0000939798-13-000036.txt : 20130813 0000939798-13-000036.hdr.sgml : 20130813 20130813164409 ACCESSION NUMBER: 0000939798-13-000036 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130813 DATE AS OF CHANGE: 20130813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Thermal Tennis Inc. CENTRAL INDEX KEY: 0001417028 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MEMBERSHIP SPORTS & RECREATION CLUBS [7997] IRS NUMBER: 880367706 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54476 FILM NUMBER: 131033575 BUSINESS ADDRESS: STREET 1: 4950 GOLDEN SPRINGS DRIVE CITY: RENO STATE: NV ZIP: 89509 BUSINESS PHONE: 775-560-6659 MAIL ADDRESS: STREET 1: 4950 GOLDEN SPRINGS DRIVE CITY: RENO STATE: NV ZIP: 89509 10-Q 1 thermaltennisqjunthirteen.htm THERMAL TENNIS 10Q JUN 2013 thermaltennisqjunthirteen.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
  
____________________
  
FORM 10-Q
____________________
    
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15 ( d ) OF THE SECURITIES EXCHANGE ACT OF 1934
  
For the quarterly period ended June 30, 2013
  
[  ] TRANSITION REPORT UNDER SECTION 13 OR 15 ( d ) OF THE EXCHANGE ACT
  
For the transition period from ____________ to____________
  
Commission File No. 333-150883
  

THERMAL TENNIS INC.
(Exact name of Registrant as specified in its charter)

   
 Nevada
88-0367706
(State or Other Jurisdiction of
(I.R.S. Employer Identification No.)
incorporation or organization)
  

4950 Golden Springs Drive
Reno, Nevada 89509
(Address of Principal Executive Offices)

(775) 560-6659
(Registrant’s telephone number, including area code)

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

Indicate by check mark whether the Registrant has (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 (the “Exchange Act”) 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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). N/A

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

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

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

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

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.      

Not applicable.

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of each of the Registrant’s classes of common stock, as of the latest practicable date:  August 11, 2013 – 1,676,000 shares of common stock.





 
- 1 -

 

THERMAL TENNIS INC.
Table of Contents

 
 
 
Page
PART I – FINANCIAL INFORMATION
 
Item 1  Financial Statements
  3
Item 2  Management’s Discussion and Analysis of Financial Condition and Results of Operations
  10
Item 3  Quantitative and Qualitative Disclosures About Market Risk
  13
Item 4  Controls and Procedures
  13
PART II – OTHER INFORMATION
 
Item 1  Legal Proceedings
  14
Item 1A  Risk Factors
  14
Item 2  Unregistered Sales of Equity Securities and Use of Proceeds
  14
Item 3  Defaults Upon Senior Securities
  14
Item 4  Mine Safety Disclosures
  14
Item 5  Other Information
  14
Item 6  Exhibits
  14
SIGNATURES
  15





 
- 2 -

 
 
 


PART I

Item 1.  Financial Statements

The Financial Statements of the Registrant required to be filed with this 10-Q Quarterly Report were prepared by management and commence below, together with related notes. In the opinion of management, the Financial Statements fairly present the financial condition of the Registrant.
 

 
- 3 -

 

THERMAL TENNIS INC.
 
             
CONDENSED BALANCE SHEETS
 
JUNE 30, 2013 AND DECEMBER 31, 2012
 
 
           
 
 
             
ASSETS
           
             
             
   
 
       
   
June 30,
   
December 31,
 
   
2013
   
2012
 
   
(Unaudited)
       
CURRENT ASSETS:
 
 
   
 
 
     Cash
  $ 746     $ 1,759  
     Accounts receivable, net
    -       819  
     Prepaids
    -       458  
                 
             Total Current Assets
    746       3,036  
                 
TOTAL ASSETS
  $ 746     $ 3,036  
                 
                 
LIABILITIES AND STOCKHOLDERS' DEFICIT
               
                 
CURRENT LIABILITIES:
               
     Accounts payable and accrued expenses
  $ 21,015     $ 14,921  
     Accounts payable and accrued expenses-Related parties
    33,176       28,614  
     Notes payable
    42,000       32,000  
     Notes payable-Related parties
    92,000       92,000  
                 
             Total Current Liabilities
    188,191       167,535  
                 
LONG-TERM LIABILITIES:
               
     Note payable
    -       -  
                 
             Total Liabilities
    188,191       167,535  
                 
STOCKHOLDERS' DEFICIT:
               
     Capital stock, $.001 par value; 50,000,000 shares authorized;
               
          1,676,000 shares issued and outstanding
               
          at June 30, 2013 and December 31, 2012, respectively
    1,676       1,676  
     Additional paid-in capital
    41,829       40,328  
     Accumulated deficit
    (230,950 )     (206,503 )
                 
             Total Stockholders' Deficit
    (187,445 )     (164,499 )
                 
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
  $ 746     $ 3,036  

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




 
- 4 -

 

 
THERMAL TENNIS INC.
 
                         
CONDENSED STATEMENTS OF OPERATIONS
 
FOR THE SIX MONTHS ENDED JUNE 30, 2013 AND 2012
 
AND THE THREE MONTHS ENDED JUNE 30, 2013 AND 2012
 
 
                       
 
 
             
                         
   
Six Months Ended
   
Three Months Ended
 
   
June 30,
   
June 30,
 
   
2013
   
2012
   
2013
   
2012
 
   
(Unaudited)
   
(Unaudited)
   
(Unaudited)
   
(Unaudited)
 
                         
SALES, Net of Returns, Allowances and Discounts
  $ 10,927     $ 52,781     $ 24     $ 38,370  
                                 
COST OF SALES
    8,779       39,581       -       25,749  
                                 
GROSS PROFIT
    2,148       13,200       24       12,621  
                                 
EXPENSES:
                               
    General and administrative expenses
    20,269       25,659       7,324       13,862  
                                 
TOTAL OPERATING EXPENSES
    20,269       25,659       7,324       13,862  
                                 
(LOSS) BEFORE OTHER (EXPENSE) AND INCOME TAXES
    (18,121 )     (12,459 )     (7,300 )     (1,241 )
                                 
OTHER (EXPENSE)
                               
    Interest expense
    (1,764 )     (597 )     (975 )     (298 )
    Interest expense-Related parties
    (4,562 )     (3,733 )     (2,293 )     (1,938 )
                                 
   Total other (expense)
    (6,326 )     (4,330 )     (3,268 )     (2,236 )
                                 
LOSS BEFORE INCOME TAXES
    (24,447 )     (16,789 )     (10,568 )     (3,477 )
                                 
PROVISIONS FOR INCOME TAXES
    -       -       -       -  
                                 
NET LOSS
  $ (24,447 )   $ (16,789 )   $ (10,568 )   $ (3,477 )
                                 
BASIC LOSS PER SHARE
  $ (0.01 )   $ (0.01 )   $ (0.01 )   $ (0.00 )
                                 
WEIGHTED AVERAGE SHARES OUTSTANDING
    1,676,000       1,676,000       1,676,000       1,676,000  

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

 

 
- 5 -

 

THERMAL TENNIS INC.
 
             
CONDENSED STATEMENTS OF CASH FLOWS
 
FOR THE SIX MONTHS ENDED JUNE 30, 2013 AND 2012
 
 
           
             
             
   
 
       
   
June 30,
   
June 30,
 
   
2013
   
2012
 
   
(Unaudited)
   
(Unaudited)
 
CASH FLOWS FROM OPERATING ACTIVITIES:
           
     Net loss
  $ (24,447 )   $ (16,789 )
     Adjustments to reconcile net loss to net cash used
               
          in operating activities:
               
              Contribution of rent expense by a related party
    1,500       1,500  
          Changes in assets and liabilities:
               
              (Increase) in accounts receivable
    820       (1,951 )
              (Increase) in prepaids
    458       (923 )
              Increase in accounts payable and accrued expenses-Related parties
    4,562       3,733  
              Increase in accounts payable and accrued expenses
    6,094       11,037  
 
               
             Net cash (used) by operating activities
    (11,013 )     (3,393 )
                 
CASH FLOWS FROM INVESTING ACTIVITIES:
    -       -  
                 
CASH FLOWS FROM FINANCING ACTIVITIES:
               
       Proceeds from notes payable
    10,000       12,000  
                 
             Net cash provided by financing activities
    10,000       12,000  
                 
             Net (decrease)/increase in cash
    (1,013 )     8,607  
                 
CASH AT BEGINNING PERIOD
    1,759       5,850  
                 
CASH AT END OF PERIOD
  $ 746     $ 14,457  
                 
SUPPLEMENTAL CASH FLOW INFORMATION:
               
                 
     Cash paid for income taxes
  $ -     $ -  
                 
     Cash paid for interest expense
  $ -     $ -  

The accompanying notes are an integral part of these financial statements.
 
 
 
 
- 6 -

 
 
 
THERMAL TENNIS INC.

CONDENSED NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS

 
NOTE A - PRESENTATION
 
The balance sheets of the Company as of June 30, 2013 and December 31, 2012, the related statements of operations for the six months and three months ended June 30, 2013 and 2012 and the statements of cash flows for the six months ended June 30, 2013 and 2012, (the financial statements) include all adjustments (consisting of normal recurring adjustments) necessary to summarize fairly the Company's financial position and results of operations. The results of operations for the three months ended June 30, 2013 and 2012 are not necessarily indicative of the results of operations for the full year or any other interim period. The information included in this set of financial statements should be read in conjunction with Management's Discussion and Analysis and Financial Statements and notes thereto included in the Company's Form 10-K for the year ended December 31, 2012.
 
NOTE B - REVENUE RECOGNITION
 
The Company recognizes revenue in accordance with the Securities and Exchange Commission Staff Accounting Bulletin (SAB) number 104, which states that revenues are generally recognized when it is realized and earned.  Specifically, the Company recognizes revenue when services are performed and projects are completed and accepted by the customer.  Revenues are earned from tennis lessons, sales of ball machines and other related services.
 
NOTE C - GOING CONCERN
 
The Company’s financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.  The Company generated a net loss from its operations in 2012 and 2011.  Additionally, the revenue base of the Company is seasonal and the Company receives a majority of its revenues in the second and third quarters of the calendar year.  It also sustained operating losses in prior years. Additionally, due to the current and prior year net operating loss, the Company currently has a deficit in its stockholders’ equity account.  These factors raise substantial doubt as to its ability to obtain debt and/or equity financing and achieving future profitable operations.
 
Management intends to raise additional operating funds through equity and/or debt offerings.  However, there can be no assurance management will be successful in its endeavors.  Ultimately, the Company will need to achieve profitable operations in order to continue as a going concern.
 
 
- 7 -

 
 
There are no assurances that Thermal Tennis Inc. will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support its working capital requirements.  To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital.  No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to Thermal Tennis Inc.  If adequate working capital is not available Thermal Tennis Inc. may be required to curtail its operations.
 
NOTE D – NOTES PAYABLE
 
The Company’s notes payable, all due currently, consists of the following:
 
   
June 30, 2013
 
Note payable, due to an individual, 10% interest, principal and interest due January 1, 2014
  $ 22,000  
Notes payable, due to an individual, 10% interest, principal and interest due January 1, 2014
    5,000  
Notes payable, due to an individual, 10% interest, principal and interest due January 1, 2014
    5,000  
Notes payable, due to an individual, 10% interest, principal and interest due January 1, 2014
    5,000  
Notes payable, due to an individual, 10% interest, principal and interest due January 1, 2014
    5,000  
      42,000  
Less current portion
    (42,000 )
    $ -  

 
 
- 8 -


NOTE E – NOTES PAYABLE-RELATED PARTIES
 
 
The Company’s related party notes payable, all due currently, consists of the following:

 

 
   
June 30, 2013
 
Note payable, due to an individual, 10% interest, principal and interest due January 1, 2014
  $ 40,000  
Notes payable, due to an individual, 10% interest, principal and interest due January 1, 2014(1)(2)
    32,000  
Notes payable, due to an individual, 10% interest, principal and interest due January 1, 2014(1)
    20,000  
      92,000  
Less current portion
    (92,000 )
    $ -  

 
(1)  
The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the company.
 
(2)  
The lender made the additional loan above the original terms and conditions of the note without amending the credit line.

NOTE F – RECENTLY ENACTED ACCOUNTING PRONOUNCEMENTS
 
We do not expect the adoption of recently issued accounting pronouncements to have a significant impact on our results of operations, financial position or cash flow.
 
NOTE G – INCOME TAXES
 
Effective January 1, 2007, we adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in a company’s financial statements. ASC 740-10 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements. The application of income tax law is inherently complex. Laws and regulation in this area are voluminous and are often ambiguous. As such, we are required to make many subjective assumptions and judgments regarding the income tax exposures. Interpretations and guidance surrounding income tax laws and regulations change over time. As such, changes in the subjective assumptions and judgments can materially affect amounts recognized in the balance sheets and statements of income.
 
At the adoption date of January 1, 2007, we had no unrecognized tax benefit, which would affect the effective tax rate if recognized. There has been no significant change in the unrecognized tax benefit during the three months ended June 30, 2013.
 
 
- 9 -

 
 
NOTE H – RELATED PARTY TRANSACTIONS
 
The Company recognized $750 of expense in the three months ended June 30, 2013, which represented the value of the rent associated with the sole officer’s home office.  This amount recognized in the second quarter in the amount of $750 was contributed to additional paid-in capital for the quarter ended June 30, 2013.
 
 
NOTE I – SUBSEQUENT EVENT
 
The Company has evaluated subsequent events pursuant to ASC 855 and has determined that there are no reportable subsequent events.

Item 2. Management’s Discussions and Analysis of Financial Condition and Results of Operations.

Forward-looking Statements

Statements made in this Quarterly Report which are not purely historical are forward-looking statements with respect to the goals, plan objectives, intentions, expectations, financial condition, results of operations, future performance and our business, including, without limitation, (i) our ability to raise capital, and (ii) statements preceded by, followed by or that include the words “may,” “would,” “could,” “should,” “expects,” “projects,” “anticipates,” “believes,” “estimates,” “plans,” “intends,” “targets” or similar expressions.

Forward-looking statements involve inherent risks and uncertainties, and important factors (many of which are beyond our control) that could cause actual results to differ materially from those set forth in the forward-looking statements, including the following, general economic or industry conditions, nationally and/or in the communities in which we may conduct business, changes in the interest rate environment, legislation or regulatory requirements, conditions of the securities markets, our ability to raise capital, changes in accounting principles, policies or guidelines, financial or political instability, acts of war or terrorism, other economic, competitive, governmental, regulatory and technical factors affecting our current or potential business and related matters.

Accordingly, results actually achieved may differ materially from expected results in these statements.  Forward-looking statements speak only as of the date they are made. We do not undertake, and specifically disclaim, any obligation to update any forward-looking statements to reflect events or circumstances occurring after the date of such statements.
 
 
- 10 -

 
Plan of Operations 
 
Our business is to develop tennis management programs, tennis training programs, sales of tennis equipment and general services related to tennis.  Thermal Tennis has devoted substantially all of their time and effort to organizational and financing matters during the past few years. Through the date hereof, we have not yet generated material service revenue during this period and we have realized a net loss from operations. We generated revenues during the three months ended June 30, 2013 in the amount of $24 versus $38,370 generated during the three months ended June 30, 2012.  This was a decrease of $38,346 for the quarter due to the Company terminating its main contract with a facility in Reno and fewer programs were offered in 2013.  The Company’s net loss during the three months ended June 30, 2013 was $10,592 and for the three months ended June 30, 2012 the loss was $3,477.  The gross revenues decreased due to the reasons stated above, the net loss increased by $7,115.  This caused a substantial difference in the loss between the two quarters.  The Company expects that it will continue to generate operating losses.  The Company is pursuing other contracts and is seeking other business opportunities that would generate revenues and profitability for the Company.
 
On June 30, 2013 the Company terminated its contract that represented over ninety percent of its gross revenues.  The Company will be conducting and expanding the High School summer camps with additional focus on High School and College training.  The Company is hoping to provide these programs on a national level and that the revenues generated from the sales of these programs will eventually lead to sufficient profitability and associated cash flows from operations.
 
The Company expects it will have to continue to borrow money to sustain its operations in the next twelve months.  We do not anticipate the performance of any research and development during the next 12 months.
 
There can be no assurance that we will achieve commercial acceptance for any of our proposed tennis services in the future; that future service revenue will materialize or be significant; that any sales will be profitable; or that we will have sufficient funds available for further development of our proposed services. The likelihood of our success will also depend upon our ability to raise additional capital from equity and/or debt financing to overcome the problems and risks described herein; to absorb the expenses and delays frequently encountered in the operation of a new business; and to succeed in the competitive environment in which we will operate. Although management intends to explore all available alternatives for equity and/or debt financing, including, but not limited to, private and public securities offerings, there can be no assurance that we will be able to generate additional capital. Our continuation as a going concern is dependent on our ability to generate sufficient cash flow to meet our obligations on a timely basis and, ultimately, to achieve profitability.
 
 
 
- 11 -

 
Financial Condition, Capital Resources and Liquidity
 
As of June 30, 2013, we had total cash assets of $746, which decreased $1,013 during 2013 due to operations.  We had total assets of $746 as of June 30, 2013.  We had total current liabilities of $188,191 and working deficit and stockholders' deficit of $187,445 as of June 30, 2013.  Deficits accumulated during the history of the Company have totaled $230,950.  Our financial statements are presented on the basis that Thermal Tennis is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business over a reasonable length of time. However, our independent accountants have noted that the Company has accumulated losses from operations and has the need to raises additional financing in order to satisfy its vendors and other creditors and execute its business plan.  These factors raise substantial doubt about our ability to continue as a going concern. Our future success will be dependent upon our ability to provide effective and competitive tennis services that meet customers' changing requirements. Should Thermal Tennis' efforts to raise additional capital through equity and/or debt financing fail, Robert Deller, our President/Secretary/Treasurer, is expected to provide the necessary working capital so as to permit Thermal Tennis to continue as a going concern.
 
At June 30, 2013 the Company has been generating revenues from operations that began in early 2009 and was still seeking capital through obtaining of additional debt in order to continue its operations. The business activities the Company has are seasonal and it receives a majority of the revenues and earnings in the second and third quarters of the calendar year.  The Company does not know if the revenues will provide sufficient earnings to cover the cost of its operations.  The Company expects the gross revenues will not be sufficient to cover all of its current operations.  The Company will have to obtain additional revenues to become profitable.  At June 30, 2013 and through the date of this filing, the Company has yet to obtain any other commitments for additional funding.  The Company expects it will have to borrow additional monies to provide enough working capital to continue its operations during the next twelve months and to execute its business plan.   In the quarter ended June 30, 2013, the Company had not received any additional funding and supported its operations through the increase in vendor financing since the beginning of the year by $6,094 and borrowings from notes payable in the amount of $10,000.  In the year ended December 31, 2012 the Company received $40,000 from borrowings.  The Company expects it will have to borrow additional funds against its credit lines to sustain operations to continue its current operations.  In April, the Company borrowed $10,000 from unrelated parties.
 
On June 30, 2013 the Company terminated its contract that represented over ninety percent of its gross revenues.  The Company will be conducting and expanding the High School summer camps with additional focus on High School and College training.  The Company is hoping to provide these programs on a national level and that the revenues generated from the sales of these programs will eventually lead to sufficient profitability and associated cash flows from operations.
 
Until the Company obtains the capital required to develop any properties or businesses and obtains the revenues needed from its future operations to meet its obligations, the Company will depend on sources other than operating revenues to meet its operating and capital needs. Operating revenues may never satisfy these needs.
 
 
- 12 -

 
Item 3.  Quantitative and Qualitative Disclosures About Market Risk.

Not required.

Item 4.  Controls and Procedures.

Evaluation of disclosure controls and procedures

Our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) under the Exchange Act as of the end of the period covered by this Quarterly Report on Form 10-Q.  In designing and evaluating the disclosure controls and procedures, our management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.  In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.  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 on that evaluation, our chief executive officer and chief financial officer concluded that, as of June 30, 2013, our disclosure controls and procedures were, subject to the limitations noted above, effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules, regulations and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Changes in internal control over financial reporting

Our management, with the participation of the chief executive officer and chief financial officer, has concluded there were no significant changes in our internal controls over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
 
 
- 13 -

 
PART II - OTHER INFORMATION
  
Item 1. Legal Proceedings.
  
None
  
Item 1A.  Risk Factors.

Not required.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.
  
None
  
Item 3. Defaults Upon Senior Securities.
  
None; not applicable.
  
Item 4. Mine Safety Disclosures.
  
Not applicable.
  
Item 5. Other Information.
  
None; not applicable.

Item 6. Exhibits.

 
- 14 -

 
Exhibit No.                         Identification of Exhibit

   
31
  
32
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of Robert R. Deller.
 
Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of Robert R. Deller.
   
101
Interactive Data Files



SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized
 
THERMAL TENNIS INC.

         
Date:
August 13, 2013
 
By:
/s/Robert R. Deller
       
Robert R. Deller, President, Secretary/Treasurer and Director
         


 



 
- 15 -

 

EX-31 2 exthirtyone.htm EX 31 exthirtyone.htm
 
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
  
I, Robert R. Deller, certify that:
  
1.   I have reviewed this Quarterly Report on Form 10-Q of Thermal Tennis Inc., (the “Registrant”);
  
2.   Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
  
3.   Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;
  
4.   The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rule 13a-15(f) and 15d-15(f)) for the Registrant and have:
  
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
  
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principals;

c) evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
  
d) disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and
  
5.   The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions);
  
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and
  
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting.
  
    
         
Date:
August 13, 2013
  
By:
/s/Robert R. Deller
         
  
  
  
  
Robert R. Deller, Chief Executive Officer and Chief Financial Officer



EX-32 3 exthirtytwo.htm EX 32 exthirtytwo.htm
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 Thermal Tennis Inc. (the "Registrant") on Form 10-Q for the quarter ended June 30, 2013, as filed with the Commission on the date hereof (the "Quarterly Report"), I, Robert R. Deller, Chief Executive Officer and Chief Financial Officer of the Registrant, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Quarterly Report 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 Quarterly Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

Dated:  August 13, 2013

/s/Robert R. Deller
Robert R. Deller,
Chief Executive Officer
Chief Financial Officer


EX-101.INS 4 thtn-20130630.xml XBRL INSTANCE DOCUMENT 10-Q 2013-06-30 false Thermal Tennis Inc. 0001417028 --12-31 1676000 Smaller Reporting Company Yes No No 2013 Q2 746 1759 819 458 746 3036 746 3036 21015 14921 33176 28614 42000 32000 92000 188191 167535 188191 167535 1676 1676 41829 40328 -230950 -206503 -187445 -164499 746 3036 0.001 0.001 50000000 50000000 1676000 1676000 1676000 1676000 10927 52781 24 38370 8779 39581 25749 2148 13200 24 12621 20269 25659 7324 13862 20269 25659 7324 13862 -18121 -12459 -7300 -1241 1764 597 975 298 4562 3733 2293 1938 -6326 -4330 -3268 -2236 -24447 -16789 -10568 -3477 -10568 -3477 -0.01 -0.01 -0.01 -0.00 1676000 1676000 1676000 1676000 -24447 -16789 1500 1500 820 -1951 458 -923 4562 3733 6094 11037 -11013 -3393 10000 12000 10000 12000 -1013 8607 1759 5850 746 14457 <!--egx--><p style='text-align:justify'>NOTE A - PRESENTATION</p> <p style='text-align:justify'>The balance sheets of the Company as of June 30, 2013 and December 31, 2012, the related statements of operations for the six months and three months ended June 30, 2013 and 2012 and the statements of cash flows for the six months ended June 30, 2013 and 2012, (the financial statements) include all adjustments (consisting of normal recurring adjustments) necessary to summarize fairly the Company's financial position and results of operations. The results of operations for the three months ended June 30, 2013 and 2012 are not necessarily indicative of the results of operations for the full year or any other interim period. The information included in this set of financial statements should be read in conjunction with Management's Discussion and Analysis and Financial Statements and notes thereto included in the Company's Form 10-K for the year ended December 31, 2012.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE B - REVENUE RECOGNITION</p> <p style='text-align:justify'>The Company recognizes revenue in accordance with the Securities and Exchange Commission Staff Accounting Bulletin (SAB) number 104, which states that revenues are generally recognized when it is realized and earned.&nbsp;&nbsp;Specifically, the Company recognizes revenue when services are performed and projects are completed and accepted by the customer.&nbsp;&nbsp;Revenues are earned from tennis lessons, sales of ball machines and other related services.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE C - GOING CONCERN</p> <p style='text-align:justify'>The Company&#146;s financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.&nbsp;&nbsp;The Company generated a net loss from its operations in 2012 and 2011.&nbsp;&nbsp;Additionally, the revenue base of the Company is seasonal and the Company receives a majority of its revenues in the second and third quarters of the calendar year. &#160;It also sustained operating losses in prior years.&nbsp;Additionally, due to the current and prior year net operating loss, the Company currently has a deficit in its stockholders&#146; equity account.&nbsp;&nbsp;These factors raise substantial doubt as to its ability to obtain debt and/or equity financing and achieving future profitable operations.</p> <p style='text-align:justify'>Management intends to raise additional operating funds through equity and/or debt offerings.&nbsp;&nbsp;However, there can be no assurance management will be successful in its endeavors.&nbsp;&nbsp;Ultimately, the Company will need to achieve profitable operations in order to continue as a going concern.</p> <p style='text-align:justify'>There are no assurances that Thermal Tennis Inc. will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support its working capital requirements.&nbsp;&nbsp;To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital.&nbsp;&nbsp;No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to Thermal Tennis Inc.&nbsp;&nbsp;If adequate working capital is not available Thermal Tennis Inc. may be required to curtail its operations.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE D &#150; NOTES PAYABLE</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company&#146;s notes payable, all due currently, consists of the following:</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="148" valign="top" style='width:111.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>June 30,</p> </td> <td width="1" style='border:none;padding:0'><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p></td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2013</p> </td> </tr> <tr style='height:63.85pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>$22,000</p> </td> </tr> <tr style='height:.6in'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:59.4pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:4.0pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr style='height:.8in'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:4.0pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr style='height:50.85pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> <u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;5,000</u>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 42,000</p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less current portion</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;(42,000)</u></p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</u></p> </td> </tr> </table> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE E &#150; NOTES PAYABLE-RELATED PARTIES&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='text-align:justify'>The Company&#146;s related party notes payable, all due currently, consists of the following:&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>June 30,</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2013</p> </td> </tr> <tr style='height:63.85pt'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; $&#160;&#160; 40,000</p> </td> </tr> <tr style='height:.6in'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)(2)</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;32,000&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr style='height:50.85pt'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;&#160;20,000</u>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 92,000</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less current portion</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;(92,000)</u></p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</u></p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160; </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%'> <tr align="left"> <td width="60" valign="top" style='width:45.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt;margin-left:0in;text-align:justify'>(1)&nbsp;&nbsp;</p> </td> <td valign="top" style='padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt;margin-left:0in;text-align:justify'>The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the company.</p> </td> </tr> <tr align="left"> <td width="60" valign="top" style='width:45.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt;margin-left:0in;text-align:justify'>(2)&nbsp;&nbsp;</p> </td> <td valign="top" style='padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt;margin-left:0in;text-align:justify'>The lender made the additional loan above the original terms and conditions of the note without amending the credit line.</p> </td> </tr> </table> </div> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>NOTE F &#150; RECENTLY ENACTED ACCOUNTING PRONOUNCEMENTS</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We do not expect the adoption of recently issued accounting pronouncements to have a significant impact on our results of operations, financial position or cash flow. </p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE G &#150; INCOME TAXES</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Effective January&nbsp;1, 2007, we adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in a company&#146;s financial statements. ASC 740-10 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements. The application of income tax law is inherently complex. Laws and regulation in this area are voluminous and are often ambiguous. As such, we are required to make many subjective assumptions and judgments regarding the income tax exposures. Interpretations and guidance surrounding income tax laws and regulations change over time. As such, changes in the subjective assumptions and judgments can materially affect amounts recognized in the balance sheets and statements of income. </p> <p style='text-align:justify'>At the adoption date of January&nbsp;1, 2007, we had no unrecognized tax benefit, which would affect the effective tax rate if recognized. There has been no significant change in the unrecognized tax benefit during the three months ended June 30, 2013.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE H &#150; RELATED PARTY TRANSACTIONS</p> <p style='text-align:justify'>The Company recognized $750 of expense in the three months ended June 30, 2013, which represented the value of the rent associated with the sole officer&#146;s home office.&#160; This amount recognized in the second quarter in the amount of $750 was contributed to additional paid-in capital for the quarter ended June 30, 2013.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE I &#150; SUBSEQUENT EVENT</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has evaluated subsequent events pursuant to ASC 855 and has determined that there are no reportable subsequent events.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="148" valign="top" style='width:111.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>June 30,</p> </td> <td width="1" style='border:none;padding:0'><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p></td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2013</p> </td> </tr> <tr style='height:63.85pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>$22,000</p> </td> </tr> <tr style='height:.6in'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:59.4pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:4.0pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr style='height:.8in'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:4.0pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr style='height:50.85pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> <u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;5,000</u>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 42,000</p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less current portion</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;(42,000)</u></p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</u></p> </td> </tr> </table> <!--egx--><p style='text-align:justify'>The Company&#146;s related party notes payable, all due currently, consists of the following:&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>June 30,</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2013</p> </td> </tr> <tr style='height:63.85pt'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; $&#160;&#160; 40,000</p> </td> </tr> <tr style='height:.6in'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)(2)</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;32,000&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr style='height:50.85pt'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;&#160;20,000</u>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 92,000</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less current portion</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;(92,000)</u></p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</u></p> </td> </tr> </table> 0.1000 2014-01-01 22000 0.1000 2014-01-01 5000 0.1000 2014-01-01 5000 0.1000 2014-01-01 5000 0.1000 2014-01-01 5000 0.1000 2014-01-01 40000 0.1000 2014-01-01 25000 32000 0.1000 2014-01-01 25000 20000 92000 750 750 0001417028 2013-01-01 2013-06-30 0001417028 2013-06-30 0001417028 2013-08-11 0001417028 2012-12-31 0001417028 2012-01-01 2012-06-30 0001417028 2013-04-01 2013-06-30 0001417028 2012-04-01 2012-06-30 0001417028 2012-06-30 0001417028 2011-12-31 0001417028 fil:NotePayable1Member 2013-06-30 0001417028 fil:NotePayable1Member 2013-01-01 2013-06-30 0001417028 fil:NotePayable2Member 2013-06-30 0001417028 fil:NotePayable2Member 2013-01-01 2013-06-30 0001417028 fil:NotePayable3Member 2013-06-30 0001417028 fil:NotePayable3Member 2013-01-01 2013-06-30 0001417028 fil:NotePayable4Member 2013-06-30 0001417028 fil:NotePayable4Member 2013-01-01 2013-06-30 0001417028 fil:NotePayable5Member 2013-06-30 0001417028 fil:NotePayable5Member 2013-01-01 2013-06-30 0001417028 fil:RelatedPartyNotePayable1Member 2013-06-30 0001417028 fil:RelatedPartyNotePayable1Member 2013-01-01 2013-06-30 0001417028 fil:RelatedPartyNotePayable2Member 2013-06-30 0001417028 fil:RelatedPartyNotePayable2Member 2013-01-01 2013-06-30 0001417028 fil:RelatedPartyNotePayable3Member 2013-06-30 0001417028 fil:RelatedPartyNotePayable3Member 2013-01-01 2013-06-30 pure iso4217:USD shares iso4217:USD shares The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the company. The lender made the additional loan above the original terms and conditions of the note without amending the credit line. The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the Company. EX-101.SCH 5 thtn-20130630.xsd XBRL TAXOMONYH EXTENSION SCHEMA 000090 - Disclosure - Note D - Notes Payable link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - CONDENSED STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - BALANCE SHEETS (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 000170 - Disclosure - Note D - Notes Payable: Schedule of Debt (Details) link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - CONDENSED BALANCE SHEETS (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000160 - Disclosure - Note E - Notes Payable-related Parties: Schedule of Debt (Tables) link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - Note B - Revenue Recognition link:presentationLink link:definitionLink link:calculationLink 000060 - Disclosure - Note A - Presentation link:presentationLink link:definitionLink link:calculationLink 000180 - Disclosure - Note E - Notes Payable-related Parties: Schedule of Debt (Details) link:presentationLink link:definitionLink link:calculationLink 000130 - Disclosure - Note H - Related Party Transactions link:presentationLink link:definitionLink link:calculationLink 000150 - Disclosure - Note D - Notes Payable: Schedule of Debt (Tables) link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000190 - Disclosure - Note H - Related Party Transactions (Details) link:presentationLink link:definitionLink link:calculationLink 000120 - Disclosure - Note G - Income Taxes link:presentationLink link:definitionLink link:calculationLink 000080 - Disclosure - Note C - Going Concern link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000140 - Disclosure - Note I - Subsequent Event link:presentationLink link:definitionLink link:calculationLink 000100 - Disclosure - Note E - Notes Payable-related Parties link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - CONDENSED BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 000110 - Disclosure - Note F - Recently Enacted Accounting Pronouncements link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 thtn-20130630_cal.xml XBRL TAXOMONYH EXTENSION CALCULATION LINKBASE EX-101.DEF 7 thtn-20130630_def.xml XBRL TAXOMONYH EXTENSION DEFINITION LINKBASE EX-101.LAB 8 thtn-20130630_lab.xml XBRL TAXOMONYH EXTENSION LABEL LINKBASE Note Payable 1 Net (decrease)/increase in cash Net (decrease)/increase in cash CASH FLOWS FROM OPERATING ACTIVITIES: Accumulated deficit Entity Well-known Seasoned Issuer Note Payable 4 Note B - Revenue Recognition Cash paid for interest expense CASH FLOWS FROM FINANCING ACTIVITIES: CASH FLOWS FROM FINANCING ACTIVITIES: Common Stock, shares authorized Entity Public Float Short-term Debt, Type Notes SUPPLEMENTAL CASH FLOW INFORMATION: (LOSS) BEFORE OTHER (EXPENSE) AND INCOME TAXES GROSS PROFIT GROSS PROFIT Related Party Note Payable 1 Note H - Related Party Transactions LOSS BEFORE INCOME TAXES Total other (expense) Total other (expense) Interest expense Interest expense Total Liabilities Total Liabilities LIABILITIES AND STOCKHOLDERS' DEFICIT TOTAL ASSETS TOTAL ASSETS Document Fiscal Period Focus Entity Common Stock, Shares Outstanding Note Payable 2 Schedule of Debt {1} Schedule of Debt CASH FLOWS FROM INVESTING ACTIVITIES: CASH FLOWS FROM INVESTING ACTIVITIES: WEIGHTED AVERAGE SHARES OUTSTANDING Net Loss PROVISIONS FOR INCOME TAXES Notes payable Accounts payable and accrued expenses Prepaids ASSETS Entity Voluntary Filers Note Payable 5 Note A - Presentation Proceeds from notes payable Interest expense-Related parties Interest expense-Related parties Document Period End Date Entity Registrant Name Statement {1} Statement Tables/Schedules Note I - Subsequent Event Additional paid-in capital Note payable Document Type Increase in accounts payable and accrued expenses EXPENSES: Capital stock, $.001 par value; 50,000,000 shares authorized;1,676,000 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively Current Fiscal Year End Date Adjustments to Additional Paid in Capital, Other Related Party Note Payable 2 Debt Instrument, Maturity Date Note G - Income Taxes Increase in accounts payable and accrued expenses-Related parties BASIC LOSS PER SHARE TOTAL OPERATING EXPENSES TOTAL OPERATING EXPENSES General and administrative expenses Total Current Liabilities Total Current Liabilities Debt Instrument, Interest Rate, Stated Percentage Note Payable 3 Schedule of Debt Changes in assets and liabilities: TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Notes payable-Related parties Entity Current Reporting Status Short-term Debt, Type {1} Short-term Debt, Type Net cash provided by financing activities Net cash provided by financing activities Adjustments to reconcile net loss to net cash used in operating activities: Accounts receivable, net Entity Central Index Key Common Stock, shares outstanding Cash Document and Entity Information Related Party Note Payable 3 STOCKHOLDERS' DEFICIT: LONG-TERM LIABILITIES: Statement of Financial Position Debt Instrument, Face Amount Note F - Recently Enacted Accounting Pronouncements Note E - Notes Payable-related Parties Note C - Going Concern (Increase) in prepaids Common Stock, par or stated value Total Current Assets Total Current Assets Entity Filer Category Statement Details Note D - Notes Payable CASH AT BEGINNING PERIOD CASH AT BEGINNING PERIOD CASH AT END OF PERIOD OTHER (EXPENSE) COST OF SALES SALES, Net of Returns, Allowances and Discounts Income Statement Amendment Flag Net cash (used) by operating activities Net cash (used) by operating activities (Increase) in accounts receivable Contribution of rent expense by a related party Contribution of rent expense, value Contribution of rent expense by a related party for the period CURRENT LIABILITIES: Cash paid for income taxes Statement of Cash Flows Common Stock, shares issued Total Stockholders' Deficit Total Stockholders' Deficit Accounts payable and accrued expenses-Related parties CURRENT ASSETS: Document Fiscal Year Focus EX-101.PRE 9 thtn-20130630_pre.xml XBRL TAXOMONYH EXTENSION PRESENTATION LINKBASE XML 10 R8.xml IDEA: Note C - Going Concern 2.4.0.8000080 - Disclosure - Note C - Going Concerntruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_LiquidityDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE C - GOING CONCERN</p> <p style='text-align:justify'>The Company&#146;s financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.&nbsp;&nbsp;The Company generated a net loss from its operations in 2012 and 2011.&nbsp;&nbsp;Additionally, the revenue base of the Company is seasonal and the Company receives a majority of its revenues in the second and third quarters of the calendar year. &#160;It also sustained operating losses in prior years.&nbsp;Additionally, due to the current and prior year net operating loss, the Company currently has a deficit in its stockholders&#146; equity account.&nbsp;&nbsp;These factors raise substantial doubt as to its ability to obtain debt and/or equity financing and achieving future profitable operations.</p> <p style='text-align:justify'>Management intends to raise additional operating funds through equity and/or debt offerings.&nbsp;&nbsp;However, there can be no assurance management will be successful in its endeavors.&nbsp;&nbsp;Ultimately, the Company will need to achieve profitable operations in order to continue as a going concern.</p> <p style='text-align:justify'>There are no assurances that Thermal Tennis Inc. will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support its working capital requirements.&nbsp;&nbsp;To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital.&nbsp;&nbsp;No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to Thermal Tennis Inc.&nbsp;&nbsp;If adequate working capital is not available Thermal Tennis Inc. may be required to curtail its operations.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.No definition available.false0falseNote C - Going ConcernUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DisclosureNoteCGoingConcern12 XML 11 R6.xml IDEA: Note A - Presentation 2.4.0.8000060 - Disclosure - Note A - Presentationtruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='text-align:justify'>NOTE A - PRESENTATION</p> <p style='text-align:justify'>The balance sheets of the Company as of June 30, 2013 and December 31, 2012, the related statements of operations for the six months and three months ended June 30, 2013 and 2012 and the statements of cash flows for the six months ended June 30, 2013 and 2012, (the financial statements) include all adjustments (consisting of normal recurring adjustments) necessary to summarize fairly the Company's financial position and results of operations. The results of operations for the three months ended June 30, 2013 and 2012 are not necessarily indicative of the results of operations for the full year or any other interim period. The information included in this set of financial statements should be read in conjunction with Management's Discussion and Analysis and Financial Statements and notes thereto included in the Company's Form 10-K for the year ended December 31, 2012.</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).No definition available.false0falseNote A - PresentationUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DisclosureNoteAPresentation12 XML 12 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note D - Notes Payable: Schedule of Debt (Details) (USD $)
6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Note Payable 1
Jun. 30, 2013
Note Payable 2
Jun. 30, 2013
Note Payable 3
Jun. 30, 2013
Note Payable 4
Jun. 30, 2013
Note Payable 5
Debt Instrument, Interest Rate, Stated Percentage     10.00% 10.00% 10.00% 10.00% 10.00%
Debt Instrument, Maturity Date     Jan. 01, 2014 Jan. 01, 2014 Jan. 01, 2014 Jan. 01, 2014 Jan. 01, 2014
Notes payable $ 42,000 $ 32,000 $ 22,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement        
SALES, Net of Returns, Allowances and Discounts $ 24 $ 38,370 $ 10,927 $ 52,781
COST OF SALES   25,749 8,779 39,581
GROSS PROFIT 24 12,621 2,148 13,200
EXPENSES:        
General and administrative expenses 7,324 13,862 20,269 25,659
TOTAL OPERATING EXPENSES 7,324 13,862 20,269 25,659
(LOSS) BEFORE OTHER (EXPENSE) AND INCOME TAXES (7,300) (1,241) (18,121) (12,459)
OTHER (EXPENSE)        
Interest expense (975) (298) (1,764) (597)
Interest expense-Related parties (2,293) (1,938) (4,562) (3,733)
Total other (expense) (3,268) (2,236) (6,326) (4,330)
LOSS BEFORE INCOME TAXES (10,568) (3,477) (24,447) (16,789)
Net Loss $ (10,568) $ (3,477) $ (24,447) $ (16,789)
BASIC LOSS PER SHARE $ (0.01) $ 0.00 $ (0.01) $ (0.01)
WEIGHTED AVERAGE SHARES OUTSTANDING 1,676,000 1,676,000 1,676,000 1,676,000
XML 14 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note E - Notes Payable-related Parties
6 Months Ended
Jun. 30, 2013
Notes  
Note E - Notes Payable-related Parties

NOTE E – NOTES PAYABLE-RELATED PARTIES       

 

The Company’s related party notes payable, all due currently, consists of the following:                 

 

 

June 30,

 

 

2013

Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

       $   40,000

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)(2)

 

            32,000           

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)

 

            20,000           

 

 

            92,000

Less current portion

 

           (92,000)

 

 

 

 

 

       $             -

           

(1)  

The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the company.

(2)  

The lender made the additional loan above the original terms and conditions of the note without amending the credit line.

XML 15 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 16 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note E - Notes Payable-related Parties: Schedule of Debt (Details) (USD $)
6 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Related Party Note Payable 1
Jun. 30, 2013
Related Party Note Payable 2
Jun. 30, 2013
Related Party Note Payable 3
Debt Instrument, Interest Rate, Stated Percentage     10.00% 10.00% 10.00%
Debt Instrument, Maturity Date     Jan. 01, 2014 Jan. 01, 2014 Jan. 01, 2014
Notes payable-Related parties $ 92,000 $ 92,000 $ 40,000 $ 32,000 [1],[2] $ 20,000 [3]
Debt Instrument, Face Amount       $ 25,000 $ 25,000
[1] The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the company.
[2] The lender made the additional loan above the original terms and conditions of the note without amending the credit line.
[3] The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the Company.
XML 17 R19.xml IDEA: Note H - Related Party Transactions (Details) 2.4.0.8000190 - Disclosure - Note H - Related Party Transactions (Details)truefalsefalse1false USDfalsefalse$Y13Q2http://www.sec.gov/CIK0001417028duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D120101_120630http://www.sec.gov/CIK0001417028duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_TextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2fil_ContributionOfRentExpenseByARelatedPartyfil_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse750750USD$falsetruefalse2truefalsefalse15001500USD$falsetruefalse3truefalsefalse15001500USD$falsetruefalsexbrli:monetaryItemTypemonetaryContribution of rent expense by a related party for the periodNo definition available.false23false 2us-gaap_AdjustmentsToAdditionalPaidInCapitalOtherus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse750750USD$falsetruefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryRepresents increases or decreases in additional paid in capital not separately disclosed.No definition available.false2falseNote H - Related Party Transactions (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DisclosureNoteHRelatedPartyTransactionsDetails33 XML 18 R9.xml IDEA: Note D - Notes Payable 2.4.0.8000090 - Disclosure - Note D - Notes Payabletruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_DebtDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE D &#150; NOTES PAYABLE</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company&#146;s notes payable, all due currently, consists of the following:</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="148" valign="top" style='width:111.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>June 30,</p> </td> <td width="1" style='border:none;padding:0'><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p></td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2013</p> </td> </tr> <tr style='height:63.85pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>$22,000</p> </td> </tr> <tr style='height:.6in'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:59.4pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:4.0pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr style='height:.8in'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:4.0pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr style='height:50.85pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> <u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;5,000</u>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 42,000</p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less current portion</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;(42,000)</u></p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</u></p> </td> </tr> </table> falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20,22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0falseNote D - Notes PayableUnKnownUnKnownUnKnownUnKnowntruefalsefalseNoteshttp://thtn/20130630/role/idr_DisclosureNoteDNotesPayable12 XML 19 R12.xml IDEA: Note G - Income Taxes 2.4.0.8000120 - Disclosure - Note G - Income Taxestruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE G &#150; INCOME TAXES</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Effective January&nbsp;1, 2007, we adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in a company&#146;s financial statements. ASC 740-10 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements. The application of income tax law is inherently complex. Laws and regulation in this area are voluminous and are often ambiguous. As such, we are required to make many subjective assumptions and judgments regarding the income tax exposures. Interpretations and guidance surrounding income tax laws and regulations change over time. As such, changes in the subjective assumptions and judgments can materially affect amounts recognized in the balance sheets and statements of income. </p> <p style='text-align:justify'>At the adoption date of January&nbsp;1, 2007, we had no unrecognized tax benefit, which would affect the effective tax rate if recognized. There has been no significant change in the unrecognized tax benefit during the three months ended June 30, 2013.</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0falseNote G - Income TaxesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DisclosureNoteGIncomeTaxes12 XML 20 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note A - Presentation
6 Months Ended
Jun. 30, 2013
Notes  
Note A - Presentation

NOTE A - PRESENTATION

The balance sheets of the Company as of June 30, 2013 and December 31, 2012, the related statements of operations for the six months and three months ended June 30, 2013 and 2012 and the statements of cash flows for the six months ended June 30, 2013 and 2012, (the financial statements) include all adjustments (consisting of normal recurring adjustments) necessary to summarize fairly the Company's financial position and results of operations. The results of operations for the three months ended June 30, 2013 and 2012 are not necessarily indicative of the results of operations for the full year or any other interim period. The information included in this set of financial statements should be read in conjunction with Management's Discussion and Analysis and Financial Statements and notes thereto included in the Company's Form 10-K for the year ended December 31, 2012.

XML 21 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note C - Going Concern
6 Months Ended
Jun. 30, 2013
Notes  
Note C - Going Concern

NOTE C - GOING CONCERN

The Company’s financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.  The Company generated a net loss from its operations in 2012 and 2011.  Additionally, the revenue base of the Company is seasonal and the Company receives a majority of its revenues in the second and third quarters of the calendar year.  It also sustained operating losses in prior years. Additionally, due to the current and prior year net operating loss, the Company currently has a deficit in its stockholders’ equity account.  These factors raise substantial doubt as to its ability to obtain debt and/or equity financing and achieving future profitable operations.

Management intends to raise additional operating funds through equity and/or debt offerings.  However, there can be no assurance management will be successful in its endeavors.  Ultimately, the Company will need to achieve profitable operations in order to continue as a going concern.

There are no assurances that Thermal Tennis Inc. will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support its working capital requirements.  To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital.  No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to Thermal Tennis Inc.  If adequate working capital is not available Thermal Tennis Inc. may be required to curtail its operations.

XML 22 R11.xml IDEA: Note F - Recently Enacted Accounting Pronouncements 2.4.0.8000110 - Disclosure - Note F - Recently Enacted Accounting Pronouncementstruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>NOTE F &#150; RECENTLY ENACTED ACCOUNTING PRONOUNCEMENTS</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We do not expect the adoption of recently issued accounting pronouncements to have a significant impact on our results of operations, financial position or cash flow. </p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of the adoption of new accounting pronouncements that may impact the entity's financial reporting.No definition available.false0falseNote F - Recently Enacted Accounting PronouncementsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DisclosureNoteFRecentlyEnactedAccountingPronouncements12 XML 23 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note F - Recently Enacted Accounting Pronouncements
6 Months Ended
Jun. 30, 2013
Notes  
Note F - Recently Enacted Accounting Pronouncements

NOTE F – RECENTLY ENACTED ACCOUNTING PRONOUNCEMENTS

We do not expect the adoption of recently issued accounting pronouncements to have a significant impact on our results of operations, financial position or cash flow.

XML 24 R14.xml IDEA: Note I - Subsequent Event 2.4.0.8000140 - Disclosure - Note I - Subsequent Eventtruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_SubsequentEventsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE I &#150; SUBSEQUENT EVENT</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has evaluated subsequent events pursuant to ASC 855 and has determined that there are no reportable subsequent events.</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.No definition available.false0falseNote I - Subsequent EventUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DisclosureNoteISubsequentEvent12 XML 25 R2.xml IDEA: CONDENSED BALANCE SHEETS (Unaudited) 2.4.0.8000020 - Statement - CONDENSED BALANCE SHEETS (Unaudited)truefalsefalse1false USDfalsefalse$E13Q2http://www.sec.gov/CIK0001417028instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$E12http://www.sec.gov/CIK0001417028instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_AssetsCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_Cashus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse746746USD$falsetruefalse2truefalsefalse17591759USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false23false 4us-gaap_AccountsReceivableNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse819819falsefalsefalsexbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 false24false 4us-gaap_PrepaidExpenseCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse458458falsefalsefalsexbrli:monetaryItemTypemonetarySum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 4 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Assets -URI http://asc.fasb.org/extlink&oid=6509628 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6787-107765 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6386993&loc=d3e5879-108316 false25false 4us-gaap_AssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse746746falsefalsefalse2truefalsefalse30363036falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true26false 3us-gaap_Assetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse746746falsefalsefalse2truefalsefalse30363036falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true27true 3us-gaap_LiabilitiesCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse08false 4us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2101521015falsefalsefalse2truefalsefalse1492114921falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 false29false 4us-gaap_AccountsPayableRelatedPartiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3317633176falsefalsefalse2truefalsefalse2861428614falsefalsefalsexbrli:monetaryItemTypemonetaryAmount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false210false 4us-gaap_NotesPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4200042000falsefalsefalse2truefalsefalse3200032000falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 false211false 4us-gaap_NotesPayableRelatedPartiesClassifiedCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9200092000falsefalsefalse2truefalsefalse9200092000falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false212false 4us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse188191188191falsefalsefalse2truefalsefalse167535167535falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true213false 3us-gaap_Liabilitiesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse188191188191falsefalsefalse2truefalsefalse167535167535falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 true214true 2us-gaap_StockholdersEquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse015false 3us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse16761676falsefalsefalse2truefalsefalse16761676falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false216false 3us-gaap_AdditionalPaidInCapitalus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4182941829falsefalsefalse2truefalsefalse4032840328falsefalsefalsexbrli:monetaryItemTypemonetaryExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false217false 3us-gaap_RetainedEarningsAccumulatedDeficitus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-230950-230950falsefalsefalse2truefalsefalse-206503-206503falsefalsefalsexbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false218false 3us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-187445-187445falsefalsefalse2truefalsefalse-164499-164499falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true219false 2us-gaap_LiabilitiesAndStockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse746746USD$falsetruefalse2truefalsefalse30363036USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true2falseCONDENSED BALANCE SHEETS (Unaudited) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_CONDENSEDBALANCESHEETSUnaudited219 XML 26 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note D - Notes Payable
6 Months Ended
Jun. 30, 2013
Notes  
Note D - Notes Payable

NOTE D – NOTES PAYABLE

The Company’s notes payable, all due currently, consists of the following:

 

 

 

June 30,

 

 

 

2013

Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

$22,000

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

5,000

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

5,000

 

 

 

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

5,000

 

 

 

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

       5,000           

 

 

            42,000

Less current portion

 

           (42,000)

 

 

 

 

 

       $             -

XML 27 R10.xml IDEA: Note E - Notes Payable-related Parties 2.4.0.8000100 - Disclosure - Note E - Notes Payable-related Partiestruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2fil_NotesPayableRelatedPartiesfil_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE E &#150; NOTES PAYABLE-RELATED PARTIES&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='text-align:justify'>The Company&#146;s related party notes payable, all due currently, consists of the following:&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>June 30,</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2013</p> </td> </tr> <tr style='height:63.85pt'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; $&#160;&#160; 40,000</p> </td> </tr> <tr style='height:.6in'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)(2)</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;32,000&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr style='height:50.85pt'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;&#160;20,000</u>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 92,000</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less current portion</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;(92,000)</u></p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</u></p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160; </p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%'> <tr align="left"> <td width="60" valign="top" style='width:45.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt;margin-left:0in;text-align:justify'>(1)&nbsp;&nbsp;</p> </td> <td valign="top" style='padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt;margin-left:0in;text-align:justify'>The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the company.</p> </td> </tr> <tr align="left"> <td width="60" valign="top" style='width:45.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt;margin-left:0in;text-align:justify'>(2)&nbsp;&nbsp;</p> </td> <td valign="top" style='padding:0'> <p style='margin:0in;margin-bottom:.0001pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5.0pt;margin-left:0in;text-align:justify'>The lender made the additional loan above the original terms and conditions of the note without amending the credit line.</p> </td> </tr> </table> </div>falsefalsefalsenonnum:textBlockItemTypenaNo authoritative reference available.No definition available.false0falseNote E - Notes Payable-related PartiesUnKnownUnKnownUnKnownUnKnowntruefalsefalseNoteshttp://thtn/20130630/role/idr_DisclosureNoteENotesPayableRelatedParties12 XML 28 R5.xml IDEA: CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) 2.4.0.8000050 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited)truefalsefalse1false USDfalsefalse$Y13Q2http://www.sec.gov/CIK0001417028duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D120101_120630http://www.sec.gov/CIK0001417028duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3us-gaap_ProfitLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-10568-10568USD$falsetruefalse2truefalsefalse-24447-24447USD$falsetruefalse3truefalsefalse-16789-16789USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false23true 3us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse04false 4fil_ContributionOfRentExpenseByARelatedPartyfil_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse750750falsefalsefalse2truefalsefalse15001500falsefalsefalse3truefalsefalse15001500falsefalsefalsexbrli:monetaryItemTypemonetaryContribution of rent expense by a related party for the periodNo definition available.false25true 3us-gaap_IncreaseDecreaseInOperatingCapitalAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse06false 4us-gaap_IncreaseDecreaseInAccountsReceivableus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse820820falsefalsefalse3truefalsefalse-1951-1951falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false27false 4us-gaap_IncreaseDecreaseInPrepaidExpenseus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse458458falsefalsefalse3truefalsefalse-923-923falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false28false 4us-gaap_IncreaseDecreaseInAccountsPayableRelatedPartiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse45624562falsefalsefalse3truefalsefalse37333733falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false29false 4us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse60946094falsefalsefalse3truefalsefalse1103711037falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false210false 4us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1falsefalsefalse00falsefalsefalse2truefalsefalse-11013-11013falsefalsefalse3truefalsefalse-3393-3393falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 true211true 2us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringtrue012false 3us-gaap_ProceedsFromNotesPayableus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse1000010000falsefalsefalse3truefalsefalse1200012000falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing supported by a written promise to pay an obligation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false213false 3us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1falsefalsefalse00falsefalsefalse2truefalsefalse1000010000falsefalsefalse3truefalsefalse1200012000falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash inflow or outflow from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true214false 3us-gaap_CashPeriodIncreaseDecreaseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1falsefalsefalse00falsefalsefalse2truefalsefalse-1013-1013falsefalsefalse3truefalsefalse86078607falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.No definition available.true215false 2us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1falsefalsefalse00falsefalsefalse2truefalsefalse17591759falsefalsefalse3truefalsefalse58505850falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false216false 2us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse746746USD$falsetruefalse2truefalsefalse746746USD$falsetruefalse3truefalsefalse1445714457USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false2falseCONDENSED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_CONDENSEDSTATEMENTSOFCASHFLOWSUnaudited316 EXCEL 29 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\Q.&0X,#@U,%]E-S`T7S0T-31?83`S.%\V9&$U M8S0V,3DU.68B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-/3D1%3E-%1%]35$%414U%3E137T]&7T-!4TA?1CPO M>#I.86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/DYO=&5?0U]';VEN9U]#;VYC97)N M/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O6%B;&4\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I7;W)K#I7;W)K&5S/"]X.DYA;64^#0H@("`@ M/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I%>&-E M;%=O#I7 M;W)K#I7;W)K#I%>&-E;%=O6%B;&5? M4V-H961U;&5?,3PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/DYO=&5?15].;W1E#I7;W)K5]4#I%>&-E;%=O#I!8W1I=F53:&5E=#XP/"]X.D%C=&EV95-H965T/@T*("`\>#I0 M#I%>&-E;%=O7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^5&AE'0^,3`M43QS<&%N/CPO'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2!6;VQU;G1A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%\Q.&0X,#@U,%]E-S`T7S0T-31?83`S.%\V9&$U8S0V,3DU.68- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,3AD.#`X-3!?93'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$6%B;&4@86YD(&%C8W)U960@97AP96YS97,M4F5L871E9"!P M87)T:65S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS,RPQ-S8\ M6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQAF5D.S$L-C3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q M.&0X,#@U,%]E-S`T7S0T-31?83`S.%\V9&$U8S0V,3DU.68-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,3AD.#`X-3!?93'0O:'1M;#L@8VAA3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q.&0X,#@U,%]E-S`T7S0T M-31?83`S.%\V9&$U8S0V,3DU.68-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO,3AD.#`X-3!?93'0O:'1M M;#L@8VAA'!E;G-E*3PO=&0^#0H@("`@("`@(#QT M9"!C;&%S3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\Q.&0X,#@U,%]E-S`T7S0T-31?83`S.%\V M9&$U8S0V,3DU.68-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,3AD M.#`X-3!?93'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E(&)Y(&$@3PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!F:6YA;F-I;F<@86-T:79I=&EE'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0M86QI9VXZ M:G5S=&EF>3Y4:&4@8F%L86YC92!S:&5E=',@;V8@=&AE($-O;7!A;GD@87,@ M;V8@2G5N92`S,"P@,C`Q,R!A;F0@1&5C96UB97(@,S$L(#(P,3(L('1H92!R M96QA=&5D('-T871E;65N=',@;V8@;W!E"!M M;VYT:',@86YD('1H2!T:&4@0V]M<&%N M>2=S(&9I;F%N8VEA;"!P;W-I=&EO;B!A;F0@2!I;F1I8V%T:79E(&]F('1H92!R97-U;'1S(&]F(&]P97)A M=&EO;G,@9F]R('1H92!F=6QL('EE87(@;W(@86YY(&]T:&5R(&EN=&5R:6T@ M<&5R:6]D+B!4:&4@:6YF;W)M871I;VX@:6YC;'5D960@:6X@=&AI65A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q.&0X,#@U,%]E-S`T M7S0T-31?83`S.%\V9&$U8S0V,3DU.68-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO,3AD.#`X-3!?93'0O M:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0M86QI9VXZ:G5S=&EF M>3Y4:&4@0V]M<&%N>2!R96-O9VYI>F5S(')E=F5N=64@:6X@86-C;W)D86YC M92!W:71H('1H92!396-U&-H86YG92!#;VUM:7-S:6]N M(%-T869F($%C8V]U;G1I;F<@0G5L;&5T:6X@*%-!0BD@;G5M8F5R(#$P-"P@ M=VAI8V@@2!R96-O M9VYI>F5D('=H96X@:70@:7,@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/"$M+65G>"TM/CQP M('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0^3D]4 M12!#("T@1T])3D<@0T].0T523CPO<#X@/'`@F%T:6]N(&]F(&%S2!G96YE2!R96-E:79E65A65A2!H87,@82!D969I8VET(&EN(&ET2!T;R!O8G1A M:6X@9&5B="!A;F0O;W(@97%U:71Y(&9I;F%N8VEN9R!A;F0@86-H:65V:6YG M(&9U='5R92!P'0M86QI9VXZ:G5S=&EF>3Y-86YA9V5M96YT(&EN=&5N9',@=&\@2!W:6QL(&YE960@=&\@86-H:65V92!P2!T;R!S=7!P;W)T(&ET'1E;G0@=&AA="!F=6YD M2!W:6QL(&AA=F4@ M=&\@3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q.&0X,#@U,%]E M-S`T7S0T-31?83`S.%\V9&$U8S0V,3DU.68-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO,3AD.#`X-3!?93'0O:'1M;#L@8VAA6%B;&4\8G(^ M/"]S=')O;F<^/"]T:#X-"B`@("`@("`@/'1H(&-L87-S/3-$=&@@8V]L'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP M,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/E1H92!#;VUP86YY)B,Q-#8[2P@8V]N6QE/3-$;6%R9VEN.C!I;CMM87)G M:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B8C,38P.SPO M<#X@/'1A8FQE(&)O'0M86QI9VXZ8V5N=&5R M/C(P,3,\+W`^(#PO=&0^(#PO='(^(#QT6QE M/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG M;CIJ=7-T:69Y/DYO=&4@<&%Y86)L92P@9'5E('1O(&%N(&EN9&EV:61U86PL M(#$P)2!I;G1E2`Q+"`R,#$T/"]P/B`\+W1D/B`\=&0@=VED=&@],T0Q,34@=F%L:6=N M/3-$=&]P('-T>6QE/3-$)W=I9'1H.B`X-BXQ-7!T.R!B;W)D97(Z(&YO;F4[ M('!A9&1I;F6QE/3-$)W=I9'1H.B`Q,3$N.'!T.R!B M;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H M.B`Q,S0N,'!T.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H.B`X M-BXQ-7!T.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE M/3-$)W=I9'1H.B`Q,3$N.'!T.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$;6%R M9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T M:69Y/DYO=&5S('!A>6%B;&4L(&1U92!T;R!A;B!I;F1I=FED=6%L+"`Q,"4@ M:6YT97)E6QE/3-$;6%R9VEN M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y M/B9N8G-P.SPO<#X@/"]T9#X@/'1D('=I9'1H/3-$,30Y(&-O;'-P86X],T0R M('9A;&EG;CTS1'1O<"!S='EL93TS1"=W:61T:#H@,3$Q+CAP=#L@8F]R9&5R M.B!N;VYE.R!P861D:6YG.B`P:6X@-2XT<'0@,&EN(#4N-'!T.R<^(#QP('-T M>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M;&EG;CIJ=7-T:69Y/C4L,#`P/"]P/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!W M:61T:#TS1#$W.2!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W M:61T:#TS1#$Q-2!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W M:61T:#TS1#$T.2!C;VQS<&%N/3-$,B!V86QI9VX],T1T;W`@3XF;F)S<#L\+W`^ M(#PO=&0^(#PO='(^(#QT6QE/3-$;6%R9VEN M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y M/DYO=&5S('!A>6%B;&4L(&1U92!T;R!A;B!I;F1I=FED=6%L+"`Q,"4@:6YT M97)E6QE/3-$;6%R9VEN.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B9N M8G-P.SPO<#X@/"]T9#X@/'1D('=I9'1H/3-$,30Y(&-O;'-P86X],T0R('9A M;&EG;CTS1'1O<"!S='EL93TS1"=W:61T:#H@,3$Q+CAP=#L@8F]R9&5R.B!N M;VYE.R!P861D:6YG.B`P:6X@-2XT<'0@,&EN(#4N-'!T.R<^(#QP('-T>6QE M/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG M;CIJ=7-T:69Y/C4L,#`P/"]P/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!W:61T M:#TS1#$W.2!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T M:#TS1#$Q-2!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T M:#TS1#$T.2!C;VQS<&%N/3-$,B!V86QI9VX],T1T;W`@3XF;F)S<#L\+W`^(#PO M=&0^(#PO='(^(#QT6QE/3-$;6%R9VEN.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/DYO M=&5S('!A>6%B;&4L(&1U92!T;R!A;B!I;F1I=FED=6%L+"`Q,"4@:6YT97)E M6QE/3-$;6%R9VEN.C!I;CMM M87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P M.SPO<#X@/"]T9#X@/'1D('=I9'1H/3-$,30Y(&-O;'-P86X],T0R('9A;&EG M;CTS1'1O<"!S='EL93TS1"=W:61T:#H@,3$Q+CAP=#L@8F]R9&5R.B!N;VYE M.R!P861D:6YG.B`P:6X@-2XT<'0@,&EN(#4N-'!T.R<^(#QP('-T>6QE/3-$ M;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ M=7-T:69Y/B`\=3XF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V M,#LF(S$V,#LU+#`P,#PO=3XF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V M,#LF(S$V,#L@/'4^)B,Q-C`[)B,Q-C`[)B,Q-C`[)B,Q-C`[/"]U/CPO<#X@ M/"]T9#X@/"]T'0M86QI9VXZ:G5S=&EF M>3Y,97-S(&-U'0M M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$Q M-2!V86QI9VX],T1T;W`@'0M86QI9VXZ M:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$T.2!C;VQS M<&%N/3-$,B!V86QI9VX],T1T;W`@'0M M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#PO='(^(#QT'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO M=&0^(#QT9"!W:61T:#TS1#$Q-2!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT M9"!W:61T:#TS1#$T.2!C;VQS<&%N/3-$,B!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF(S$V,#LF(S$V,#LF M(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#L@/'4^)"8C,38P.R8C,38P.R8C,38P M.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C M,38P.R8C,38P.R`M/"]U/CPO<#X@/"]T9#X@/"]T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q.&0X,#@U M,%]E-S`T7S0T-31?83`S.%\V9&$U8S0V,3DU.68-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO,3AD.#`X-3!?93'0O:'1M;#L@8VAA6%B;&4M M'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^ M(#QT9"!W:61T:#TS1#$Q-"!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W M:61T:#TS1#$T.2!V86QI9VX],T1T;W`@6QE/3-$)W=I9'1H.C@U+C@U<'0[8F]R9&5R.FYO;F4[<&%D M9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@6QE/3-$)W=I9'1H.C$N-35I;CMB;W)D97(Z;F]N93MB;W)D97(M8F]T M=&]M.G-O;&ED('=I;F1O=W1E>'0@,2XP<'0[<&%D9&EN9SHP:6X@-2XT<'0@ M,&EN(#4N-'!T)SX@/'`@86QI9VX],T1C96YT97(@'0M86QI9VXZ:G5S M=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$T.2!V86QI9VX] M,T1T;W`@6QE/3-$;6%R M9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T M:69Y/B8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R`D)B,Q M-C`[)B,Q-C`[(#0P+#`P,#PO<#X@/"]T9#X@/"]T6QE/3-$)W=I9'1H.B`Q,S,N-S5P M=#L@8F]R9&5R.B!N;VYE.R!P861D:6YG.B`P:6X@-2XT<'0@,&EN(#4N-'!T M.R<^(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q M<'0[=&5X="UA;&EG;CIJ=7-T:69Y/DYO=&5S('!A>6%B;&4L(&1U92!T;R!A M;B!I;F1I=FED=6%L+"`Q,"4@:6YT97)E6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP M,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO<#X@/"]T9#X@/'1D M('=I9'1H/3-$,30Y('9A;&EG;CTS1'1O<"!S='EL93TS1"=W:61T:#H@,2XU M-6EN.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$ M)W=I9'1H.B`X-2XX-7!T.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$ M)W=I9'1H.B`Q+C4U:6X[(&)O3XF(S$V,#LF(S$V M,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#L@/'4^)B,Q-C`[)B,Q-C`[)B,Q M-C`[)B,Q-C`[)B,Q-C`[,C`L,#`P/"]U/B8C,38P.R8C,38P.R8C,38P.R8C M,38P.R8C,38P.R8C,38P.R`\=3XF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#L\ M+W4^/"]P/B`\+W1D/B`\+W1R/B`\='(@86QI9VX],T1L969T/B`\=&0@=VED M=&@],T0Q-S@@=F%L:6=N/3-$=&]P('-T>6QE/3-$)W=I9'1H.C$S,RXW-7!T M.V)O6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X M="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO<#X@/"]T9#X@/'1D('=I9'1H/3-$ M,3$T('9A;&EG;CTS1'1O<"!S='EL93TS1"=W:61T:#HX-2XX-7!T.V)O'0M86QI9VXZ:G5S=&EF>3Y, M97-S(&-U'0M86QI9VXZ:G5S=&EF>3XF M;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$Q-"!V86QI9VX],T1T;W`@ M'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\ M+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$T.2!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S M=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$Q-"!V86QI9VX] M,T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF M;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$T.2!V86QI9VX],T1T;W`@ M6QE M/3-$=VED=&@Z-#4N,'!T.W!A9&1I;F6QE/3-$<&%D9&EN9SHP/B`\<"!S='EL93TS1&UA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q.&0X M,#@U,%]E-S`T7S0T-31?83`S.%\V9&$U8S0V,3DU.68-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO,3AD.#`X-3!?93'0O:'1M;#L@8VAA'0^/"$M+65G>"TM/CQP('-T M>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA M;&EG;CIJ=7-T:69Y/DY/5$4@1B`F(S$U,#L@4D5#14Y43%D@14Y!0U1%1"!! M0T-/54Y424Y'(%!23TY/54Y#14U%3E13/"]P/B`\<"!S='EL93TS1&UA3Y792!D;R!N;W0@97AP96-T('1H92!A9&]P=&EO;B!O9B!R96-E;G1L>2!I M'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA&5S/&)R/CPO M&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\(2TM96=X+2T^/'`@F5D(&EN(&$@8V]M M<&%N>28C,30V.W,@9FEN86YC:6%L('-T871E;65N=',N($%30R`W-#`M,3`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`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0M86QI9VXZ M:G5S=&EF>3Y4:&4@0V]M<&%N>2!R96-O9VYI>F5D("0W-3`@;V8@97AP96YS M92!I;B!T:&4@=&AR964@;6]N=&AS(&5N9&5D($IU;F4@,S`L(#(P,3,L('=H M:6-H(')E<')E7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^/"$M+65G>"TM/CQP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T M=&]M.BXP,#`Q<'0^3D]412!)("8C,34P.R!354)315%514Y4($5614Y4/"]P M/B`\<"!S='EL93TS1&UA'0M86QI9VXZ:G5S=&EF>3Y4:&4@0V]M<&%N>2!H87,@979A;'5A=&5D M('-U8G-E<75E;G0@979E;G1S('!U7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$8F]R9&5R+6-O;&QA<'-E M.F-O;&QA<'-E.V)O6QE/3-$)W=I9'1H.C$S-"XP M<'0[8F]R9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@ M/'`@6QE/3-$)W=I9'1H.C@V+C$U<'0[8F]R M9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@6QE/3-$)W=I9'1H.C$Q,2XS<'0[8F]R9&5R.FYO M;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@86QI9VX],T1C M96YT97(@6QE/3-$)W=I9'1H.C$S-"XP<'0[8F]R9&5R M.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@6QE/3-$)W=I9'1H.C@V+C$U<'0[8F]R9&5R.FYO;F4[ M<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@6QE/3-$)W=I9'1H.C$Q,2XX<'0[8F]R9&5R M.FYO;F4[8F]R9&5R+6)O='1O;3IS;VQI9"!W:6YD;W=T97AT(#$N,'!T.W!A M9&1I;F6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X M="UA;&EG;CIC96YT97(^,C`Q,SPO<#X@/"]T9#X@/"]T6QE/3-$)W=I9'1H.B`Q,S0N M,'!T.R!B;W)D97(Z(&YO;F4[('!A9&1I;F'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T M:#TS1#$T.2!C;VQS<&%N/3-$,B!V86QI9VX],T1T;W`@3XD,C(L,#`P/"]P/B`\ M+W1D/B`\+W1R/B`\='(^(#QT9"!W:61T:#TS1#$W.2!V86QI9VX],T1T;W`@ M3Y. M;W1E3XF;F)S M<#L\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$T.2!C;VQS<&%N/3-$,B!V86QI M9VX],T1T;W`@'0M86QI9VXZ M:G5S=&EF>3XU+#`P,#PO<#X@/"]T9#X@/"]T6QE/3-$)W=I9'1H.B`Q,S0N,'!T.R!B M;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H.B`X-BXQ-7!T.R!B;W)D M97(Z(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H.B`Q M,3$N.'!T.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$;6%R9VEN.C!I;CMM87)G M:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO M<#X@/"]T9#X@/'1D('=I9'1H/3-$,3$U('9A;&EG;CTS1'1O<"!S='EL93TS M1"=W:61T:#H@.#8N,35P=#L@8F]R9&5R.B!N;VYE.R!P861D:6YG.B`P:6X@ M-2XT<'0@,&EN(#4N-'!T.R<^(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G M:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO M<#X@/"]T9#X@/'1D('=I9'1H/3-$,30Y(&-O;'-P86X],T0R('9A;&EG;CTS M1'1O<"!S='EL93TS1"=W:61T:#H@,3$Q+CAP=#L@8F]R9&5R.B!N;VYE.R!P M861D:6YG.B`P:6X@-2XT<'0@,&EN(#4N-'!T.R<^(#QP('-T>6QE/3-$;6%R M9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T M:69Y/B9N8G-P.SPO<#X@/"]T9#X@/"]T6QE/3-$)W=I9'1H.B`Q,S0N,'!T.R!B;W)D M97(Z(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H.B`X-BXQ-7!T.R!B;W)D97(Z M(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H.B`Q,3$N M.'!T.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM M8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO<#X@ M/"]T9#X@/'1D('=I9'1H/3-$,3$U('9A;&EG;CTS1'1O<"!S='EL93TS1"=W M:61T:#H@.#8N,35P=#L@8F]R9&5R.B!N;VYE.R!P861D:6YG.B`P:6X@-2XT M<'0@,&EN(#4N-'!T.R<^(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM M8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B9N8G-P.SPO<#X@ M/"]T9#X@/'1D('=I9'1H/3-$,30Y(&-O;'-P86X],T0R('9A;&EG;CTS1'1O M<"!S='EL93TS1"=W:61T:#H@,3$Q+CAP=#L@8F]R9&5R.B!N;VYE.R!P861D M:6YG.B`P:6X@-2XT<'0@,&EN(#4N-'!T.R<^(#QP('-T>6QE/3-$;6%R9VEN M.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y M/B9N8G-P.SPO<#X@/"]T9#X@/"]T6QE/3-$)W=I9'1H.B`Q,S0N,'!T.R!B;W)D97(Z M(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H.B`X-BXQ-7!T.R!B;W)D97(Z(&YO M;F4[('!A9&1I;F6QE/3-$)W=I9'1H.B`Q,3$N.'!T M.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H.C$S M-"XP<'0[8F]R9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T M)SX@/'`@6QE/3-$)W=I9'1H.C@V+C$U<'0[ M8F]R9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@ M6QE/3-$)W=I9'1H.C$Q M,2XX<'0[8F]R9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T M)SX@/'`@6QE/3-$)W=I9'1H M.C@V+C$U<'0[8F]R9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N M-'!T)SX@/'`@6QE/3-$ M)W=I9'1H.C$Q,2XX<'0[8F]R9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@ M,&EN(#4N-'!T)SX@/'`@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/"$M+65G>"TM/CQP('-T M>6QE/3-$=&5X="UA;&EG;CIJ=7-T:69Y/E1H92!#;VUP86YY)B,Q-#8[6%B;&4L(&%L;"!D=64@8W5R6QE/3-$)W=I9'1H.C@U+C@U<'0[8F]R9&5R.FYO;F4[<&%D9&EN M9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@6QE/3-$)W=I9'1H.C$N-35I;CMB;W)D97(Z;F]N93MP861D:6YG.C!I;B`U M+C1P="`P:6X@-2XT<'0G/B`\<"!A;&EG;CTS1&-E;G1E'0M86QI9VXZ8V5N M=&5R/DIU;F4@,S`L/"]P/B`\+W1D/B`\+W1R/B`\='(@86QI9VX],T1L969T M/B`\=&0@=VED=&@],T0Q-S@@=F%L:6=N/3-$=&]P('-T>6QE/3-$)W=I9'1H M.C$S,RXW-7!T.V)O6QE/3-$)W=I9'1H.B`Q M,S,N-S5P=#L@8F]R9&5R.B!N;VYE.R!P861D:6YG.B`P:6X@-2XT<'0@,&EN M(#4N-'!T.R<^(#QP('-T>6QE/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/DYO=&4@<&%Y86)L92P@9'5E M('1O(&%N(&EN9&EV:61U86PL(#$P)2!I;G1E6QE/3-$)W=I9'1H.B`X-2XX M-7!T.R!B;W)D97(Z(&YO;F4[('!A9&1I;F6QE/3-$)W=I9'1H.B`Q+C4U M:6X[(&)O'0M86QI9VXZ:G5S=&EF>3XF(S$V,#LF(S$V,#LF(S$V,#LF(S$V M,#LF(S$V,#LF(S$V,#L@)"8C,38P.R8C,38P.R`T,"PP,#`\+W`^(#PO=&0^ M(#PO='(^(#QT3Y.;W1E M3XF M;F)S<#L\+W`^(#PO=&0^(#QT9"!W:61T:#TS1#$T.2!V86QI9VX],T1T;W`@ M6QE/3-$;6%R9VEN.C!I M;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG;CIJ=7-T:69Y/B8C M,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P M.R`F(S$V,#LF(S$V,#LF(S$V,#LS,BPP,#`F(S$V,#LF(S$V,#LF(S$V,#LF M(S$V,#LF(S$V,#LF(S$V,#L@/'4^)B,Q-C`[)B,Q-C`[)B,Q-C`[)B,Q-C`[ M/"]U/CPO<#X@/"]T9#X@/"]T6QE/3-$)W=I9'1H.B`Q,S,N-S5P=#L@8F]R9&5R.B!N M;VYE.R!P861D:6YG.B`P:6X@-2XT<'0@,&EN(#4N-'!T.R<^(#QP('-T>6QE M/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG M;CIJ=7-T:69Y/DYO=&5S('!A>6%B;&4L(&1U92!T;R!A;B!I;F1I=FED=6%L M+"`Q,"4@:6YT97)E6QE M/3-$;6%R9VEN.C!I;CMM87)G:6XM8F]T=&]M.BXP,#`Q<'0[=&5X="UA;&EG M;CIJ=7-T:69Y/B9N8G-P.SPO<#X@/"]T9#X@/'1D('=I9'1H/3-$,30Y('9A M;&EG;CTS1'1O<"!S='EL93TS1"=W:61T:#H@,2XU-6EN.R!B;W)D97(Z(&YO M;F4[('!A9&1I;F'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^ M(#PO=&0^(#QT9"!W:61T:#TS1#$Q-"!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^ M(#QT9"!W:61T:#TS1#$T.2!V86QI9VX],T1T;W`@'0M86QI9VXZ:G5S=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#QT M9"!W:61T:#TS1#$T.2!V86QI9VX],T1T;W`@6QE/3-$)W=I9'1H.C@U+C@U<'0[8F]R M9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@/'`@6QE/3-$)W=I9'1H.C$N-35I;CMB;W)D97(Z;F]N M93MP861D:6YG.C!I;B`U+C1P="`P:6X@-2XT<'0G/B`\<"!S='EL93TS1&UA M'0M86QI9VXZ:G5S M=&EF>3XF;F)S<#L\+W`^(#PO=&0^(#PO='(^(#QT6QE/3-$)W=I9'1H.C@U+C@U M<'0[8F]R9&5R.FYO;F4[<&%D9&EN9SHP:6X@-2XT<'0@,&EN(#4N-'!T)SX@ M/'`@6QE/3-$)W=I9'1H.C$N-35I;CMB;W)D M97(Z;F]N93MP861D:6YG.C!I;B`U+C1P="`P:6X@-2XT<'0G/B`\<"!S='EL M93TS1&UA'0M86QI M9VXZ:G5S=&EF>3XF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#LF(S$V M,#L@/'4^)"8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C M,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R8C,38P.R`M/"]U/CPO<#X@ M/"]T9#X@/"]T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6%B;&4@,SQB M2!$871E/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^2F%N(#$L#0H)"3(P,30\3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\Q.&0X,#@U,%]E-S`T7S0T-31?83`S.%\V9&$U8S0V,3DU M.68-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,3AD.#`X-3!?93

'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2!.;W1E(%!A>6%B;&4@,3QB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^2F%N(#$L#0H)"3(P,30\2!T M:&4@;VYG;VEN9R!E>'!E;G-E2X\+W1D/@T*("`@ M("`@/"]T2!T:&4@;VYG;VEN9R!E>'!E;G-E M2X\+W1D/@T*("`@("`@/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E M+"!V86QU93PO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\>&UL('AM;&YS.F\],T0B=7)N.G-C:&5M87,M;6EC XML 30 R4.xml IDEA: CONDENSED STATEMENTS OF OPERATIONS (Unaudited) 2.4.0.8000040 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited)truefalsefalse1false USDfalsefalse$Y13Q2http://www.sec.gov/CIK0001417028duration2013-04-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$Y12Q2http://www.sec.gov/CIK0001417028duration2012-04-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$D120101_120630http://www.sec.gov/CIK0001417028duration2012-01-01T00:00:002012-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_IncomeStatementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_Revenuesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2424USD$falsetruefalse2truefalsefalse3837038370USD$falsetruefalse3truefalsefalse1092710927USD$falsetruefalse4truefalsefalse5278152781USD$falsetruefalsexbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false23false 2us-gaap_CostOfGoodsSoldus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse2574925749falsefalsefalse3truefalsefalse87798779falsefalsefalse4truefalsefalse3958139581falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs related to goods produced and sold during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false24false 2us-gaap_GrossProfitus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse2424falsefalsefalse2truefalsefalse1262112621falsefalsefalse3truefalsefalse21482148falsefalsefalse4truefalsefalse1320013200falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 true25true 2us-gaap_OperatingExpensesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse06false 3us-gaap_GeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse73247324falsefalsefalse2truefalsefalse1386213862falsefalsefalse3truefalsefalse2026920269falsefalsefalse4truefalsefalse2565925659falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false27false 2us-gaap_OperatingExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse73247324falsefalsefalse2truefalsefalse1386213862falsefalsefalse3truefalsefalse2026920269falsefalsefalse4truefalsefalse2565925659falsefalsefalsexbrli:monetaryItemTypemonetaryGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.No definition available.true28false 2us-gaap_OperatingIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-7300-7300falsefalsefalse2truefalsefalse-1241-1241falsefalsefalse3truefalsefalse-18121-18121falsefalsefalse4truefalsefalse-12459-12459falsefalsefalsexbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No definition available.false29true 2us-gaap_OtherExpensesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse010false 3us-gaap_InterestExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-975-975falsefalsefalse2truefalsefalse-298-298falsefalsefalse3truefalsefalse-1764-1764falsefalsefalse4truefalsefalse-597-597falsefalsefalsexbrli:monetaryItemTypemonetaryThe cost of borrowed funds accounted for as interest that was charged against earnings during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 9 -Chapter V -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. false211false 3us-gaap_InterestExpenseRelatedPartyus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-2293-2293falsefalsefalse2truefalsefalse-1938-1938falsefalsefalse3truefalsefalse-4562-4562falsefalsefalse4truefalsefalse-3733-3733falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of interest expense incurred during the period on a debt or other obligation to a related party.No definition available.false212false 3us-gaap_OtherOperatingIncomeExpenseNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-3268-3268falsefalsefalse2truefalsefalse-2236-2236falsefalsefalse3truefalsefalse-6326-6326falsefalsefalse4truefalsefalse-4330-4330falsefalsefalsexbrli:monetaryItemTypemonetaryThe net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.No definition available.true213false 2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-10568-10568falsefalsefalse2truefalsefalse-3477-3477falsefalsefalse3truefalsefalse-24447-24447falsefalsefalse4truefalsefalse-16789-16789falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 false214false 2us-gaap_ProfitLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-10568-10568USD$falsetruefalse2truefalsefalse-3477-3477USD$falsetruefalse3truefalsefalse-24447-24447USD$falsetruefalse4truefalsefalse-16789-16789USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false215false 2us-gaap_EarningsPerShareBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-0.01-0.01USD$falsetruefalse2truefalsefalse0.000.00USD$falsetruefalse3truefalsefalse-0.01-0.01USD$falsetruefalse4truefalsefalse-0.01-0.01USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 false316false 2us-gaap_WeightedAverageNumberOfSharesOutstandingBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse16760001676000falsefalsefalse2truefalsefalse16760001676000falsefalsefalse3truefalsefalse16760001676000falsefalsefalse4truefalsefalse16760001676000falsefalsefalsexbrli:sharesItemTypesharesNumber of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 false1falseCONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)NoRoundingNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_CONDENSEDSTATEMENTSOFOPERATIONSUnaudited416 XML 31 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 HtmlAndXml 25 71 1 true 8 0 false 4 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://thtn/20130630/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information R1.xml true false R2.htm 000020 - Statement - CONDENSED BALANCE SHEETS (Unaudited) Sheet http://thtn/20130630/role/idr_CONDENSEDBALANCESHEETSUnaudited CONDENSED BALANCE SHEETS (Unaudited) R2.xml false false R3.htm 000030 - Statement - BALANCE SHEETS (Parenthetical) Sheet http://thtn/20130630/role/idr_BALANCESHEETSParenthetical BALANCE SHEETS (Parenthetical) R3.xml false false R4.htm 000040 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://thtn/20130630/role/idr_CONDENSEDSTATEMENTSOFOPERATIONSUnaudited CONDENSED STATEMENTS OF OPERATIONS (Unaudited) R4.xml false false R5.htm 000050 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://thtn/20130630/role/idr_CONDENSEDSTATEMENTSOFCASHFLOWSUnaudited CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) R5.xml false false R6.htm 000060 - Disclosure - Note A - Presentation Sheet http://thtn/20130630/role/idr_DisclosureNoteAPresentation Note A - Presentation R6.xml false false R7.htm 000070 - Disclosure - Note B - Revenue Recognition Sheet http://thtn/20130630/role/idr_DisclosureNoteBRevenueRecognition Note B - Revenue Recognition R7.xml false false R8.htm 000080 - Disclosure - Note C - Going Concern Sheet http://thtn/20130630/role/idr_DisclosureNoteCGoingConcern Note C - Going Concern R8.xml false false R9.htm 000090 - Disclosure - Note D - Notes Payable Notes http://thtn/20130630/role/idr_DisclosureNoteDNotesPayable Note D - Notes Payable R9.xml false false R10.htm 000100 - Disclosure - Note E - Notes Payable-related Parties Notes http://thtn/20130630/role/idr_DisclosureNoteENotesPayableRelatedParties Note E - Notes Payable-related Parties R10.xml false false R11.htm 000110 - Disclosure - Note F - Recently Enacted Accounting Pronouncements Sheet http://thtn/20130630/role/idr_DisclosureNoteFRecentlyEnactedAccountingPronouncements Note F - Recently Enacted Accounting Pronouncements R11.xml false false R12.htm 000120 - Disclosure - Note G - Income Taxes Sheet http://thtn/20130630/role/idr_DisclosureNoteGIncomeTaxes Note G - Income Taxes R12.xml false false R13.htm 000130 - Disclosure - Note H - Related Party Transactions Sheet http://thtn/20130630/role/idr_DisclosureNoteHRelatedPartyTransactions Note H - Related Party Transactions R13.xml false false R14.htm 000140 - Disclosure - Note I - Subsequent Event Sheet http://thtn/20130630/role/idr_DisclosureNoteISubsequentEvent Note I - Subsequent Event R14.xml false false R15.htm 000150 - Disclosure - Note D - Notes Payable: Schedule of Debt (Tables) Notes http://thtn/20130630/role/idr_DisclosureNoteDNotesPayableScheduleOfDebtTables Note D - Notes Payable: Schedule of Debt (Tables) R15.xml false false R16.htm 000160 - Disclosure - Note E - Notes Payable-related Parties: Schedule of Debt (Tables) Notes http://thtn/20130630/role/idr_DisclosureNoteENotesPayableRelatedPartiesScheduleOfDebtTables Note E - Notes Payable-related Parties: Schedule of Debt (Tables) R16.xml false false R17.htm 000170 - Disclosure - Note D - Notes Payable: Schedule of Debt (Details) Notes http://thtn/20130630/role/idr_DisclosureNoteDNotesPayableScheduleOfDebtDetails Note D - Notes Payable: Schedule of Debt (Details) R17.xml false false R18.htm 000180 - Disclosure - Note E - Notes Payable-related Parties: Schedule of Debt (Details) Notes http://thtn/20130630/role/idr_DisclosureNoteENotesPayableRelatedPartiesScheduleOfDebtDetails Note E - Notes Payable-related Parties: Schedule of Debt (Details) R18.xml false false R19.htm 000190 - Disclosure - Note H - Related Party Transactions (Details) Sheet http://thtn/20130630/role/idr_DisclosureNoteHRelatedPartyTransactionsDetails Note H - Related Party Transactions (Details) R19.xml false false All Reports Book All Reports Process Flow-Through: 000020 - Statement - CONDENSED BALANCE SHEETS (Unaudited) Process Flow-Through: 000030 - Statement - BALANCE SHEETS (Parenthetical) Process Flow-Through: 000040 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Process Flow-Through: 000050 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) thtn-20130630.xml thtn-20130630.xsd thtn-20130630_cal.xml thtn-20130630_def.xml thtn-20130630_lab.xml thtn-20130630_pre.xml true true XML 32 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
BALANCE SHEETS (Parenthetical) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Statement of Financial Position    
Common Stock, par or stated value $ 0.001 $ 0.001
Common Stock, shares authorized 50,000,000 50,000,000
Common Stock, shares issued 1,676,000 1,676,000
Common Stock, shares outstanding 1,676,000 1,676,000

XML 33 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note I - Subsequent Event
6 Months Ended
Jun. 30, 2013
Notes  
Note I - Subsequent Event

NOTE I – SUBSEQUENT EVENT

The Company has evaluated subsequent events pursuant to ASC 855 and has determined that there are no reportable subsequent events.

XML 34 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Jun. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net Loss $ (10,568) $ (24,447) $ (16,789)
Adjustments to reconcile net loss to net cash used in operating activities:      
Contribution of rent expense by a related party 750 1,500 1,500
Changes in assets and liabilities:      
(Increase) in accounts receivable   820 (1,951)
(Increase) in prepaids   458 (923)
Increase in accounts payable and accrued expenses-Related parties   4,562 3,733
Increase in accounts payable and accrued expenses   6,094 11,037
Net cash (used) by operating activities   (11,013) (3,393)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from notes payable   10,000 12,000
Net cash provided by financing activities   10,000 12,000
Net (decrease)/increase in cash   (1,013) 8,607
CASH AT BEGINNING PERIOD   1,759 5,850
CASH AT END OF PERIOD $ 746 $ 746 $ 14,457
XML 35 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash $ 746 $ 1,759
Accounts receivable, net   819
Prepaids   458
Total Current Assets 746 3,036
TOTAL ASSETS 746 3,036
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 21,015 14,921
Accounts payable and accrued expenses-Related parties 33,176 28,614
Notes payable 42,000 32,000
Notes payable-Related parties 92,000 92,000
Total Current Liabilities 188,191 167,535
Total Liabilities 188,191 167,535
STOCKHOLDERS' DEFICIT:    
Capital stock, $.001 par value; 50,000,000 shares authorized;1,676,000 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 1,676 1,676
Additional paid-in capital 41,829 40,328
Accumulated deficit (230,950) (206,503)
Total Stockholders' Deficit (187,445) (164,499)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 746 $ 3,036
XML 36 R7.xml IDEA: Note B - Revenue Recognition 2.4.0.8000070 - Disclosure - Note B - Revenue Recognitiontruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_RevenueRecognitionPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE B - REVENUE RECOGNITION</p> <p style='text-align:justify'>The Company recognizes revenue in accordance with the Securities and Exchange Commission Staff Accounting Bulletin (SAB) number 104, which states that revenues are generally recognized when it is realized and earned.&nbsp;&nbsp;Specifically, the Company recognizes revenue when services are performed and projects are completed and accepted by the customer.&nbsp;&nbsp;Revenues are earned from tennis lessons, sales of ball machines and other related services.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.B.Q1) -URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8, 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790 false0falseNote B - Revenue RecognitionUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DisclosureNoteBRevenueRecognition12 XML 37 R17.xml IDEA: Note D - Notes Payable: Schedule of Debt (Details) 2.4.0.8000170 - Disclosure - Note D - Notes Payable: Schedule of Debt (Details)truefalsefalse1false USDfalsefalse$E13Q2http://www.sec.gov/CIK0001417028instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$E12http://www.sec.gov/CIK0001417028instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDtruefalseD130101_130630_ShortTermDebtType-NotePay1http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseNote Payable 1us-gaap_ShortTermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldifil_NotePayable1Memberus-gaap_ShortTermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepure0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$4false USDtruefalseD130101_130630_ShortTermDebtType-NotePay2http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseNote Payable 2us-gaap_ShortTermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldifil_NotePayable2Memberus-gaap_ShortTermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepure0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$5false USDtruefalseD130101_130630_ShortTermDebtType-NotePay3http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseNote Payable 3us-gaap_ShortTermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldifil_NotePayable3Memberus-gaap_ShortTermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepure0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$6false USDtruefalseD130101_130630_ShortTermDebtType-NotePay4http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseNote Payable 4us-gaap_ShortTermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldifil_NotePayable4Memberus-gaap_ShortTermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepure0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$7false USDtruefalseD130101_130630_ShortTermDebtType-NotePay5http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseNote Payable 5us-gaap_ShortTermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldifil_NotePayable5Memberus-gaap_ShortTermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepure0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$1false 4us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsetruefalse00falsefalsefalse2falsetruefalse00falsefalsefalse3truetruefalse0.10000.1000falsefalsefalse4truetruefalse0.10000.1000falsefalsefalse5truetruefalse0.10000.1000falsefalsefalse6truetruefalse0.10000.1000falsefalsefalse7truetruefalse0.10000.1000falsefalsefalsenum:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false02false 4us-gaap_DebtInstrumentMaturityDateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse002014-01-01falsefalsetrue4falsefalsefalse002014-01-01falsefalsetrue5falsefalsefalse002014-01-01falsefalsetrue6falsefalsefalse002014-01-01falsefalsetrue7falsefalsefalse002014-01-01falsefalsetruexbrli:dateItemTypedateDate when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false03false 4us-gaap_NotesPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4200042000USD$falsetruefalse2truefalsefalse3200032000USD$falsetruefalse3truefalsefalse2200022000USD$falsetruefalse4truefalsefalse50005000USD$falsetruefalse5truefalsefalse50005000USD$falsetruefalse6truefalsefalse50005000USD$falsetruefalse7truefalsefalse50005000USD$falsetruefalsexbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 false2falseNote D - Notes Payable: Schedule of Debt (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseNoteshttp://thtn/20130630/role/idr_DisclosureNoteDNotesPayableScheduleOfDebtDetails73 XML 38 R16.xml IDEA: Note E - Notes Payable-related Parties: Schedule of Debt (Tables) 2.4.0.8000160 - Disclosure - Note E - Notes Payable-related Parties: Schedule of Debt (Tables)truefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<!--egx--><p style='text-align:justify'>The Company&#146;s related party notes payable, all due currently, consists of the following:&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>June 30,</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2013</p> </td> </tr> <tr style='height:63.85pt'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; $&#160;&#160; 40,000</p> </td> </tr> <tr style='height:.6in'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)(2)</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;32,000&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr style='height:50.85pt'> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;&#160;20,000</u>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 92,000</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less current portion</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;(92,000)</u></p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="178" valign="top" style='width:133.75pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="114" valign="top" style='width:85.85pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" valign="top" style='width:1.55in;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</u></p> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.No definition available.false0falseNote E - Notes Payable-related Parties: Schedule of Debt (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseNoteshttp://thtn/20130630/role/idr_DisclosureNoteENotesPayableRelatedPartiesScheduleOfDebtTables12 XML 39 R18.xml IDEA: Note E - Notes Payable-related Parties: Schedule of Debt (Details) 2.4.0.8000180 - Disclosure - Note E - Notes Payable-related Parties: Schedule of Debt (Details)truefalsefalse1false USDfalsefalse$E13Q2http://www.sec.gov/CIK0001417028instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$E12http://www.sec.gov/CIK0001417028instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDtruefalseD130101_130630_ShortTermDebtType-RelPtyNotePay1http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseRelated Party Note Payable 1us-gaap_ShortTermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldifil_RelatedPartyNotePayable1Memberus-gaap_ShortTermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepure0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$4false USDtruefalseD130101_130630_ShortTermDebtType-RelPtyNotePay2http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseRelated Party Note Payable 2us-gaap_ShortTermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldifil_RelatedPartyNotePayable2Memberus-gaap_ShortTermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepure0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$5false USDtruefalseD130101_130630_ShortTermDebtType-RelPtyNotePay3http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseRelated Party Note Payable 3us-gaap_ShortTermDebtTypeAxisxbrldihttp://xbrl.org/2006/xbrldifil_RelatedPartyNotePayable3Memberus-gaap_ShortTermDebtTypeAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepure0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170$1false 4us-gaap_DebtInstrumentInterestRateStatedPercentageus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsetruefalse00falsefalsefalse2falsetruefalse00falsefalsefalse3truetruefalse0.10000.1000falsefalsefalse4truetruefalse0.10000.1000falsefalsefalse5truetruefalse0.10000.1000falsefalsefalsenum:percentItemTypepureInterest rate stated in the contractual debt agreement.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false02false 4us-gaap_DebtInstrumentMaturityDateus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse002014-01-01falsefalsetrue4falsefalsefalse002014-01-01falsefalsetrue5falsefalsefalse002014-01-01falsefalsetruexbrli:dateItemTypedateDate when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false03false 4us-gaap_NotesPayableRelatedPartiesClassifiedCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse9200092000USD$falsetruefalse2truefalsefalse9200092000USD$falsetruefalse3truefalsefalse4000040000USD$falsetruefalse4truefalsefalse3200032000[1],[2]USD$falsetruefalse5truefalsefalse2000020000[3]USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false24false 4us-gaap_DebtInstrumentFaceAmountus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse2500025000USD$falsetruefalse5truefalsefalse2500025000USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false21The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the company.2The lender made the additional loan above the original terms and conditions of the note without amending the credit line.3The notes listed above represent credit lines that allow the Company to borrow up to $25,000 on each note to pay the ongoing expenses of the Company.falseNote E - Notes Payable-related Parties: Schedule of Debt (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseNoteshttp://thtn/20130630/role/idr_DisclosureNoteENotesPayableRelatedPartiesScheduleOfDebtDetails54 XML 40 R3.xml IDEA: BALANCE SHEETS (Parenthetical) 2.4.0.8000030 - Statement - BALANCE SHEETS (Parenthetical)truefalsefalse1false USDfalsefalse$E13Q2http://www.sec.gov/CIK0001417028instant2013-06-30T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$2false USDfalsefalse$E12http://www.sec.gov/CIK0001417028instant2012-12-31T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$1true 1us-gaap_StatementOfFinancialPositionAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_CommonStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.0010.001USD$falsetruefalse2truefalsefalse0.0010.001USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value of common stock per share; generally not indicative of the fair market value per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false33false 2us-gaap_CommonStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5000000050000000falsefalsefalse2truefalsefalse5000000050000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of common shares permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false14false 2us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse16760001676000falsefalsefalse2truefalsefalse16760001676000falsefalsefalsexbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false15false 2us-gaap_CommonStockSharesOutstandingus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse16760001676000falsefalsefalse2truefalsefalse16760001676000falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1falseBALANCE SHEETS (Parenthetical) (USD $)UnKnownNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_BALANCESHEETSParenthetical25 ZIP 41 0000939798-13-000036-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000939798-13-000036-xbrl.zip M4$L#!!0````(`(F%#4.3B"JW-QT``+9,`0`1`!P`=&AT;BTR,#$S,#8S,"YX M;6Q55`D``Z*:"E*BF@I2=7@+``$$)0X```0Y`0``[#UK<]LXDI_OJNX_8.MF MQTF5)9-ZRYG,EFPK6>]D9(_MS$SJZNH*(B$)"45J`%*V]]=?-T!*%$71>EN. MF2^12:!?Z!=``/W3/QZ&#ADS(;GGOC\RB\818:[EV=SMOS_BTBLT&M5FP3SZ MQ\__]9\__:U0(-?"LP.+V:3[2-H7'ULW,N`^(]+K^?=4L&/2LL?4Q0;GWG`4 M^$R02]?UQM0'#/(8_K"*Q_!N]"AX?^"3-^=O2OF M";R=\"?Y3,/[1X+)1*QM1`YLE9":9 M5>Q[XQ-XD<(=-N$K"/!A3APAW6:SV3Q1;Z.FH)Z5DEG/`JY;'('&_,=/V/54 M*JYO6(\H4*>H'.^/)!^.'"1!/1L(UGM_A,P7(N:+#](^(B<*#O!Y>N%9H$RN M?P?=B>6Y/GOP;[#7!;0W#?/_0IG];!J%WWXZ27:9@W,-BNG9;=>^H'XV0*2H M8-0*96,6[`R$"?P6O++Q]0>']C/A]J@CF08YTVD"JNWZW'^\87TN?4%=OT.' MV93>#9@84H?<,=?E4AF^AI\&*8'F'+`+ZERZ-GOXA3UFXC%`H2MFW2@UXN`3 M$";PSP,AD#4N+>I\850L(_1"`=2Z;&KXBR`D6?"&0\^]]3WKV^T`/*.\"GQ4 M=72MQ&86!]F`9[GL?#B:P7T)2!LFV$_@2P/?P&$ M.;.?ZM`'>)+-`1K^K,DG>B^`KAW#T_!_*Z5!C_56\,,P=GI.Y2!+B]MF^;=2 M3(<_WUX<_5ROU'XZB4-8$>0<0+->;69`;%F6!^,L;YC%^)AV'=9A?JA:*V)J MF#%$67!G"+@6;$2YW7X8,5>R]3!7JHTIYE2`LSQ+R7RY%*JG1F@&U+I(YE"4 MC?(*.+;!P#9J9F4#DCJ>SZ+6 MZXJE4E*)1`;(S5#.C\/Z"!,2<:B4O,>9O1XAS<6$/(%HAL`MV+79@*`2LYLG MS&-S,ZW5J^7J.OBVR=IZ.%9A9C:IF";(OU,G8*NS4HO[CR2X#7!M@JEEVQS7 M4R`_@VS@TCVG(^[#5&ME-V`V2O&\)AWLYJCG$1OE4F,UQ#?,IQQ2Z385+LP( M)/C-8!@HB[U@/6[QU2VP4"H;S6K,&SR-8ZLDI1!DU*I&>6V"E+H,/,>&24W[ MKP!F(JO+Q&S4*Y689.`&9Q:&EA)+M*.NAW];!0-PTQU3(M0;9>T/1"FUTY: M@3_P!/\WLU>15;0Z4S7TOU2"D@BV0\B.R5"+%FO)8K)2]03LS?'O#ON2RW7K MBR"Y5+=FV=(LF958\AH#N1ZJ+"F:.''>&JXG M57QC^"FC8Y9J\>6AA2B8RP1U<+G('G)7?1OR^9B%:YT;C)91JL6TXPD\VZ,I M:UA+U5IU_S2E#G^]/*,`^Z(D35'*C5II/5*N1@Q?NOWPY09!*Z$N:>_L6.,748 MF_7J#A"E)4_-QEJ(8JOEF0L=V4-8J<;]0@:*[9"2F;#6R^6]D9*>B96:^Z0@ MS4\WRXNU82$%5_Z`B835AWTZ;(,\NU`KEV(K8MEHMD91ID.OE,O&GBE*]_(@ MF<;>"4GS_:52>;TQFD:'#\(;G@,B[@;0*>SMN?*,]3S!=+L[^L!D^P%R0$_8 MW*7B\=)G0]GQ7"11>(ZC\&F%W4#E2I5*9<;%[XS(PQ!&=OI2JS>:KT88Z89F M&M5:XQ7)(,W&RY7Z,]B$7B18+PE.C-H4U%H8GI;)`@31=[OH`\09E=Q:SSO% MOWP4C&+\RTE=$+U"I0R8ZJ7^'36MIU[0NYS!72[$V\LVK)3`)5#WN MG&+X$KP;8-RZZMTP-YKMG#VVMC/%-:LH^U5P;9FXS.\+ZQ$72P4$HY)=,/W_ MI3N_-WJ#KU8E8R;K>!+5EFG+5JUFU=PJ=;-[NS=94FEDT36+9HLT94JK62IO MC:C,';/;6XI:">WN2%YER6J')*=NXUY?V#6C65F!\E3L.V<@TW&:1KF^50[P M#`F5`XA18VXS^^SQLV3VI3M93&E9/A]O*/8"D&W&5&9YG#LA-=-EE,O-S2F% M]A9CMIJIQO=Z;[*I92:76H1@"U1DJE]I=2H6B/`#3,I=:TL*EI#.\BAW0ND* M$ER34M5'G9%+>H!-C'3&1A>CV`HE63)JU(SZ6H2`M\/_<*?JF#J02\H6B%>( M1Y#D6GOCYP[Z/8EAVS2929JJC?C6\6>A:9DSEGLG*NVS4J52K6]"UED@N=6#Y%$"`+7T>`=TG#F>]2WSK.N/CO_N;X4"ZS\4"C_V M_7?X]XA(_]%A[W^D(T^^PZX%ZO"^>_HUD#[O/>KGV+IS===5!$"O*OP&6D;!P3 M=5$&3-`)6!_#F3LIF^IIZ5AU$SK+`P+@/SS)J[I[D\59TO.$:BCY`QF"E`92 M@?,'@K'H`7/!":;@1#1A:Y;`8.'YW9[CW:=BR`)X3-Y@ZY[VM=2)`7Y+N&LY M@X\+6XR)CM,#?ZFR*HA8T+7"2`BV2.R7VE%<32:P@7,&`&7]" M,@<"N6MS2VU^BG0C&ULO`&$],BH(/$`5\O"S'(#QP7T/R4@Y<4TV=WLH.<5A M*&H;?@`8+HED/F)(&QC052]P;-)%6JCJ`@/R-7`M!>J>^P/R*W5I7S6/Q'K! MI15(&8FSY5+G$091_?%A@N5VB@5?N)C0(%^"P>C-$CDWMR6:P+=[7/WU.!N^+/0]7S? M&YX6\2:,D9]P5&?@J&[:O[<[G]OP__G5Q\[EQOXJ\DQ"\_AO&!ZAN<91H3#S M$;9R:$H-KC,+OY(AZ-W;E>.WDU_W8X@T/7`]`#4\8Q/3N%HFSJDFGO0@[R>^OFC%`=55 M5RU)B*O*0W31=PZI-4"U5@BU/YA$BI#H5&MX4IT31Z(@H-OG\.>O_QZK+SD9Q?=<[;-UO1>#4*_VU6:C,A(N85!Q1\=)>!)HRTHP#Q>MI1 M==&!:&756DA)WT,]![%83+B15BLI@7:$NLU";=4N&D:3ZAL,)D$87L@>M:+7 M3FQU(W2186P$PQ)219!NZ.%2]2MNX-J0E)I"0/*)@\OQ2MDX!I]IY`%,D]0` M?IBID*?'/"-SBFP'+[A*ICTJ_N#U*4!ZQ&S,_!A$0Y3AD'[U!!ZV@^Y(U,01 MA,Q+4%S7#B%P89._`BI\O"\FQ&=A^FE#C,!`423A$->,=Y<^)!T2\P6I3V%& M#,.8H2`TCA'$4MTW+LY95FU@$4*7-FU]=EM[A*BK$NXL]%E_$W8#CS:@R+4= MGB_EKF):QHX'3G64,'T,D6J?NFBT)29"EN^!2`3E\)<,NO@)R$?=MKV@ZV,* MBJ$7U4XIE\JCO"Z*!4CI*G9.@)<082^:-8?>;<#9&/_J!7Z`?E%]AE$+(+$L M:FW[G*89*L-Q;46L9H5.QB$FWEZ@V@R$%_0'$R%I#A0W7J_',(E,-Y!_>O>@ M8^)8IR2@/RYF0:Z'EAD(%?>&4Y+N.3C?+@K5PH0.4K-HT#`GH6-/I&/Y[/@P MQ_)9,O(H>"X#;00FM6@72!3Q0"`&1P\M+;U-@Q$ZYWC6E_R=$H#.6*?EMI*LQ=9CJZ$01-#%@E6.$#Q[84D-X3$9!%T+>5"TB9>E2 M]UL,4&*6,<++J]1(WWOBFQ)X>%A>H,X)'3+2K5(["Q`]LJ?$J95VZI`3G&I+ M`_V8(U\N33\.)'>GZMFSJXLH3E:-=P2?W)+KUI?6V:=VIC-Y M"LLZ>9B>'H[T@O>Q6B?`>#N)F,YX"O@/$]W1VQTS0B@4.K95E MLBF%FAI!%`,A5(?U?/UKV@)F3MSV!Q&M]6:(>1SOZ'NC%()4QU.S7"D:(*X8 M%>]"9E"XI%JLC'PR^96@<-MCHJU^=DQ.?'LAOV9U57X;M:)9?;'\5AHKCR^D M^^4-^(WCL7#*)%)0K2*($,@$3[32MH(4%EI7@KV8L#=PJ6D#E:3PQ!>YU>96 MN\AJH_$%GP\A)&*XM(XM-Q)2",-*R(+T'([(7=N[1S:(J=3DH`P>5]0SA)

5HK%QO5.5NQ?D2+7*W$JEN;(S59DI\?S9S3*4F-\CU#7+7 M`GV))KEKF6QNE,IV#L4FTXAY;@W:F_T<(O//;#Z'()(EDLS&`269\[3D,6V# M)'.GXGR))KE;B>3Q+(]GW['Q'()(EIBG&0>UG)E.3A[5-IBI[5JB+]$V=RX4 M!2^8B$=_[=_@US16;@QT#=*F>)=V-?E'R/PCY//;^XZEL+%9+VVSE14_C[P> M\_O$I)QLG58U03TW-\3<$'<3"M]H0WR;A\0\).:6N/F,-+>)W":^>YO8.#K] ML-]L,T9"8>5`=Z)VL:L_IR<8%AQ,F-QFM[C6ZG[/+K07GETHW+0_M>[:%_#W MS=UE^W9+\DT(=9N[A%,`KG&$(CH(/%*7"6YTH.*9='CS47GQYS)6W[=?+A?K M+S>,F)65PV95+0B^4'XKJZ=%Q6H5Z'O)YS(VS"1SF\AMXDF;R,\W/)OYO+H# M#KNVSQ=RP&%'(6R_W*^;>*9.]$C%V,O9B+V9]`L^'/'&?/NF]/80S?J0CTCL MV*;WP/I69Y>9K\OZ2]_!?^!??R_1WOS,R]Y,!*[F$/W,@>\GVK&KV0_W^S/\ MR:^2\;WO,,HG_/F$?ZN+8`=A\VM89W/'>XE>L*%MNIDH-[E78')K[!IJ[F_7 MT`NVOCS,??\VM^/]0;GVY]I_P-K_6G<"K2[+?63')"'A&$\V'R_\5C=5SOE] M(?'='ZON"YE1=,/X^V*5-HPBO-YP6TC-6-64*M79[YV;&4OX%!">:KCA`Z$6 M6N;[S31"]E2;+)/#%;2IDUG2W2PAC1WOSMVK@[4;>>:*727JQ%XP6@_$.FJEMK?9W:QK(ZFXAX)Q!%\`]=17GQ M'M=$@NI0=79#EAVKBC:(Z*%@B M1!7,X%(&S(Z*8.#`CV8$CFY-76M/B014JMX/EI(`1P9@$5@@TNMM':>5"?/$ MM!Q!,99QQ$M-KC;XR3JWWI#=T8=GOP+^8UPE+COG5[^VR5WKS_8.![W=ZS%+ ME4$+/Z--_:/ZGF;4C\E]J`9,5XP984%/&3F#UNTYJ5>,@FD`@K](2/53T[9@U<+(Q%ADSPZ4[P"&217.H'2$-! MTU!`&@J:!N`!R]4H*IE_'.-G"#3`,XJ:K5'%*9WA5@W`$.6O2E)$\HTJ_Z1+ M$\,+'8T<55!/NXKI,!&'WB--W,7*)LI]Z$I=#T7RB=[+L`A@/W"BBGFZ4!X5 MC*KR&6//"8`V+P@+<@@L:^0S&.]AE_<#>`[C*;$8S$"KJI@M&#&DWU3UF$3L[SE3T>T$E'$QE(@6'HSR]D,*%8H!,N/48PB[#*7 M];@?5?6Z5]420R95;9>)+\/6JJ(-[\785IHJF*KWI`J*`9)X?`I'(Q3.(O3$ M#D2D'D_5H$PM2Y(5;Q)E#R?9SN.=H*[4)I?\ZF+M,#/E_(W4VKN#= ML,&DS*+TL`(4UN_![<+3P#)`P];/B['UD#OEN[0'G3>XL'):6"\M>AHV!TH4 MA_=4G]X2O!OX85&J:;(^HMPN0,>HCDY4DS."N:P6KJ!<,TIY&W0E>%<05WN, M;N*95/`RKH*WG\]NV[]]AO288%G.N]VE2W'-1#?"4(ETQ<>)7`A3@B&C0,B` MZDB*"4>C6E4N%OM-(JZMLP<_7O8+%-43>I%L#FKJ6"X]JGKO*Y/7MUR>OZ_,=''O+ MZ_KLRH@/02AY79^#.4]RB$9YR(?6\KH^J6>\\KH^W[-!YG5]\KH^>1V$O`[" MJZN#D-?U^6YC6E[79[\2R>-9'L^^8^,Y!)'D=7U>?50[\'LX\KH^2_W*Z_KD M'R'SCY#?R87M:]AL7M*6W M><3VZV?LQ%^P97_1<8VM;N//Z]PLKXC?TSF%_/:G)\-(?OO306U;SNO9V;O,[-_[=W;;V)XU#X>?Y%I%TI3Y`;;#LH M(+&4D=#NS':7F8<^(9.X8&V(D1.FY=_/L9T`2;F72UPB557CV,?G\IT3.SGU M*>O03Z$=Y9UKDI MZ]R4+G?1+)JRSDWYF"M][@+Y,B7Z2_07&/UE9LR!"2^9;!F>3-,+HYC-^`'& MO>3=R7]`IA\+6ICQSV%HA#4?>V2"@JBI][Y]T3-I,UW+^=<>],>PNON.V41D MZ,RGN,)?YCRBN:5KLY#(KH\SAO666;7`ODL9]F=C"_=?43QC))X_\%.,-V?U M;..SQ=\254P+?C8QMSI+MIK"2M&%3K+>/8W.?O0?@#,[H[$ULUW>L+8BAK4+ M9%@[;]AZ\>SJ*&)7IT!V=12P:TT1N]8*9->:`G:M*V+7>H'L6B^R76$E]QC/ M55D^Y;@]E8VSE:LZ`8HB7O+&?X?M-^I5(*!F;H3`#EZN!8W"+\!RW+X'&MEN M7Y"'V[((Q"F5*)?:]2TJ7$Y\*N`2OZDG9`8'D!GL)]R`^*?0B;-Y^U%0WRC\ M(C;';2%]X\VJ]B/YAG.<;[S5R6F>&Z=\]N59_/P^]^5%)3MI?1U"0_ZN*8R[ MLJC0G_/VZING;;P]K>/MKF[*LI7[SI#16MOG[P5%^:WOM+TH^O.(B-\+.[+B MSS^B'-U1?!T\C6`NH2W@F_^?,KC_R04Z1`H"%\3GEZ!SID7>&$]P4Q_'\;1A M&"\O+]4(>]41_6ET>G]!"#,A2%AWIGWO&LMADJ:Q0M2=8D:HGTP0Q:`V$31X M+GL:8Y:MLA<._94^?U04_;=N? M_Q[8Z=ZR"B#!?<6RCI&@:UU=_W8%?IRCN'^P;.DN=C'SCW>7I:NZ2 M#PJU,P:%)\LN@I3V'E*^PY;=JTF9<;VC0U_W^F'/.CYP[/R@MZ@)! MOJ:B'6I*0OZF55T@R-=5M$-=2/3M.?.S/#",1K=G670/N[!S='R.&HQR!2#3NGCGB.4:"0D)`G'&2ZH3W M^S:;8(9BFEA^-X^?DIER`P6Q!QS2"0G7D5O#<4HI/\HUEERN2!60\/_&,Z4Q M/]'V;[C07D53#&!KZF`M,"?V]:25T2`+?HZR*F4CPS9-Q^"W#=XQT8L8$U`O M0Q.N.5,IR3'CJ1N_G3F53LX5H"$.SIJV!S/HFK$B?:K:-LMJ`3$OY0K^W*'7 MI(?QC+RXDE),A\>TJ:=M@[IM?K[K=$PSO?O,Z.3\$LL3@76K:JZ7/B,Z();. MF(=S5EDKPR2`V^$(D!A6?O0/@>%"32U^H+,\KSD@$3_"&0WI3ZPQ/`5.0%+- M8]@'WP;2T"<>HYB?YTQ?Q+'-R4G0_#BC(64,6F=3?O&[+2HS:334,/+&8@+> M/D5S,8Z&(TK"D89E+M3B&&A/TJNZ1D9!UT>,]0$08YT0,0$/?$R;(!\+PZ%% M]I@64!0F(!*F9F1$>'L,0D?B."MXTLG>"[L+F5Y(/*8S@!<\@?D_WDI$+-&W M!157CJ+.!:.H4Y@H:E_()YPS^H3]$:-H9W,4S37Q)0TTR_4P_/$+4$L#!!0` M```(`(F%#4,HQA/)/04``"HU```5`!P`=&AT;BTR,#$S,#8S,%]C86PN>&UL M550)``.BF@I2HIH*4G5X"P`!!"4.```$.0$``.5;6V_B.!1^[DCS'[*=!W:E MA@"=CMJJ["BE=`>)`0146VFUJDQR`&N#C6S3PK]?.R2=)"0A:;=-F'V!QCX^ ME^\[/O&%7GU=+QSM$1C'E#0K]6JMH@&QJ(W)K%G!G.KGYV<7>KWR]?>/'ZY^ MT75MP*B]LL#6)ANM??.'.>0K+$#C="J>$(,3S;0?$5$"+;I8K@0PK4,(?41" M6N`G\L&JGLB^Y8;AV5QHO[9^TQJUVKG>J-5/M;\&@_O6L#=H->J?[_^N:D]/ M3U6P9XBY5JH676BZKEQQ,/GG4GU,$`=-!D%X\W@NQ/+2,-2@]80Y5Y=:;CP9 M3&J)$NI)]\5TU:37&_IIO;KF=L#1*7:>S8BY((8"JO;EM!:045IRAK\SQ`.@ M?G%Q8;B]06FISA;/XD'M9\:V,R*-4]QY!E42>;1EDE$'AC#5U/?=L!,?L*%Z M#6RSAU:_=]/NC=HWUV;7[+7:HV_M]GATK+E^7XK-$IK''"^6#OAM,7U&4)+9;5A@".XWZ(";^BUNI=BG[SF!Y-S$-S7[*`) M.,U*I-,HTK76BC$@(M5#7R;H:(`UDX5]1LSRU07X"51EW#X4!;QET141?`@6 MX$Y$9)0!XP6")L MM]=+(!S2IT*\;.EI2`@QGI?3DO#2Q6B"'2PP)+W"@A(%.=FC`O@`;51=2?`R M)%)TJL2`&DR4<#CE+HZ!4-(G;8Q@R6F("ZW<1=1_RWJY8Q);MK`5V)E9RJ.A M1/1E6'EDPJ3<(K!SD[7/@V'1^->3.+I_1Q+[Y41=_;S^C.KT=@^-1 M_[8_:`_-<:??&]WUS+N;SKA]\^I3K'WZW^-<:Y\/1>WAZ!2++N5)6X6`0$$S MO$,LN@#EP:V<"RU*!"8K3&;]);#M$?HU3"F#K=P8K8&WUX(AFU3V$B%ID?[-.D0``YY4$=[28M$59)?P8.5X4ZS+O5+S0E0.^Q@DI$><9-&T MOL,D">9)+%@EYU?,@47\]LYU>I!4"?8,^K^QO@?")P M`]OOE+O%A`%%'8^`<)UB]!%+2JXW=QRD<\\%RK0$?DR[*LJAH.AIO)^NT"%) M#F3*O;*-1MLANU?WR15Y_]"B>5N>MO MJK+#S(+7(ICGIJ*$>1&^B7EI0D2T_.29$,4L/@7.2I("+[U,.3SB@I'&<_*E M))PDQ'F+"2+6*S9`<0J*YO0_V0#%(E/NDUT9@@5@NX?@&7Y7F"A>-'_Y`L``00E M#@``!#D!``#MG%MOXC@4QY]GI/D.V(HJBJEV`C_ M=R$_IH!!130"L\N3!>?+"TV3%ZVFU*X3.M>$[[;F&YY\>/_NG6=\L6(H=,%# MVS=O:C]OKL?F`CI`19AQV9K-A0Q=,._\-3&]]J0(J41:R&^J;Z;*4VJSI;:; M]16S`D)GR'X,PQ<<:Q)4X\]V(V`CO1S8_)U+M@":Y^?GFO=KT%JXL_BC>=![ M1]O\^,P:Q_ACU-^-AS#7+.1H6QL-V/:)XHF] MX.LEO#QAR%G:T#^WH'`6J<,7+LEW)/./TIN66=-""*&F.X6J.`NQO+%RU+C/ M>W;-C[Y4"\Z`:_,<%>_ZSE4O<0#*$_".ZQS4>HY4!SI32/.4&O(;T.F+?*XP M]/C0/&W(HG<]8KJBT=S_JV/+P!SQ=1_/"'6\)UVR;.E<]9U[^E+[#D@7?01A M),]>BZ^AH'#%(;:@Y8>5^G-IVLO)=6\'/6,P-GI?]6M]T#7&WPUC,OZ!@6N) MX38GY+\E]"Q#I"0!\6N/OY^=7W[=T$0][@OF6&\@D-' M`L1,FS"7P@'A4!]2R$0'SS8`Q+@L\+F?+FHF/%]'\!YB5S@PR7RC/1](^QR7 MA2HA=B9@W6]$+"N[1$S]:4ZHPB[+@A09-1.>GOQ@0[`&TR<4V?"$79:%)S)J M)CQ&T.L(VD`\ZL0`S!%D^<"*"U`6NI0:,H&\$O>V>!C::P,#4_C739.X8E*, MYT-*L#@TH9PJYT0U=;2R$+]$4";>W_K8)`Z<@%5>/37DL2QN44$SL?D>Z./K M"068B9S(0F$^H*+=ET4ME8),"/MC=\K@+U?T64,,W2E*-VG([7@M"UAM5P;WLYZ<,HG\E1.72XYS*L,PTE*BAJ:BP-]:-`W,(07FH28=/<@!\@N MOH/[<=Y`#_>E2"5;*38Q@_%KMMS$(;06)%`+UG)G@$V]ZJO+U#D`2ZFGI4&; M,_^,9-52&\WMKLW'[>F[L5AJ>K,(+\=^!!M,H7U9BS#27DGJ@E`^@=3QNJ2( MIJ\0BU*\US8H_"G=.@TW`5#3][JMBX=;D'(KQ?NRHFY:Y:3FLU&7#&Y$6TH\[;:';)FR+Z3`\-V7&C>>/MC MSQ(1850@_>!F74KRX2XDV4>U+<4OBS6K%T@GUQ&#DOWS5\ M)A\S3KVW+?IBC*>0\9&0YVFTAF(^+S?BYE&+H@,,=A4VK0]I;:R2[NY MUA@/COKFBKO'^N.Q_GBL/Q[KC]5*S+'^F-/:.;CKGZH6F7!!%=;426TNO$89 M(2"Z7IEP086AEU?'C!`07=-,N*#"T(NH=1XK2<=*TK&2=*PDE5))"B]HNS9@ M#,T0M-)7F)(\5"![!P%Y@41%-S7=UMBQ3IAC MG3#R/>=Z@D"UO^2'_^X(X\S]02P,$%`````@`B84-0Y*8*3FH M%@``[!@!`!4`'`!T:'1N+3(P,3,P-C,P7VQA8BYX;6Q55`D``Z*:"E*BF@I2 M=7@+``$$)0X```0Y`0``W5WK<]LXDO\\6[7_`RY[=4ZJ+,N/9&Z2F>P6+5.. M;AQ))2F9;%U=3=$D9/.&(K4DY<==W?]^`$C*%$D\2(`DLA^2.#30W6C\"`*- M?OSRMZ>-!QY@&+F!__'H[.3T"$#?#AS7O_MXY$;!X*>?WKT?G!W][:]__M,O M_S(8@'D8.#L;.N#V&9A7U\8BVKDQ!%&PCA^M$!X#PWFP?-Q@%&RVNQB&8.+[ MP8,5(P[1,?J/?7*,?K=]#MV[^QB\'KT!YZ>G/PW.3\\NP'_.Y]]&B^E\='[V M]MM_G8#'Q\<3Z-Q9(>%R8@<;,!A@43S7_^,#_NO6BB!`@_"CCZ_NXWC[83C$ MG9YN0^\D".^&B/;%,&OXZL]_^N$'TOC#4^0>='B\R)J?#;]]OEG:]W!C#5P_ MBO%HDHZ1^R$BSV\"FXQ'@"6@ML#_&V3-!OC1X.Q\<'%V\A0Y.4'7KK=G$]_' M_A`KZO3'B]-<&TREYO!+75(%G+U__WY(?IMOC<@Y\;YYGOJ[8?++0FN7( MJ6@B?_@E##RX@&M`>'Z(G[?PXZO(W6P]^"I]=A_"=34Y+PR'N/_0AW=6#!VL MQ?=8BV<_8BW^)7U\8]U"[Q7`+;\L)E3)WA_02CH-NY)Q#D,W<$R_F;"%WAU+ MO8RM,):0.]>_,\E7:,V#C63.]>Q.VB"VO&;2OO1,I$U63OS@!OUT(#1\BJ'O M0"<3&]-AO,>$#5DI,.&,*D,PJ.\)H[P.C;(UC$R3K3*_3X-8CBW MGJU;#YY]AIM;N.]%Q/UX1&DTS+/'+0\$"&$4[$(;%FBA?WYG,R6C/^*,'A,[ MPM\?1!=_,J$_^+(\^BNF"E*RX.R7X0OGHJQ&:(,@=&"8?GWSHENAG3U`/W+D M25L,[0`MK=MXD(E&NJ_#8$/57\8S8&IE6'>2\Q^+M17=$E%WT>#.LK;X(W8^ MA%X<94\P',X'IV?I!_`OZ>/?1U9TGZP2:.<00O05NX+)OX4)%>C0&"CBPDB! M!J+MD),2?(,^D\E/P/6!C1BS4-3/0.+]VJ)V-%V^$^(:R=Z/ND#K[EU!*B=" MA<&#BY;QR^:"R_S MSHV,Y2PSF,W-A;&:3*^!,5I-ODY6$W/Y03>L-E=5$<.R$]T= MMAR*"R>#U1Q5X"1D=4.F MN"**2*P[3761%T'[Y"YX&#K034"'?BAB#3WZW?1C-W[^#7K>KW[PZ"_1>AX@ ML291M"OM1_GM&R-+6!090"4,`.8P^`.S`!D/D##1!5["VLA057-FE)Q9WHJ< M6=XJ/K.\;>G,\E:7J6>/EW)FJ=1RE]^J!^COX`+:P9WO8D/A//!<^WF%#MB7 MB.\?U$\5KY^"+Y6@:-)(N@0#D'(#.7:ZX*JV0LH?K%J3U1WZ)GX,$1+BN>4Z M%*`=-)'&5!5#J3TYVI&"+2(&UD&(SHL)=0"?MM"/H&X`JAI]$2MT??=^.!R[ MON7;"@Z'+$)M'0X%A%=Y.!Q/IL9T5.-PJ-8:Z;%J=!`6T)?@05@8U!T: M1(/-)O"7,?K"+.\M!"IC%]\'H?L_D+;:LWK(FT3YXDB]@H0\(/2/040X`&O/ M0C=`"FBC9$84G9UV3[SSW2W:O8R]P"JN^]5M%)QL*U@J.,TF5`$AJPL\F&,N MGUFI>NYNE5DB",8K&&ZNX&V\0MR,)S>BK"_5;:57%J8(,D`AA`=H1[8!F/0Q MP,1U@8K0Z(MKB,`,=`>=*S>RO2#:A7!_%.+L*%D]I&$D(([L63?2#3P"8RY" M2'@..ER#=MNM!S?01]M6O#E#"^+CQ$=GP@UQON*`2K2W_#I53TRIE>O+?'YC M?C:G*^,&['?L8#(=SQ:?C=5D-M5NBUY3.Z65K##;P)(MI' MLJJE-/08[&5@]OIFMER^`9G2?`.,Z15"W&CVV00K MXYNYU`UQ#*44T<6=E.Z0=!TBYNCXN:9>9.9;2".G@IT,8JX7"#%@OIB-)RN5 M!I&&8C(M':*R]H'=BO$6,4N%0?-+K`4D]ZQS*XR?A9SP.!VD+K?$A)$!:\H! M$!9`7U<],4WDK\#JS$N7UV$O4JU"RX_0!QL'`U1L.:D78^(4%%R1U197^K+L M$[DLR\,RSUD74$IHJ'Q[UG!&N[Q'R_8$8S3Z4>"CC<(.[17230,2]A*BC2A, MVJVL)QB93V@WBF;#]:WP>1+#331%VD0]D68]LLU([H&HUW+M<51PR]>Z.F1> M([QES7:L.N]..U!C^?:Q(UAU>.Z*[V%8V+V;R?WP%-)>+TXG^=.8D%`R("?! M'"#`?,#K]#[\CE(V4-D'7O$Y)*PG$+R5HI\PPI ML)5Y!28UW$&Z$+`J2\RVD45S! M3GX1SQ%5">&&L@JLUH("]X'>BD$7D4L%1"^H-7R'7/C?!Q[25&3^8^?&SYS[ M#.'N*O$N)*C4MGUB7$YNB'<1,2PO5[/1KY]F-U?F8OEOUC:(?@97YG@RTL]4 M5U=+#$36F,_NX&I$$8QIZVOZ2VFH'3*16E5G^$[,6"[-%?/,U[Z$[+544,P^ M$'TXU")>JZ:\+9>DJ\#>X3N_L1O9EI<$68[1LR(LZ%XGK.E<4ES7N2X@8(^7$M=5J>4.'9+L M>^CL/#A;TZXO5EA*WFU6;3+R+DH-!9?R54IY@F!-W"S!_Y[]G\J-69MCBOK4M;MDLK M([<)>A:J':U84S&QUN M37%P4'IV'>W"$/K4H/J*EO*;33I[Z9`GL$WHZ@88QIA+6RB>SCN\;+'M8.?' MF32&[Z`GX0XZN5LB-H#J4)"_MJDOK@S@,G89Y@#:'``KX9AY5&CWJ6N@H]*5 M2],Y[7*/!'&FEG2Y94.TNJV"G1-#!*G/9$)8.V0Q!US>3W&5WO6=,L?1H=!( MT1VS2J<%G:]O>6X'+.VV>S7W-?#08F:%SV/7@V'556YU.P47*;]+>M723]DZ7J6:/EW*35JGE[CX$E[O( M]6$47<'(#MTM">7V'6SMB69K],F*<,`W?LJ[2VM`2/J#TEQX:?`9`%?@>>&@ M"P;E55/\3LE.;*=F0AM"AP37Y(^4=*-A=7,5)D2F(')[X80VP/,-?)TM`#PU M5%@DRTKK@F3_FDJ,< M!R#=8?K0(>\E=QK'XLKM)HUW4<&D(H`PCVB8N2UJM\\2U4$17O5FI\OTC+<1 M_,<.26(^H+\BKMLSM;V"%(P<4:0-+Q,P`"]<`&&C&\"X6B@G5Q2:D0[OAQR' M5-*P/%PI8>*/K*T;6QX%4+36\C=&;#&DKH[VI$F%BP&IADBHZX8FCA)*]THB MD]&/YPT%/FJ-;ZH-;F35T=3")F)54V=)JVL3P/FO&:8`\FLE%H`\(R4'?YWR MD-,&6G7(+ZNT4V_-@]JK$U_$:X9J2&U$3(6OI\0@Y,RO+V5YK>_1S4I.=17^ MH](`Z"'[=&J'Y7G6T-NKRT1-$T7*`):DGM8OC(<[:FK":?8,]%)-Z*OE[:A% MU8O-5-8-.F`L%>Z6[#E!E$3`_^O)Z>D9OG4!#YC#S^#=Z?'I*?E3KB3T\]GQ MC__^8_YW+BX4ZI!%,'B)2`%6#/YCYT-P<7H,L+,+:8#6"^)/`2[.R-/S8X!( M;"$.PH+>LVZXI2F?49NH8MK;VLBE3HI)'HF_0RNDW^]0FTIM\'@"2&$TH9UE M_L#4M;SIX>D@OP\4FX4NS0C_O8OB#3%I!)2#*$Y+@]!,3'^T@R3'\LQ7O0C=^KOA6"G20+[3%%4;*2()3B+R0 M/P89`ZV^G.*Z*-7?$IR9'N)@Q>LT,+NHBXAMLQ+#-1B`A!$@F=!U0Y:($JA1 ML7I55V!;6G(KKH3!KD"E?4M=M=B=FNCT=SALI,/:MCK6W'<'=-,*?=>_B^8P M).DM6.E.JMM*@Y8I@@PT+XWE9`1(Z8VYN4B2E^B&-N;@BY@2F(`>S;NB9MT6 MS+DJT)+DOITAI!@D/U-FUE5:P$)&<(',O?6DU\(F+6R+[JWT(?21)!Z^6G$V MKD]\0['=E%VL@M=+OD2BF%@R;T3*(OF*'S#1]KY-4"NEJH5U9JN7G/SLW`5M M9-%H)UE&4JTA,S.W7V:B@>@"U29JRM_'FR">QT.?=!V'5H8LC&>!MLG$B=E! M^QX;!U;>B1F0F`04&Y1$A%5J8-K'<6&.QR#A"5Z8ZH;'^NIBVZ#$)U=)0`%XJ3`URTE!S@0A=PL,=+20Y0J>4^TFQC0-9,J5W116'Z;+I`4G$[WTU& M:?KXZ=FC>3/2I\UQ?P9*+_\X#E0U"+1@:>0)*^66<(_^AYU>?&"1#$'D3.*] M;%RT\[VJKQ^^`5%L-O4I&<8_K%1W:[U$F#ISD9H"87V.3\"J],];!4W@2"0` MT7[B1@[O#T8>6AC=M0L=\4RN/`I*HTX$Q97=X^[OGG2_9FJ@&U802ZVY;+G( M5<)R`;=!B+]6^'1661N-V5Q%82NF(`IR'F1FH#T'D+#0!6NBJJ@H8B4P*1T> MN>Z1%"L8;LAF'7&["C:6Z]-.6Y36\@A`CVN2(=4R"K93G29"7 MGYTLH6H0NKP+@DHH'11%P-1[-:&QZUN^+5%-J(I`6]6$&,)*??UA#&S$#FQ3 M?N#V&:PS7L#:,^N@HI#D$)E[A M#`AI@&CK@ACNX"M.MBS%]Q+9S*L$+M1%9<1S*U7`#\M_IT',@7[EO^OH@Q&0 MK*#TMR*@H8\Q#5#X5_+`R3&0"X^/[K4#06YLI68\N;!Y'+V&S5ZJHN_;J`@%)KVSXA>[`&>TX@8Z4;`NNHA9H$ M77CB^HIZ&%LV-#;8ED7!(+6YXHB&LB!*XQ

9#0UPUH/#VP`Q-H,]+E)?%C M:@YU_;MY&/CH1YN@/YH'GFL_)W_SO-9KDU%P8=Q,<.G`B#$8`&PY]F/O&1T_ MT6*`3A,OHH!#673#:U.UE:]7929<+LQ&**\&I[%TV$U[63((RDR$LL1',>4S M"','5XUN[,7T40S/T2NQQ8V+#C0.3E(DG!^(V47!.8(OD#3$1@ABUP%>LD9X M>D/M-G$B6BB?(D3GI<]@G<-2YA2(<;NU$)A3+9@,U%YG3-Y@)XFMIH7H137! M#[QAS5$O5X9H;9V%2=0KR7R;)83AWQQ2>ZJ\0.2)I^X>$:=/#D(0)='/))&R M;C"LH1?&?:+8O'7H/$/"\#C>,@=MY-UCJEBJRT61D%?I'-I8X!H9*/A2]^+! M4S7RDLL.'1[M^NB,70^&(_0JW04AW4/GL)4"_YQ*M@J\NS78BUL5:*V5F.O;M"5<%_8Q:\$>JKQ+5/6$2I0YVQ_`2,%;@T MKR?3*_3L>E^D[O%&9TRLP&PL,J2_7 M36&U5/EVUGR_.DR\BTN`B-94JVPKGX"7)8+,0C!;?3(7X'6:O?:-;J!BCKN4 MP9:O^RZ-AU$\6U\'@1,M`\^A&@H/6RDP"E:RE?I6S)8KO.PLC1O]TAM3QELV M[#'TW!TH%O`!^CMJK/C^U](P*#*2.MOB>3\&.`PZ6(,%C'>A'QT#P_."1PM- M4)(;#&_T2$"8;@@IJJ((C6JE=UU797\"YZ>`-SM!1E4J@@TPDD@,4RT32?)0:Y2%A M:$HP#PD7N#K4KWH)D*=_TOE=6ZQ45190G:N*5J:.VV. M`C\.W=L=]J"?K1?H6Y0>=2^?C7S46@$#M;I*.736%5#.*>6%%SZ5D*OYM$8* M7A8M$.:R43+O:/L>X@,,;P-ZCC?62(_Y#CA]C\Y)@W!)U*W\1()U$(+X'H+$ M9JK+6M)$>WEOWF8O:)]U<<1#!(L=6JB3HS3S^9?%PIRNOI?00(H&^"5G^K:/ M[HN08C=VEV8?+;925S3VD*UL'@V`W57)XN0FQHY8ZV*QAX.GUH>M4GHO8:-8 MQ6,O>.3=OC"[J`P3I0JD+#R4H(JPT`U%(FI@A(-R)J;'C%"3*-I!^DU-=6OU M>:`.Q5#GNIVF@'()>=U`Q=$"-_%3U6STF9^#ND"I+[[14KD-XO6PJ@X:5ZKFRK-J"FC4.KL5R:*_W.J\QQ,Z-4NKUL""@@?R'+G(#\F&[03^A9 M]@C]=6M%$#WY?U!+`P04````"`")A0U#="6QH',.``!NZ@``%0`<`'1H=&XM M,C`Q,S`V,S!?<')E+GAM;%54"0`#HIH*4J*:"E)U>`L``00E#@``!#D!``#M M76N3VC@6_9RIFO_`9C[T;E5H^I&>35+)3M$TG5#3:2@@,[.UM94RM@!-C,5( M-MWLKU_)X&X;)%D&/R3"ESS@ZG'.T96OKB7Q_I?'F5M;`$P@\CZG=2` M9R,'>I,/)Y"@^ILW5V_KYR>__.O''][_K5ZO]3!R`ALXM=&RUK[YV.R3`/J@ M1M#8?[`P>%5K.@O+8P8M-)L'/L"UCN>AA>73%L@K^A_[]!7];K[$<#+U:W]O M_:-V<7;VIGYQ=GY9^T^O]T>K?]]K79R__N._I[6'AX=3X$PL'+9R:J-9K5YG M77&A]^T=^V-D$5"C(#SRX>74]^?O&@U6Z'&$W5.$)PU:]V4C,GSYXP\O7H3& M[QX)3!1XN(S,SQM_?+X;V%,PL^K0(SY#LRI(X#L2?GZ'[!"/0I,UH07[7STR MJ[./ZN<7].U7C=67&]90TITG4JF0+U9*8N2"/AC7V-]?^AT^X`;[M@$= M_/4&V<$,>'[T=]-SVIX/_67'&R,\"[5Y60M1O/.7<_#A)8&SN0NBSZ88C#^\ M9)77H\H9ZS\IU]UX[OH<`T+-PL_OZ`>)9L&C#SP'.%'##$$NX%C[ZPZXR(ZW M>>*RP8GP21SKR396.JZ^RIIHCHB/+=N/ZG&M$7`_G"@7:V3M8GQP$6"?3M"B MX0#(&+I@_V#=OZB?G:]=Y"?ZT==5\WTP@:Q5S[^W9F"CPT*S>`?C(C9QLK,6 MMJ,JZ3]#!4^$8WMMT9C3N=#SZ_84NDY4>HS1+`.!42>0!$,M(+0W:,X*6NY) M#6$'X-4\7@K_$9`AK9;#>^)KP_A.0N/S?%$VSSV`(:(8G!O+EQ&>M#.4^0VP M?`DNRY*@2;ODL&[=NM:$0WWR>\,HWP#'I_IU652ONMVBW<&6VZ'/S\=?P5(X MK6_:&4:]`"Q?@JNR)&@%F`&]A<2VW'\#"XOG'*&I84*((?.U^+ED=T"S&?(& M/K*_#:84/.D&/HNCV5)-[!NR0H;IHT(#7ZE_EJM4+QBYT+YUD;49//-MC-0A M`9)/^YMR:;^%+L`MZK`3A,5/BZ25D=1O`.63_[;DV6DU>?;!'&&?NN*`\A@0 M\;S$-S=2#A%TP=+LK%QA?D-N0%G$JU$C5F33SD@IML`*-"AM?;SJUN_`=7_U MT(,W`!9!'G`ZA`0`"[40V1NIB1"\0)O2U]3/`=\M_83G(2)+P_00`A8H4=K2 M.MFQU;)?38NXK=%J)$`+]'A:?[]O;(&\HQ_LG$YO=>]OVO>#]LUU\ZYYWVH/ M/K7;P\$7SPHY=F0*H\(E.3;,Q7=RUMWA]4D!/@D!<"&447>NHL2 MS&-%4`O*O^^KQ3HF59)DT[9B9?B#:5N#+8C:2=&RR%3`?/B5%D0+1DJ<[Q4. M[>AMVC:BT3[I`QO`A35RP3WPUW!$`UY6Q!0YY+@+>E&UNTP]#.86=-J/<^`1 M(->';VN*,`*D!;VWRND1H?)H,$:!#63BUU@UBF(,J)ESM\(M[&7811_YEAM: M5JN95"P]5$J71S9'&:?+';1&T*5A(R!T\1>^EI@BE^(A[;\"NA!,B<"4BQL: M+JO3H]US*]9UM6A:4J!B];(.4H&"^D?<46C4LY8L+J)@Z2I5$*<:%J MMPZ(]W)C$+D6(7`,@:,N5%H-Q@J82DU!N^7R#%V40Q:S9%)_=ET9OKBX1YZ= M-0KEE-%'W7T"41X96C_N%*9/C:01CS71%*EAQ!C#D^XI&I&_CU_(8@SC)K_, MN93#RYYDSY=4&$W&-N;^9KF!:,[;,JM!9V.U[+F MT&==XZ^.!=9&J2*$K%U0T`>^!3W@M"WL06]"Z%(^F`7A^N(&C*$-19.;0D&C M)%,A0KLI;ANB\J/(+'5X0`_H95I:N+7CRYKJ-2[F)4V!VN>]DS&QVZ\7,C8% M/K0M=]=-C)(:B]R_*&GVN'6QF*B5LMS%85^=,+;K`1R>,$L/9(4E#9T0E$C1 M+O#=.AG8#/PIPO!_P$F7<*N$^=)MDZ!=.+S5V_!LB+)<:^M#D2H"KUWAQ\6QT[W,\O)%6?RFG.-(Z48U? M=#P;S<#3<$H)@T36E:4B%L`+A-GQIZ\K=M84CI,YA0B1AK$)H;/-1X0<,D"N M^`&7M#*'^BU\VH4:'S$BI(?16)ABBUN8PWP"UP&]_NG.`;;8W.TEH_)1^#1SKIL'Z$S@UYX*9T/%V#==9&/I92J6*O409?PO#0&M'L* M;<%3]:6J==G'APYJ1]`3NA4C=W3N3],P9FF@BG&<3U]8@ M1?A8"[IP:Y\UF0\HD;[\.;1I5?5S1S:0XBILH1,_8U3GMK>KNB4G*V&HIDG4^Q^5TTC?D)*-J7V-^AY()TYQ(5-43L-^0$NWYV?V M+>6JA3R*.*"@U^B11Z[!&&&PLAM:CX"T'REQ%#/T++SLT*=1N`F5EJ20W)"O ME8](4VO%M&C.([I0W@NZXG'?4491K+WHFB['Q,D=D;5IZG+P%G3_XSXW/K!L ME&1M$C,PA_\XJJ*N=MR=\V@?7?1^_MHBT!;0S[MQ=E-\!^XD; MX#07=`*>@/M@-J(QP'CKY:%,K&QUF"-B1F[2+HLLY?5JJSGX='O7_;V@MZN< MZDM_NDA+L4B+5'4*#/BL+_3AL8!4G^OE%P*T$&C: M/ERLME[*P>U0D3[;+(0*)@Z4[4"5=BEV@V*?W8=FQK"HRK,P?P;$9V.0#%$? MT(6-#U`6,+`(N`&KOV.XUR?,TG=\J59P$)Z>A3#M M-KEN=W[[HDUEG3E%JU^:91S, MT9/93?FU')C**909-"'+[K#;57M^98<]!`0$:K?74#TZV3MY8K;B68@ZH%UQ M`M@=;P'(/N.#5\%A)-6XU!S0M$G)DMY1IU36L.>\(B&Y7?4S M#\<8[27V#WL@?#T_R*%`8>6W1EP-AK97[?[S03"?NR%1EAL1)?FESLWM)8JE M#1L,RJ1H=_PJMH^9W?N8MO-W;56U/-G&('<'<(17NZ`\VBXNE2-F8K(6<:0I M+TSRWIQX`XGM(A)@P!9IS5ZLWETW),JJ+'(3HJS=:L;PE;RH-! M5J(B1[P."/0`(3>`V!B&`Y,^\-E>6M(=QTE^ZK$`VPX55>S4"OK%'7D7IE+F MW6+=_7I]S0W;KS/Q8'Y.SZNX/-?GM7Z<`/:]W2G&9@^YT%ZF^7MZ.;/<6X&' M2KVY]1&Q5WO(LP'.R8^359;GPAOO\K/_606UK$+.^5HZ_44S_%SW(.L>41BH%=.96/VXJK M+\^'Q7TX.O0>>6H^I^K^G:4&L]P]$S>5>G]G$(P(^"M@I[L7](]\G'ZKUO)\ M?:OIHXOOL>LJ025)+3X@ MB=K1(B*).E/1A*.XT-!G>1&==QA*CNUN&%4]'2@M'S9P:;?9?S!%V!\"/`L? MDK2UYB,4';;EVU:]_9\[ MFDGHI9S0G6ZY2B7TM0JAK\TD]+6.#V*6"B"R(0 M_EI06KC];%BU".FQ'@=@[!%0Y+=/N>/1Y4;`,$;'5_L4HH"!:B4!:W==;3RW MTPHP8T"TW9!C:80>7(@I,:HFKS=R32IF;E7#%QS'A.,QX7A,..H1A!X3CAHM MS$Q..,9?&BHE'U,*Z*Z5"N;"DY*"#H@3E"D%#":]O,2EH`/B)&9*`8-)+R*Y M>4P='5-'Q]31,75T3!V5G3I*KME;KD4('$/@J*>4TFHP0K],E&CW*T;)T7=K MV:`Y8^=OE9PM9FZ$5&*P*0%)18<3`L``00E#@``!#D!``#M6FUOXC@0 M_KPGW7_P]4MVI0TAT.ZU"'9%(6V1NH"`U:UT.JU,8JAUB9UUG+;\^[/S`H0F M)K2]:W5-/U`GF7EFQH]G8D?3_G+ON>`6L0!3TM',6ET#B-C4P639T7!`]=/3 MDS/=U+Y\_O67]F^Z#L:,.J&-'#!?`:M_V9T$(>8(!'3![R!#'T'7N85$"O2H MYX<<,3`@A-Y"+BP$'\6%7?LHGODKAIOU4;]3-)OAS//[>FPS' MO89Y_/VO&KB[NZLA9PE99*5F4P_HNG0EL&^0!X'PG@0M0@D)O8YVP[G?,@RI M=#]G;HVRI>%P9O"5CPPAI`LIQ+"MQ7H9A;MF)"Y<,8WO7Z^G$7XBV`H#?0FA MOU98P&`>B23O_,]$B::AGP\AP%*Q1?874OS&TXD8K/^ MJ2GY<)&'"+^@S.NC!0Q=WM%^AM#%"XR<5%^B8X4]3`(N:=$`AVR)^!!Z*/"A MC8JLQK`.VH!&@`&R:TMZ:X@'F:`AYPS/!=T9-T/RT-$'$Y/,O'EV=F9$3[=C M->&8H'Q:(')2W'M^Y@L:'3QKBTA6^E\3]`"1$9:$4 M`C+[`,8Q2L%\N1\3PA.6AQ:$A"!1/\6@-RX?S0@(0*6H+W^",5S! MN0P?.YVC?4*Q\<3Z9OU]KHN_LSK0P4997$A5T$\&`4A`VL:N]C9H&"!G1#Y' MX]V<3303D2*M;%J4T]EA*T= M7EU?=Z^ZP9TVO M+&LV'8M]$^$WB&/APX82A8R*CN8N'0D.B('`^PS4AS=/A:($R4V@$[IHM.BC M.>\C#K$;E"I>^9H*VLS?2U:T%DBQ`5T`B0[>)_@5E^O*D\F=;P2&CC@^.#GE MKD!0E6"-XGJWFVIKP(J:;+)8V\DR0<()Y(BZ)+QW$;%YHJJ<+*B>YV*0(($M MJ(J7S&1WQUM1%C&2%5)Q49!(72`_'FTP*A(>5\KV;$,.QE'5Q--GK(G5)B67 M]ZLMCE8S!DD`[>A3:1'!Q0HJ)IOY3%Y%!7+#W0IL(U94E=WAJ[L**+P<$)MZ M:`;OBVME1D9%32.?FDLQB"%`A%%1D)G>WB7%9-FCQ$:L<*^?%5*5N((-8D\, M(@R0@%0L4#N4;X'T?Y_0J(ZWBQ8QX2;2WAY`X((8"6U@5 M/9GU/YB&\P#]#$6@UJWX*G6PH=C:U)=S88#4N?6_,T M5)EW7/;@N@&N#JX'T#;L?NL/9E:_/&UKC>>G+87^']'6-K8Z`,5%ICVPC3V? M,@[B#M)K:D=/%*V3\DI/^R=U>4LW&WK3K-T'C@;(@T9*1?.E<:@#F^[5N'-5 MFC^3YLU/IVNCZE`R=%IG/;1,M8BQ1S.WL-Y/(@ MO:-OVEZ+7%"V!Y=V9;?55@Y*&%>VZ<;&DXYB67VT!79_B$-ZW+TK?!@M)O(X M<^\C$J#S57?[ZYDPAUU7[G\[&F!J*VRN2.1PGBD*T&XHF$ MV8T7"B0F]ARI]VG\JF-V-]$IBKV<[C,%*.#$+JDHO#2<[2F7NZ[DS&)^1=X< ML:)`]FD].82X2[_E4`]B\L@8&H^*H?&J8F@^*H;FR\10?OV\_)HIOTY>?FV4 M7P^O8PWD?TM1^5RD\5R^&UL550%``.BF@I2=7@+``$$)0X```0Y`0`` M4$L!`AX#%`````@`B84-0RC&$\D]!0``*C4``!4`&````````0```*2!@AT` M`'1H=&XM,C`Q,S`V,S!?8V%L+GAM;%54!0`#HIH*4G5X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(`(F%#4.8I4SO#`8``&]#```5`!@```````$```"D@0XC M``!T:'1N+3(P,3,P-C,P7V1E9BYX;6Q55`4``Z*:"E)U>`L``00E#@``!#D! M``!02P$"'@,4````"`")A0U#DI@I.:@6``#L&`$`%0`8```````!````I(%I M*0``=&AT;BTR,#$S,#8S,%]L86(N>&UL550%``.BF@I2=7@+``$$)0X```0Y M`0``4$L!`AX#%`````@`B84-0W0EL:!S#@``;NH``!4`&````````0```*2! M8$```'1H=&XM,C`Q,S`V,S!?<')E+GAM;%54!0`#HIH*4G5X"P`!!"4.```$ M.0$``%!+`0(>`Q0````(`(F%#4,QT)R-BP8``#4V```1`!@```````$```"D M@2)/``!T:'1N+3(P,3,P-C,P+GAS9%54!0`#HIH*4G5X"P`!!"4.```$.0$` 7`%!+!08`````!@`&`!H"``#X50`````` ` end XML 42 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note H - Related Party Transactions
6 Months Ended
Jun. 30, 2013
Notes  
Note H - Related Party Transactions

NOTE H – RELATED PARTY TRANSACTIONS

The Company recognized $750 of expense in the three months ended June 30, 2013, which represented the value of the rent associated with the sole officer’s home office.  This amount recognized in the second quarter in the amount of $750 was contributed to additional paid-in capital for the quarter ended June 30, 2013.

XML 43 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note E - Notes Payable-related Parties: Schedule of Debt (Tables)
6 Months Ended
Jun. 30, 2013
Tables/Schedules  
Schedule of Debt

The Company’s related party notes payable, all due currently, consists of the following:                 

 

 

June 30,

 

 

2013

Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

       $   40,000

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)(2)

 

            32,000           

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014(1)

 

            20,000           

 

 

            92,000

Less current portion

 

           (92,000)

 

 

 

 

 

       $             -

XML 44 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note G - Income Taxes
6 Months Ended
Jun. 30, 2013
Notes  
Note G - Income Taxes

NOTE G – INCOME TAXES

Effective January 1, 2007, we adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in a company’s financial statements. ASC 740-10 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements. The application of income tax law is inherently complex. Laws and regulation in this area are voluminous and are often ambiguous. As such, we are required to make many subjective assumptions and judgments regarding the income tax exposures. Interpretations and guidance surrounding income tax laws and regulations change over time. As such, changes in the subjective assumptions and judgments can materially affect amounts recognized in the balance sheets and statements of income.

At the adoption date of January 1, 2007, we had no unrecognized tax benefit, which would affect the effective tax rate if recognized. There has been no significant change in the unrecognized tax benefit during the three months ended June 30, 2013.

XML 45 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note B - Revenue Recognition
6 Months Ended
Jun. 30, 2013
Notes  
Note B - Revenue Recognition

NOTE B - REVENUE RECOGNITION

The Company recognizes revenue in accordance with the Securities and Exchange Commission Staff Accounting Bulletin (SAB) number 104, which states that revenues are generally recognized when it is realized and earned.  Specifically, the Company recognizes revenue when services are performed and projects are completed and accepted by the customer.  Revenues are earned from tennis lessons, sales of ball machines and other related services.

XML 46 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 47 R13.xml IDEA: Note H - Related Party Transactions 2.4.0.8000130 - Disclosure - Note H - Related Party Transactionstruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DisclosureTextBlockAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_RelatedPartyTransactionsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt'>NOTE H &#150; RELATED PARTY TRANSACTIONS</p> <p style='text-align:justify'>The Company recognized $750 of expense in the three months ended June 30, 2013, which represented the value of the rent associated with the sole officer&#146;s home office.&#160; This amount recognized in the second quarter in the amount of $750 was contributed to additional paid-in capital for the quarter ended June 30, 2013.</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 1-4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0falseNote H - Related Party TransactionsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DisclosureNoteHRelatedPartyTransactions12 XML 48 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note H - Related Party Transactions (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Jun. 30, 2012
Details      
Contribution of rent expense, value $ 750 $ 1,500 $ 1,500
Adjustments to Additional Paid in Capital, Other $ 750    
XML 49 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note D - Notes Payable: Schedule of Debt (Tables)
6 Months Ended
Jun. 30, 2013
Tables/Schedules  
Schedule of Debt

 

 

 

June 30,

 

 

 

2013

Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

$22,000

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

5,000

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

5,000

 

 

 

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

5,000

 

 

 

Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014

 

       5,000           

 

 

            42,000

Less current portion

 

           (42,000)

 

 

 

 

 

       $             -

XML 50 R15.xml IDEA: Note D - Notes Payable: Schedule of Debt (Tables) 2.4.0.8000150 - Disclosure - Note D - Notes Payable: Schedule of Debt (Tables)truefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfDebtTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <table border="1" cellspacing="0" cellpadding="0" style='border-collapse:collapse;border:none'> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="148" valign="top" style='width:111.3pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>June 30,</p> </td> <td width="1" style='border:none;padding:0'><p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p></td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2013</p> </td> </tr> <tr style='height:63.85pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Note payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:63.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>$22,000</p> </td> </tr> <tr style='height:.6in'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.6in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:59.4pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:59.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:4.0pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr style='height:.8in'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:.8in'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>5,000</p> </td> </tr> <tr style='height:4.0pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:4.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr style='height:50.85pt'> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Notes payable, due to an individual, 10% interest, principle and interest due January 1, 2014</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt;height:50.85pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'> <u>&#160;&#160;&#160;&#160;&#160;&#160;&#160;5,000</u>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;</u></p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; 42,000</p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less current portion</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>&#160;&#160;&#160;&#160;(42,000)</u></p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="179" valign="top" style='width:134.0pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="115" valign="top" style='width:86.15pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td width="149" colspan="2" valign="top" style='width:111.8pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160; <u>$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; -</u></p> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.No definition available.false0falseNote D - Notes Payable: Schedule of Debt (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseNoteshttp://thtn/20130630/role/idr_DisclosureNoteDNotesPayableScheduleOfDebtTables12 XML 51 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8
Document and Entity Information
6 Months Ended
Jun. 30, 2013
Aug. 11, 2013
Document and Entity Information    
Entity Registrant Name Thermal Tennis Inc.  
Document Type 10-Q  
Document Period End Date Jun. 30, 2013  
Amendment Flag false  
Entity Central Index Key 0001417028  
Current Fiscal Year End Date --12-31  
Entity Common Stock, Shares Outstanding   1,676,000
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2013  
Document Fiscal Period Focus Q2  
XML 52 R1.xml IDEA: Document and Entity Information 2.4.0.8000010 - Document - Document and Entity Informationtruefalsefalse1false falsefalseD130101_130630http://www.sec.gov/CIK0001417028duration2013-01-01T00:00:002013-06-30T00:00:002false falsefalseI130811http://www.sec.gov/CIK0001417028instant2013-08-11T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares01true 1fil_DocumentAndEntityInformationAbstractfil_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2dei_EntityRegistrantNamedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Thermal Tennis Inc.falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:normalizedStringItemTypenormalizedstringThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false03false 2dei_DocumentTypedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0010-Qfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:submissionTypeItemTypestringThe type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".No definition available.false04false 2dei_DocumentPeriodEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013-06-30falsefalsetrue2falsefalsefalse00falsefalsefalsexbrli:dateItemTypedateThe end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.No definition available.false05false 2dei_AmendmentFlagdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:booleanItemTypenaIf the value is true, then the document is an amendment to previously-filed/accepted document.No definition available.false06false 2dei_EntityCentralIndexKeydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse000001417028falsefalsefalse2falsefalsefalse00falsefalsefalsedei:centralIndexKeyItemTypenaA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false07false 2dei_CurrentFiscalYearEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00--12-31falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gMonthDayItemTypemonthdayEnd date of current fiscal year in the format --MM-DD.No definition available.false08false 2dei_EntityCommonStockSharesOutstandingdei_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse16760001676000falsefalsefalsexbrli:sharesItemTypesharesIndicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.No definition available.false19false 2dei_EntityFilerCategorydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Smaller Reporting Companyfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:filerCategoryItemTypestringIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false010false 2dei_EntityCurrentReportingStatusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Yesfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false011false 2dei_EntityVoluntaryFilersdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.No definition available.false012false 2dei_EntityWellKnownSeasonedIssuerdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.No definition available.false013false 2dei_DocumentFiscalYearFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gYearItemTypepositiveintegerThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.No definition available.false014false 2dei_DocumentFiscalPeriodFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Q2falsefalsefalse2falsefalsefalse00falsefalsefalsedei:fiscalPeriodItemTypenaThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.No definition available.false0falseDocument and Entity InformationUnKnownNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://thtn/20130630/role/idr_DocumentDocumentAndEntityInformation214