/BEY>0@\;/0(@BBAB12(L0G_UC(D[?W)<=-Q?K>>.X>`2!I@48VG[#,!")GCD*)XWDD`3Y\ MD3.6V9=W8/Q1A@>8RA(.A7O]VOOE?Q24E-",8<]@R+FYN]V>W^T>E;&+K\.I M'/,ET@8P[>:\41HZ72EX\QM-2F=(;_;][MC]7+7 M'W3J9F3RVG6V/-.AVF]RK-!$`*%UQ[JK/MX'VM@542W-!VS6"% M(]3R\%G(N!PD4-]V.93`SXZ5E_:?VR9B/5JQ=,RM`/9KF'062%GRW`D_BB3Q(8*;>%63EO./A.\J41]W! MQ,KGBL1=,4]AW:&\"P#^*<-:N\)5C]!:4RPZT3I?,:BR4=-Y$*70TA=_@9EJT=^'UG3[G! MF)[MD9>PCMLD39-'$`+P#,2&5(%H[`C$VU\H)H#^!8'N<[+F4LFA@HP`BY($ M.$4P:W$@CU1^,5TBXCRKWPK&8$E%1PE>>-Z7SVBO1?O=W> MD=\!L]XLYE;FCXAB\.P4@?1I:I>S/+'HKN_;F@W?!*)!!X&2L+ICK29UOX9^ MNZH?K\X!`;TO9/"@H+N2@EIL)"IZ0VQ!-XP.:63.%BWW0W2H:*YWY%NFB=H* M3ZU`SY-"N0;ZHO#!-;&LQP%YV1A?">(U>K,&6@^6WW18@K)>"!LJS<&GYI%* MP?EO6G+]G1]:>P]GR"(#;Z`8%<>7T#CE3#DG5 MU&(-H;AWO]_3<,P_/#RBW301%$3GY:M-^\75)J/`-X!;K^0.;4+T_'N%(P=,EB@XV.@9=5+R&1<4$!W2,K M9%"6B[%7$8`7R0.8UC$8P_#_$6`8L(HQF>@"5A$&:&&"\L#7:CLWT'RR]2P;A#,!I\38Z(4#3-:LSEP]FE*<;E M^=(-=?*33!-6_$3RQ)@&U7EZ.C:J:^N4:GA;/7^3E7$?TO"/ZX2D89-:0@D'LRN.K$1FQF,M/Q$&R9.K8(4=]7%+L#.APK']>K MHAF%MV]3CKLJ6XX7K=4T+;@!6G$2,N9FF7L5C@S4*@(QKLF]A?<($@&BS-:W ML/^$2'=LX,=9E.H&RXYCB#=6E>MEPFJ$QS$"\Z+3;2O_K,F`*`3-([H7U<]\3(H!M(&"VWM+85'/82K: ML5R'3='J6V->7HD\%7.C?;;;&_K#X0C/P`@W)RROCKGL4F!JU&2JR+$^7ET) MSU=IM1SL=UC=9@0X=DWQQK[SAGN^O,-2*@*H?#'9:$73;?>.J\#5RQM-\+89`7LI-?6JXW!HM.28 M#/(\C6X!8V9?:XM_\UQO*-E*-73=`24%QXF]@3+P&M0;\\.YYQCU3V0,,Y5+`O';R] M>7M4B-GCGN$-7\` MX8FY[%;,B#P"3^BFL8P_-6Z-V'6VU2S>&)37H./QXLI;K??9%P,K4]M0;)PA M#\_9#'9R!&+SLDAUU>R&_%4D2`32&SAJP3K8]K;4#;C3`P7]0$">%"Q:[90Q MAN95JK(]'\A%L@@0'C":J%7A"F5:9B6*KF+,B0*D:<65OC7MEV>("WI%B67 M\1/EAI)-CK.^XQLM**`HJ5HEPW)J`"?M%_,"6FM06QZ?]K,%CMPK*_J2%TSP M5J6'U-KD0[R"LD7C"68L\-6+1N#^FK*K4W95$(/ACNUWMK:1`DNNZ=096WOA MF/6LY-"X7*>N5=\]]'O]L3_J#)S]+'O^)K`^C]/4ZF:FWN&D#O..1ZUP%(`NO.=4.LRQM$KE#-;N2(E*JGAY, MK0>`=JKI<$?]]O#PL)B@1EI&Y.LKF070I#"F3:W60$KD%O+.6;E50(1$AO4N M>B&\,KJ)Y3V((Q8RVD!52(LRL!1LL_F1,I10O:[0DN:&D'T&$EJJ4#Q1F4.\&JRE0!G-6IR3ON_Z_:.1?]0;^X-#FSG,E-]4 M0+51#]CSX;!]^)4>QO1;LT>%/>?5L945$%$K6SP)YBC+ZB\1"$>6-RU4E!8: MZ!M,7K>V0_+_;)O97_)K839;DH08KD5JJ,V[=<0W6;]TH1W]#-G7WEFI5EA# M^FYRBVE>R#,H[LH]>E358!>76U/3D$XEERH%1T4K0X+"CV/*I\9><- M:[K:%:VQ?]CIBSWQ$?/LM,*A+7M,E,:AFWH@Q3$WF56<9R71%^E..B$8)%N2 M:@XN[[7)52[=.BB)$[I]9-\+*N6U8X:X<2QZ%<25)]2^ M-\%!`\YZIN8X/K3#C>>_H@@[ET]3E+,K^D`;HQ[\T!OZH\.A>FP3 M26_8\;O]/B@2O],?JP8D-I32>:,+/B*E'?F=81?(J#48^KUQ7Q,=YC.W^MVN M?S@:X=/>R.\=#?WAX1A:**(NE153Y3NX!)P8^H>]OFAU,?([4'VZA=Y@A,[` M[PP.]0CCD3\>P6_>%E7;1,NI_;97*&=T5M>-?[G<.[HB&\ MZ_W1X5U1#>]ZOVMX%]%>*+-9&JUL2Y!AOI+1+(YBES$_(!&\%!A M5ERC182)I+@LWZ)+QVH]G-AB(Z4P_LP-S&-X7&`C[$XB9>4?;%NON-\#<. M:>)W6,S$228OPL.*0T+JNP42P!,6.VLRJJ88G55B)GFM'.G;\ MB;QURCIQA![L]IJ']77,\49Q"(TICTM=$*'?9UQ^/B+[#*]%`][R=GO]IHRQ M0]R;W0'8F8>H=.NOS%G:M]L[Z'+QD.X_1&/="&1UY3M7!H`AJF/^AY6U0OAL9#$LG> MB5TT;['5FRVN`+['.`)W02U([_*&':O-Y76OGNK47J^4VEOR$?]!J;V>E=HK M?J_47C)QJAF[XZ,AW[GLC8>EU-U2OF3>F`;<=!.TG`=7>XF435Z6T)Z5EEU= M?CGW'/_.TTXEUHG(5-;C:\K*UBDK-SK1DZC$LW.BE1XU%P+4(C"W,RW?#F@X MTD>\M8S&3@(_Z?G8M/3K,F9TZK&Y8Z.NC4J0;P)C)/2_+3^GX+UFF;]FF;]F MF?]A6>:@=HKD9]H>+#:1\J=RGLU\]FH*)3^?^7Q3Q?>OF>W_4IGMC3#85B]9 M]*6\0+IH7KK!9!3+Y"-HJZ'?ZPU$Z^-TMPMHLS<<[['TZ1T19I*A*CN!/N:$ M`)9=*N.&K+R*NC4%"Q78U5JBN$?F*'Q%F*GR?%)>935W);@'X7RO6K!:4##" M!M5`7*""A\"(P,1[>H8\+?OBGV?K^[XH1R[+9LC^X>'3F(Z=ZHRUM.3WN*"O.DMC1=1;#@V@K)DM63WD;"R\J4 M5T=X%GEQ9847P1>@LAXP$PKN5G"+!4F1UC"&WQMI6CO\!]*:9]%:;>"T0FLP MO]]$;7">A^R&VQ-JDIY+;HVPTM@NCNDR4799+>(L&S5=?SCHXFT*KDFV^ M$E@I58<=,!^`-93;1[M/U2SM(E9*9:!&\!P]HK)@BN-!BR.>IU??N[" MO_X`_HT$!4`_$8V7RK2<6P+=Z@L78WVJSFZ%"WHG0S1!O(FIDP_FN=[IG#U* M2CV@*YO(T\XK+$,*V'$L/&-&4_&'@"KS2'9W[XJ>WQ\=><7GGVJ^_`04*#A0 MU0?#N./TV0"FAWZ_?^2A6]/Z_(1!>SRN\YV*HNNP_&*M,A6M;@\COV^U(;.I MA_I9DL/.NTBP[,["8EC^&DW3N+W1".P@PZ<;)05?_/"TD7*;T,WR%.S48#77 MQ8]^]>VP(BU#05CD4*PKP!?32A]M\&P&K//,$?=5K[LME6R'(<[D;4HV6F]( M3T>8K_Q4==FQ18V#"\X^_D<@Y#\?$0+A%2N&/X MVPYCO_`$1TM30Q8G01(AH<))18=4<4HDE$*OBCZ;N0Y(6B3&(7"OZW?AK+0V MQ*D\SKEB._H!"?']\O,BBC_+L)268>@\0IP5RB],R.0\5)]&Q@\QF[1J*BK, M@P3:$Q=+&:IT.$`4LV1%H6^E7=C]=V5D7;?;"O8(L/-NZZ`\%F'S9,Q:RQ8! MUAPY=*JJ&*H1BSBW$M>"JTTR8\SP`A7G[BKM@BZ+^)>?:P?@))<[8`WK<*1: MDCD$U/YCL=.LTNLAP+G97::&*UV9;O'D366>+XA(?7;3JT+/EX_ZC@=`YBP1 M6&>:I;`^7/8>4V5L%B7/=85&&Q=P,QO-/AR5:T0J`/6( M?I4**MI&(]Q5EDHQ(4OKX'V%H4.BZ-G_% M[,'4(NLBS$8`FC$J\%H[6&IP9P\'W;&\U3BLNEFE"A*(%OS)[/2>*F%Y6V2G ML&@T[GP[NT*[ETWA=`I)>.M8!R6T#UZ'+Q\QA!C+B$B3@[E4'\E*X<:D@?4" M+<8=9E&JF8B;8>ZL&Y&FJK1GO$7D%42(;NVYKM64Y28VP;%[W5[H]EQH3[\6 MB_/KJ;B6#VUQO0:),QC_\O.P0P6.L856-);EH.H$F]N54;P"/>BQDL&ZJ#*D MLFJX)%KI@A)^U!>%R;F*4$)__(,Z*V5.,O%:#@Y*EAYUQ"\_LR.MU\47H>7H MH-L[0-^2,N!5)/Y/>GA[3-C4']0]('*5)Z%<:+M(%\%7P7VL^"<3D)[PHG@+ MR"3&RK3+I$BTP:W&N]PB3*.[7"7TFC\^)$CK2&7.3/06XZ0\IJR@M3%B*(ZA:]E*2]X5&-Y_,O7`4`F#^H.7TR4P.%+O:O_YA5WSE M=8X.>D/^]5#].BK_.K9^'1]T^M:[\*MJW%&_'I5^I8,1_?X8?H4]F8`4Q3K_ M;*1P53$N/YK,@`%%YRN3?*1N$=*UP`/T;E%L(=$,M#TEVC)QO>@W?F* MMEU?/,<;[U28[\$J(W\RGH%3%UA)9%`=,YTVFOG**T&D7E_\9 M66E-T=:DIVY,\;HY7Z(8(7@(HH7UP:9@09]1L/4/7G(M'X=]&O"$SF'QY)R$ M.@=G#O95+4+BP#5G$2T57\[QFQ=/8-P>"=L[I#/T]UCH:*;0]V60 MQUES&_I25S')GYUR^0_@+-@L@75F<\X?+Z7+U=AAJ*L2#"K;?RR@O4KMMVUM MTCNZ)RI*H+XD4DF&U#N,+^_I6@8ELVI>M>*]0AB<&E!N*MM^X&+CK`5Q7?RH"Q1)BQW\BKK+@`#3*%+'+\]`?()H^(4J<]W"ZB^^(ZF&4H ME+K+%&D;KXT-;ZQJZ\C)="VFTQY^1=D*1/!%;6KD`U7.O_#VLS;Q2EK.B,;2 M06:)JM9.?&W?CU$>#').6!RU(6&BY'U34Z@D6]K.-Y($N^03JE2M,!^8H=.F M^MI2%24N>>BPWTOK\QV`?HS;RK,<<71-SPP,2,/^G*E=$-NE9KPA7,TY-Q^? M==/G=L6^ISM7GSW$;[)I/LU*SK6L^(8BU>3%\UQ'V9R)P.G(_@03IC`6>(&= M<,6G=%WK=Y=];\+]"#QEG=_4?3225.B1V!>;&IWH7#+[\Y.8HKK0GT2"OQ!+ MT4V"&88*8W&W)I#,M-)F.RK M;SF(KC\>#?U19XB.IDX?J[YZ9K[8-4-B8/K^^"LQ''?]H\,1_-R%K>I[!7`( M\-P)@K9THSW14NU4/_GW^LF_UT_^O7[R[P_] MY%]5'&_X`J#SK?-_I0\"NE_NV/;[@"4UZNS1:^V1U\\%OGXNN'"/]7?8C0LOGRG\W_:90A=];?YJ88T3X=_S(X9U-?)@#3A"C>.GKC&W=52POE6K04OA M@ZH7*4YAOG^;2DS.RE]01NBWO/M:@NA?O`117=&-1MZFA_6\;#F-PVU+<[Q6 MR/CM%3(VG$-COUL=SNM5BG_:JQ1N.&2;Q#"'F?\YDKVP9B+N/1CJX_1$M'9_GQBM M,Z`+&LB_0OSW-H@=9U+SMZA?MIH-_3P[1T+S^`5R*4.%/^R:??0EY_IW]!5C MX-$*8G&KB//=92WI7>XL?Z&Y(6C"^1DED-/8T[,-&\I/-'S8[&7GH5]Z=O.G M3JEH_7VL[0Q1-<"&J?QF]'",/C8N#302FU3;6:K;DVO MCN/2LL3JGVTPQ3>884ZXZCGSRG4W_RIKJ?8PGC60Z@VBYVF,VJEFSK,7`O_Z MS:VKAUB:'1"*0ZARU3;`8(N9NU2Q&<*1.V(9YMJ+#4=24VIQL:V$U6%KF:.UZ;&FBD. MLPE]-7C_\3QD**I5+!L;%M*@MIT;]VY:V4R=8W-?OZE%V7)]7AF7VC<,Q<9L_JJ-Z$ACUT2L&[O&-BR:'619 M_NW_`U!+`0(4`Q0````(``Y97!E&UL4$L!`A0#%`````@`#EES1TAU!>[% M````*P(```L``````````````(`!V`$``%]R96QS+RYR96QS4$L!`A0#%``` M``@`#EES1Z^6X@AN`0``-Q,``!H``````````````(`!Q@(``'AL+U]R96QS M+W=O&PO=&AE;64O=&AE;64Q+GAM;%!+`0(4`Q0````(``Y9&PO=V]R M:W-H965T&UL4$L!`A0#%`````@`#EES1U@PP'4``@``.08` M`!@``````````````(`!!AL``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`#EES1X*`-NF)!0``8A\``!@``````````````(`! M9"8``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@` M#EES1\CUE6^D`0``L0,``!@``````````````(`!V"\``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`#EES1V*/ MK)RF`0``L0,``!D``````````````(`!(SD``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`#EES1Y1\)Y&O`0``%@0``!D` M`````````````(`!$C\``'AL+W=O\5`I,T!``#@!```&0``````````````@`'X0```>&PO M=V]R:W-H965T&UL4$L!`A0#%`````@`#EES1WDI0G*<`0``L0,``!D``````````````(`! MV$0``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%``` M``@`#EES1XZ*!W'<`0``"@4``!D``````````````(`!C$L``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`#EES1V\W,;`( M`@``&@8``!D``````````````(`!LU(``'AL+W=O&PO=V]R:W-H965T&UL4$L!`A0#%`````@`#EES1TM09^[,`P``)A,``!D````` M`````````(`!;ED``'AL+W=O!0``&0``````````````@`%Q70``>&PO=V]R M:W-H965T4/B8&_\\>CK?>_L_OSJ MZDCZVZ?__`\)_OOP7[V>=(F1ZYQ*%V38N_)&Y+UT;4_1J?0#\I!OA\1_+_UJ MNW/ZA/SS\]W/\&><_ZFD'YNVU.LQ9/8K\ASB?[V[6F4V" M[2?B?P^.AX0MNWLR]X=HE5<8#J?_K5ZHLF+(`TT^?AX!Z`L[A%?T&;Q2%/J_ MP8.BG6KJJ=%G%!/:X3Q8B9&?Y>5_\>=\I@\'@)'J;)-U*284G M,K03^OJ;':QSI@!+TF\A@;=.N/H@G=@XB5]FDN+[+2TY0DN8]&A9#-$WB;),0!T57%*M,O3I%\,`]Z8]N>K3X8V<&W M*/'R10X8>.,3%P6YWT1OI`*^7BX^J[ZH^P' M@($^SD<7O3 MJ(1HI>NMJUS@'"U?4[D?CP(\G;E`K),DJ[BR#(D7HN=0PL['HTN?3&D&%)ZL MA"3^/>BMY:\^0UZ(P\7JZ>HY=NB;$4:^%*%$&?LE/#N_^NGH$U1;1>L/9-/Z M<++Y\5K<2:Z\I;09V)XXVRB@$ODA]3>?UNHD.:W?;7T&/C'U$=5[+=[)?)(\ MSP!('BY-6FSGL^!F%,E0E)XR>&&VC5U4^&FMP$K$\@U7(^D]1:5UY<4:::F` M4".]S%J:85*FN@DQDO;2F:3M@$E+&;\M&^#?SLET2KS[D`R__X*FWY"_-_.M MG3L:3U%*[]4K!\`\SUP\Q&&,57(PI(Q#[Z5"IS2$1/3[+[_/`3?H-R,>_!F< M/>/@Z%.2;$OO#R>Y(M+P3O+QO8ARUP_EWKERWT7+L5G?SX;#^73N@JVPAYXOM>]@;!V^*"/G*OS&/<&!`EQ@@ MU`H.5=2]V M/G2V7UIG^Q50[=`_ZU;_[&50*F?)P(I2]_/A$`4!\5\9B>Z'R+/!9EGR;&B[ M5[IT;^5#<0]@19=;'SGH#1%F2]^7Z&'$4P9H:1T\3`<]C-55#V,=/$Q'/4Q] MRNQ[N.2P'&)/RR%>1OB;1YWA/`C)]+?(=K?VPO[FOHU..EW-?+JM]8$X99,A M![+LE2Q[F@0]E'I72GT?$Y^'7LOKK^&'+L?^RUMHW5X&@%HJ`'R9^PPR\9+6 M)%[2]C3.O&Q%'YY`X<4]@J^O8Z*=H>B>:Y;*('%@V][@3VD@BMO^%;X4ZS[:W4J^6,X!PYTC`.[6-):MO[A,'?0 MA;F#SC7"MX:/D;<./&>_WT M6.EX8$@#ACP\D5?/D)6.!X8T8>!( M$X[@Q]?O2-9*'CC2@"/W^/G54V2EXX$A31B"'I'W^CFRUO+`$I9]+O8\M(<3 M8!!Z0\N1\[1^]:.?F<7HAW+O0+GO:`'ZUO%8Z9U-^EO?V51L@'TW(-T\0*N" M4-8;YU.Q_@63'-\2?#84/A"F9QGUAIRB(G/N<>SBVT-?[BRVS3)$= MS'WT:7G!\BFD23)+7F5%T-P*\K^?V#X*"D4LF1(E:BP#\-T6R''P(Y3'MFWI MM]?TNF5Z!_IVY:QA@TV,>;FFA%X@CTRQ5R6VVBZ;.5UV8_3#V=>'L_,?[VY^^2)= M79\??S@IRG);Y#E4.]]VKSP'/?^$%LPRTU6[,+>TN`LRG%.?^K"8L6NFR+V_ MQ_FG/\_+]C:JW5]B!\F/<3"TW7\AVZ^K2R_I_)3EMDV`?R#7_L1WNT(SX(?;&=$G/G%W:OZB#JY6ZG]HN?">MLI?HTD+;6Z0A9++.JPAQD<<$OH1G[,K^7>(%J<0FX]4HQ2#4AK@,DC%>%Y@%*;G59`Z(! M1@H-K<5Z7X$Z7)QQ,]&)W4M%FYHIFP*$:RQZJ[(N3G3)GN\R4(JBZ#)_4-5G M'I>#ZNM]\99BWU>V`?8YP*<>=C\>A?X<'4DG?&RT9SCU;ELM+3Y5,_O6#EC5 M`J*N*Y:BBN=8P?Z`4C^AJ(9LR0)/%;>7@]+XA:P)J9_7QQ66X5-.D<;JH MXFP&RC0$5(+J,SY*[40#`?&@6M1,J)=`_QU`;.INLW"UOC$04!NJMR@*:008 MMS>5>XB!93,\^A_]`$C[:+Z&:C\-SV_07(_=5VYXC%HVUNQBFM M"IHE&VN43!BX`:\^U+<[?`JW?SE-9TRU#:VOP: MA;%G^9D$S!W)\K[40)%E?0TK(Z&V^`:WO);W>*#'J5D"T>U9O/C8O1VJ.JUP M:R1E^ZOK^`BAG&[C`7J*89E]7KCR9C$;F4NU##,]IM':7#4NNRH%UC=,>1>5 MKS("%E+)N$5FK2J6>-V;GRVW4R1[<\#U3J'9I4V:M-BU?.\E\1$>>_&#]@_W,(]#9[&!H-D:XFBCW#7Q9CYQYI&'%DG`S(!P M(8)64(4&O'6-QH5X1GH&5IC1Q`6Q/R`/N.B>>M'XSA&!IR4RQ#D\> MI"E7`84#%=8P-$VT91HW.=Q-QB<"DC/K][B8C%.-RU2X"F`Y0T77*+P9,0W= M,DR!:[(A&ZGN78F\EM"X-5Z:H>JRN0O(XJ:&A9J9T]B)K)KJ3B`+FU(6!SGO M#NZ*27AU8`VL9C7M'PB/)R%RSAZA91ZCZSDUQ,THVI.1VI+QV0[P$`+/"^S. M(75]_\"P.:0=)'&*-?,N+UCAIKZI0&5%,2VMKZH#L[LJ-W-M+[N,&SG&PC)6 M5=.2K?0NHZZI7.Y8B\I25]0^W8H[X*U8,FMTB_SHR]8N-K47?5,+^5A.<;%" M,@>@C0.RKBC0(CSKB@J-H[6N*-`B=NN*"I6Q7!'0'B!5&B.-9LRCO>'.Q=R' M#^-MQM&Z\&OT%+T1M`B;:2\()VCEP[ZZJ::V6##)W8D=Q>ZUY(ZV\6XJ*`!E M$,C\84"Y1-Q!:[#5`Q3L0:,KF,+!W\M.+M&TS'O:H8-/EUWLMP"A$ MXL#"G(4XYD#3V>(Z\>#WV^EJ"K%BPW)?,Q@#Y_T:>"^]L?:HFY]Q`27#X)@Z M4#+UNFE0H;NL5+,VO;=]BLO>M&JU@2=;5)VA'[?-/QM[P`RMNFGL@HJ=]7VM M=@-MS([GG,[4R=+@T(6]FL[H<'"R[H=/I$0/3,S+O:YDP=WW9@C*V\H!73,H M6G_$9\TLQ_=;V;WQZFCZ*NRK)*I*225;VY31*9MEQE4A.*',]SDY0 MQC+.YN&$^/B/THGJ:I>MR\E_N?`V9;6$Q3P]PQM6Y91^LXG[`CDMX#!;*&_2 MOBFX.2(A,E?YNH)6T]`]/R`L7 M]PB^,9RY/IZ M/CQ<4O+6Q]X0SVR72WPBF^D[0-@$UX++<_)+D2V+$>SF..TJT+6#R5?HQM-; M*IV<\8`:W%)D8[!Q@<%&SIO"/\\#[*$@@&C[&[V?$Q/O#B*?L4>[;5?+RV(I M+\[`XX3!V?#W.::9>9DZ!-V8*7*N46/@O8$NIYH1SJBV'$[TU:6-_:A/OW:@ M/*8$-55.'\!2**L5J+H[P%73TLT&H%+F%&0NU00-4D5?+K$]OKJ6ZVMR>JE& M/7C;=\M$;0V7LS-4M5]Q66`DJP6DVL<,&*:ZM<:J&E'1B"^-;3@=-&+J:@I7 MA4`.^&I;3E&T=*A7$R%$W2,<Z+`_1TT9 MD$9'-GY>\\!,T,M292I#)5; M#>C%O9`RR;GH$DV$@HL['25R,]#.B?>(P+-`N'Q-0K3LYZ5'9Y26M8Y5#`]8 M;"/M!;\"#$@ M]?L0Q+#M"L\Y;;`MMHVU9TVQI4\H$E6>]CRTAQ-PNX@-E#;H"T"U8;#:J.J: M:@IM%?3A+Z&_#U[6&Z^3?O5H,[;ROI]M%U(()."@K_;3U;8NLEVH5KLX>"NU MG+Y,C[?$8ZNYHVM\'81E9`8(*X"(0-ZRCM;'3+L)9Z,1I(9VJSI\;15=Q$O: M2D7G#UXU#R,R=]W&F;&+8!I5[F=.\B\3T;HGDJ-,J=E:]D9R52L0&`TL-%6S M\IH:ILR9`KC,-.AVOGE#Z)S*BV;%FCU3Z6S?*5PRB-E8B;ZAF+FCE#6%L:AD M6GH_?9PLF[1KX@VY4XXY?Z9NO94YG#`W[RT`Q!O3P8VM:?:6>E5DVT2=5)8E M9FSK_0J)6%!UV40ST5*QE/3RCVK9ZZ$IV_O^,[$].AM,>XG!LILH9("MAJQ6 MPVT%S?XW-1]=C)^]X""3;1.Q3*T`76K/+K9@ M:UGJL\;ZZ[J2.0"K6A0?<$Q\`6A&IE?-#&[9OJ9V$-5M,PL/;=O.M8'0`O6K MO-WFEK/4EKT+-,)#W-B/]*!R&G+:X57+XH..[5JH@67*NMH&'7$7$:ZJD2PP-6@P&\NK`ND(\?HUO^6K7M MU3>)UA/#%N9D;PHMEI!Q='0H(X0N;D%?KRD]DLY11?9MH;#UU8Q!`S2?D1=Y M(-HPT=0!M%B7R`[G/KH9;6;`8_FS+@]H$UY?N'#8G,[Y$`JMQ2D@W;>[F#W] M0B#SV>(OU)J<3OE/V$'.Y\77@,[A7D5;_J"8SH;0FFW/M?"VL6RD%P^S@^*KCM![S)/- M;P]DN=DCV2*"XBB2XDZV@8BT=4_K6^F5BW5P\=9)J,'!0_L(^'^!XG_I*M)H M.>DN;HC.SO]60>$!?<>V9!E_$FEA59=5MER69?0K_7X.++X*<2PLO9^^#ZBY0M%GT>[+S1(762**ILBI2E4, MHAU3BQO3&Z@RC_QHO:*\^A_]"1BD?;I:V;6(MGQYWJ MX.*MD]`6I*`JK%9O[L;EJ+)A:59E!/A-9D34D.92^0WA3ACLR4-TB]@VK-!J0];'YA22/@ MA2-[4(&@UQHN;ET[6HU'^Q*SHB-*N,6%2E\V2X8J"T'Q54>HDUU7JA]L[-%% M!3?>^MGFB42-3R8?F'+>/'6!3%$@&XX3[0%\)\N\V5WW'3%GTWON&<86EE.4 MRW$UPMQ9/?KT9S=\/Y."<.&BCTFMOV/L7\E*J9GNW@,?])3E/!HYHSICQ\Q/3QS0?\^ MPS$V>SI[_R?%E'>')9*;VG3Z3H*^ MT['T/R/B3Y'O+J355EHIV4O[+D)#D_U5>K(#*4KJ2-B3+B!J>Z+'ID,;^K]S M#TG&.TF595."5.>VXRR"T`Z#1,2V5-MSI`ET4[!GCZ"[(GVC`8WK(CHX@@"+ MCT;(IW-6(8DP0+:QR30]KKG M7X_?,#'`?$NK2;9#9B&U/3RSX\D->CJW'3?<_E^"",L"V;Z$/.<=D&$8>0U) M4]ZP!5?NYF;N2\DT[,'GQ-2ZP(\X"KA)U$)`CN!$*+\P':WPH,FR9S,7#^/& M(P(4S.PAN`M;BG[0!NGW.74-T9JXD$A`.9^^&-E!*(WC8Z$BO^(1<"'2MV4) M'$M4/KZ=$`]R^X&0L0O_7L*7WPCY_DXZF]I_$*K6$PX!"CSP')]@)_9]7RFM MHTSGX"3)/)!(=-0=>@9CNJ`&]8%T<,"CBRLE,HHK333MMTC^S-5QJ18H$LS] MF8\#4#&0`,0DSL*G[;D;%TU<<(;\/D!4U!BL,`+W)Y%Y2&5XY(GZTA[]_30! M-[J0/"BOQ`+4=-&-(<$;KIWG8/CO$@X@$@-VD%E$%BF`=@I-)2`2`'76C<)/ M-/7_X77[$C="F+9^=BA!L$-74$D!"`YGE%F`!7M#=QY=8Q"3+5A128J31#R* MZ;/Q(9`@I"U_ZVS:6Y?O]`>]_(.HYB`W0CG99J>D&',>I=D]EF=BIQLR7`25=6:Q0 MI)J+'==?_\YR-TJ4(MNR3$D<]'0[$G5YEW//?GXGRH9J.C`V:')C1.*E@].7 M#J=11!/X)_QHXGT'F@&KQS?$?^_T,='.(@04-MXDPIF*"%@U@3F5P*KH&4R_A\/Q1S"G,#W3VM27"%[O MB^0:SN]=,%MF],(&TSFL#>8W1,>L(R.77N!0#R/RXE1J30IF$3-.$"6DV(S@ M1R'0(FZ0JW5GTJCAO&DR([V5B=Y**3>0_((`;HK"`4Z`X(`101A%M(*/$)Y<4%D MZ.PK7.&M"#/!:Q*!.1]893JS?1A\X#JB*?<"GR#>A(WQ'-& M&9P;&D-2TPS12F;^(X]NR$P2E(\/\!70W_%_.2!1LV`((D[NAD,',"OM$YZ M)26!/!B5Y8)VX\1/6+U'=P!L6$^2POZRAX^&KD=93.+0&WP'51VV]$9(4O;A M/]+:B0+V>R13E,XHV8B\T!0G51/H>VA;XU,P?E+L`.[B?0%A[2=C90%-/-`I MX?]S2BX0+ALB0"C6."AVXH@-#?SME*Y*JH8:BA2=,GB58R`XIG'I*'B=K#8V MJ]T);!&KG'BC8[R+))Y9(P9*GDA_$^U,_0B97!0CV::@GB?>@%D`7D\PC/SA MKT[CB/^:?T#]]%=:0_-H\1-*?YE2.$)>%W43/`<8$1X+D$`(WQ)7C8896IU% MEXX9]CSCM9Z&+1DNX[J:Z3*S)L8KS4CEGE%7&VF%'69RV@FP$R8-FH`8[O'U MT[J,S`="6QWVT6@VR*TJ-8:]50-;WUNFI,C[J=V"M*?%WEW49B;>GV!7IO?' M8&3`R$G63_RA#R(59*]S!@\D1C5F!G(\4#Y(]0)2^JW;RXP*;K`(_`DV]A!* M@^_55VB76X32QMHXY1.6\<*^1#,[)MENI>X+T(G8_>O=-@3:GM.G=" M><"9N,D8IN:;6G9&5B_+A#MR(\\AU],%6I;A0(==3*P"OS8Q"%11';AU,5G9 MZ-=,$3B0;X7XX5,5E9.AOY&F$'A&0I"!1K.!#\YB_Z\H]%C1&'O:\X73Q[G> MH;!QIO`+N'Q3JF M8]B!XF'99P/TC8J@'V4)::72S-(<'!DTY3'?TWX8WR>O7WZE5E?Q8]1#.-_% M=2CCA2THG?-2<=STUW\IK9RLVZG<+V>JMTNH[6(Z3N4M`O4!]>HD9>-$>0^& MZ#P&XQQ]QT*Q2*!Z]@\X,9FN%$9)QW!9V=4)I@_9\M+U$".G@8LP\.6`BL03 MX#K^S3@]#OR0V=U$P*6"J=]*CD6O`0M)3V(DJFN0_OH!F"%\ZS`FQ^#>^>HG MWROR9_*7Z'K`<<<>6'7I7933F969*+V)H/6>94B(@>^!.IT6N.*(B@N\/B!! MQR!?#IH-M]&JTU,'[5K-C!<@_>5&A'!3,!`.BI^@9):X,\QB)=GX1[1- MY%0"SC)(,XHYL+MJ0([KH0_+CY7\1&U2;U=UJ=-?,0F3>MI]@4VB^K/J6L,[ M,$`ZD/0?9$B:F!83X$:A]Y5,1@?4N0&"_N2\/>I#^$G$'ML^!EO57;@3J(TA MJ8/^!1<9\W50Y-'=0O`F;8];)KI%]29^8^8A;XV4M1R$HSN(4T>OJV`.8+V# M\"*%5>3K*W62V!(NUJ>"-3"7Y[9B9AO\A#5-;R*T&4OV+FFKE),$NJ<#[TW' MB0SP%&D`/(R9*RG7$5K][(]>,/,[&9^"-Z7^L5IS=;?1LS9`1FUB^0[8=B'\ M/9!"J;KI%!VGO-Y$"/YQ=O9,.,^?LZIOS*3IQ&%6O]I8F\Y[]4R2#KU*\ MQ!>PO23]#J^C*=R67KU]]-;1!W$A/TE-R+22WX=G)U MXOQV=O:%'(>+)T+D$8O^O=RJ?-Z`?@/-`AY2?O\E>^;,[A<-*_U3&'8U4?6% MN_"-=\$+DLB$&J1Z!8H3:I5(=U-9YX\GO7B)R^C%E=N#`(T!],H8+/"Y;4BM5?/#9LT) MG%,`%YTS9/4IV\3LW4;^4*)7ZE/Q0^/`MM1QT'#1K$55F'R)\KZP,AH(2AWC M19A<"+7M*@&P0!=&SPL(7IH5DJ;V3IHD7+51*&/S$23G1MUT^#UZ0PVAY^^/ M,#Q(.=Y)W.K-FGCWCLR38&JUWP)&1W`/)^;.?([E0@G1QHRMD+]EE'\R,[-[ M$T-'I[\7.II4,*)M2(H)9HYFYR@AY@)=I(@TOV`^%+G0XS0ZIAMC'5/.&N$X M/\Q=)B8L6A5ZI16W-VDR?&PPC5BD<61Y)'BG=5!\$,`M&:GSE=4C/%ZCBU$< M"M&#A@5G:HTZM<<\P1089YKU@4YDZ$6R*;1SK*VA,"0I5J@.TG&$899CBS(R MS\Q+@-3DI`P*;&C'3+VMTW'(F$8#X0:8L33%N7 M>1GZ*PS_@(B5XA6?#"/VFJ+)-Y#'24XFST&C+<:K`S?/0QV1TXOF$\6P;J8P M::$P7?(IR9#SL,E`($,@V_>::,J4./DOP7N):6-PR!EOX"!"X]YD=O"-X^MI M@FJ@LJ%3C.,H>I1[K!90T4;M3F:V'')0S$>G1?Q=.0ON,/.9&!7]"FA!`<." M[428L"2B(B>)9/XXDA63!G`[+X83$9+5J['D#/ABF4$P]3>3'R^=5Q2[G&L[ MC#B'RTOHO]Z5TN#&E0]40SF&N"I`^LR/K'"[&"@(A:V4F>`&N/5B4QV20 MW>CTW3M_))3!3)DLCA72ICO'I9/.^=@7(^?BAQBP7^#S"!@U.C0,Y]89;KY_F M(S$NY4@A8PT(C@NY."BF.J!D7,$X!$.=.@>G#;?7XB#20G/%<[HR83XH'D]+Y$]D;`\!C`%NG+K/4D`=;==*Z(J M;5Y,9;\":2@P1Z:48B*FAMNJ]]10S7KO)T.1<*UH:D=HZG/HG`&G"$#,JWPZ MI)&O8!%A1%@F>+`@=I001IU.2FM4L@H$OLM:IPHO>PYW:G"X<=-7,ZDK\DB4?QNR/D?H/36W6ZOX[:[=;M?M=3K*[D;5`=/O0$'S,0D32WM2\2!Z?T.R.O=1F32) MY]$MT6B,V9,7<16,.5G4##_&)XI^:"9WBID9YH)^%SCGC'K4Z]@HF"7M5UBZ M),69,<7Q-S($%1"#P^`O'#;6!IPXER,C`N=^P\%I^)U,ND33CH4KTS\*XYD$ M0A^]/R,/C&SI)5!58,J)DVCNC&42M5=[')*Y9K-+!_3Z7D`^.Z\H%X;=I@G( MM)K;Z7:4)*IUN[.2"&]N\9GN\5Y_#HV_JF?E$6$>.>7B-GL@U1N282I?*(X/ M+W[G6"BEF'LNT5V83\N@$%`^C-I4%QLK@Q>;5A@M@)]QA=,,%[4]+<8'?M`[ M=1NG=1GEG?T%YD"(N50I5GWZ%,$U]QHYA7.8J.3G]A&.&4?9S;B`[#0;8F^; M4:PZO5I.Y]'^'V)+860Q+)L<\ZK1OI(BYCVST[3I'%(Z.R;#W:`X/Y4?HSC0 M\9HP@&%93&C_[5%.=,\H$O;^#P7,)\PQ?)T`"*$+T,8F]I4KQ%N+?6O_@9'4C1 M5XMG1ZX]B=O`9!&UJ5L MNK:1BK^$VX39BU))4P,KBU>-:]SMYJ]]O"&0'BW,D`L%04E7"(9("2^ M@7RET:*WP^+GQCEQ/FNZ;)RZ5C1<(53)U#%\@9HO`29HYRV**%P;JXWX4EX^ M5MIZ88:I^&VE4N=_.<435+R:++S:LJ47RE7>@P;.1EOC&V?I8K07;$K1=D M%)]\#YJ_9+FOY>U4;Z08@9!A9`\V1,&OHN*MH&!'W&=-,P45D:<`#&QZ"$Q. MCK3/A;7`T`P/J)]:U7%Y"2J#OWEQ^2FZ]<`V@W9>-))B3Y:*$7001]\Y=@4T8:`/>="Q M-W35?44SSS%A?3+N72#J.$9<#ZQ`S]A!\)>((S8>B!D2V];N`QEDXFG9+H03 M3@^E$>3WKY.\DP$O^;^SB"I0=-U?0AX=$^SX]/F/_]'_4.+B\_6Y\\4/ORO8 M-6#E+'+PBX\R2O<;J*Y36?UESX!J\P)=RRCC'L`[\F$-`M;!I!..>KZ+O)@J MU][[P!<([HE4C(0BS3-1%(Z]76$2`2^*MR(6JH;>RY7W<6V:SDB8>E1/=6=5 M\^,@="*FWD>.":>)![2YF_O2MU2J'3WKADI#RW,.VD2=`V.4T7QFK2+IW>K' MG+LA8V%\PDK;I=-=8*:AU`*=-(M#NA:HW3#WMB2ETJ24MT0G5,%OR;P"\SS) M^D!P9.);$)_&H.1VF++_EGZB,.KZ@$CJ7$O)N3;*^-YRAF#/YI51$UVMN_73 MEMNK==Q:JR[K)^P<:44F,Q7-I*C#A8Q0F&-!!A)#'PT-Y*59.HYB_Z]]EXTK M>[ESX>82>+II/B_A[=Y+2GEO2@]^DB5!$YGEX!VWWH;_[_;4E:72?!'?(B"0 MJF2-6;_%?"V//-P+7>CJ21KTR+D!.>86R9 M_^K(5M?R"N#3IAFV\T5:U.HAI,ENT^W4ZBGN0Q': MAJ3U?#R.^9'-K"13*H:;F$'=F.58>1R/.8EGLT.@?<7WM.N7IM$YGS2.G.$?,U$`FD6VWT4S=`M`CCOUAO)#(CT5F51:W:(I MM7)P,V#7.F=+(RY(C/7:O)4J?[PT7'.BWX"CY!ZENN9Y,QLB6GEA54L8N5KU7\S'$.6N6<;7'=BVH1>BV2&;=!=04+TB< M%GE\$DN;?>OX',=@TV>UX5AABA?*EAGODG%$NLXTR,`(^^D[=6QU9B^4$TM9 MU`^=P!X+IZ4D=AMQH1M6&ELP=$@USLM0&H>6U6$OH+1UTM."5^PQQYH7&TKV+YF*M5K?JY?.Y__,#YR#V3`8715/? M1`K*`KDA7F;Z9EZ"%'A)SDW08L9Q[SY@OKEK;2(=.>ZB`WTJN67A[AT>-$[: M-5CHT&=GJG0#F?DHQ,#Y$0YS#\W-^XCR7<7 M:+%S6SZW*3HZAZW4JT9--P2A83`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`##MM)U MXZ31!K)#T-]`/&UG#AZX!ZO,9_WWX'@+3JJB@MVD@@+VMI=H@Y<,$I'HOI^Q M@*?^4L#B6`3-'!98*^<^$*2$:[>34]A^B>[KX1.*WP03L@+_.S8Q2,=>2."` M5&>6(+.F!@*P(GSL6CK*'%M,(;'`NH!@6FAL@K=K,3JE\=EL],X^I.['13/G%I3P`^Q MQ2SU9<`J[53@FR^U?MC0.$0'QC.>B+DQM M^3C5!4=ZS[;N2K@W5N6W&%<.$6&Q`C^CI7@A`Z`@N%<10P M%N[2L6PUI$A6U>8O^O*/03Z+>?V.8^@=`9KE,(/T0Z*9BA_QXT]F/DC M<%$0W!_#'N5;V\N?&]B._<[VL]"Q;)P$>=:RNL-L%M\3A&Z2P+`&GP[3I6V, M!TI`[LBCR>6ES]2!T`-7U@-6BS MF0B>K.I`E]J7P:(KE\`'"?558Q"Z*DT;-5C$^%F$D<7%..KH-(MSN>Y`R2+" M>)45J'RFZ[9;-./?77,V5J.HD:1V]U3EJOU*OT MN'-$@@WG5?VP$D9S3-?"9)0K!&.'^:T%/Y"[+0R#O&S!3FZQ'FC),>K07!93 M..@>4_2_A&+#&@!1@NEYTHQ2>"5:O]&8.]@8+(J&J%KO\0Z>%3=DGU/Y=+V] METBHBRKMNCCM^E%>\"%2)8G+MZP7!R!)G^8!Q&=T^BU!SWQ`::EK(KT%)]_' MKFXH[5%[S1,!;;)!L7E(V'4WO:&R$7E>8R=JR.S;//S&WPU9)E9M@6ZEZ M[\+ZASVW5=NZ%*>]S`'XAK%P%:DA)\I=)$,U&&C&B!%&`CE>1',9^TD:Q7A2 M5KD8>Q4Q6NRCDSB2Z02V!\892J`!.R25=S>C+8I1<>3.!#:BPQ;29VP@D&DJ M,S#()\[GN0G1D*;E.OG?S`(D=K/T#RK,9)]Z-$0Q`YKC'*A$/96?ZBBU=#E[ MZ:((V38X2)[)K820?Q,9;IK&$8:S)Y[58MX/Z1.=2:!B"USUSTCA0F&1&2W19!J+L0@3S/"658:'R&F. M*E;S:&@AM]6H;)@RGLPAR(!FH[U+O.-E=)$\WZ@TDZ=I)K6V6VNW2DV5Y=SH M$ATB:B:]KMOKEOL'%#RP-`/,GBZTE>> MD(_;.^VZG6;3;35?)B]W_\9^Z`FUZ@WWM'GJ]FI;X8)]00^)U1FJ8A)K%'!8 M"U]JT5;.72[7"9;;E5[`9/8R@Q='YAZ]7B#R^;38:@T4H.2U="Q-W1G>Z#CWPJ!QF64*=2.J2"8!OE+Q)%+*!\-#31@\!74E'+@-#2- MJ]EG9CH%4[;NO[,(U70#^I/<3_I18&!0/GW^XW_T/Q3NR>?K<^>+'WZ7J>:, M"H(??O3B[[CVWT"3F,IL:YR+/0/"40@TD)&LD_(3YR-LD?`"YU-V@VG==^,( M/T4PJ2PNZN0KNUQZ0%Y_1K$]VHESY3.@F;(\:!8:<@)^8Z,2$`TA-$%`:T$T ME'LB/8U*@`/9/8P3;='`:>(![7%2.:+4#$4RB/VIW=J0<9MD[0#7!\A>'SC`2":$-3K.8\O_A)O8%^:\"8;J=8@M1 M?^1SN0"BUB&V2"Q2[*[HZ&:F7!T0S4-++9J/*^\NO&'D(Q"@E\!38[_OI["# M)W4NJX!OSV5EZ5">K^*'G]J0)*:4!#CT5'7Q[$O8O1SB(N(6A4-:P"@: M9(E&:8.)`7,:F*:GL0:K4;Q28J-QJW*Z#9.)B+':PH+&1'(U^&I-1"5'=[B7"(1!&W70 M:+IMD(G`B>=+4^#$#MKU%MC>K>+NGU6]2M6P\CF+`3;<=W%WJB@VW.ES"YSJ MOT<@M1@`R%95_;7AZ^]HGOVF\5C6!9]>HN/8PE/?Q$G76UVWMK8\D=TMK[![ MM",@2J(04=R\T5WYA1\;7"(5N-J^,AY-!96T9'>NQF"%'Z,C!FW/8B91D?4+ M*R*[L'/E.95&M^$V>J?;P!$VKRE8_*#B`14/V)ZQ'V@XM-UF>UU5^#NG%/P> MA3>53E#Q@VT>^X'E)K5M,1(VKQ)@G`IFD%(J0+`3K&$W45;WG;7LYJD>@K72 MKDHUUX$ML=5PXRLL:G3?G7B_$NFU'F# M08S3/VBZO=,._D!F9/4ZE(2IV_U)_&9Z7PI;F-V,"W.QP@)X88P1)E,QP$T( M[JD'W/Q/N?,=9WS2'*:Q'P[\*4)/SFZ#;.UF6A'*Z<=BXOEP+;)PZOD;['%< M1O(_@_T+8&?MW36-^&@'KST8BEN@%R4$8ZWX:O8IK%@[&7V/G`=Y@&+#M^TABSB?E6Y]=ZC>9C+B'^:*X# MK$S_/9>M;V=;P%+6>#8ARJAWW5ZGHVX4@F/G[AQ1M&S4B;1-UT5>1.O6<((R MB+&`LO?D8B;>=^PEB-_?4SG`0MJ^@PFEB&X>P5]J3O:EVF-B?6\ZP8=^"+L* M@X\55GEN,VDB>D/!DHIA.Y%Y-=QVIR;[`L,P#7+,)ADM(>3^%O)?B@"I8R%R M">?@M.ZV6FVD$,URB$&"NA_9#++>:^=X8AIQ*OK*+YQX0SA\+"/MY0::>O=X M3Y)EU.-18W+,H^5[L]);F9?#.)TN\7:@/+?6[>:6FN.E,YQZ?VE2ZUFSB2^+ M\EZT5EHI7MB'HNVR.G1([<1!&F4W>`M.Y<=8KT,3P7[F80##LJ3PX+^'^-=1 MCK_/2!R;,P]!Y(?#XR"RZ\JX'HBDABSI.!][?DPKHGZ[JKTLS<$4E,%W"XK) M[-E,8'W,>T#(P'?`K\0],Q\<'$0H_@_<,>3MU)!VZ">#6%"I@,]=+HCA10Y. M6[9*E[P$RZ'T,NAJ4AU,P1;AWEK_XF<4(S4J$\^.NFD,/&P:K?EF?H_5IU+_ M.Z4J-;THU6L:SU;RI29-[_,@C2Q=K^G:K!5_><"Y_5*2JX&Q-@"[AZAQMK]0F\0,T1"$[5WMP M/B'AI\K&,.RR3Y"01\)+LYAKMZP>Y41H(="<'&F?M?#KV0HU%B!QA,UL>*=D M*:FDN->ROF[*?;!GF0ZJFW2U6%U`2I&MN'$D9^3_P-8^5`4'],5'>%`_`0K5 M<`R@8H!6`Q:H&'A9(I@,B'E2':;%66DFS%;AR\DTXS8^DNV*'U,1)O(-;K-1 M4^I%JW5*I*P++['0RZ)[(-ECNDS464B3W1+%CVUSV\`LLBFO;7&AJ=SJ)/Y: M6HXE#*Y:2JVV9W8=K>J4J9B0UL])&:+5YG$WQP;(_8%'$L: M5*J3&KV$FZL=VEW5CC0C`*VFT:WS]M,3#W&-1O@FQ4QI*4M* MYGE2Q9**[UHZ!GWZX5X%N'(-D#.HX!UZ_2A+';QX[9I;:W35Q6NM\>+1-*S+ MYZQP\6".3[IZ0-@M!J0XB%_HR\][GN=MKU M$^=31%JVV@EY1^-Y;3GAWZ.^[,)VQG(XF!)5&DN=.(%Y$;"&8FVPM]R9T%WB MP\Y?5N7BT4P)K^KRFRE[(P:#C!T$G@&>.&C5W&X/>(4L>5>@(G*F_F0"M`0_ M"NZ5AH4*5'X_E.J%KMJQS2HQ!A"%TB*NKOX3KOX!9W/Q)4_$+0+&++CG^)9O M(7U^E<+))7D15G`QB#S4>3'*HF#8&3E/[<:TQ1'IKH/JU!1C@6P0X5]Y;;CG=]PRPU"AP(HCA`?+4N79L=Z MMV$WTNEN4%OX#=J'DA?M,VH`\J(F,((N(\X4B$QS`_$$AWB<0R"+6R^5MVY6 M/X>?W2N]@-J>PC3D+\!N2/`.&;`2>9ITC!J="%;S03?7/!M0'AONQ!6"8"*@ MS=G5N7/:J$EB;]=^K5M_-]O6WUU'Z\D?/#]V_B"N`&\U+[@T.H%1F)U#A:.B M,5"8+<'LM;LJ-PUT7_UJ%N*LM@C07O0$K8=PN]_K/;.G2%O^#S&\4=`;9VB. M^;J>6JL>XG1U\2Y]I+OSH/,N+J\_F&%I@O0XB)D3IV:?6(]>B<\[M:[YO-8^VF,V>J9O=4JI3TI) M1>0D8HG6_;64!F7PP0VOX#B6PG&4(Z_-NMH2LW(;K8^*RW@L_T4TI%X%HL%:&K&$L)-+,=4\?.)A&, M:-`Q+5ULF*?"PGC)%I#D;NIIA_5&N=L+;`&;?:=RD9:1?:7BK9<3;Z#`L5+Q M2C!VI>(M[[\337Q,LS(1)XRPHO-V6^5L21G.\[3>Q-J2D`?MR/(VK%*W,NN%>%2AJGZ-#"8C[,,<1$9YEG MB"%1&/2@31%D621P;(H$[*AG42$?A3ME6G)/)4Q,9&8!O.:#Z,>46=SHT+== M%T,NLQ5^KBPXN5=1&@[$UMU:H^:V:J=R*IQ90I%:#N7ZH9]BD-#27'0FITJN MMK*&,=/SH-'HJ`8<2_Q7G/Z@2ACE>V@:2BM:Z4VNB7\?U.LF=<)CBX.3/&9S M)?8XBHC!;AL56;F#7:[G$FUG$W[JKNGG>:1:5F0WD4.^1"S> M<_*_5H+QV$K2F`OR%U6J)ZK^?;AZTA6+@SM!Q2->Q+291EAKI2I/Z*" MG5K/-761_@3S*_UHF-#$2)&($I$;D%.6%D_$),8!^B(7/50>`EB0]ZEW8L M8LE*:+:F\$4RA1.XX@AXK'6(0BY1'U0^)\BD*"U,ABK,W(*_U>XS%7V!BQ*B MNA/PQ;D2:1H0T;ME8Y$_=^?F)GRW: M*DDQYEQPJZ3L^MFPF,6,S_7-X7!^%Q,M:Z&HRLZ=--8%&2Z\Q]+)(J>B*YV` M?HXW"G:0)F(75JGM\X7.105^3=YA[NDG79')6`A9@BX\[!8 M.\?-V1*%NH#\,[Q1_;-D42>HD+HV!SJW=6[:Z=86C5P^*4^-5H MU6&',><0/M)D>`3[QWNM`258-NE"8KOKH"I>_1Y&=W"?;P05AM/$LE"5AZMJ M7X7.X:1=&I[?'DO.>%(J3Y6;K$K\4:P,1E^[8?33&KMK/J`WC01PRI'E*RU4:86%1K5MSS$7G,K]&'0>`7W3? MU!MOL.)-5M+(;E^+5U[H/R_8DU4/ZNG/+?7H/YKT'C2OYR6KIY*233\@<\BR MB;CWYR0:BD#55$CIH_HP@KR\$1%H[O!#YUT,VJ(/\G82F5Z]*(52Q*$:`B=@ M]<(S']Y&J#*@0*ZH:0>I2=$1EP&!LJAX`V0K0#-4V@$H4M M4V]T!V")^Z;L,X'53I^4:^T/*B%"PD.=^.U#Z*GDH95M:B2Z/)5E92K"9_ID M-,%9TK[T]>&M@8Y7T0Y>J)GF'YHE;FC9&XEVK[P/-:EMK"GJ6J)ZE/6]YFEU M)LU6?8.;N\*$7CU,]*\W_7%UPCQ]T^BLCS#W+Y6BV7IV1.E-$MMS\T$@MVY% M;A6Y;8JW]2IBJXAM0[RM]Z;6K,BM#"I<*7D;$%LE2)]$;&6H%-DFWG9: MD5M%;AOB;12*J8CML<36+$.[M`<16^6KGKE[2PYKZV+"*Y/,6>A@UF;*Q8"01%KXM1N62BHQVA(S>Z\(=`F"DM"8=S8W]Y+LSPDQP M_A9[-%$^=C[@:T*W%,DE$$<)>TEQW%L=ON5\;)46>5(1T6X0$28&_",*J-4* M\1_NR6>HQ+OU_$#F9U+*=P"4$N829L,;=T:TV9(-OB&9!KQL5JI5,FUWZ4@5 M/FK`VB3%%%Q=\E%OJ!H5H`HJL$0".ZR?.C8.+Y:W8(+M$2=LJK23@DC97^A4;IE3EL/=H&1O-1KPF8S3V:@?21Q3QF0N(1)_?$1XX-3/TZHQ'<\B M>M!,3%K2A2X]NE2UJ!^ID$6FG^/Z;D(8*Y'DQ,T(N`A1UO!9"7&ZH)6`WZ7F MA;6),N4?"&V09K*>E@2IZIS8A^TE^NVD\VJ/T[[/4M9.N"0"SPN5%@(1M]LQ<)(MS2673Z^SU'(4G40#7Y8, M@#)-W^=KW*ETW5*!EK0+S`%A6].PR3O)Y:NS^G9`:'F*Y&,!,Q6ZCI[)WA_) M$L$YP&P<]S.8")Y,[K-J,#0^)\W"@K^&GY@"F,34.^PO;?%6D<)L%_46\#A? MF"I@+U')MU5%P1:@+DN0*'>^6?*:'(\ERG!;83M*A;A\_-)'L%3/+P.\GV)1 MV,$"M($0KJ/2DY,U;=[^!1VV!D[R)?CE#,61[@W#@:#(_&1L&F94A/=R_&ZW MF9PWQ`'8(H)_FNJY+:"[W00KK4#E5U$PMQ+UKY"8&B>--M#3,,K`=MBLOKG* M?'8]"TBBF,0*(@05.(:7O$NB`;?__Y__P].[#_48U=9 M/Q'_SH!U7E"@43](KBOXQU<6OL<%PK'`4U_@@\%]"3;SDAU""N0#N\][H800<16J#WO. M52!FY,J$VB+7@/);83?^]$88`@:O&$W+D(T4&N4_.#([!-P"9) M$"^14)=$0LW.07@'!#4R,X=IE/C<>QN>S(*4FW!JEY8K6SLF8V=$=/0Q'<@3]CDB6YS1Z&(*7O9N(TX M1U8YH(KTB&7^C!-'(3-$.H'96XXC7"$0928[UDN@1(EC=2EAK]0FH(,)HQQJ M,WW8/!_6.O`4T)5ZDI&C1EG`N%@*[!%A8"3(E/(E^A+C\0-\!?1W_%]S.#<> M/014_6<6#DSI^*+1$%[&RQ@#M)"JY@\+.X3/^E]GN/P_?1T/4HBQG>;*#!X3H`HD7`J#(&2R-0X%5"(.IN!OIW154C44^M89KF<4`\'E M>L^_3E8;FZ!>10);),&U$I2@+EY:1$JBO0%*GB2NE#JP,_4C*RQF8(CX>H+X M0BV[<<1_S3^@?LKM%9M'BY]0?OUIC)Q/7A=U$SP*K\.Q``F$F`5$6';#;""* M+QTS['G&:ST-6S)R251'.@2&T4./H9ZM M)6",\Z>'.W,.ZLRNK\\_OOTJL).S^$B-W\_"X54V0'$7Q5\P)47_B714UC,- M';M=/44"O0%I%7PP%$TGP$[-W.P8DVD\?@Y+^^Y<2.1:>;P&;8V^-G!K+H$# MJIZL8/S>$<0+GRCUHC?@9CB%P#-7F**'-!M$DHS]OZ+08TF`0&=#.),`6,&0 MZ`'(";%EIA[!EZFFQ&F<)1Q/`A7IAE/)!N,0;.\;Y@P);%TZ'4B8&7)4)K@K0!8\HBL;8!S/B`N4IPKQFXS7[LOMV<7$)Y2(9Z94P6 MMF@X^Q6L)V;"=5T7 M/\HHPQSW=6>48\9DN3?[XB>&KU)<&E4V.E8O+680>"UR)(KG<^?%0W=&)LRH MQGCO&72U<%A&'P?Z1DGM1UE":H/4@S7WN2>4O5N5&\*L325LZ*_4ZG*\9!W\ M858^?"'QFMY_"8`+PG`7<`!37'+Y^(I.R"$E>RHG[DQQYFP^J+GS::4V?@_F MMLCD$VG$#!&'#&P$L$=N%=PD(5N3F6+GFS"4,.@8G`'!V+VZ?[J`XY8I$R;S M!F&XTFI@W:M9L8+G??`>>'(74NQ@WD='C0:;JO7Q9_0)`Y:M:[S[:KX\2,D M%+3KB4D!+5GC][WP>U)X^(\^Q%EJ^):(SZ,+;;Z__!%?DVJ/W@B-HKQ`]:.] MA0FCO8VLD=CLC0"U'Z&,43[A6<^88,!6_6D@T(9>@SM#N@(6N33HYS8*+MEG MVB.)#^*&(WXRE3DOX\$R\["[+R@W)*?%R8H76>1@O8-0[_`R@&4N;Y:49'2A<+$P4H0= M'N:W8F8;9+N:Q)L(K2<:S'W\88BIAS\#WY<0H&:N)-=U^<["F=\I=&20B/ZQ M6G,A5?Z$[F;)%`C(8#V#Y`WASP%?//YE^>CV$AU[L-DLS5*%SRP;(IQ=?0,[ MXX2^/:[7WM)QO6=SAG@A&#Y`DLJ'X!Q>1U,X^UZ]??268CK4D^)"&KN249^# M/N*A/U+SIZ^:IWQE?DM;1GJQU&Y!S)W!AT/%@/\`,4ZA'.WIQ2Q@/8_?%*(T MO(:G=%H'LLE9T73>-#_'I7X[$P2DMMFF877]>\ZT-IGS">N,:!\&8!S*ODBS M^:^<^#W@!>5&C*V%N* MEI)[,;'G;R=7)\YO9V=?9/^&11-Q.9NV?R^W*A\'T&^@6!>HQX#VJD@Q9_5]T&#CE'BS:(G+Z,5=VMZ"F@H0"+IS M:].FZ>+$3Q2Q>(GK3LY6Y:-3O0=4'P/X;RQ&F]N&U%HU/VS6G,`Y@6'`I&E. MV29F[S:"Y5$:JSD5K')3_@Y++0)-`Y7F+);M?N1]8:4@$+>J8:@=VU#;SKZW MJ$@G01,&FYG<2]+4QNP4)F^:9"B)D7>6&>QX;$L4V(2>OS_"\"#EIR'AH3>+ MVHQQW"/?@H#+]KS@'D[,G?D<+&8_(=J8T=GRMXSB23,SNS<^:$I9D`/ MM2&I4!9JS-#L'"4HK'XLV M;DDS19Z1HN>>3TU]17UGOBGQ*ON5T!Q0]1[(XR03%DO^\'W85P-6BAH/APOG M`[].%!<'(0IUG("U>Q.#=LB$XYHL^W$O4?E/^G94;A,WWU1X9_?,CU"5A@ M0T=]U$LQBH1J49X(:),SG5>D1U\AJVGE?+("5.:GY*<],/5OR>$]SRQ*M?IR M)3Z>8Z!X/3ES.UI#XP]A@!$RLU]6G-K3ZFG`'&CWUM4O>7>+:DCHZSY3S&>W M(%6WG#4-#82K*4OJ;-E8Y)6)-C=#K"C,Y6CB'TO// M3Q@TL,,Z,O%E6ZEZ[\H=#GMNJ];$VL=$N5)8]AN`S0*Q\.<4;B)0].( M%P\YH5)NX&8WK;FA3=L":^8ZPGBM]$N^M)>A\OSD*K3!K.DV=N],MO#H-W'< MC8[;;75>^KA+;Z@RP[)-U2TP44OJYNO4W'KSV6W&+=J_\IS-:=.M/7\?A>W6 M6BC#4M8;O48$67_@IQ4[>((?]=2M=N>,G+"(2NVSCMN)U6&1HZK8V?O(3"(M,3HLDT M%F,1)HPACF4KSB%RFJ.*U3P>YZO5J&R8,I[,(GRY;H>5=EICTFTJC?>-.MOJ@RU M!V]F67LC6PT\_\9M@9'R>^2%$C1$H0U,L1WIVAHF[6C>TJ93UEZ\^=?6 MOF:=I[Z)DZZWNFYM;7[WW4U7.^<^RH2_CM6"B2H7='.<[+[2LQ]KK#?=]@L5 MJ^[?V`\\FJJ.>,GN7(VC.#VF=M.#14RB(NL75D1V8>?*4/&`[1G[@89#VVVVUU75M'-*P>]1>%/I!!4_V.:Q'YB^5]L6(V'S M*@%V!Y4`^:$3[`1KV$T(HGUG+;MYJH=@K;2KU/=UU.IM-1;?"HM6VZL^>J?J47N3+DC2*D;6LP`8V!$R^L`I2/E"MFYM8W%"3`F)$ M"@@^$;(MFJ5-T1;E-"K$S*J`LI8FQY1#RKR'^=YR0VU"VZ;&%;KWP)JNWH[& MBS>=)=!PF]UU.8%W.'+,/4'\T,#'#PV1'WJ4?[L-^9F[:1PTW5YG*]P69>#& MR(SG&ZEM`>V64Z'LN,WF;D31=N'L-D07&Y_U5O"9?DI]HMA+RFV6MP*TNIR, M99V:V8ZI8V<3;-CUE^YK9NEBPSP5IM%VRKK=U-,.ZXUR%U)M`9M]YP6JQ^)B MLJ]4O/5RX@V$'BH5KP1C5RK>\DKC"+N)!J9)J3<8Q!DZ=^0UNP$4Z]\C[4NF_JC3=KX[8EBJNL\IJ--P)H MK0M(8$V1I5?K,F8>8\:O3J2G;QJ=]1'I_JD$S589T+761FS/S1.!W+H5N57D MMBG>UJN(K2*V#?&VWIM:LR*W,JAPI2"WY^5M0&R5('T2L94AXK%-O.VT(K>* MW#;$VPRT5T5LCR"VYV^*M6YBFW-G/]@GO0Q2485CK<;89^D'SX__P,2[TJ7C M83M*FXC_XG!] M&Q#-ZTC"3YQAAO5#3@A7TT^2#*E[JTL:JRS#LO+.&8JC)"L8#H1&YB?C"FM_M-I/SAC@`41K^ MAE$&=L1F@0E6F<^.%S3]K#[^(1;W,LM]).)8#*^]'V=)(M+D+!Q:(Y;.<%?S M56TK4^^'P(J;42`&*1;4XR.9-W.#&;;B-1Z'&\1?&=%Z^K2+9$KMCUO>:) MO3'<7K?C=FN=:HM?_#5//FVZNN*.9;&45Y:65"2L?=$\I9D[$J2_P3E M0IK>:"%[Z"S`8NMF;W$60CF/N3R!@$ZO[IZV7J;@]%3)0 M8`<8MI6N]RZ"5W5`J*B@1`DV/XOA/B#V.AO"M3!(L%O3M8@G-A9)+E1[EGP> M8=KK<;UQW*S_XF2ASU]\NWK_B_,C\=^&?O"W7](X$[\X;];P)A4(GGG34`S\ MB1Z<&_V>VY2=OR:&IZ(8TGT-\%KO1+(!D6<,VK.&-JVS'<:/1[LG, M_-7?EI^DS@F@%(#D++U4R.,/V(?7$D3I##&4Q/"Q6];H=@W]//"=LU.V<14_CS[``"%&T\^CA*ZE M:8&T8@K$TJ.N-RS"7_7-LS-&T-'+,`%JQ1RY]RAN>.IN5 MSI=NQ&-FH]-@@*]F$Z+1Y.+'5`Q2,328.5^Q'<-JY_F_`V#_T>1_$6WH(V5W M63/_`NJB/?7+3Q]^^7OSI%4WDU]]0AM=RN=P]=6T2K^:Z[MHEU8SCL4NG-S9X_ZL M4FF0U$@)DGDTR6-UOGJMUFS5K3NP^!5/F\PJVU'O=3O=6NRC7OUTU;WB>_709HS%:-Y['8<_W0_YM^UINFM9$_] M=+M^/CUI%FHK4B3G&0SQ(%/JIZSZ(>]871S\QYL?_3CPW^)_PS__/U!+`P04 M````"``#67-'F@U^RT0+``!C@0``%0`<`'1T8VTM,C`Q-3`Y,S!?8V%L+GAM M;%54"0`#Y?--5N7S359U>`L``00E#@``!#D!``#M7=]SXC@2?K^J^Q]T;%U= MYH$0()F=9">W18#,4,>$;&#V]IZF%%N`:FR)D>R$W%^_DC'$ORV#C96KRT,2 MC+KU=7^MEMR6[8^_KFT+/"'&,277C?;I60,@8E`3D\5UX^NTV9OV1Z,&X`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`8B.5F[J2V)<%X M0):,0I&PG)<9@X1#0RF'Y,F5-=3@"CO0FCK,-634Y8ZLE/9EQ:8?\GUJ/V*B M-.MFB)0$:H`>LOSAHH8D54"#6!T@!V*+WT$F M%XQ/N6FYBKXJG@"+FEA43[D39%&T.6+5Y06_QST20T2R?FVRB\0!3TF`$H,Q&[;NR2)F1&B/MX MF=EOT>)R,275-+'@=2L_9]3.\I;O&9J`-.@TT4D#/".\6#H>N!J=/'&6B"F& M1E);-0(ZM1*0;J-V=&Q0YHU.7>(^Q=]OP]5C#!^QA1UQ3I0;^4EMZXR2S5D= MOXO*9(UYVW]R4T MTQDZ,ID<>_*Z#R6&`I=*\FIL=K5@LX!#M.-S3"'91F+&;!%JI<;->?W<)!FG M'0/3)67.##'[!I+O'F(OP&[0B4@"=/B)D,SK-6NM%V M:M2\KY^:9`-+Y"%>[9G-^E^^]2D1O3I8D"\#(3Y?OB0X6TJJ"*IY_^<:O:]J MB:;#(@)].XQS5WMY!HCA)Z_F6^3<*UM*C;/+^CE3,5X[ MQ@)059;@* M,PS7=KTSF<@V_#B'*K)UEPR5.51WA'8G(==T)`46 ML/5=O2U[9O9IE>Q+Z,AIEF?FQ%K1R+S\??*Y9\TV)HXUA7 M?>,8.`GI>W>L[6\Y-S2&S#G/,FS!=4'EVY&KF#= M>3&5DDBB4/2`=G/:`(F5CH$]3]Q1LF+4=(W@]MBDNG&J2-U97I6M7*NUXVEG MV>MR5"$Y!!MK,Y+B%D2W2J:R&&>E62\M(GAHV*[S=Z%Z1@U%FOA#CT*&OE>O MT?1[T\_@=CSYMRXU&A'%TKI[1I^P\-3-RU>.S!'9384]$;)/.5LRBNCX_\*E M^!Q?D*`W.97\;Q5N#B;M[55T1(PQ!#D:H,W?$5&Y;2SKQ'P_?75?@S^8^L,< M^0;BXIZA%<2F0FDF3[+N*_(5<)WL'.U8G2XA0S<"L2E7Q@(JS,[5:>WKOJA_ M,(/9CJA^2\7(7KF.A+RI`J;LIXBUJOO.G_W]GFB.IJ.D9U/F^$\EG.\KNT8Y8'6K9U=U?5,+J]0T7MY-,'Y$GD6<. M.QU.U%&CJ6(UZ94W9K1G_'"QF,7\A\6ASQ] MG*;?I;B8%<(A8G`[+_<6W#Q=3!Q=V9GWGI^`&TYSI,/])3G'"+"23& M8:DM44>9J]Q[AH7^E;SE8$/$A'@+[TTQVKM7/V7EJR2I:5K*H":X&B[@'.WF M6V&R@9#);X5+`G-P'GQ,@#JGV1HT+?#M M1["*L[1CVS-?+.>I&:U?95R?SY"I._WFVQ._I%+T!$G+_2-E&9X5^[H%[W`^ M1X98J0_7QA*2!7H08VY"O'4[,>4?N91[@E;PU0OQ<"ZFI>Z459CG?9QT2(A7 M5Z(O*\2SSA5TVKJA^B*DT`:&G^6CH3$W+,I%:_$AJ,5[5O1&#Z!S\*JINGT8 MI;P#*63AAZB%7A?2GF`GGJE^-_*[0$?@M2?PVE5U+DA\GU+(I,NH29X(V,E4 MARWWQ4I!G.VS*$Y?''CR(*R@PKT]::]="H%M1\'Z8I5&>\;KET+@.K$@]B5! M2+3"Y\\'5Z4A:-THM/!:O7PH2>]K"B$ZCR+:2`!?I#IDJ>]O"L&[B,)[%0-; M.3T3;&:B;;^O(M&"D^U_E6[_RW_54\C4V*R9-!S!R49%I<`3W@@50AJ;_:3` M49"EOR$J!#`VEP4'ZU&`5O+ZIZ"-G=@\6,[(\#L'N]XK=5/A5TB%7!";7=.7 M`L MCDWOFXQ[#,\FOM@J!"XV1X?`'<]UG61XL7DU#*]S+'C=9'@ID^D67O=8\')R M5&Q*#<,\3H+*>&56$&PW-C>&Y__PL/$K*O*7?&^]./(G4$L#!!0````(``-9 ML6!>_$1(``,'T```5`!P`='1C;2TR,#$U,#DS,%]D968N>&UL550)``/E M\TU6Y?--5G5X"P`!!"4.```$.0$``.U=VW+;.!)]WZK]!ZZGMC9Y4&3YDL2> MR4[)EIRHUK&\EC(S^Z2"2,AFA2(4D/1EOGX!BI1(D0V`-"E0'N+H/ MT`0:S>8OOS[.'>,>4\\F[J>]SKO]/0.[)K%L]_;3WK=1JSLZ'PSV#,]'KH4< MXN)/>R[9^_7??_^;P?[]\H]6R[BPL6.=&CUBM@;NC/QL7*$Y/C4^8Q=3Y!/Z ML_$;<@+^"?GC[.:2_;F\W*EQ].X],EHMA;P:JS.]]?G+;;#P\/ M[UQRCQX(_>Z],XE:=R,24!.O^O)]<_[/@][!?N=X_^1P_]WCC('N(9]]Q3]C M7W4Z_+^3<>?P]/#@]/BCXF5\Y`?>ZC+[C_O1OZ7X+X[M?C_E_TV1APW&A.N= M/GKVI[V$<@^'[PB];1_L[W?:?WR]')EW>(Y:MLL9,?%>+,5[R9/KG)R> M%)$!MN!_M>)F+?Y1JW/0.NR\>_2LO9BGT-B4./@&SPS^DXVFU54I099W9R_X M$)JW^;=M1F8PQZ[?=:V^Z]O^$V>6SD.T3(.PNSN*9Y_V^/!IK0>/9_VD(NL_ M+=AD\NSYPF$6:9>%>4Y M[6)/"E=1O"*P9\BSF2VN*?:85>*+CH+Y'-$G1K)]Z]J,5<0 M((NBE8C5YQ>B*Y9P#!N2M4/LE,?8J<%]*1HNIVGU(*2FR6M;/8R#`C`.ZH-Q M6`#&87TPE.>^2*;ZFYWBN(4E1)`0-6-4>8V3EP3B='&XD`?HCD,D=ZP+:@93 MW+)LMB_WP@5[=*&DVJM>;-=OLZ;MJ$T[MX/Z<:\NUK+('-D%06>EMX`XO%)K MCN=33`O"38O6CQ4Y3C&$H4#]N%SB=XM"BV6V.B;Q#`6.7WI0QN)IS.QCV[7Y MG?>2_9G"C1]][%K8BI'S#I\;662OR+6,91=&JH_:H,N# MYBG=]SO&6?=R^[5>=\8?>GWQR,=H/-CYRD-#M4U M,-ZD^GN[)8TD8?64-D;.41L[OA=_PF_61ZW] M3G1^]5/T\62%FUD/#]BO*QT=-,5.>.U)U#BO;;L!T,/=M0+LJ-TFY/4(ZM(8 M?.3`%.\22Z]Y:A+79V.N[X178YX7W_)?8F0S2N92>T:V(T(-D@9F0/8,0BU, M/^UU]M=8'.)ABRW4:)"CL@Z61B9V$;5)]]%6&6/IYI5REKN^DW&4-CW`3YZ. M.33I)23"^,WU%MBT9S:V>M&*$20%%JF4F.P:5L9*KL&)*GB(H(/]%\/0I).C M2U4DQ6NZY_J_Y[`8*@@1>:B9R,`TL><1^C7:YH#TI1M.*N]VIYU-D^C`QH,CD M6!-!JJLW,7*((;V>:YEFZ;"]=->:,TMRP#S,&*D`TR01U$66$@>DL";-='<] MO*#,981;UBOB+BBQ`C,9!LG2!HKL$&%B'<"U7K,<80$'N'N.3TC$83.(6)YC M7!)/A8IUX]TA8P,S1,>15CK8_"5IP-$8DB\4I**-ITI-`XBX8ZW$#=@6D&+/ MERX4-AKJ(J60K8E4`XB4]YH7!-2^#QM=U_AVFYV3.M@9W M/&QYC]>PF0[#V1@]7A,:&M7WJ3T-?![H'Y/EJ:-"7**:"S2>\"KU%)U?:1PK M%X1B^]8]#RA#;":30/E]X@S/V/=,2W@L*':@;4]=/86DM/X-C4SFF"17;\"ECZC+U@[>-::C.Z8J3VPWNZ[5LYW`7Z>*9#F6"#;>?ZO@ M!SG3&YOYG3F5.X:Q>\]6?K?X*N`6&]OHWHW\9_?]^&XS_ M9[2--[W^Q>!\,'[[FJWUFJWUE\K66LXN?I,G+L^"5,S:RA?;D>PMD$AJ`// M"T0QI62KR8>&1XHR8$&/HWDSNAGM$>U`-]LVGX5\R*"+TL_%QK3XKK*8HP5$8ME\+F`E MQM:'-$!.%."^('2$Z;UMYC+!!<#VS36]'#9D:[T)5\(9O_Q*Y\CTTUP> MRZL#\:LW.TOD"YY/;WXWN\JN0!N(W++97X"C',P7_-`R3KT%W.-&J^::&P(K M.C*JTIS]V0R;_G!V@WFQ?K91IK>8?D5/RVD,6%LGX@3Z4Z]RWVV0 MRK5ZKUX$Z[P[^F)<7`Y_?RV"]9I6]==*JWHM@M6,C(+7(EBO1;`:EDKU6@3K MM0A6G3R\%L%J6)(4VPOP-?4U)?!AP5:BCRS;6]\R^*M6QBO>E M*X.GR%:IC$H0V7J=8*G-K":&GF=XT7Y7Q,\+*IGU`G@3*P`*%J2D+'L_#=-;87 MOB.,K=;F=C"'N96*O@1NU92$N"V;35;I^?HNLP#I`QE<;R4OMIBBF#GV'E[^ M3&@;/1PBWRNH]['3Q);3%J)=;Q):5@GF&Q;(MA3*[(DE=5%F^E%SZSPLL,\6Q);ES::VDXXVHO0K-+?RR)?66-H2.BM5*;N]*H( M`[T$UUY06]&!8?-X'[CW;"E231A0T-<+'@1?,'HE47![S$QW&@T(-F\:*K&P>V8O5`ZG4&XA+ MPK[!B^@NQ!]N"*M\7"/*:Q.J\BKJX:61+-459+QL#`Z(=5]3FRFRX,5U(CQN M>'"V?"3_DB`7>EQ`07*G62NB(\B6]J+[BG:HXGZZTVR7TQ;D76\4+7[(K/]H MWB'W%M\P_S)TPUV`:_$??"]XCQP^HF'FB_32^#54867`]`[-]?CXZ`R?0]Z, M_<)$PC*-ITT"'21)<_W\W&'59:Z%TB?F1<)'R,5\2<5W@CHU+4`6-:=2!8O% M,H$=.?%S7P-W1N@\3%.0;T45.V@\DT7T`+G4&V&(LQIX"4G1`>*ZE396BAL[ M_XUL*R5`2G2_)(^GQ([1(_9DK*0:[C`Q63U`;O1N[*^(:S(5UV%$UUHM@4-/ MH?0&2K4N=I;/8AJ"3%>\H8_SYGH!'I-U>B2PB0=::]O*E3$I45,')*#L'EV% M@+Q"!"I4Y,F]"%)`Q4!Z$EOIK98`&-);Y$8IJ4SEJZAZ1'RTMD*<*@#PP6@9 M7%^'>*PU^R/9BX%ZI79<._#4WWG!VS=8#W,]%JHR"^1S1I^%L M9-^Z-F.#'Q`O\X9XE2OB,'XPH.#'307#2W!UDA<)-8TNP[]+7,A87\E87ZHV M"WPF/)^*C6!,W7R-3C8U"D6,E4QMT))QWT01F7S#=_8W84;B1BAOI#NH#7.4 MF3;R:6#R<9R/M;.)-1*KDEC.\@,X$C22(G6!C1Y'I)& M=KB);-FT-B2)]6@^H*--0$L)(Q*I#=@HF'KX1\#?K'&?#%&FT1UOHEN+&;%< M(QVKT,%VWM?A8(TW\6]OMSL'PUH9@*:9>V7>3#3>++NH$S>?9R*@F7L>%]@& ML,0,%>'+W,&2\W0;.)\S&WJ\%K[C72%*4QN5E(H'F;M?-;,BNKBQNGJ=5H+N M]VH6R-Q3X?O_EO6*;NYJ:F1NOY'TEC'GN*KH^OFP,_?F?%\5]:$'>2N8N M+H1N=.KVM$([9V[J2U>[!;LFH`&&S-R94]BV9KB#?'29NVD:W<%K:;G7TG(O MMK3<.<5+3\A4$%>5R[9L=D$Y2+/FU0X)*X!%@4$>(8B+9G+DLEI+:M)Z*LR! M#&Q6)U`W0..R2NIGK\G5YRIDN)X:=-!)@XB;,/*^QJ7GZ*#0I"`0\*H]GL"< M0U=NT54;707AGF/5-'C0LC68=OQ`I*9=M='U/LOGF#8-'O3T=9B6M9"/VT0K M74>)SS+O!GS0R]9@X`L2P/4B8X#K1KK>0?D<\VZ@AZQ;^CV4(NO:]_+1NVXT M.=Y!ZZ;10]8]KL&Z(_M1:MQ5F\G[W;-M&CQDVO=UF!;?8U=NW'4K7:]F>)9Y M-^!#!OZ@=P-Z@6P:IA1W/2^8+\)`."^!8_K8^HTX;('OV/X33_N'-S+J?4Q. M&IZS6U`5A27V5I-O$O'.P_QX)W`H%\<[#[<4C94<=V2.YM(H$V<=#0AQ9L;4 M:W3V-3I;`4O`P:TNPK^MR.\8!3XR[Y@N>.":8G/G--45J"QN M:PC\ML*4-_$VY0MQV`R[]63FA@5T!8$*&UVBPK9"0:%_.RKEW&&I26=7W(R2 M(K"_J8&,#V6X@(4F'4VG4:6HD.D!,E'UR=1YB$)F^HU6D\ZN>/Q)E-U=/3-Y@$]OW/'KP MS>5EVE$,_V$X76H]+K@A>)K`:S1+3Y M5"JJ`,92]%+''TWNSF8,.5-7[BCSFN\`13!L<)?2H/J2Y6I*;M16;#Q)"#9X^9[HN37[3U$A>D!@=WC)!0Z14W$EFX%K,9^'UVO`[IP_P0FX(:!U M@TTM10W9N>*"-3&&F',E,Z<;[XB5\T!#1BY;P14*AJRK>E\1'T>O9TK>X*'X MB%2PX<9750#P$=C1N$E;S(T&UL550)``/E\TU6Y?--5G5X"P`!!"4.```$.0$` M`-U=^W/L)9'J?DQUSNVOZS_+G M/J!W;[X+T.&A16.?,8G2[-/=N&GLL2B6'XZ.OGSY\H:D3\&7-/LU?Q.F=LU- MTU46XJ:MH@@7?WA[\?;XY-OC]Z?';Y[G%/1%4-"OV&?TJY,3]K_WLY/3#Z=O M/WS[@^7/%$&QRIN?.7X^KOXKU?^+,GOM9S_Z3I6H(W>](MS2[LA'UX M3?_6`8Z?"[H(X:B&SMK23'#\I_B\6[7=M)Z&G783-EFFF?2)\";G07[/VUWE MAP]!L*3MG[P[PDF1UY\_3.F;@//1+6T29QFF[T0:_OH1 M+^YQ\W.\KS^^LM(XZO>$Z8ZRNCM!%AJ>225Q%*9TP5@6ATGY]$OU>98N+(%4 MCR^U$O\EN6]^HWSB%(:B,QVQ#.?<3!@TX.T>V3_;"N,BH3K,\,+D\-/TU7^7 M&FB$SE-";;0BOD\P:O01;^#/1^O?\L@T:NG@!2;%Y6^KN'@Y3Q=+:BN2(A\] MQ[GJ>>AUG++-!GZ';SH%.(RS0-GG7"F*UK+HGTSZ?X'PC+\19X-G-(6&^QE- M"UVN275JX;5Y)!<$P2H>N MSZ52%C7",'ASFZ5+2NR76XJU&)&H@7?V,J._K5D/K31=UHBYY(22IAM5@A"8(BA0M;G M1BD'R1X>A>%JL4J8YVQ2/.*,;1`S_(A)'C_A,0G3!=;R9H"^2SX-[E:;9];* M8/@W%+%@^A"SR/PWAK&YP%#1RN0P8H)V:S\X^_\"7[-G@)[A/Y M@JB4K<9CK#%I"*1<^M(5L#LNHU[0F!HHD(FNH0;N9U-+PHKXR*[QM0H MSB*UB2&(.+,O%.`:XZ+WO?=QUH#J#_%%]@959EE`\B!D M^R;-.J+5<+LE,4+O[DN4XMZI9(^QSZQ*`W$5U-(!M>#,+$[3]+( MNV28$7:;7TIA,.PR(>QS:RT/@T73U7V.'Q:F^+"^E-N=D!1B=R?4$0'##CDN M<2?42,&:8=C,MTRS@M\@L)QE]#I.9QH;^)W91J<`AE,V*(59I]:!0:Q/)$AX M\SBZBDE`PI@\W%%S/7YB+B*]X]92UR71!G6G33@K13#$&X*V3\!/Y+!1WM,^ M;/:%O@4O4TP'+)IEJUP^3^E%G>W+#&";_9E"SCLG+,`)]A#+T-A[?UK3OG MK@!I[==MOH(QF`*>_C@>?W]T\O;HY%M@KEQ*+[[-8O@U_A%1S&D@I@)D)PZS M)^.=%@9@HD^6;5]Y)H@=^4@T[_F$&%[UEH#3MUT`UGGAFV^]#ZX2DO#:_W#T M]KM=OO::49U]2?6CVA)P.JH"L,ZH-M_"&=4^)-FH?N]J5*F$X6WMB+@=61%< M=VS7WP,:70&4;'S?.QK?*]HY_?"V)9R.K@BM,[CKK^&,K8!)&-KW1[0A1T,; M/QG>W+:$VZ$5H'6'MOD:T-#V,G)A(A&&.N02:>3DM8;_]_6`*Z32<,L@,O4,@M3@<_A@Q2NGSO1?V7*3ABL6RL.P? MI(B+%Y;!-5MP_^#H/B^R("RD*ZF5GCMK9$`WUB:*A1(,5@U`*L1L5ZIHQ%*T M<&74TMZESS_'X9N'].DHPG'I[J=_Z7OYZ4>_E"CN\$/,D)."I0ON]5HMYH)2 M)I",02H9[X0Q`!.RLI246,OR[,W^:'%.N9H%R9A$^/FO^$79.4'.+3$4,+O, MZ`D!HH8Y2%1NDL&H6=+X$,?HR1$+&B%H&,2$?8WV^RC*&,<[#(/D'#C+U9*`6 M=<4`$]B:#"HY$+PP@!/"P$IQ5,HCIN!U_6G#3`[IJ5"F$0)+)!V&?2.*\WI@%BFH>_,E54ZZ)2^2_^2/4Y35:D M"+*7JSC!63\B32/GED0*F%WR](0`D4:.3$>61@-Q%8\,J2;#,F0N)@]E[2/U M]DLA[G@/JP7=V\I*90&Q1PM02:(_YJC1J`I6H:HECVSB;#ZGZ^A#FJD](#TI MM]R10NQ2IB,"B"DR7`K/!Q=%M:S'Z66=.'7Z&-!',ED5O"@=I:WZC=`J.9YJ M+#K0FW`T&H#(9`%3Y55K);D]0*4R:FG[=+^4-GVYX[^BG\E6,HVL:S>,$F[? M%2,(@F"2"9W2)5-MO2K/#%?QSQJV$;3C3$O2#V,$J'*^-&(`V=+'9N(*WZ;O MA"FJ6WDIR=,DCMBU\[,@8<4QIX\8%[GN--E"R=W-/=L.K._RF32\\V803#$; M^UH/58JHU(1Q8VR4YVI^J82<9K26`NRDL.Y(>.>+%I;@*YY.+V=32%2H=G!6 MC!!DW1-#`5?D1T\0&$WDZ%1NXX#K?(!!F_,@?U3TK?S*Z=W2%IC.?5+Z.9@A M;X$11IA^!6-8>;V&#CD5O9$).JU?IP3:*5XG2(&A@Q*:O(1&V)D$8)#%AB<> M*6)DAS]B%*VJW>;'IHJ]9XT`)H:V:SZHH.8`Q,%7C?ID-KI&D"S(ZSBXCY.X M8,6J]?:C5-(E#S10VZ20B(%9-]38^DRY'H_.QM?CV?@2"%%&89BN2)%7539& M)**?9"L7F(LBK;^I)E6X=!R;.` M_#IYPEF4!7.EL=47+^M71&^FFY3<%BVWZ4"W@KE. MPSOY!L$4*H\\IEEQ2)>V!0I[-&Q,=!C$XTAG%"@S#OG4RY?O=4<5C\5"SVDM M&]MN=*K;F)3`D-`6J8:'`+EW@;/X*2CB)VSM3=.KN&2<#?@VV73R8'AF`5*( M/6M44%+I`%E3K4GEFTIV!/),&^,1D#5CNH>`R5H-"&U2\L"FV@M\KR1,1\3M MID\$U]WTK;\',ZM(0(F;/O)@L)<.$,$%2N6CQS2)<):S MLH;%BR'F0:?@=%-G!-[9S2FEP2R$1HC"_FTV.?_KSY/KB\N[Z1_1Y?]\&L_^ M@5Y?7%Z-S\>S;V#0JW4Y[G.0K%0.`U',K7M*#K+KD.K*@*&-`ICH\.1W#?/R MKN'OC]\<'Y\P'R=Z8DIO$,M1C^@4EK"*VWEY%3%8%8]I%O\+1V_0VX/W/WQ_ M\-WIZ<&[TV-N-)T.H"SR/PUAED]DHNIQT[#O2GG3,6MZ9-ABJ)+2A%D11*0F#>RU@ M_((&?4N6&7[$)(^?6-;\=(&OTSR_P<5D/@N>U6$?PUIQ''RS21=[43A#F@## MU\UPRV_N='11J0R#P^(.RGJKY7OO:K=GA>7S4.*3NSZ^ANUJ^S("B:SY9%;S M=2E$UPG5#1&9#BSF6:(UNN#0Z.9B"U[N,6!KY_DGWCH=P2>NWDS`.0&9XJ. M7_V=.[;!O/(#L.I]W-6D#,-6Z#@GN*O2$W/H!90"[YGU;`@QEI+`$V[T60O_D M8EL7L-PQ*ZYC@L?TKZH@.)F@%W8(0*4,::3@L:0/3<,4)HJX+!"Z3)8X"UAQ M@,LJ@8 M#,Y=X&6&PY@7^[U)R3)+HU7(_J%X"AIYMW?H#+"[%^@4PF"X94(H7IU;R\/@ MD3`'V\[5GE<^JQ4/U@&G"I[\LDE:2P-+,M;T8AUA8NIO6](+:42H4MJLQ8`2 M1P`H6$@-:6(NBH[0ZX2*`XG$H%-DVNU+]2H8S&\+/9>\LNY&FV5&)3"+FBU2 M@7RSGR_OT/CF?/+QDA&O,M*!<&]*2"V6=03<<.9]R5G"'Y@ MQVNZF4H.3RC35Z<`JU8V&`19IS7X*8@)FV0G9/W9#38GJ%#J^B&/%6% M0@G,Y&2+5'!N/])_878?9![$U6DOOUK>Z,)@H7+R'3I9`UD2!RV%L,PN$TR% MW<[BJ8%P"1=&([TGXY0S,G@=GK0%@'%#`JW/!RJ#F/$-@PPV5P1N6<7W_9'O'.B^X?;N\F>Z M9QA_OJSW$:^O)],ID"W$59KA^(&4N8["EUD6D#S@[CYFBYSA.?U>?8W*6MOE M*S"P2VV*6ZJ"H?`PO$)UW_D7-6@)#\:W@]YE?-X:"LC6X M<8_F(&U_D=FF<&QO,=AT/HO3:%H$6:%;H2UBL,_P0TS8U%I?4#Q`I1:8&V72 M!R]>HW5[@\QV`-0X+09BMΌ&\IZPG)9,N5AF%>5L^`-+:7>QL:UYE6&.LR2L=T/-8V[!3,VS31@#,;(8. M6B_'0@O>F;H5;/.D5]/WZUF.MV2QJ@T`)-9WSW:9_NHHK$4]A,%[7:;'BR7S MG]1!6[+U1!!QMB0KP#4+<>][[XS0@!*BY$JIIF#FGH:W/-B:S._P$]U[XX\X M>\#9Q^"EY)L,ODG#V>#;06^XH!>'00TKC.JSR:Q40PNN=X"H)GI;YN#^=E<+ MW4`>E7/3D+[6&MYYU(5NY%$I#IM''8R;\FBOR\T9)CR%+LOVS7)XY7%*KG!0 MK#(\F??3@![DC[=9^A1'.#I[^92S341SYV_$*MN5^7,-U^DV:,AQ8/B&'>U- MN`-;@30G;P9=N/4RFOZ,KJXG?YNBJ[O)1[3.H#$ZGXT_&TN6P5DPW4XK%GE/ MY?!DZ^:UOW5S1^D6P"6=-4/595Z`=>^P#M/#$8L3I;@"31H/E;#S8!\E8,$L M$R3!3+-:>&(Z*VI$'-XS:1Z:6XM[>[/WN.3FIAT__HO M3J;)G%5,OJC*'=]F>!&O%HHG8Z'GM!"/;3X_+-E>5:%^`P;C"$-N$VP,+1CW=P+MMI@6#L8LGP2S=DL MNDY(%.0YJ\S!K@2TRF!_@$I>^H*R6I"FQ!\F-;]$E7="3\^N#F!22H'VJ5@) M`4N')79F%)83?%6JA.4=9.%3U,PQ5FC?M#&_U!S283UA;5J"MA7=JA>20+O2 M.*BJU93I)TMM8,2W]U%M[>2"ZGW=!*VUYH=$%3 M=TR-\7P7CG1M0P"H;-%1"TIK6@%C:FP,W>1(']]\OIP.<*2[(S===5C2]7R6 MCL+?5G&&:>?IFUB\W-(.%70Q8B=@2R:B>&9#&G!)YN$=:Y/87AN:!VPPH:[+`FO%+8 MHG-:$FOTP=/8C%V8A)EY$50RS,3HAJG!(+#]DK/UF@75F-C.B/@J[&(U;J-= M'->J7XM=?!63@(0[L(NU#0&@LD5'+2BM:06Z76R&;K*+K\8WHYMSD'9QEH88 M1_D594(K^)2=Y*A6+)V&4[/!#+UC):C%P1#0C%%BQ7(-Q)[-9O6=_9#M#B\K MTX>%XR?,3KH-J#ENR3R]NB\:VG1*Q4F=+DB"6@"6FJK+#F6S4O-PR511D@9; M5X!1W*"XS6(ZB2^#I#:Y)X1'NI01L-?TAZ7W)JS4G-V6&-")YHZ$A8YW?@T$ M*LZ"E2:J*D??L@GAG@H2L3^8Z^TI2-A[J'ADPYIPF@1S@\YU,F(.T/<^[6X! MVIP)N$X`C(IU3F$@#.:O*[\CTS^G5CP@G8+37,!&X)U4P$II6!.H$:=LPHPK MT:/7427\#?,CL7D4#LG$UV=$UXHL>Z'S.L]SH7DB%KJNJ6?=G3X+C8H0LR\. M`2YWRE='2I4FRQK<9&FD$V4)PU.D_)Z'$^!MTV'`+0<4TT^LAM+AS9G5F7,:&K\H*'6QNLO@C.M9SH23F.[)5![(7LMD4`D4.&R\0/7B&W M8$HP.')#QXA"7)\MDZAQK8P+O#`>N]KK.ZX-.*Q;O5J!=LI@N#@4L69ENT87 MX^GY]63ZZ>YRBB97Z&9RN3;GK+.[T):N M+U_*/-M*46<'!P:PS6&!0LX[C2S`"7?;*VD4K>A\EN[PAJL-(61IGHQ]DBOY M(8FN`W*ZR#0`$D<#TT2A>UW>K3VQBNY9:SGCE7T7 M&F*956`PRQJGX,+DX1F44XTJ6NL",;RJI'35;9=4."#7"3HUI91`.S:3(.6= M0D9H,M:@$W2()ME#0.H+],PM==/D_JLCB&&0B-6;RB?S6_K(F$^#^S!(-(T? M2$QG4A:J7U[N8^F?TX3.K?1UPL_%&87TJ^)I;=>D2V+NHO-M"F_3'ABR[Z`3 MTM?B+7TM>-OL)6BWSM^/Z6JQ"+(7]EWKI]#ZMU#]8S#>F^OXMU4&L!4LK+4\K+GU+&L'/VY+*M`]QV0[!VR%ZK MZF]NS[=!+;BDWP9=:[-Q@#H8<@['+.7J.\K5JBG$VT(S<,$;8MY2!MV>M@/T MG1&-RL;>_S='%/]W7LK;$GIJVR4PMV M4(-WS/ZL6D&M9F`PL\[-9D=%I;1+[AD@=U,X2D7!L$N/ M3TJG[RF=F!H,^C1'B?8?4#Y56IBV9P#GFGJ_L< M_[:B6_;+)WX?WF3$J>7=!B898'=#D13"8#AE0B@EU'M*J+4B*C7W>,16.X^@[)#)(-*K>*.Y`KR2 MO3UYF*24@U1<2DXP/Y#J-+`GZZA3UI"O3V&(\SS-Z)(2X>:OS>JB9]9NFG1F M[^RH\XUALV5[WIF[PT[TF5VUBLIFJ^/5JF%TA%IM=XP9&'.K,D^@W3QKK^XX M"F?TAH#5B1]OF\2/31,P.'I57J$^7V49)F'G0(_VE_\S*>.$ M[$B[17LN6;QUM]NTWK@Q,#S?M@=]XE?MH;I!=!?GO\(@_*<<3^:7>1$O`K%^ ML4K()37E`-M\ZTJ`(9$45I\95(C9J(T8#%),*,)7;4GF%8*#G;GEMWH-F` M&S6\4VL03,'?+PD50:4FC"EQ&C[B:)6P:PG,[3KBYY6'>Z<]&[4DG<^[P2^L-VFR!X#:F#2$C+-9=HM.-O/N!FUX9^Z6P(6"8RA?7Q=99NDA5Z]3 M,@8)BM<-[BO2`=\7YA5>)N4NPD`)<1T=((C`H(H2EU@@_;X`NBHW?;!?>V4J M?E98-7CY.BK*>R?2`)!",HOU[!+M(,33M.*U4LGS:\=5"<8!BYUE"^[7N4%= M$YZL5H&`CW>8L`_+R5715[033%S+JZ3%NURB[S[=V". MLPQ'L^"Y<19L[B$:V)JO-V"#+JM>@`%-@>3_I"/=ZG^`"%T&< MY#=!EO%7=?_W"M2_^)7=+S`]NAW?,U#]G/>WRET?]W+OH/I-U/PHC!7J`B_3 M/%96(5E_[?9::Q=4]QYK^9UW/BH`B>ZQ\FMFMIP%9.MH(F5@LR*[Q8")=W@; M#D.7-^M>*U9Y6`/>Z;4-:O%$7I6O!.JTU*VBMT'M0SCU#H?6./PJZAIN6LLP M7U>K@U1NKBZG=Y5F+/0*<_N<_F44_=^JO$AU^;S$1%G\:("^C[+QUMV2U8PW M*L.AZ$#$BC3O57G$(JW+(R)6'A&,3X$:E]D*M[>/DK@#Q1.RU'7)T4'=:?/3 M2A$,-X>@%<[:2UUPA2GJNAK\3*0,F5+706N7T.(20#A8IC6'>$W%5 M2/!].1`$/["'-&/7FZ\M%JD^2F$`%LM5T3)N$"X5]A5C4>;"'.(6,ZJXBY^P M`[^.EM#+>W^!!X`4]VI<:YC_:I_'GBQ9ZSC/J9U^L+L*0[E^YEA+3@N'_J$L_M4_\)OB%\XYN3R*.8*O-Y:7JFXNS=4D6K@Q2%! MR^?-(447=%>'>BHP9@=KG%:7ARI5&,9F$_TB"PGXB`-VRAE-R!T.Z0:/OD_\ M&-)0R6_+-IVF,MA%]SOI#+9IT#O;=]D+(:T!;1,]L4:9F2N_4X32>_IN$#;G M,D?]>1*'OZ++ISC"="1AO##,/_N)Q(0_@M&"';$K'J)4TG4I>`74?J7PGABT M95T-4>8^=VQ]5<&UG6CORBO6/J,2#6.CBI]=E6P@A@*6&E35D1N+8H?E")2L M[W1J2Q](_"\GD4\3SF,&MIL/PMU7,B-B9%NEW=.L?W6#5?+#S7_%<8&`7 MC\A0B6";GP"SF.ZG7[*,'>V5-*B:<;YA.=ELQW(":LLB=,)BSW("QHP;"'3( MK@6=P)BRRW=E;:%=PA"I:/.I"Y\242?NM<]:!K*]J MQD7!,$F/3TZAO*7S1W;7)0YC(#$O+&U&7+"8,E4(6DO`<(=6`6/"LZ:=1RR13++K3I8U`!,]G8 MX>PSC&NAL*U6WZM[S9CWC:<314E'Z,LPF2L&22/N^*Q0-T0V*&530'=X3!/" M'D?E;SA^>"QP-**36_"`;U:+>YQ-YMS)-EG?2F9>^7!$HHLX8=$-L@';K"5X MY[Y;]J,_VG5S*"C;*Z\,Y)TKWZ_O66/\!",JF_/UDO93O%J,NT$%W@#;`E8M MW6A)YU<^BD,';LOD8!;'^%(QI^G!3`?U$AGOL[D!F#1#&*BC]XL5GJ6MTQ.Z M6]7'K^L4G$9T&H%WPCB5TM#F&"/2/J>NV>6Q\JAZQ[=TE,F93"=P)YL=W)TX M3S?3KE#RP'K43Y2DW;P8M MQS7T;+K0*Z.G4X%&-CNXXL)('DK>N4Y?R'*SL/"@?$(8"(9!D8A1:DX.T':: MP6=8ESK9>.Q4@9CS0_$*5G[=`$H)W??MG86[N_%E,/W;$JYO;^F,^_77WAFD MQB0_XKG87TK?UK94&PXCE_.Q]5<'O,B$O(^U"9EN][]]"(MRU.LDD/RP.A\5 M8_[\XY3(X6O$'7+`"+I%!:6L4T8LRTL]!=T(*7=@9JPB1YHL6>^?-,NB30H?!!>S=M6A^L`<6IT;W*?!UGV0O?8VJL>>A5_ MM^WEX-67[+ORD.;T`7BE:W_4;`PR'*99M'U@]([B6!X18JF],%C M=K2-3H\/$+-`O2UI.YQF0"YI%GC%%+WTGV'?^.B-(K4IAXVBRV1:+!1F%CQ? M/@>+*N[_%I,@J3*%U=DTJE1@BD[,."($5*=-- MUBE3`B8>)!O,4WYNNZ\6?%^7L]PP(=V=-'507N[H9D7Q[(8TX.L>NUW'5)?6 M]=I@5MW!D/O\70OMWP=X:ND#//7K`Q1@RGR`IV!]@'UD6A_@Z;^#+\"1%V?H M#LT"L0MO@"J&IJS@PX-];O`7EA2(66W]'99!UEVTC`'N.D1&(0CC/36@4Y59 MBE:8V1,$?^')F+@*#%.">2CS,L/SA%P^LSH;JSA_9-N%LL*DXO6PT'-I.%AW MHSTI&96\+$,6-Z1QA%ZAT-,;;O[!'\B]*NH2;]5L*HV63DCO@+E885*ZJ9K6S\)0N,6,2;J.>AT)FYFY(*IRI ME\OGQ:66#RPFJS7I@*,";M>9-;VC_+4313T47A(!"HKZ["6@C8_*!%^;06K MXJ@J'\#20!HZ*TC[*5DEA2RO6=41]3[7V.'35:W:B21IK MJ!=UMM08P#8+CD+..Q4LP(D\**5WODTU\*$)Q##2H2_IG`URJ`(9NF*PN"#% MIJ3".NQEOTR@&UI6EJ9SET'>"[FD0R;HH+:8(!.#P@0--I$)7+@=Z6=T<&_% MA"IH"^<6&65TT@X988+<8H5*%`HS#/A$=O#<;5P#5M:9R1*S&E7D@9V*\L#6 M>9I]";)(=0ZH4W":,]`(O),N4"GMG5'6$&6YK-):J@Q\X&W>,=D*"A)>J;ORTH M-U3:ZMFO!6$^?@D^[0BLY?T/@N'1PWS@-H_99]WV3H$:V1,6I7YY!^9!:\`) M64D[I75*830JBBR^7Q7,%F$1X]2.!$'U$8GL1L>D`_.ET$/5O"D\?7XI[FF0 M&O_0]$<=7A&UB;_K(E%$WE:"G9TWMK;1+%,U35PH#HKT9HYCB M8ZW1\+]2\O4*\.(O.;L^+(]`:W\/B/Q26-(BZ=34+\6\S3%AAH,<7^#RSS$9 MA67JHLJI1$V&RC]KV!%LUA*@-V;+#DAB`G@SZ'7=X#YP<5YD#_>9NE3'.'H[.53SCSSS<(X"HOX2VU`X[X!:-F)!&L#U8V@ M^Q?TFK5#A_P;M#8KUFWYNDU2Q;;.TJKP/$5,T14OM[1#!64X,_*7JEK"]MJ` MQG<#T/WQK9M@6]6J$52WN#X-DWY'U_>4YY?JV]TRL93+0UH_"Q`"@?35(6NGEP) M2JD48CXVV5?=JB63J/"Y73>/TM MH&*1&.M]AI;DH*^OM)Z5PSWU'=X\#LK*`K MG(&S`"G$1I>IJRHE5&GYBGW8:ZE4_^,T&*HFF%"EZ\U%O7&E4?_C8H-.4V;4 ME(=LGVO[[FMQPAD.6Z2ZD%NN4'N9/084[;3LF/\ALH:HSGDLZ/P[5/6`LZVQ M@JDN8_NB:_HU^7']$_W"`(@S(Y3RDNVT<$.?[ M<'`Y.#CXX1]/B]A[0#2)"/[QW>G[DW<>P@$)(SS[\=V7\5%O?#DA M'Q.,?GR'R;M__.]__H?'_OOAOXZ.O*L(Q>$GKT^"HR&>DK][-_X"??)^0AA1 M/R7T[]ZO?ISQGY!_7MQ=LW\6G_OD?7C_G>\='0$J^Q7AD-`O=\-U9?,T77XZ M/GY\?'R/R8/_2.@?R?N`P*H;DXP&:%U7F@:+_S[KGYVG_'\?)Z?GG\[//GW[/?`SJ9]FR?HS)T\GY7^%^`]QA/_XQ/]W M[R?(8TS@Y--3$OWXKJ+G[Y^2\-T*_!Q!2F)TAZ8>_Y-UD?57*?'#9!XM M>;]8'//?'C.&L@7":0^'`YQ&Z3.GBR[RUC(-\NKF%$U_?,?[Q-&F1R3A7R"R MZ?.264@2+98Q0^2X;3,O"4Y('(6L"X87?LSQ'<\12A-5&Y6"IAMXZU,&T1RE M4>#'K5O;6(N!IG,#19S39#0=+?EPQ;C4`EE>@\DFCZ;CE`1_S$D2Q-0&U"CIJ\(C.?!S]F7/+K/^&C>H4C:87 M61)AE"B;"Q3OJ+$7?A(Q+&XI2A@JJX^.L\7"I\^,Y&B&(\:JSP:R("`9&\GP M[):A&41(J4D7=7>DYD^$U('H#%$ M)=>5J?G+*/7C<4JS@/I'<7+C4[Y@?%`.RR:^97@"U%51 MMYYN)TC=UBK$S(T+Y1=;#`P[DL:;>-J^C:<&AB\@<`U%NV^$$IJFLMTWXTRC M&6?FFG&NT8QS<\T`V[Y,IOO)#MAOQ1*R)BTK$\HU^\&6"'I*$0Y1N*J(MVQ? MWQK[,:^D=(.>>D?>2JKZ5Q^'7E&%5ZVC;/JJ\3$)MMH;FE"QTH2QA(PI%JNBR)KPX!9=,$>K'0V8R M3[^@9QD'M:)`$D[=8T&@M0T:5GI,6+7-Z&^7`()^YA+H33K:Q/H6T8@P#4)^ M6B8'?:Q/L;BN-?,'G$8^0G!*-PF"09HK()6"@" M9.8[EY@!H6"/GE])G#$$Z?-5%".:R&BI%072\3?WZ!!H;7%Y6MCO'5H2RMV# M16R*=)4JD`"2\KU[I,@QL,=-WDUSPI>&8$8JA:%\.+D=%ZC>P,8/QXV.5W->675$X)9+]LP[\M8A5>SO MEZ.;\>AZV.]-!GWOHG?=N[D<>..?!X/)N$M_K+"5"FI[+D M:.;[R\(84)PFJY_L6D7YX]][22)7H2RX6\ZF3Q;,Q,H,!#IT/Q[MRT.Y^H/2 M42MNU4F['RT"U=U@AT=MBLDH?FO-5PN"D32TV"6$1^D[=MBT84('/VCY%[)?A=:&UL(5Y\U*2^G%>T@':5'Q9=NWN M-TF\%JJN(_\^BJ,T0H"E5V-AJU[@MB1*U'9DY"M"$Y-;_YG'8[*M%OL)S5CG MVK1&7SDJ7& M5BE[_F=M2IK4VQ=XL1^0F6H:L2_=D!35Q]&FX[%RU:04M.=BAD,.U<6E[K_3 MWE574<[^*CDH7\;\#G`3@4'@!EWC.:'I!-$%GQESV\Z'UDVKQ8P!1*&D&7-5 MP$D#`^$&;WU$HX?\MH'.ADDN!66K>W^%-EL0]=T@2H>>?4CIWO^@OS2`4'&8 M7B2"9WQLJ-[\;EK354M!B7/`X="DGG/6`]D""8I#J7#`:2!5^.#-:*,Z'-%QP18]ZD]9?$ M6]MBG*@7A.)MS/L`QUND@DOF<<=OI6,4#GR*(SQ+>D&0+;+44M8N`.@='P.U=W6M\4+^)IB85MWU+8QY^E@L0-8ZW="NYEZ9S0Z,_-VD3*75W(]KV& M?3@30>`H5WD^$!V>5@+6KC1TQM&VZH[R(T\Y(%*M3<(!=_;=+=,,6-U1*5[\ MV-I-?9#MIL83]L?GP0W;28VNO-'MX*XW&;("WC=?L)^%$?N6L3U5LQ+K[VKL MLL`U65UDEFV<*,+;=LJI[*G60+".=YTWDD?=EJ,45*0=L#FIH`HJ>02[3U$8,S MB'(P;PA>4A)F0?4YA:;K'D(1VP.>+E5*[=T@J::6QH#G@M.Z[4CW6B(DUHIM MPG(`#%8+VW=BZW)85_70660#!-G6KNRGZF4(0-2^"QS(,!@&-\;.(4X1@S)5 MKD-J!6V[NN%`$[DB;?M:4N:$H6#GRQ1"EGL[!2SG?('/@DVJ7?HG$'" MR&_YLP:,C#2ET7V6[A93-\;P*T)1-,/%=?R@ M^I8NGX(NT)3]7GH]`UR!]11&7?-'VN'@$OL-:*@OY$B%K&=-,LLR`+!#GSI6 M%\Q6087\-?&@A\-^%&>I+"1,*6@]0Q-XJ`=BX(81_\;&G3F/Z'A@J]`9NLGX M<<]HFC>\$B$%YK%M?=9S.8'IW0\Q9T/,F`:UD+K=NZ%;`6??@@+.>+S9>#*Z M_.7GT75_<#?^'V_P?U^&DW]YQ]XW_<'5\'(X^>O>46@=!Z8T00&Y*@`2=R'R MYK!BT_3P;8XM>`M(?%7>;/[+)OT]2^ M+_>%E/_**T#&B#U'02`,7D)2W'72F MQEVAP`&82G6FEI,%&28:ZK$=A-;-^"<$R&ER<\/?GUM1-0<3D-8*'D/CXW"Q MY$>?JSADP:A8*W4`05V-[3:*Y6`Z14$ZFMZA![9*9=MP.D/TL_]51U6'1DCUEKOR$NW0BA3-B@[2?SJY@\ M"I+T?0=/TG?9&__L75V/?ML_25_GX9%K+;6B(AND7(CZ.O1@2"$9;S&0KL;9 M7;L;`_F6E,^!6,>WI'QO2?D,L?"6E,^98,;7E92/;9CY2N26DH>(+:0OGK\D MW#F^S@/4"]+H`?@>39NZ#B6-7WN44,BRA;B'@$0M1W9V5F/`,-TD"$QYE(0 M[HV_P8B9KO)#!A2Q4;^/BC\KVI57QM3[%ITZ;$=\=F92^L"Y2C@;`I9^%`(R MA*HD;4>"MN!$16HS.*Y2V0OR07WU$"G/P-=TWP$@Z<;T MP\;&//QC0GK!URRBB&G"0$B?;V,?IVS(Y/$O2UY$_3J\5ZR+*Y'@-`[_#[#!R^+N88!^*G.^LO M^LB]TG7)581]''2S+I'6=5`QWBV1HE<+.+[&^A*K M#3INC`%Y-\ZO&^TZQ<4LRF2@G%F\:P_0XG78;'/_Z[&AB])G-DKEV3+D-`/$ MH8S;SV&GA1!,3-R;K54@13_$L.]:OEH)28LY/I8ET\^NN595=(8/' MQT_\)Y2H^-@I"*7$7/K!/2EI5-P-5FX(#IA&&\[LGP\`+U>#:T"RJ2Y M;!-[,:D-EB'_TBHXM9^A"=E$+@M\2L+24#9,/H^KB2S,M;\K<2JM#XW53M[)T_,T[\KB6,4E8:?:/ M:BV>CT.OJ,491$C.+1P+C^7[7>/)/<%.I?B2WHO(S_'>5#WF;+WGK3[U9E]*Z!%3*&)RP M[G+!FO2'V`[WJ_4@+;8+(%VP[9\(C_MF4SVBN-E6/^[::B[BK63>C$YI=-?1 MURP*^5.I:Q@!1B67.DBC@0#A@E%4`P0J^5";)[/3DUT#*<6]7-[;JN#-6@`/ M-36#KV4\6I4[)E6*O=E/F_RAO,%:UJ-1 MQ4':CC9$+EC.RHEP21;W3..M?!-;QG-6VUR5DEY5],V2U)NE.N):9@25/T@; MT@/'!0/:"O7(1WK4<_J=B:,>[YO5W]H]=B`YSB_: MV04>"LLU]3&;\;+K!R^8"KS?1V'D4]:Z$1VEI4Y MXRL9RZNJJ[GEU>Y=J[4DQ"_'?2`W6$A:_^-B@BZH;?4'\ M>&7"=,C_&1#.L4>5UG(BOWAOV1MW-[K/EP2-IH,DC19^\[.B9<'=P*>8:93<(IJG"@";N%+06BKE%^<7B*$;A-^@QXJBE&#VUZ!P MPA3M!O<`_9JLI6)^\2[1%F4G_%CU4\G\@3>!W%K_W?EGIR235Y5JYJLNF:TB6RMICOC)S_1E@V8M8L;7,#( M`+EIB;'OQ+N*``N"WA%+>JQZ^4%4=4: M'3=V9E7C7]V]KJQ9>NF5']$\.4R;$5&O1KL^VS;#91O$7%@M5(++9(N&V@VR M:HB9D<7#JPVGJ72:(IL2PW"]4]AK@Z59X6&&XNP'GPLFMX__IX]2/XJ3&Y_2 M[>0856L]JUUGZR9@I_RXM_ZZ@Y$[NP"]2`2/^*-VG_HE221+1KHI MZP_^;H'CPK@@O`X(LOG:?3OQ%5;3E@Q51&&;^M4XD]Z]74KWEFG*T+Y`\(H7TZPO_3"?V=%A)WRO4B-*JQZ'KKB5A3+3/WCA7!+=*7?)O+6W5`=$2?'`LW^.+SP!`S M-;(\3BU/&1P%YOH$)6UGTTW$\OU$NQV M_92ZT+^_=<90#AQ5!84.?;6@U8"L?4F"*NF2[:TZ#>"=\YV"5@.E.I[]Q&O0 M5F]$3G@0_DY&>UL9>&".@5HND5+:M!=`T$C%IE\I9?7FTF)!<)YY)@^T3(9) MDLD>;Q4*V-S9`WFIW3N2ZN[&B%=KY"A+D]3'881G&BQM25G=J7?$50,,;A"6 MM['H2?V,F>YA!)'B=0*6MV7:Q(GTL&=$X>F!%"%98Z[(.T\'6Y6?T MHZUK@C9OOZU"1)K.L#\CGP,=CO`="C+*K3X_(U,_X;%GM8X%7PN8WKW0U@64 M;LR+_"63+SC">9-["W[6*5F_-!6VMFSIE(SZRV4"5&S.<]U07KDQH/1:-Y6U MMJ0Q2+@8DU?L`#/V0F"G#+5VB+7RNM@WSX99B0%%9CCZ$X7#D*$?32.N?@EN M\#6+^"BU!3+[7;9`X0V2V';G'[)V]&%P8##$AMMK\M/F17DM^Z-T4>Z=OM"R M_+3UNOS4B85YT7,VG7<=U"`)#1"+N+F@KG&T&P"@PL"-U7+%IK7X4LFY=G41 MR!H,#C>HJZ=QS]=\"D]?DX!5EUY[LA0`N,$2OP@;I3RV2Q+\5BECU4O7GHNZ MFJ]D6\EOIE$T1SB)'E!QT1'T_R8IG(,QS`[_.%Z-Y<3N)\H!:W&]+3O$$!`.F;>2M(.Z=%;+9=] MD;7#Q%%;I2V`O!TN':;E3U57_(]L!Z3TIPLZS?3>E+E.:IDK.>%P1FHS#UW5C"CN>$IA-$%Q>$4O+( M9U^)/Z:IL/7T'3!2)(J^*H.[)GC&U:SV/)#%-0O:39','Z)UF48%=O,@PV9*?4#<&$FY>NH%:+60W:S%\"5G73$7SDXK M"@@.2VM/&6UMHSH^'*TV![Z3VO?X4]B858JJ_$`HZ:5#'*`EQUW8)HF$(ULC MH?M`J<">H_^RB+Y.V3+=_ER_4?0G/\+[)D>Q-Z9FH3>@;?A)XY<9ZWS@H[D;LL=\NI;*36 MU8Q:2@WV6@C@=NO7^ZD3-\!G%H&&[*_2^]?ULI9)$(`K9Z#2_/5.QRX+EQ05 MX1*LA;VG2,)!O>0!,5!O?,6K8'4]-_6S.&W(4\U;^AGQ\"39N@XB[09-HHY6 M6^)!5-IX_SIU80?&F$UH)4RMN^8[H-I M356#L$X>B1+62AG;%T/W@;6FJDE860EU?]TJ9?ORXU[0UM4U".X5R:@2VVHA M:TZ)#J"M*VL2V>A!W6NKA:QM\;M`MJ:L063'T9,2V$H9:R'0'>!:4]4DK.@! M836PU5)`:+]W$MJZNFXXDZLWY[-%?FZ=\'2608K"]:MBSW=,!?$61*<.VTMF ML<=!DND'!HQCT2GGS8Y!P=.<*\?@N2G'X#G<,7CNA&/0XM&W:;]ZC8N7/_G> M^U14%/,_]_$,)?E]A1OTR),6LM&Z,:]C'A\O+.Y*1(J0*WGS79IC>*A,4CS? M,<*#)_ZD4A8EC\KQDV=6&>/V3.Y2P MY1!3@S^\L_YU9;J4A!)T4;DK,28JXCM$THVNT?W,J!&`8#QH9)_)T6``@LVE MI"+[>^WAUNTEI:&G'!N:!U]BNI7T_76<0<.S3+^=1;^=10M8$+S,(3^6E@H= M$"]2/=PXK!8TL4\6;'FKS=!*S`V.`'T/1MA*+3-'U'R1>/:]'P1L21&QKT?X M`25,.)&Z4Y52MCUSH)Y5W?P"<3#DQ)X\,I6>QR@@.)S0+$FEZ`M+VS[NUD9= MH;Q#ZW&MW>R_\F!\/B4EM497M;0.8^]8PN6*42Y)$:?5M@>)6$^2%8Z6H[6V( MA@4#87"$-7XRVYM.65N9@K!$@?7BMH-WX>S(U'6#D5M*`H3"A*]SJM.V_!Q: M+F5[X]@#][GZT7LYV!+&:&D'#7;*9U=BZF3$E2XB& MLK:#C>%K!*&BKV"96.IVRWI:^BYF3W=2ZE\FY,Z/UR)F.J M%8]D*I*L-I6V>HM%FQF9QHYRPD?/`LTX)H_RTQ60L-7K+/LS)L;##0+7IP5K M194++(F(U2LHVF0I==>:_.'XFQ3IR- MU>[N_;*@)=HF*I$N127Q_O4WU,MZTLH+4<\IT%8F9X;S?=KL3GNC44/[^:=__%V#/Z?_;#:U(<&V=:+U MF=DSW\]LQ_`SLGV@'>T=(:S8K&/N" MJ<7XY]M1;&PIQ.JDU;J_O]^C[`[=,_[5W3-9-7-3YG$3Q[:$,)U_M?OM??UP M_[BSO_@R5/77&(':1!FZIXU$B3>=_887[3:^_MZZ_>K M\=27:P2")P\VH5^+Q/7CX^.67QN)YB0?9MR.3'=:LGJ&7!Q;AEJBD"?4%8B: M*7E+Q`I)X<-64)D2)86B1X$HB40MG)%SL;FW8'B3NN/Y\BS(7;? M/&23.<%60Q.(+["0W=U=(1-O,Q<-&D0I@[$%DTA8(LM6*P*#!PK^=BI[V8ED MU0#?-7D!4T>)<5G;@J'G23^[U!I00<1:CD/N^$TT-&*=-902LE%PP6_6PG-" MB>];.-IUK:E%ZLE+1"TML*4EC)VVLF82QCT76Q/ZDW^]XM@%,[[2&`I"Q5"D M1,E$MNG9C]/9N%*H$A9$=#\M`#U&7683"R9=ZQS9V\.^Y>]P;:]'(P,*;OO*>(O4$<0"ZQ(.#ZEB"D M9=41Z52/B/8A9?B']PC%Q+F3^60ETRMHNF"(E,BI(W.@BLS4@/^N!M<0E[@FP>3/*Q_Q"1"$2V5 MECIVAY5B)T,W-2:]7RXGX_[@=OIO;?#KYY'QA];2/O0'PU%O9/SP'M"R@=1# M[G)HL_LMXVTCI@[94?7AUNM.+[7A>/+;^W!K3?@"4?*7[QCD8M>PP^)X,C_W M7$*Q&\9FFY`Z,A]ED@9[+YNYH`8_DN;\K"TPJ+&Y%IGB7FX'4J5J.-PG(V#KZN%RKM)Z"VVY;H! M^:U8&QQ1%YF)5*ZT5DFTOI\E.K2C^8:TI*7=9+V'5D0@>RJX9\H)/%S(LZ5J MEO4LRZ'^;E(:K7\]YLP(3=PO*:I0$]O.S=>A"2UA8S=9[N-9N&_PK]0\=K(\ M2IW=Y&U$X1(;Z"%*-Y(%:A8/LBP&JIJONYML3KV9B[]Y@&=P)_-_I:8&`WR7U.(OQR*76UU%H_>HW46OL07>WHUK9@R330S([C6EJM#E9N M.UNTKFH?`EL[2KU<(I-<)WZKRXP\]?-7(6E8%MY_:I+[-ZA%YHL1L[VC?*[AX4Q[VRM#JF MN5UQ^;V']TAE[D<4!Z:L4AV'W"8Z-/-.NB++"JDI3;.B>C7UN7UW<9X5&GMG M/\.NOHU^?0O_N1V[DG]-W]$(R`0UU>&3!6J&];PMW"MC:>/<6)#P^.X(3R M/$^)%X4Z\J*Y4:[:OO)PD*K]0L46MH4;E3S3F_S!GJ>[X]MZ@C\5SC15Z2E) MS>M`47:58]E5]*-G.O,T1[9Y$9Z,\G,8>93JSZYI<@_9X4O@0\:GF-\14SX^ MD:Z>-50"Q+;E\Q"8][@G)QEYK.X$)A_"+,.?(RV/AV_G!'6SX`#'6P-:("PY(M M(BSYXMHB&,SGV!23^2V6!V/Q%>8+S*_0>KI$?!.J&$VJ2E3RT%$`JJG@Z"@O/7G.T4+`O'\=$OJ:C4UZ] M%5"PC(LWPA.-\V(XN=J:HNDQ>B?S.7#MF@E\@];2R^03-#V"5DWTR3A?>2QM M][XZSEK#=,":OYJ&CF]@%=34%<:8T04,("<3"S>#:;M870&>8^J?@D-VX+O\ M>L00AX=ZLG`BN(]5JNW"%D_V$*C@C!GUDXK@F."8(1ICKB9:U\5/WI23"T#? MPP;K@S]WX0W5`%QY]7IEHKT"4KRQ:\5;7J`!7R@A6BZTOB"L;E1PFZT`2ROS!YS](F\E9? M,=JG*-8!<#0SP4I2,#?IS%8?`]R@R2+MXID[>!MWO]] MB:\EY$;T*UFO'8VEGR3(,E)!L';@-M\`R,6WH*9^[K]()\R>87B=KE[>2NUH MK7I>.DO4X_5J![WD1')N`=PF5CM@Y6=.*\QC.'9]>8X")PU9%4W7] M(Y0\,:I`\)W$H*V`T/X^('04$#K?!X3R)5LI4SM(^?-]64`JB3>$<]H*#@S` MY?\`4$L!`AX#%`````@``UES1T=3>`3)7@``2[\#`!$`&````````0```*2! M`````'1T8VTM,C`Q-3`Y,S`N>&UL550%``/E\TU6=7@+``$$)0X```0Y`0`` M4$L!`AX#%`````@``UES1YH-?LM$"P``8X$``!4`&````````0```*2!%%\` M`'1T8VTM,C`Q-3`Y,S!?8V%L+GAM;%54!0`#Y?--5G5X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(``-9L6!>_$1(``,'T```5`!@```````$```"D@:=J M``!T=&-M+3(P,34P.3,P7V1E9BYX;6Q55`4``^7S359U>`L``00E#@``!#D! M``!02P$"'@,4````"``#67-'1"2[JI@L```^80(`%0`8```````!````I($' M?0``='1C;2TR,#$U,#DS,%]L86(N>&UL550%``/E\TU6=7@+``$$)0X```0Y M`0``4$L!`AX#%`````@``UES1X[]&6^<'@``EM\!`!4`&````````0```*2! M[JD``'1T8VTM,C`Q-3`Y,S!?<')E+GAM;%54!0`#Y?--5G5X"P`!!"4.```$ M.0$``%!+`0(>`Q0````(``-9 XML 12 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 13 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Debt (Details) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Debt Details    
Loans from related parties $ 147,023
Convertible note payable, related party 22,000 $ 23,500
Short-term convertible notes payable 272,298
Short-term notes payable 15,352
Long-term convertible notes payable 60,000
Discounts on long-term convertible notes payable (2,259)
Total Debt $ 514,414 $ 23,500
XML 14 R9.htm IDEA: XBRL DOCUMENT v3.3.0.814
Going Concern
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 3 - Going Concern

We have not begun our core operations in the technology industry and have not yet acquired the assets to enter this markets and we will require additional capital to do so. There is no guarantee that we will acquire the capital to procure the assets to enter this markets or, upon doing so, that we will generate positive cash flows from operations. Substantial doubt exists as to Tautachrome's ability to continue as a going concern. No adjustment has been made to these financial statements for the outcome of this uncertainty.

XML 15 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Debt (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Debt $ 514,414 $ 514,414   $ 23,500
Borrowed   32,560 $ 12,118  
Accrued interest 1,651 1,651    
Convertible note payable, related party 22,000 22,000   $ 23,500
Imputed interest expense   1,320 $ 1,448  
Derivative liability 6,338 6,338  
Initial derivative value 481 481    
From 28 accredited investors [Member]        
Borrowed   123,269    
Twenty Second Trust [Member]        
Amount owed 17,966 17,966    
Borrowed   32,560    
Repaid in principal   81,445    
Accrued interest 3,195 3,195    
Interest payments   2,419    
Indebted principal amount 30,676 30,676    
Indebted interest amount 1,077 1,077    
Tautachrome, Inc. [Member]        
Unpaid principal amount 98,281 98,281    
Unpaid interest 3,986 3,986    
Accrued interest 3,986 3,986   $ 296
Roadships Holdings, Inc. [Member]        
Unpaid principal amount 98,281 98,281    
Unpaid interest 2,756 2,756    
Accrued interest 2,460 $ 2,460   $ 296
From 24 accredited investors [Member]        
Borrowed 150,027      
From 7 accredited investors [Member]        
Borrowed 60,000      
Creditors [Member]        
Borrowed $ 11,863      
XML 16 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Debt (Details 3)
9 Months Ended
Sep. 30, 2015
USD ($)
Debt Details 3  
Derivative liability
Changes due to new issuances $ 2,378
Changes due to debt extinguishments
Changes due to adjustments to fair value $ 3,960
Derivative liability $ 6,338
XML 17 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Income Taxes Details    
Net operating loss carry-forward $ 1,976,706 $ 1,003,419
Deferred tax asset at 39% 691,847 391,333
Valuation allowance $ (691,847) $ (391,333)
Net future income taxes
XML 18 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basis of Presentation and Summary of Significant Accounting Policies
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 2 - Basis of Presentation and Summary of Significant Accounting Policies

Consolidated Financial Statements

 

In the opinion of management, the accompanying financial statements includes all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for the period ending September 30, 2015. Preparing financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in our audited financial statements for the period ended December 31, 2014, as reported in Form 10-K filed with the Securities and Exchange Commission on July 9, 2015.

 

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

 

Principles of Consolidation

 

Our consolidated financial statements include the accounts of Tautachrome, Inc. and all majority-owned subsidiaries. All significant inter-company accounts and transactions are eliminated in consolidation.

 

Reverse Merger and Successor / Predecessor Presentation

 

On May 21, 2015, we acquired all the issued and outstanding shares of Click Evidence, Inc. ("Click"), an emerging growth company existing under the laws of the State of Arizona that has developed and owns a patent pending trustable imaging technology for smartphones (See Note 6). Because the shareholders of Click collectively control the Company immediately after the transaction, we deemed the transaction a reverse merger for accounting purposes. In a reverse merger, Click is considered the acquirer and Tautachrome is considered the acquiree. Therefore, financial history of Click is presented instead of that of Tautachrome, Inc. From May 21, 2015 forward, the financial statements are those of Tautachrome, Inc. with all previously reported subsidiary activity and including the activity of Click.

 

Property, Plant and Equipment

 

We record our property plant and equipment at historical cost. The estimated useful lives of these assets range from three to seven years and are depreciated using the straight-line method over the asset's useful life.

 

Foreign Currency Risk

 

We currently have two subsidiaries operating in Australia. At September 30, 2015 and December 31, 2014, we had $32,241 and $500 Australian Dollars, respectively ($22,497 and $407 US Dollars, respectively) deposited into Australian banks.

 

Use of Estimates

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

 

Net Loss Per Share

 

Basic and diluted net loss per share calculations are calculated on the basis of the weighted average number of common shares outstanding during the year. The per share amounts include the dilutive effect of common stock equivalents in years with net income. Basic and diluted loss per share is the same for the three and nine months ended September 30, 2015 as the effect of our potential common stock equivalents would be anti-dilutive.

 

Recent Accounting Pronouncements

 

In June 2014, the FASB issued ASU No. 2014-10: Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation , to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.

XML 19 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash $ 36,807 $ 23,705
Other current assets 2,000
Total current assets 38,807 $ 23,705
TOTAL ASSETS 38,807 23,705
LIABILITIES    
Accounts payable and accrued expenses 148,326 $ 5,016
Accounts payable - related party 638
Bank overdraft 89
Accrued interest - related party 5,063
Loans from related parties 147,023
Convertible note payable, related party 22,000 $ 23,500
Short-term convertible notes payable 272,298
Short-term notes payable 15,352
Derivative liability 6,338
Total current liabilities 617,127 $ 28,516
Long-term convertible notes payable, net of discounts of $2,259 and $0 at September 30, 2015 and December 31, 2014, respectively 57,741
Total non-current liabilities 57,741
TOTAL LIABILITIES 674,868 $ 28,516
STOCKHOLDERS' EQUITY (DEFICIT)    
Common stock, $0.001 par value. Four billion shares authorized. 2,987,633,430 and 1,184,906,041 shares issued and outstanding at September 30, 2015 and December 31, 2014 29,876 11,848
Additional paid in capital $ 1,171,507 1,441,712
Common stock payable 26,667
Accumulated deficit $ (1,976,042) $ (1,485,038)
Other Comprehensive Income 138,598
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) (636,061) $ (4,811)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 38,807 $ 23,705
XML 20 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES          
Net Loss     $ (491,004)   $ (234,337)
Change in fair value of derivative     3,960    
Imputed interest     4,611   1,920
Successor [Member]          
CASH FLOWS FROM OPERATING ACTIVITIES          
Net Loss $ (275,661)   (491,004)    
Depreciation expense 538   807    
Stock-based compensation     46,934    
Change in fair value of derivative 3,960   3,960    
Amortization of discounts on convertible notes     40,912    
Imputed interest     4,611    
Changes in operating assets and liabilities:          
Prepaid expenses     (2,000)    
Accounts payable and accrued expenses     24,022    
Net cash used in operating activities     (371,758)    
CASH FLOWS FROM INVESTING ACTIVITIES          
Property, plant and equipment disposals     1,806    
Cash acquired in reverse merger     38,719    
Net cash used in investing activities     40,525    
CASH FLOWS FROM FINANCING ACTIVITIES          
Proceeds from convertible notes payable     256,122    
Cash proceeds from related-party loan     32,560    
Principal payments on related-party loans     (82,945)    
Net cash provided by financing activities     205,737    
Effect of foreign exchange transactions     138,598    
Net increase/(decrease) in cash     13,102    
Cash and equivalents - beginning of period     23,705    
Cash and equivalents - end of period $ 36,807   36,807   23,705
SUPPLEMENTARY INFORMATION          
Cash paid for interest     $ 2,419    
Cash paid for income taxes        
SUPPLEMENTAL DISCLOSURES OF NON-CASH FINANCING TRANSACTIONS          
Discount due to derivative     $ 2,318    
Discount due to beneficial conversion feature     $ 40,912    
Predecessor [Member]          
CASH FLOWS FROM OPERATING ACTIVITIES          
Net Loss   $ (8,560)   $ (15,768)  
Depreciation expense      
Stock-based compensation       $ 10,380  
Change in fair value of derivative      
Amortization of discounts on convertible notes        
Imputed interest       $ 1,448  
Changes in operating assets and liabilities:          
Prepaid expenses        
Accounts payable and accrued expenses       $ (870)  
Net cash used in operating activities       $ (4,810)  
CASH FLOWS FROM INVESTING ACTIVITIES          
Property, plant and equipment disposals        
Cash acquired in reverse merger        
Net cash used in investing activities        
CASH FLOWS FROM FINANCING ACTIVITIES          
Proceeds from convertible notes payable        
Cash proceeds from related-party loan        
Principal payments on related-party loans       $ (1,000)  
Net cash provided by financing activities       $ (1,000)  
Effect of foreign exchange transactions        
Net increase/(decrease) in cash       $ (5,810)  
Cash and equivalents - beginning of period       23,329 $ 23,329
Cash and equivalents - end of period   $ 17,519   $ 17,519  
SUPPLEMENTARY INFORMATION          
Cash paid for interest        
Cash paid for income taxes        
SUPPLEMENTAL DISCLOSURES OF NON-CASH FINANCING TRANSACTIONS          
Discount due to derivative        
Discount due to beneficial conversion feature       $ 40,912  
XML 21 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Capital (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Capital Details Narrative    
Common stock, shares issued 2,987,633,430 1,184,906,041
Common stock, shares outstanding 2,987,633,430 1,184,906,041
Shares issued for services 6,156,179  
Common stock payable $ 26,667
XML 22 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Combination (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Business Combination Details 1    
Total assets $ 32,072 $ 26,746
Total liabilities 260,133 83,039
Total stockholders' deficit (228,061) (56,293)
Net loss (311,477) (27,286,649)
Other comprehensive income (loss) 6,423 (11,325)
Net comprehensive loss $ (305,054) $ (27,297,974)
Weighted average shares outstanding (basic and diluted) 2,987,633,430 2,412,838,909
Net loss per share (basic and diluted) $ 0.00 $ (0.01)
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 v3.3.0.814
Organization and Nature of Business
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 1 - Organization and Nature of Business

History

 

Tautachrome, Inc. (formerly Roadships Holdings, Inc.) was formed in Delaware on June 5, 2006 as Caddystats, Inc. (Tautachrome, Inc. and hereinafter be collectively referred to as "Tautachrome", the "Company", "we' or "us").

 

The Company adopted the accounting acquirer's year end, December 31.

 

Our Business

 

The Division operates in the internet applications space, a space uniquely able to embrace fast growing and novel business. The iPhone, Google, Facebook, Amazon, Twitter, Android, Uber and numerous other examples are reminders of the ability of the internet applications space to surprise us with the arrival –seemingly from out of nowhere- of wholly new business universes.

 

Click is developing a system branded "KlickZie" aimed at turning smartphones, including iPhones, Android phones and other smartphones, into trustable imagers and advanced communicators. Trustable imagers means that the pictures and videos can be trusted to be the original, untampered, un-Photoshopped pictures and videos made by the smartphone. Advanced communicators means that the pictures and videos can be used as living, trusted portals to communicate with others.

 

The KlickZie system concept consists of downloadable software able to securitize the imaging process in the smartphone, together with an advanced cloud system to authenticate KlickZie pictures and videos and to make possible imagery based communication among people who happen upon KlickZie pictures and videos.

XML 25 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
LIABILITIES    
Long-term convertible notes payable $ 2,259 $ 0
STOCKHOLDERS' DEFICIT    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 4,000,000,000 4,000,000,000
Common stock, shares issued 2,987,633,430 1,184,906,041
Common stock, shares outstanding 2,987,633,430 1,184,906,041
XML 26 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Combination (Tables)
9 Months Ended
Sep. 30, 2015
Business Combination Tables  
Purchase consideration and assets and liabilities

Assets and liabilities of Click Evidence are as follows:

 

Fair value of assets and liabilities obtained from Click Evidence      
       
Cash   $ 10,597  
Other current assets     2,000  
Shareholder note payable     (22,000 )
Net liabilities acquired   $ (9,403 )
A summary of pro-forma financial information

A summary of pro-forma financial information for the years ended December 31, 2014 and 2013 are as follows:

 

    Year Ended December 31,  
    2014     2013  
Total assets   $ 32,072     $ 26,746  
Total liabilities     260,133       83,039  
Total stockholders' deficit     (228,061 )     (56,293 )
Net loss     (311,477 )     (27,286,649 )
Other comprehensive income (loss)     6,423       (11,325 )
Net comprehensive loss     (305,054 )     (27,297,974 )
Weighted average shares outstanding (basic and diluted)     2,987,633,430       2,412,838,909  
Net loss per share (basic and diluted)     (0.00 )     (0.01 )
XML 27 R1.htm IDEA: XBRL DOCUMENT v3.3.0.814
Document and Entity Information - shares
9 Months Ended
Sep. 30, 2015
Nov. 19, 2015
Document And Entity Information    
Entity Registrant Name TAUTACHROME INC.  
Entity Central Index Key 0001389067  
Document Type 10-Q  
Document Period End Date Sep. 30, 2015  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   2,987,633,430
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2015  
XML 28 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
Debt (Tables)
9 Months Ended
Sep. 30, 2015
Debt Tables  
Summary of debt
    12/31/14     09/30/15  
Loans from related parties   $ -     $ 147,023  
Convertible notes payable, related party     23,500       22,000  
Short-term convertible notes payable     -       272,298  
Short-term notes payable     -       15,352  
Long-term convertible notes payable     -       60,000  
Discounts on long-term convertible notes payable     -       (2,259 )
Totals   $ 23,500       514,414  
Summary of convertible notes payable

Aggregate totals for these seven convertible notes payable are:

 

Derivative values at inception   $ 2,378  
Change in value of derivative (a loss)     3,960  
Derivative value at September 30, 2015     6,338  
         
Debt discounts recorded     2,378  
Amortization of derivative debt discounts to September 30, 2015     (120 )
Balance of derivative debt discounts at September 30, 2015     2,259  
         
Nominal interest accruals to September 30, 2015     277  
Company historical annual volatilities
Date   Volatility  
07/12/15     341 %
08/26/15     344 %
08/27/15     344 %
08/29/15     344 %
09/03/15     341 %
09/07/15     340 %
09/08/15     340 %
09/30/15     339 %
Changes in outstanding derivative liabilities

Changes in outstanding derivative liabilities are as follows:

 

Balance, December 31, 2014   $ -  
Changes due to new issuances     2,378  
Changes due to debt extinguishments     -  
Changes due to adjustments to fair value     3,960  
Balance, September 30, 2015   $ 6,338  
XML 29 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
OTHER INCOME / (EXPENSE)        
Interest expense     $ 1,320 $ 1,448
Change in fair value of derivative     (3,960)  
Net loss     (491,004)  
OTHER COMPREHENSIVE INCOME (LOSS)        
Effect of foreign currency exchange     138,598  
Successor [Member]        
OPERATING EXPENSES        
General and administrative $ 220,451   430,907  
Depreciation 538   807  
Total operating expenses 220,989   431,714  
Operating income / (loss) (220,989)   (431,714)  
OTHER INCOME / (EXPENSE)        
Interest expense (50,712)   (55,330)  
Change in fair value of derivative (3,960)   (3,960)  
Total other (54,672)   (59,290)  
Net loss (275,661)   (491,004)  
OTHER COMPREHENSIVE INCOME (LOSS)        
Effect of foreign currency exchange 73,033   138,598  
Net comprehensive loss $ (202,628)   $ (352,406)  
Net loss per common share - basic and diluted $ 0.00   $ 0.00  
Weighted average shares outstanding 2,987,633,430   2,987,633,430  
Predecessor [Member]        
OPERATING EXPENSES        
General and administrative   $ 7,599   $ 14,320
Depreciation    
Total operating expenses   $ 7,599   $ 14,320
Operating income / (loss)   (7,599)   (14,320)
OTHER INCOME / (EXPENSE)        
Interest expense   $ (961)   $ (1,448)
Change in fair value of derivative    
Total other   $ (961)   $ (1,448)
Net loss   $ (8,560)   $ (15,768)
OTHER COMPREHENSIVE INCOME (LOSS)        
Effect of foreign currency exchange    
Net comprehensive loss   $ (8,560)   $ (15,768)
Net loss per common share - basic and diluted   $ 0.00   $ 0.00
Weighted average shares outstanding   1,122,670,741   1,167,382,296
XML 30 R12.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Combination
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 6 - Business Combination

Acquisition of Click Evidence, Inc.

 

On May 21, 2015, we acquired all the issued and outstanding shares of Click Evidence, Inc. ("Click"), an emerging growth company existing under the laws of the State of Arizona that has developed and owns a patent pending trustable imaging technology for smartphones. Under the terms of the Acquisition, we issued 1,796,571,209 shares of our common stock from treasury in exchange for 14,239,705 shares of Click common stock. As a result of the Acquisition, Click has become a wholly-owned subsidiary of the Registrant.

 

The Roadships shares were issued by the Registrant at a deemed price of $0.0012 per share to 16 Click shareholders (the "Click Shareholders") on the basis of 83.644 Roadships shares for each of the issued and then outstanding Click Shares. The number of Roadships shares issued for the Click Shares was determined by negotiation between the parties to the Acquisition and was approved by our board of directors as being fair and in the best interest of the Registrant.

 

As a result of the issuance of the Roadships shares, Dr. Jon N. Leonard, the President, Chief Executive Officer and a director of Click, has acquired sole voting and investment control over 1,387,829,545 shares of Roadships' common stock, representing 46.4% voting control of the Registrant. At the time of the Acquisition, Dr. Leonard directly owned 10,000,000 Click Shares and had sole voting and investment control over a further 1,000,000 Click Shares.

 

We deemed the transaction a reverse merger and recorded no goodwill.

 

Assets and liabilities of Click Evidence are as follows:

 

Fair value of assets and liabilities obtained from Click Evidence      
       
Cash   $ 10,597  
Other current assets     2,000  
Shareholder note payable     (22,000 )
Net liabilities acquired   $ (9,403 )

 

Upon merging the two companies, we closed all historical operating results prior to the reverse merger date of May 21, 2015 of Roadships and consolidated subsidiaries to Additional Paid in Capital. Operating results and cash flows and historical equity presented in this report and subsequent reports will be that of Click Evidence, Inc.

 

A summary of pro-forma financial information for the years ended December 31, 2014 and 2013 are as follows:

 

    Year Ended December 31,  
    2014     2013  
Total assets   $ 32,072     $ 26,746  
Total liabilities     260,133       83,039  
Total stockholders' deficit     (228,061 )     (56,293 )
Net loss     (311,477 )     (27,286,649 )
Other comprehensive income (loss)     6,423       (11,325 )
Net comprehensive loss     (305,054 )     (27,297,974 )
Weighted average shares outstanding (basic and diluted)     2,987,633,430       2,412,838,909  
Net loss per share (basic and diluted)     (0.00 )     (0.01 )

 

Sale of Roadships Holdings' Assets

 

On September 18, 2015, we entered into an agreement with Novagen Ingenium Inc, a Nevada corporation ("Novagen") under which we agreed to sell to Novagen all of the transportation assets of Roadships which had, at the time of the exchange, carrying values of zero, for 2,000,000 shares of Novagen common stock. Shares of Novagen's common stock are quoted under the symbol "NOVZ" on the OTC Pink operated by OTC Markets Group, Inc. Novagen's controlling shareholder is Micheal Nugent who is on our Board of Directors and is a major shareholder. Since the shares represent a transaction with a related party, we recorded the value of these shares at zero.

 

The description of the terms and conditions of the Share Exchange Agreement set forth herein does not purport to be complete and is qualified in its entirety by reference to the terms of the Share Exchange Agreement, which is filed as Exhibit 10.1 to this Current Report.

 

The sale of these assets to Novagen was completed on September 18, 2015. As a result, Novagen has acquired all of the Transport Assets and we have exited the transport and shipping business. Management intends to focus all the resources of the registrant on the development and commercialization of its smartphone imaging technology.

XML 31 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814
Capital
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 5 - Capital

At December 31, 2014, we had 1,184,906,041 common shares issued and outstanding from a total of four billion authorized.

 

On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note.

 

During the nine months ended September 30, 2015, we issued 6,156,179 shares for services to several consultants according to our agreements with them. We valued these shares at the pre-merger valuation which was based on private equity raises done in 2013 and 2014 ($0.012 per share) and recorded an increase in Capital Stock and Additional Paid in Capital of $73,601. Included in these shares were shares promised and accrued for before December 31, 2014. We therefore reduced Common Stock Payable by $26,667 to zero.

 

On May 21, 2015, we issued 1,796,571,210 common shares to the shareholders of Click Evidence, Inc. in exchange for all the issued and outstanding shares of that Company (see Note 6), effecting the merger between Click and Roadships.

 

Preferred Stock

 

On March 12, 2013, the Board of Directors authorized 4 shares of Class A Convertible Preferred Stock and 10,000,000 shares of Class B Convertible Preferred Stock. Class A and B Convertible Preferred Stock have the following attributes:

 

Series A Convertible Preferred Stock

 

The Series A Preferred Stock is convertible into the number of shares of Common Stock which equals 4 times the sum of: i) the total number of shares of Common Stock which are issued and outstanding at the time of conversion, plus ii) the total number of shares of Series B Preferred Stocks which are issued and outstanding at the time of conversion.

 

The Series A Preferred Stock voting rights are equal to the number of shares of Common Stock which equals 4 times the sum of: i) the total number of shares of Common Stock which are issued and outstanding, plus ii) the total number of shares of Series B Preferred Stocks which are issued and outstanding.

 

Series B Convertible Preferred Stock

 

Each share of Series B Preferred Stock is convertible at par value $0.0001 per share (the "Series B Preferred"), at any time, and/or from time to time, into the number of shares of the Corporation's common stock, par value $0.0001 per share (the "Common Stock") equal to the price of the Series B Preferred Stock ($2.50), divided by the par value of the Series B Preferred (par value of $0.0001 per share), subject to adjustment as may be determined by the Board of Directors from time to time (the "Conversion Rate").

 

Based on the $2.50 price per share of Series B Preferred Stock, and a par value of $0.0001 per share for Series B Preferred each share of Series B Preferred Stock is convertible into 250,000 shares of Common Stock.

 

Each share of Series B Preferred Stock has 10 votes for any election or other vote placed before the shareholders of the Common stock.

 

The Preferred A stock has a stated value of $0.0001 and no stated dividend rate and is non-participatory. The Series A and Series B has liquidation preference over common stock. The Voting Rights for each share of Series A is equal to 1 vote per share (equal to 4 times the number of common and Preferred B shares outstanding) and Series B Preferred Stock have 10 votes per shares.

 

The Holder has the right to convert the Preferred A and B to common shares of the Company with the Series A convertible to 4 times the number of common and Preferred B shares outstanding and Series B convertible to 250,000 common shares per Preferred B share. The Preferred Series A and Series B represents voting control based on management's interpretation of the Company bylaws and Certificate of Designation.

 

There are no Series A or B Convertible Preferred Stock outstanding at September 30, 2015.

XML 32 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Combination (Details) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Fair value of assets and liabilities obtained from Click Evidence    
Cash $ 10,597  
Other current assets 2,000
Shareholder note payable (22,000) $ (23,500)
Net liabilities acquired $ (9,403)  
XML 33 R19.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Summary of deferred income taxes

Deferred income taxes reflect the tax consequences on future years of differences between the tax bases:

 

    09/30/15     12/31/14  
             
Net operating loss carry-forward     1,976,706       1,003,419  
                 
Deferred tax asset at 39%     691,847       391,333  
Valuation allowance     (691,847 )     (391,333 )
Net future income taxes   $ -     $ -  
XML 34 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
Subsequent Events
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 9 - Subsequent Events

We have evaluated subsequent events through the date of this report.

XML 35 R13.htm IDEA: XBRL DOCUMENT v3.3.0.814
Debt
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 7 - Debt

Our debt in certain debt categories went from $23,500 at December 31, 2014 to $514,414 at September 30, 2015 as follows:

 

    12/31/14     09/30/15  
Loans from related parties   $ -     $ 147,023  
Convertible notes payable, related party     23,500       22,000  
Short-term convertible notes payable     -       272,298  
Short-term notes payable     -       15,352  
Long-term convertible notes payable     -       60,000  
Discounts on long-term convertible notes payable     -       (2,259 )
Totals   $ 23,500       514,414  

 

Loans from related parties

 

On December 9, 2014, Tautachrome, Inc. redeemed 39,312 shares of Series B Convertible Preferred Stock issued in 2013 to our then Chief Executive Officer, by issuing a promissory note in the amount of $98,281. The promissory note is due December 31, 2015 and bears interest at 5%. We have accrued $3,986 and $296 in interest on this note through September 30, 2015 and December 31, 2014, respectively. At September 30, 2015, the entire principal amount of $98,281 and interest of $3,986 remains unpaid.

 

On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note. The note bears no interest and is callable by the maker at any time. At September 30, 2015, we still owe $17,966 on this note.

 

During the nine months ended September 30, 2015, we borrowed $32,560 from the 22nd Trust and repaid $81,445 in principal. We also accrued $3,195 in interest to the 22nd Trust and made $2,419 in interest payments. At September 30, 2015, we are indebted to the 22nd Trust $30,676 and $1,077 in principal and interest, respectively.

 

Convertible note payable, related party

 

On May 5, 2013 (and on August 8, 2013 with an enlargement amendment) the Company entered into a no interest demand-loan agreement with our current Chairman, Jon N Leonard ("Jon") under which the Company may borrow such money from Jon as Jon in his sole discretion is willing to loan. Under this agreement and its enlargement amendment (an amendment enlarging the amount of money that can be borrowed) the Company borrowed $28,000 from Jon between May 30, 2013 and October 31, 2013, and repaid Jon $3,500 of the $28,000 in cash between December 11, 2013 and December 31, 2013, leaving an unpaid balance on this note of $24,500 at December 31, 2013. On August 28, 2014, the Company repaid in cash an additional $1,000 on the note, and on January 5, 2015, an additional principal payment was made in the amount of $1,500, leaving an unpaid balance at September 30, 2015 of $22,000. We evaluated this instrument for the existence of a beneficial conversion feature and determined that none existed.

 

The terms of the note provide that at the Company's option, the Company may make repayments in stock, at a fixed share price of $1.00 per share. Also, because this loan is a no interest loan an imputed interest expense of $1,320 and $1,448 was recorded as additional paid-in capital for the nine months ended September 30, 2015 and 2014, respectively. The Company evaluated Dr. Leonard's note for the existence of a beneficial conversion feature and determined that none existed.

 

Convertible notes payable

 

During the six months ended June 30, 2015, we borrowed AU$176,225 (US$123,269) from 28 accredited investors in Australia. These promissory notes can be converted into shares of our common stock at the rate of $0.01 per share (the aggregate of which shares convertible is 17,622,500). These notes are callable by the makers at any time and contain no interest provision. We imputed interest of $148 to the date of the merger (May 21, 2015) and $3,271 from May 22, 2015 to September 30, 2015. We evaluated these instruments for the existence of beneficial conversion features and determine that none existed.

 

During the three months ended September 30, 2015, we borrowed AU$214,000 (about US$150,027) from 24 accredited investors in Australia. These promissory notes can be converted into shares of our common stock at the rate of AU$0.01 per share (the aggregate of which shares convertible is 21,400,000) . These notes are callable by the maker at any time and bear interest at 5%. As of September 30, 2015, we have accrued $1,651. No cash interest or principal payments have made, nor have any debt balances been converted to equity, through September 30, 2015. We evaluated these notes for beneficial conversion features and calculated a value of $40,792, all of which has been immediately expensed as interest expense as the notes are due on demand.

 

During the three months ended September 30, 2015, we borrowed $60,000 from seven accredited investors in the United States. These notes bear interest at 5% and are due eighteen months from the date of the note (all of which mature during the first quarter of 2017). Each note is convertible into a sum of shares which varies depending on the note date. The aggregate sum of the shares into which these notes are convertible is 11,403,657. We evaluated these notes for embedded derivates and determined that they contained such derivatives as set forth in the Statement of Financial Accounting Standard ASC 820–10–35–37 Fair Value in Financial Instruments ( herein referenced as "ASC 820"); Statement of Financial Accounting Standard ASC 815 Accounting for Derivative Instruments and Hedging Activities (herein referenced as "ASC 815"); and ASC 815–40 (formerly Emerging Issues Task Force ("EITF") Issue No. 00–19 and EITF 07–05).

 

Aggregate totals for these seven convertible notes payable are:

 

Derivative values at inception   $ 2,378  
Change in value of derivative (a loss)     3,960  
Derivative value at September 30, 2015     6,338  
         
Debt discounts recorded     2,378  
Amortization of derivative debt discounts to September 30, 2015     (120 )
Balance of derivative debt discounts at September 30, 2015     2,259  
         
Nominal interest accruals to September 30, 2015     277  

 

One of the seven accredited investors included in the above paragraph is the brother of our Board Chairman and Chief Executive Officer, Dr. Jon Leonard. This $5,000 related-party convertible promissory note is dated August 9, 2015, matures on February 26, 2017, pays interest at 5%, and may convert into 1,020,408 common shares. The initial derivative recorded on this instrument was $226 with a value at September 30, 2015 of $481. The initial discount recorded on this instrument was $226, of which $11 has been amortized to interest expense.

 

Short-term notes payable

 

We borrowed AU$17,000 (about US$11,863) from two creditors in Australia. The debt is not evidenced by a promissory note and is callable by the maker at any time. These amounts are still outstanding at September 30, 2015.

 

Derivative liability

 

The above-referenced seven convertible promissory notes issued during the three months ended September 30, 2015 were analyzed in accordance with EITF 07–05 and ASC 815. EITF 07–5, which is effective for fiscal years beginning after December 15, 2009, and interim periods within those fiscal years. The objective of EITF 07–5 is to provide guidance for determining whether an equity–linked financial instrument is indexed to an entity's own stock. This determination is needed for a scope exception under Paragraph 11(a) of ASC 815 which would enable a derivative instrument to be accounted for under the accrual method. The classification of a non–derivative instrument that falls within the scope of EITF 00–19 "Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in, a Company's Own Stock" also hinges on whether the instrument is indexed to an entity's own stock. A non–derivative instrument that is not indexed to an entity's own stock cannot be classified as equity and must be accounted for as a liability.

 

Derivative financial instruments should be recorded as liabilities in the consolidated balance sheet and measured at fair value. For purposes of this engagement and report, we utilized fair value as the basis for formulating our opinion which has been defined by the Financial Accounting Standards Board ("FASB") as "the amount for which an asset (or liability) could be exchanged in a current transaction between knowledgeable, unrelated willing parties when neither party is acting under compulsion". The FASB has provided guidance that its definition of fair value is consistent with the definition of fair market value in IRS Rev. Rule 59–60.

 

In valuing the derivatives, the following inputs were assumed:

 

  · The underlying stock price was used as the fair value of the common stock $0.0070 – $0.0121 as of 7/12/15 through 9/30/15;
     
  · The stock price projection was modeled such that it follows a geometric Brownian motion with constant drift and a constant volatility;
     
  · The stock projections are based on the Company historical annual volatilities using the term remaining for each Note and Valuation date:

 

Date   Volatility  
07/12/15     341 %
08/26/15     344 %
08/27/15     344 %
08/29/15     344 %
09/03/15     341 %
09/07/15     340 %
09/08/15     340 %
09/30/15     339 %

 

  · An event of default would occur 0% of the time, increasing .50% per month to a maximum of 5.0%;
     
  · Capital raising events would occur quarterly at $150,000 per quarter through 2017 with potential dilutive resets for the Notes;
     
  · Discount rates were based on risk free rates in effect based on the remaining term and date of each valuation and instrument.
     
  · The Holder would redeem based on availability of alternative financing, 0% of the time increasing 0% monthly to a maximum of 0%;
     
  · The Holder would convert the note starting after 12 months to maturity (18 months from issuance) assuming the company was not in default subject to trading volume limits.

 

We recorded the initial derivative as both a derivative liability and a debt discount (or initial reduction in carrying value of the debt). We then amortized the debt discounts using the Effective Interest Method which recognizes the cost of borrowing at a constant interest rate throughout the contractual term of the obligation. The effective interest rates on these seven instruments range from 5.0% to 10.6%.

 

At each reporting date, we determine the fair market value for each derivative associated with each of the seven above instrument. At September 30, 2015, we determined the fair value of these derivatives were $6,338. We therefore included the difference in the Statement of Operations as "Change in Fair Value of Derivatives".

 

Changes in outstanding derivative liabilities are as follows:

 

Balance, December 31, 2014   $ -  
Changes due to new issuances     2,378  
Changes due to debt extinguishments     -  
Changes due to adjustments to fair value     3,960  
Balance, September 30, 2015   $ 6,338  
XML 36 R14.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 8 - Income Taxes

Deferred income taxes reflect the tax consequences on future years of differences between the tax bases:

 

    09/30/15     12/31/14  
             
Net operating loss carry-forward     1,976,706       1,003,419  
                 
Deferred tax asset at 39%     691,847       391,333  
Valuation allowance     (691,847 )     (391,333 )
Net future income taxes   $ -     $ -  

 

In assessing the realizability of future tax assets, management considers whether it is more likely than not that some portion or all of the future tax assets will not be realized. The ultimate realization of future tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of future tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Management has provided for a valuation allowance on all of its losses as there is no assurance that future tax benefits will be realized.

 

Our tax loss carry-forwards will begin to expire in 2030.

XML 37 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
9 Months Ended
Sep. 30, 2015
Basis Of Presentation And Summary Of Significant Accounting Policies Policies  
Consolidated Financial Statements

In the opinion of management, the accompanying financial statements includes all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for the period ending September 30, 2015. Preparing financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Interim results are not necessarily indicative of results for a full year. The information included in this Form 10-Q should be read in conjunction with information included in our audited financial statements for the period ended December 31, 2014, as reported in Form 10-K filed with the Securities and Exchange Commission on July 9, 2015.

 

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

Principles of Consolidation

Our consolidated financial statements include the accounts of Tautachrome, Inc. and all majority-owned subsidiaries. All significant inter-company accounts and transactions are eliminated in consolidation.

Reverse Merger and Successor / Predecessor Presentation

On May 21, 2015, we acquired all the issued and outstanding shares of Click Evidence, Inc. ("Click"), an emerging growth company existing under the laws of the State of Arizona that has developed and owns a patent pending trustable imaging technology for smartphones (See Note 6). Because the shareholders of Click collectively control the Company immediately after the transaction, we deemed the transaction a reverse merger for accounting purposes. In a reverse merger, Click is considered the acquirer and Tautachrome is considered the acquiree. Therefore, financial history of Click is presented instead of that of Tautachrome, Inc. From May 21, 2015 forward, the financial statements are those of Tautachrome, Inc. with all previously reported subsidiary activity and including the activity of Click.

Property, Plant and Equipment

We record our property plant and equipment at historical cost. The estimated useful lives of these assets range from three to seven years and are depreciated using the straight-line method over the asset's useful life.

Foreign Currency Risk

We currently have two subsidiaries operating in Australia. At September 30, 2015 and December 31, 2014, we had $32,241 and $500 Australian Dollars, respectively ($22,497 and $407 US Dollars, respectively) deposited into Australian banks.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Net Loss Per Share

Basic and diluted net loss per share calculations are calculated on the basis of the weighted average number of common shares outstanding during the year. The per share amounts include the dilutive effect of common stock equivalents in years with net income. Basic and diluted loss per share is the same for the three and nine months ended September 30, 2015 as the effect of our potential common stock equivalents would be anti-dilutive.

Recent Accounting Pronouncements

In June 2014, the FASB issued ASU No. 2014-10: Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation , to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.

XML 38 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related Party Transactions (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Related Party Transactions Details Narrative      
Cash proceeds from shareholder loans $ 32,560 $ 12,118  
Cash payments to related parties 82,945 6,925  
Accrued interest 3,195 1,508  
Interest payable 2,419 1,319  
Principal of related party 30,676    
Interest of related party 1,077    
Convertible note payable, related party 22,000   $ 23,500
Imputed interest expense $ 1,320 $ 1,448  
XML 39 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Debt (Details 1)
9 Months Ended
Sep. 30, 2015
USD ($)
Debt Details 1  
Derivative values at inception $ 2,378
Change in value of derivative (a loss) 3,960
Derivative liability 6,338
Debt discounts recorded 2,378
Amortization of derivative debt discounts to September 30, 2015 (120)
Balance of derivative debt discounts at September 30, 2015 2,259
Nominal interest accruals to September 30, 2015 $ 277
XML 40 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY / (DEFICIT) (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Other Comprehensive Income (Loss)
Stock Payable
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2013 1,114,155,564          
Beginning Balance, Amount at Dec. 31, 2013 $ 11,140 $ 1,236,870 $ 650 $ (1,250,701) $ (2,041)
Shares issued for cash, net of issue costs, Shares 1,463,765          
Shares issued for cash, net of issue costs, Amount $ 15 $ 24,610 24,625
Accrual of stock for services $ 26,667 26,667
Shares issued for services, Shares 69,286,712          
Shares issued for services, Amount $ 693 $ 178,312 $ (650) 178,355
Imputed interest $ 1,920 1,920
Net loss $ (234,337) (234,337)
Ending Balance, Shares at Dec. 31, 2014 1,184,906,041          
Ending Balance, Amount at Dec. 31, 2014 $ 11,848 $ 1,441,712 $ 26,667 $ (1,485,038) $ (4,811)
Shares issued for services, Shares 6,156,179         6,156,179
Shares issued for services, Amount $ 62 73,539 $ (26,667) $ 46,934
Imputed interest 4,611 4,611
Effect of reverse merger, May 21, 2015, Shares 1,796,571,210          
Effect of reverse merger, May 21, 2015, Amount $ 17,966 $ (389,267) (371,301)
Effect of foreign currency exchange $ 138,598 138,598
Beneficial conversion feature of convertible notes $ 40,912 40,912
Net loss $ (491,004) (491,004)
Ending Balance, Shares at Sep. 30, 2015 2,987,633,430          
Ending Balance, Amount at Sep. 30, 2015 $ 29,876 $ 1,171,507 $ 138,598 $ (1,976,042) $ (636,061)
XML 41 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related Party Transactions
9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Note 4 - Related Party Transactions

For the nine months ended September 30, 2015 and 2014, we had the following transactions with the Twenty Second Trust (the "Trust"), the trustee of whom is Tamara Nugent, the wife of our major shareholder and former Chief Executive Officer, Micheal Nugent:

 

  · We received $32,560 and $12,118, respectively, in cash loans to pay operating expenses and repaid $82,945 and $6,925, respectively, in principal.
     
  · We accrued $3,195 and $1,508, respectively, in interest payable to the Trust and paid $2,419 and $1,319, respectively, in interest payments.
     
  · On April 20, 2015, the Registrant and Tamara Nugent, as trustee for Twenty Second Trust, entered into a Common Stock Repurchase Agreement whereby the Trust agreed to sell 1,796,571,210 shares of the our common stock to the Company in exchange for the sum of $17,966 in the form a promissory note.

 

According to our agreement with Mr. Nugent, we accrue interest on all unpaid amounts at 5%. Principal and interest are callable at any time. If principal and interest are called and not repaid, the loan is considered in default after which interest is accrued at 10%.

 

The outstanding balance at September 30, 2015 is $30,676 and $1,077, respectively, for principal and interest.

 

On December 9, 2014, we redeemed 39,312 shares of Series B Convertible Preferred Stock issued in 2013 to our then Chief Executive Officer, by issuing a promissory note in the amount of $98,281. The promissory note is due December 31, 2015 and bears interest at 5% (see Note 5). Through September 30, 2015, we have accrued $3,690 in interest and have paid no interest or principal payments.

 

On May 5, 2013 (and on August 8, 2013 with an enlargement amendment) the Company entered into a no interest demand-loan agreement with our current Chairman, Jon N Leonard ("Jon") under which the Company may borrow such money from Jon as Jon in his sole discretion is willing to loan. Under this agreement and its enlargement amendment (an amendment enlarging the amount of money that can be borrowed) the Company borrowed $28,000 from Jon between May 30, 2013 and October 31, 2013, and repaid Jon $3,500 of the $28,000 in cash between December 11, 2013 and December 31, 2013, leaving an unpaid balance on this note of $24,500 at December 31, 2013. On August 28, 2014, the Company repaid in cash an additional $1,000 on the note, and on January 5, 2015, an additional principal payment was made in the amount of $1,500, leaving an unpaid balance at September 30, 2015 of $22,000.

 

The terms of the note provide that at the Company's option, the Company may make repayments in stock, at a fixed share price of $1.00 per share. Also, because this loan is a no interest loan an imputed interest expense of $1,320 and $1,448 was recorded as additional paid-in capital for the nine months ended September 30, 2015 and 2014, respectively. The Company evaluated Dr. Leonard's note for the existence of a beneficial conversion feature and determined that none existed.

 

On September 18, 2015, we entered into an agreement with Novagen Ingenium Inc, a Nevada corporation ("Novagen") under which we agreed to sell to Novagen all of the transportation assets of Roadships which had, at the time of the exchange, carrying values of zero, for 2,000,000 shares of Novagen common stock. Shares of Novagen's common stock are quoted under the symbol "NOVZ" on the OTC Pink operated by OTC Markets Group, Inc. Novagen's controlling shareholder is Micheal Nugent who is on our Board of Directors and is a major shareholder. Since the shares represent a transaction with a related party, we recorded the value of these shares at zero.

 

On August 9, 2015, we issued a $5,000 convertible promissory note to the brother of our Board Chairman and Chief Executive Officer in return for cash. The terms of this note are provided in Note 7, subheading "Convertible Notes Payable".

XML 42 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Debt (Details 2)
9 Months Ended
Sep. 30, 2015
07/12/15 [Member]  
Volatility 341.00%
08/26/15 [Member]  
Volatility 344.00%
08/27/15 [Member]  
Volatility 344.00%
08/29/15 [Member]  
Volatility 344.00%
09/03/15 [Member]  
Volatility 341.00%
09/07/15 [Member]  
Volatility 340.00%
09/08/15 [Member]  
Volatility 340.00%
09/30/15 [Member]  
Volatility 339.00%
XML 43 FilingSummary.xml IDEA: XBRL DOCUMENT 3.3.0.814 html 60 148 1 false 22 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://roadships.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://roadships.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://roadships.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://roadships.com/role/ConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY / (DEFICIT) (Unaudited) Sheet http://roadships.com/role/ConsolidatedStatementOfStockholdersEquityDeficit CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY / (DEFICIT) (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://roadships.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - Organization and Nature of Business Sheet http://roadships.com/role/OrganizationAndNatureOfBusiness Organization and Nature of Business Notes 7 false false R8.htm 00000008 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies Sheet http://roadships.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPolicies Basis of Presentation and Summary of Significant Accounting Policies Notes 8 false false R9.htm 00000009 - Disclosure - Going Concern Sheet http://roadships.com/role/GoingConcern Going Concern Notes 9 false false R10.htm 00000010 - Disclosure - Related Party Transactions Sheet http://roadships.com/role/RelatedPartyTransactions Related Party Transactions Notes 10 false false R11.htm 00000011 - Disclosure - Capital Sheet http://roadships.com/role/CapitalStructure Capital Notes 11 false false R12.htm 00000012 - Disclosure - Business Combination Sheet http://roadships.com/role/BusinessCombination Business Combination Notes 12 false false R13.htm 00000013 - Disclosure - Debt Sheet http://roadships.com/role/Debt Debt Notes 13 false false R14.htm 00000014 - Disclosure - Income Taxes Sheet http://roadships.com/role/IncomeTaxes Income Taxes Notes 14 false false R15.htm 00000015 - Disclosure - Subsequent Events Sheet http://roadships.com/role/SubsequentEvents Subsequent Events Notes 15 false false R16.htm 00000016 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) Sheet http://roadships.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies Basis of Presentation and Summary of Significant Accounting Policies (Policies) Policies http://roadships.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPolicies 16 false false R17.htm 00000017 - Disclosure - Business Combination (Tables) Sheet http://roadships.com/role/BusinessCombinationTables Business Combination (Tables) Tables http://roadships.com/role/BusinessCombination 17 false false R18.htm 00000018 - Disclosure - Debt (Tables) Sheet http://roadships.com/role/DebtTables Debt (Tables) Tables http://roadships.com/role/Debt 18 false false R19.htm 00000019 - Disclosure - Income Taxes (Tables) Sheet http://roadships.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://roadships.com/role/IncomeTaxes 19 false false R20.htm 00000020 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) Sheet http://roadships.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesDetailsNarrative Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) Details http://roadships.com/role/BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesPolicies 20 false false R21.htm 00000021 - Disclosure - Related Party Transactions (Details Narrative) Sheet http://roadships.com/role/RelatedPartyTransactionsDetailsNarrative Related Party Transactions (Details Narrative) Details http://roadships.com/role/RelatedPartyTransactions 21 false false R22.htm 00000022 - Disclosure - Capital (Details Narrative) Sheet http://roadships.com/role/CapitalDetailsNarrative Capital (Details Narrative) Details http://roadships.com/role/CapitalStructure 22 false false R23.htm 00000023 - Disclosure - Business Combination (Details) Sheet http://roadships.com/role/BusinessCombinationDetails Business Combination (Details) Details http://roadships.com/role/BusinessCombinationTables 23 false false R24.htm 00000024 - Disclosure - Business Combination (Details 1) Sheet http://roadships.com/role/BusinessCombinationDetails1 Business Combination (Details 1) Details http://roadships.com/role/BusinessCombinationTables 24 false false R25.htm 00000025 - Disclosure - Debt (Details) Sheet http://roadships.com/role/DebtDetails Debt (Details) Details http://roadships.com/role/DebtTables 25 false false R26.htm 00000026 - Disclosure - Debt (Details 1) Sheet http://roadships.com/role/DebtDetails1 Debt (Details 1) Details http://roadships.com/role/DebtTables 26 false false R27.htm 00000027 - Disclosure - Debt (Details 2) Sheet http://roadships.com/role/DebtDetails2 Debt (Details 2) Details http://roadships.com/role/DebtTables 27 false false R28.htm 00000028 - Disclosure - Debt (Details 3) Sheet http://roadships.com/role/DebtDetails3 Debt (Details 3) Details http://roadships.com/role/DebtTables 28 false false R29.htm 00000029 - Disclosure - Debt (Details Narrative) Sheet http://roadships.com/role/DebtDetailsNarrative Debt (Details Narrative) Details http://roadships.com/role/DebtTables 29 false false R30.htm 00000030 - Disclosure - Income Taxes (Details) Sheet http://roadships.com/role/IncomeTaxesDetails Income Taxes (Details) Details http://roadships.com/role/IncomeTaxesTables 30 false false All Reports Book All Reports In ''CONSOLIDATED BALANCE SHEETS'', column(s) 3 are contained in other reports, so were removed by flow through suppression. In ''CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)'', column(s) 13, 16 are contained in other reports, so were removed by flow through suppression. ttcm-20150930.xml ttcm-20150930_cal.xml ttcm-20150930_def.xml ttcm-20150930_lab.xml ttcm-20150930_pre.xml ttcm-20150930.xsd true true XML 44 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Basis Of Presentation And Summary Of Significant Accounting Policies Details Narrative    
Deposits in Bank $ 22,497 $ 407