f10q0913_one2oneliving.htm

0001213900-13-006723.txt : 20131119 0001213900-13-006723.hdr.sgml : 20131119 20131119165224 ACCESSION NUMBER: 0001213900-13-006723 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20130930 FILED AS OF DATE: 20131119 DATE AS OF CHANGE: 20131119 FILER: COMPANY DATA: COMPANY CONFORMED NAME: One2one Living Corp CENTRAL INDEX KEY: 0001454311 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54024 FILM NUMBER: 131230527 BUSINESS ADDRESS: STREET 1: 3585 NORTH COURTENAY PARKWAY STREET 2: SUITE 5 CITY: MERRITT ISLAND STATE: FL ZIP: 32953 BUSINESS PHONE: 877-407-9797 MAIL ADDRESS: STREET 1: 3585 NORTH COURTENAY PARKWAY STREET 2: SUITE 5 CITY: MERRITT ISLAND STATE: FL ZIP: 32953 FORMER COMPANY: FORMER CONFORMED NAME: Jinmimi Network Inc DATE OF NAME CHANGE: 20090120 10-Q 1 f10q0913_one2oneliving.htm QUARTERLY REPORT f10q0913_one2oneliving.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(MARK ONE)

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

For the quarterly period ended September 30, 2013

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

For the transition period from _____ to ____

Commission File No. 000-54024

ONE2ONE LIVING CORPORATION

(Exact name of registrant as specified in its charter)

Nevada	None
(State or other jurisdiction of	(I.R.S. Employer
incorporation or organization)	Identification No.)

3585 North Courtenay Parkway, Suite 5

Merritt Island, Florida 32953

(Address of principal executive offices, zip code)

(877) 407-9797

(Registrant’s telephone number, including area code)

(Former name, former address and former fiscal year,

if changed since last report)

Indicate by check mark whether the issuer (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes x No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes o No x

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 the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (check one):

Large accelerated filer	o		Accelerated filer	o

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

Indicate by check mark whether the registrant is a shell company (as defined in Exchange Act Rule 12b-2 of the Exchange Act):

Yes o 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.

Yes o No o

APPLICABLE ONLY TO CORPORATE ISSUERS

As of September 30, 2013 and as of November 14, 2013, there were 53,537,500 shares of common stock, $0.0001 par value per share, outstanding, 100 shares of Series A Preferred Stock, $0.0001 par value per share, issued and outstanding, and 34,000,000 shares of Series B Preferred Stock, $0.0001 par value per share, issued and outstanding.

ONE2ONE LIVING CORPORATION

(A Development Stage Company)

QUARTERLY REPORT ON FORM 10-Q

FOR THE PERIOD ENDED SEPTEMBER 30, 2013

INDEX

Index			Page

Part I.	Financial Information
	Item 1.	Financial Statements

		Balance Sheets as of September 30, 2013 (unaudited) December 31, 2012 (audited).	4

		Statements of Operations for the three and six months ended September 30, 2013 and 2012, and the period from November 13, 2008 (Inception) to September 30, 2013 (unaudited).	5

		Statements of Cash Flows for the nine months ended September 30, 2013 and 2012, and the period from November 13, 2008 (Inception) through September 30, 2013 (unaudited).	6

		Notes to Financial Statements (unaudited).	7

	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	18

	Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	27

	Item 4.	Controls and Procedures.	27

Part II.	Other Information
	Item 1.	Legal Proceedings.	27

	Item 1A.	Risk Factors	27

	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	27

	Item 3.	Defaults Upon Senior Securities.	27

	Item 4.	Mine Safety Disclosures.	27

	Item 5.	Other Information.	27

	Item 6.	Exhibits.	28

Signatures			29

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

This Quarterly Report on Form 10-Q of One2One Living Corporation, a Nevada corporation (the “Company”), contains “forward-looking statements,” as defined in the United States Private Securities Litigation Reform Act of 1995. In some cases, you can identify forward-looking statements by terminology such as “may”, “will”, “should”, “could”, “expects”, “plans”, “intends”, “anticipates”, “believes”, “estimates”, “predicts”, “potential” or “continue” or the negative of such terms and other comparable terminology. These forward-looking statements include, without limitation, statements about our market opportunity, our strategies, competition, expected activities and expenditures as we pursue our business plan, and the adequacy of our available cash resources. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Actual results may differ materially from the predictions discussed in these forward-looking statements. The economic environment within which we operate could materially affect our actual results. Additional factors that could materially affect these forward-looking statements and/or predictions include, among other things: the Company’s need for and ability to obtain additional financing, the ability of the Company to grow its business in the dating and relationship services market, the ability of the Company to competitively price its services and products at a level to generate a profit, the ability of the Company to obtain the employees and personnel to successfully implement its plan of operation, other factors over which we have little or no control, and other factors discussed in the Company’s filings with the Securities and Exchange Commission (“SEC”).

Our management has included projections and estimates in this Form 10-Q, which are based primarily on management’s experience in the industry, assessments of our results of operations, discussions and negotiations with third parties and a review of information filed by our competitors with the SEC or otherwise publicly available. We caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statements or to reflect the occurrence of anticipated or unanticipated events.

PART I. FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

BALANCE SHEETS

	September 30, 2013			December 31, 2012
	(Unaudited)			(Audited)
ASSETS
CURRENT ASSETS
Cash	$	1,644		$	453
Promissory note and accrued Interest (Note 5)		22,402			22,044

TOTAL CURRENT ASSETS		24,046			22,497

WEB DEVELOPMENT COSTS		362,464			298,316

TOTAL ASSETS	$	386,510		$	320,813

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
CURRENT LIABILITIES
Accounts payable and accrued liabilities	$	10,330		$	3,831
Due to related party- Shareholder loan (Note 4)		33,362			33,362
Promissory notes - due to related parties (Note 5)		204,500			210,500
Convertible promissory notes (Note 6)		43,620			-
Accrued liabilities – related parties & convertible notes accrued interest		27,037			8,794
Corporate Credit Card		20,588			22,377

TOTAL CURRENT LIABILITIES		339,437			278,864

STOCKHOLDERS’ EQUITY (DEFICIT)
Capital stock (Note 11)
Authorized 50,000,000 shares of preferred stock, $0.0001 par value
Issued and outstanding
100 shares of Preferred A Stock (December 31, 2011 – Nil)		0.00			0.00
34,000,000 shares of Preferred B Stock (December 31, 2011 – Nil)		3,400			3,400
300,000,000 shares of common stock, $0.0001 par value,
Issued and outstanding
53,537,500 shares of common stock (December 31, 2011 –87,150,00)		5,354			4,550
Additional paid-in capital		2,313,095			1,027,899
Shares Subscribed		430,000			260,000
Deficit accumulated during the development stage		(2,708,341	)		(1,257,465	)
Accumulated other comprehensive income		3,565			3,565

TOTAL STOCKHOLDERS’ EQUITY (DEFICIT)		47,073			41,949

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)	$	386,510		$	320,813

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

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

STATEMENTS OF OPERATIONS

(Unaudited)

	Three Months Ended September 30						Six Months Ended September 30						November 13, 2008 (inception) to September 30,
	2013			2012			2013			2012			2013

REVENUES
Net revenues	$	-		$	-		$	-		$	-		$	4,785
Cost of net revenues		-			-			-			-		$	(5,841	)
GROSS PROFIT	$	-		$	-		$	-		$	-		$	(1,056	)

OPERATING EXPENSES
General and administration		7,817			5,874			30,025			42,388			431,464
Consulting fees		-			-			13,986			-			215,709
Web development costs		6,354			-			28,049			-			70,696
Management fees		17,959			-			68,594			-			68,594
Stock based compensation		800,000			-			800,000			-			800,000
Marketing expense		23,274			35,000			55,386			41,000			212,345
Professional fees		5,662			-			22,300			-			59,435

TOTAL OPERATING LOSS	$	(861,066	)	$	(40,874	)	$	(1,018,340	)3)	$	(83,388	)	$	(1,859,299	)

OTHER INCOME (EXPENSES)
Net investment loss		-			-			-			-			5,287
Other expense		-			(14,352	)		-			(14,352	)		(98,465	)
Other income		103			-			407			-			406
Interest income		121			2,948			359			5,468			4,977
Interest expense		(6,928	)		-			(23,201	)		-			(49,441	)
Finance cost		-			-			(410,100	)		-			(410,100	)
Loss on deconsolidation		-			-			-			-			(301,706	)

LOSS BEFORE INCOME		(6,704	)		(52,278	)		(432,535	)		(92,272	)		(849,042	)

NET LOSS	$	(867,770	)	$	(52,278	)	$	(1,450,875	)	$	(92,272	)	$	(2,708,341	)

Foreign currency translation adjustment		-			-			-			-			3,565

COMPREHENSIVE LOSS	$	(867,770	)	$	(52,278	)	$	(1,450,875	)	$	(92,272	)	$	(2,704,776	)

BASIC LOSS PER COMMON SHARE	$	(0.02	)	$	(0.00	)	$	(0.03	)	$	(0.00	)

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC		49,630,435			87,650,000			49,506,975			87,650,000

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

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

STATEMENT OF CASH FLOWS

(Unaudited)	Nine months ended September 30, 2013			Nine months ended September 30, 2012			From November 13, 2008 (date of inception) to September 30, 2013
OPERATING ACTIVITIES
Net loss for the period	$	(1,450,875	)	$	(92,272	)	$	(2,708,341	)
Depreciation		-			-			1,656
Sale of plant and equipment		-			-			4,069
Good will		-			-			187,081
Additional paid in capital		-			-			587,543
Amount due to shareholder		-			-			(220,084	)
Other payables		-			-			(220,987	)
Adjustments to reconcile net loss to net cash used in operating activities:
Financing costs		410,100			-			410,100
Stock based compensation		800,000						800,000
Amount due from a director		-			-			(5,119	)
Amount due to a director		-			3,862			33,362
Rental deposits		-			-			277
Accrued interest		18,242			(5,468	)		27,037
Prepaid expenses		-			14,352			-
Accruals/accounts payable		6,498			(933	)		30,866
Other loans		-			-			146,753

NET CASH USED IN OPERATING ACTIVITIES		(216,035	)		(80,459	)		(925,787	)

CASH FLOW FROM INVESTING ACTIVITIES
Acquisition of subsidiary		-			-			(52,814	)
Promissory Notes		-			(390,500	)		(21,868	)
Accrued Interest – Promissory Notes		(359	)		-			(535	)
Web development costs		(64,148	)		-			(362,464	)
Purchases of trading activities		-			-			(1,840	)
NET CASH USED IN INVESTING ACTIVITIES		(64,507	)		(390,500	)		(439,521	)
CASH FLOW FROM FINANCING ACTIVITIES
Proceeds on sale of common stock		75,900			250,000			515,402
Proceeds from Preferred A & B shares – Merger		-			-			3,400
Shares subscribed		170,000			260,000			430,000
Company Credit Card		(1,788	)		-			20,588
Promissory Notes – related parties		(6,000	)		-			204,500
Convertible Promissory Notes		43,620						43,620
Proceeds from related parties		-			-			145,877
NET CASH PROVIDED BY FINANCING ACTIVITIES		281,732			510,000			1,363,387
NET INCREASE (DECREASE) IN CASH		1,190			39,041			(1,921	)
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH AND CASH EQUIVALENTS		-			-			3,565
CASH, BEGINNING		454			163			-
CASH, ENDING	$	1,644		$	39,204		$	1,644

SUPPLEMENTAL CASH FLOW INFORMATION

NON CASH AND FINANCING ACTIVITIES:

Income taxes

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

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

1. ORGANIZATION AND PRINCIPAL ACTIVITIES

Jinmimi Network Inc. (the “Company”) was incorporated under the laws of the State of Nevada on November 13, 2008. The Company was a shell company with no substantial operations or assets.

Active Choice Limited (“HKAC”) was incorporated under the laws of Hong Kong with limited liability on September 26, 2008. HKAC has only nominal operations.

On January 6, 2009, HKAC acquired 100% of the shareholdings of Chuangding, a Shenzhen company incorporated under the laws of the People’s Republic of China on December 4, 2008, and Chuangding’s contractual controlled operating company, Jinmimi Network Technology Limited Company (“Shenzhen Jinmimi”) which was a PRC limited company established on August 4, 2008, for a consideration $147,500.

On January 14, 2009, the Company entered into a Purchase Agreement with HKAC and HKAC Shareholders, for a purchase price of $438,975 by delivery of promissory note. As a result, HKAC and its subsidiary, Chuangding, became the wholly-owned subsidiaries of the Company.

On September 16, 2010, the Company entered into a Termination of Management Consultancy Agreement with Shenzhen Jinmimi Networks Company Limited (“Shenzhen Jinmimi”) owing to unfeasible and unreasonable expenses and delay. From then on, Shenzhen Jinmimi is no longer a deemed subsidiary (Variable Interest Entity) of the Company and should be deconsolidated from the Company’s financial statement.

The Company and its subsidiaries (hereinafter, collectively referred to as “the Group”) were the online media company and value-added information service provider in the PRC before September 16, 2010. Afterwards, it undertakes investment consulting services for variety of Mainland China business organizations and owners.

On August 31, 2011, the shareholders of the Company surrendered 15,700,000 common shares to the Company for cancellation.

Effective May 14, 2012, the Company changes its name to One2One Living Corporation and increased its authorized capital from 10,000,000 preferred shares to 50,000,000 preferred shares and 100,000,000 common shares to 300,000,000 common shares.

On December 31, 2012, One2One Living Corporation, a Nevada corporation (the “Company”) entered into an Agreement and Plan of Merger dated December 31, 2012 (the “Agreement and Plan of Merger”), by and among the Company, One2One Acquisition Corp., a Nevada corporation and a wholly-owned subsidiary of the Company (“One2One Acquisition Corp.”), and One2One Living Corporation, a Florida corporation (“One2One Florida”).

Under the terms and conditions of the Agreement and Plan of Merger, the Company sold 100 shares of Series A Preferred Stock and 34,000,000 shares of Series B Preferred Stock of the Company and in consideration for all the issued and outstanding shares in One2One Florida. Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of common stock of the Company. Mary Spio, the Company’s new President and Chief Executive Officer and Chairman of the Board of Directors, is the sole holder of Series A Preferred Stock and the majority holder of Series B Preferred Stock, which means that she controls the Company. Separately, One2One Acquisition Corp. merged with One2One Florida, with the effect that One2One Florida is a wholly-owned subsidiary of the Company. Articles of Merger, effecting the merger of One2One Florida and One2One Acquisition Corp., were filed with the Secretary of State of the State of Nevada on December 31, 2012, and Articles of Merger were filed with the Department of State of the State of Florida on December 31, 2012.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

ORGANIZATION AND PRINCIPAL ACTIVITIES (continued)

One2One Florida was incorporated on July 13, 2011, in Florida. The business of One2One Florida is now the principal business of the Company. One2One Florida is an online and mobile social community that provides single men and women what we believe is an easy and efficient way to meet people, connect and find lifestyle resources such as local events, singles-friendly venues and travel. One2One Florida’s mission is to connect single men and women through shared interests and the things they like to do. The One2One software provides a lifestyle optimized search engine designed to easily discover or find people, places, events, activities and things to do for singles.

Pursuant to a Stock Redemption Agreement dated December 31, 2012, Brain Cohen, who served as President and Chief Executive Officer, Secretary, Treasurer and Director from November 3, 2011 until December 31, 2012, the Company redeemed from Mr. Cohen 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that Mr. Cohen holds no shares of common stock or any other securities of the Company immediately following the redemption.

2. UNCERTAINTY OF ABILITY TO CONTINUE AS A GOING CONCERN

The Company's consolidated financial statements are prepared using the generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not generated significant revenues since inception and is unlikely to generate significant earnings in the immediate or foreseeable future. The continuation of the Company as a going concern is dependent upon the ability of the Company to obtain necessary equity financing to continue operations and the attainment of profitable operations. The management will seek to raise funds from shareholders.

For the nine months ended September 30, 2013, the Company since inception has generated virtual no revenues and has incurred an accumulated deficit $2,708,341. As of September 30, 2013, its current assets were in deficit to its current liabilities by $315,391 which may not be sufficient to pay for the operating expenses in next 12 months. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. These factors noted above raise substantial doubts regarding the Company's ability to continue as a going concern.

Unaudited Financial Statements

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2012. The unaudited financial statements should be read in conjunction with those financial statements. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended September 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Method of Accounting

The Group maintains its general ledger and journals with the accrual method of accounting for financial reporting purposes. The consolidated financial statements and notes are representations of management. Accounting policies adopted by the Group conform to generally accepted accounting principles in the United States of America (“US GAAP”) and have been consistently applied in the presentation of consolidated financial statements.

The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. This basis of accounting differs in certain material respects from that used for the preparation of the books of account of the Group’s principal subsidiaries, which are prepared in accordance with the accounting principles and the relevant financial regulations applicable to enterprises with limited liabilities established in the PRC and Hong Kong, the accounting standards used in the places of their domicile. The accompanying consolidated financial statements reflect necessary adjustments not recorded in the books of account of the Company's subsidiaries to present them in conformity with US GAAP.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)

Principles of consolidation

The Company consolidates its subsidiaries and the entities it controls through a majority voting interest or otherwise, including entities that are variable interest entities (“VIEs”) for which the Company is the primary beneficiary pursuant to Accounting Standards Codification (“ASC”) No. 810, “Consolidation” (“ACS 810”). The provisions of ASC 810 have been applied respectively to all periods presented in the consolidated financial statements.

Use of estimates

The preparation of the consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.

Property, plant and equipment

Plant and equipment are carried at cost less accumulated depreciation. Depreciation is provided over their estimated useful lives, using the straight-line method. Estimated useful lives of the plant and equipment are as follows:

Office equipment

5 years

The cost and related accumulated depreciation of assets sold or otherwise retired are eliminated from the accounts and any gain or loss is included in the statement of income.

Goodwill

Goodwill represents the excess of the cost of an acquisition over the fair value of the net acquired identifiable assets at the date of acquisition. Goodwill is included in intangible assets and no amortization is provided.

Goodwill is tested annually for impairment. See Note 8 for impairment of goodwill.

Accounting for the impairment of long-lived assets

The Group periodically evaluates the carrying value of long-lived assets to be held and used, including intangible assets subject to amortization, when events and circumstances warrant such a review, pursuant to the guidelines established in ASC No. 360, “Property, Plant and Equipment”. The carrying value of a long-lived asset is considered impaired when the anticipated undiscounted cash flow from such asset is separately identifiable and is less than its carrying value. In that event, a loss is recognized based on the amount by which the carrying value exceeds the fair market value of the long-lived asset. Fair market value is determined primarily using the anticipated cash flows discounted at a rate commensurate with the risk involved. Losses on long-lived assets to be disposed of are determined in a similar manner, except that fair market values are reduced for the cost to dispose. During the reporting periods, there was no impairment loss.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)

Cash and cash equivalents

The Group considers all highly liquid investments purchased with original maturities of twelve months or less to be cash equivalents. The Group maintains bank accounts in Hong Kong and the PRC. Since the management closed down the subsidiaries in Hong Kong and the PRC, the cash balance of the subsidiaries has been written off as a loss.

Marketing and Advertising

The Group expensed all advertising costs as incurred. Advertising expenses included in the marketing expense for the six months ended September 30, 2013 and year ended December 31, 2012 were $32,111 and $126,172 respectively.

Income taxes

The Company follows the liability method of accounting for income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.

The Company income tax rate for the nine months ended September 30, 2013 and the year ended December 31, 2012 are 35%.

Stock-based compensation

On April 1, 2013, the Company adopted FASB ASC 718-10, “Compensation-Stock Compensation,” under this method, compensation cost recognized for the year ended May 31, 2007 includes: a) compensation cost for all share-based payments granted prior to, but not yet vested as of May 31, 2006, based on the grant-date fair value estimated in accordance with the original provisions of SFAS 123, and b) compensation cost for all share-based payments granted subsequent to April 1, 2013, based on the grant-date fair value estimated in accordance with the provisions of FASB ASC 718-10. In addition, deferred stock compensation related to non-vested options is required to be eliminated against additional paid-in capital upon adoption of FASB ASC 718-10. The results for the prior periods were not restated.

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

Comprehensive income

Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other consolidated financial statements. The Group’s current component of other comprehensive income is the foreign currency translation adjustment.

Stock dividends and stock splits

Stock dividends represent neither an actual distribution of the assets of the Company nor a promise to distribute those assets. Stock dividend is not considered a legal liability or a taxable transaction. The stock dividends have been processed by Financial Industry Regulatory Authority (“FINRA”) as a stock split of one-for-10.5 shares and therefore the Company will record this as stock split. The record date for this transaction was September 26, 2011 and the payable date was October 5, 2011. The Company will round-up fractional shares and the additional shares will be mailed out to shareholders of record. On October 5, 2011, the common stock was increased from 8,300,000 shares to 87,150,000 shares. On December 31, 2012 the Company redeemed from the former President of the Company 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that the former President holds no shares of common stock or any other securities of the Company immediately following the redemption.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Earnings per share

Basic earnings per share, which includes no dilution, is computed by dividing income available to common stockholders by the weighted-average number of shares outstanding for the period. In contrast, diluted earnings per share consider the potential dilution that could occur from other financial increase the total number of outstanding shares of common stock.

Website Development Costs

The Company accounts for its Development Costs in accordance with ASC-350-50, “Accounting for Website Development Costs.” The Company’s website comprises multiple features and offerings that are currently developed with on-going refinements. In connection with the development of its products, the Company has incurred external costs for hardware, software, and consulting services, and internal costs for payroll and related expenses of its technology directly involved in the development. All hardware costs are capitalized as fixed assets. Purchased software will be capitalized in accordance with ASC codification 350-50-25 related to accounting for the costs of computer software developed or obtained for internal use. All other costs are reviewed to determine whether they should be capitalized or expensed.

Recently implemented standards

In January 2011, the FASB issued ASU 2011-01, “Receivables (Topic 310): Deferral of the Effective Date of Disclosures about Troubled Debt Restructurings in Update No. 2010-20”, which temporarily delay the effective date of the disclosures about troubled debt restructurings in ASU No. 2010-20, Receivables (Topic 310): Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses, for public entities. The delay is intended to allow the FASB time to complete its deliberations on what constitutes a troubled debt restructuring. The effective date of the new disclosures about troubled debt restructurings for public entities and the guidance for determining what constitutes a troubled debt restructuring will then be coordinated. Currently, that guidance is anticipated to be effective for interim and annual periods ending after June 15, 2011.

The deferral in ASU 2011-01 is effective January 19, 2011 (date of issuance).

In April 2011, the FASB issued ASU 2011-02, “A Creditor’s Determination of Whether a Restructuring is a Troubled Debt Restructuring”, which clarifies when creditors should classify loan modifications as troubled debt restructurings. The guidance is effective for interim and annual periods beginning on or after June 15, 2011, and applies retrospectively to restructurings occurring on or after the beginning of the year. The guidance on measuring the impairment of a receivable restructured in a troubled debt restructuring is effective on a prospective basis. A provision in ASU 2011-02 also ends the FASB’s deferral of the additional disclosures about troubled debt restructurings as required by ASU 2010-20. The adoption of ASU 2011-02 is not expected to have a material impact on the Company’s financial condition or results of operations.

In April 2011, the FASB issued ASU 2011-03, Consideration of Effective Control on Repurchase Agreements, which deals with the accounting for repurchase agreements and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. ASU 2011-03 changes the rules for determining when these transactions should be accounted for as financings, as opposed to sales. The guidance in ASU 2011-03 is effective for the first interim or annual period beginning on or after December 15, 2011. The guidance should be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date. Early adoption is not permitted. The adoption of ASU 2011-03 is not expected to have a material impact on the Company’s financial condition or results of operation.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Recently implemented standards (continued)

In May 2011, the FASB issued ASU 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve CommonFair Value Measurement and Disclosure Requirements in U.S. GAAP and International Financial Reporting Standards (“IFRS”). ASU 2011-04 clarifies some existing concepts, eliminates wording differences between U.S. GAAP and IFRS, and in some limited cases, changes some principles to achieve convergence between U.S. GAAP and IFRS. ASU 2011-04 results in a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. GAAP and IFRS. ASU 2011-04 also expands the disclosures for fair value measurements that are estimated using significant unobservable (Level 3) inputs. ASU 2011-04 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-04 to have a material effect on its operating results or financial position.

In June 2011, the Financial Accounting Standard Board (“FASB”) issued Accounting Standard Update (“ASU”) 2011-05, Presentation of Comprehensive Income, which requires an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income, or in two separate but consecutive statements. ASU 2011-05 eliminates the option to present components of other comprehensive income as part of the statement of equity. ASU 2011-05 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-05 to have a material effect on its operating results or financial position. However, it will impact the presentation of comprehensive income.

In September 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-08, Intangibles—Goodwill and Other (Topic 350): Testing Goodwill for Impairment. ASU 2011-08 is intended to simplify how entities, both public and non-public, test goodwill for impairment. ASU 2011-08 permits an entity to first assess qualitative factors to determine whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test described in Topic 350, Intangibles-Goodwill and Other. The more-likely-than-not threshold is defined as having a likelihood of more than 50%. ASU 2011-08 is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity’s financial statements for the most recent annual or interim period have not yet been issued or, for non-public entities, have not yet been made available for issuance.

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-10, Property, Plant, and Equipment (Topic 360): Derecognition of in Substance Real Estate-a Scope Clarification. ASU No. 2011-10 is intended to resolve the diversity in practice about whether the guidance in Subtopic 360-20, Property, Plant, and Equipment—Real Estate Sales, applies to a parent that ceases to have a controlling financial interest (as described in Subtopic 810-10, Consolidation—Overall) in a subsidiary that is in substance real estate as a result of default on the subsidiary’s nonrecourse debt. This Update does not address whether the guidance in Subtopic 360-20 would apply to other circumstances when a parent ceases to have a controlling financial interest in a subsidiary that is in substance real estate. ASU 2011-10 should be applied on a prospective basis to deconsolidation events occurring after the effective date; with prior periods not adjusted even if the reporting entity has continuing involvement with previously derecognized in substance real estate entities. For public entities, ASU 2011-10 is effective for fiscal years, and interim periods within those years, beginning on or after June 15, 2012. For non-public entities, ASU 2011-10 is effective for fiscal years ending after December 15, 2013, and interim and annual periods thereafter. Early adoption is permitted.

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-11, Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities. ASU No. 2011-11 is intended to provide enhanced disclosures that will enable users of its financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position. This includes the effect or potential effect of rights of setoff associated with an entity’s recognized assets and recognized liabilities within the scope of this Update. The amendments require enhanced disclosures by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either Section 210-20-45 or Section 815-10-45. An entity is required to apply the amendments for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Recently implemented standards (continued)

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-12, Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05. ASU No. 2011-11 is intended to supersede certain pending paragraphs in Accounting Standards Update No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income, to effectively defer only those changes in Update 2011-05 that relate to the presentation of reclassification adjustments out of accumulated other comprehensive income. The amendments will be temporary to allow the Board time to redeliberate the presentation requirements for reclassifications out of accumulated other comprehensive income for annual and interim financial statements for public, private, and non-profit entities. All other requirements in ASU No. 2011-05 are not affected by ASU No. 2011-12, including the requirement to report comprehensive income either in a single continuous consolidated financial statement or in two separate but consecutive consolidated financial statements. Public entities should apply these requirements for fiscal years, and interim periods within those years, beginning after December 15, 2011. Non-public entities should begin applying these requirements for fiscal years ending after December 15, 2012, and interim and annual periods thereafter.

4. AMOUNT DUE TO A FORMER DIRECTOR –RELATED PARTY

Amount due to a former director is unsecured, interest-free, and repayable on demand. As of September 30, 2013 the amount outstanding is $33,362.

5. PROMISSORY NOTES – DUE TO RELATED PARTY

During the period ended December 31, 2011, the Company has received $135,000 as a loan from three related parties to the Company. The loans bear an interest rate of 15% and are unsecured. Three loans totalling $135,000 ($100,000 – due May 21, 2012 and $25,000- due December 1, 2012 and $10,000 – due October 14, 2012) in addition to the 15% interest rate (no early payment discount on interest), two of the lenders will also receive 50,000 and 12,500 shares of common stock of the Company respectively.

During the year ended December 31, 2012 Company paid back $25,000 in loans and paid $17,300 in interest. In addition the Company received $75,500 in new loans from related parties. During the nine months period ended September 30, 2013 the Company paid back $31500 in loan. In addition the Company received $25,500 in new related party loans. Of the $204,500 loans outstanding, $29,000 are unsecured, with no interest rate and no set repayment date, $150,000 are unsecured, with an interest rate of 15% ($100,000 due November 23, 2013 and $25,000 due December 1, 2013 and $25,000 December 16, 2013); and $10,500 is unsecured with an interest rate of 5% and is due on March 3, 2014; $15,000 is unsecured and with an interest rate of 8% and is due April 11, 2014..

As of September 30, 2013 there were $204,500 in outstanding related party loans and accrued interest of $25,968.

6. CONVERTIBLE PROMISSORY NOTES

On May 10, 2013 the Company issued a Convertible Promissory Note for $75,000 for a period of one year at annual interest rate of 8% and to be payable on the due date. The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note. The Conversion price shall be $0.025.

On June 10, 2013, the Company issued 3,000,000 shares of common stock at a price of $0.025 per share on settlement of Convertible Promissory Note for $75,000 at $0.025 per share. The difference between the estimated fair value of the common shares issued at and the amount of debt settled totaling $405,000 was recorded as a finance cost during the period. As of September 30, 2013 $773 of interest had accrued.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

On August 8, 2013 the Company issued a Convertible Promissory Note for $37,500 for a period of nine months at annual interest rate of 8% and to be payable on the due date May 14, 2014 The Company has the option to prepay the Convertible Promissory Note up to 180 days of issuance with the following conditions;

·	Amount equal 115% multiplied by the principal and accrued interest within the first 30 days;

·	Amount equal 120% multiplied by the principal and accrued interest within the first 60 days;

·	Amount equal 125% multiplied by the principal and accrued interest within the first 90 days;

·	Amount equal 130% multiplied by the principal and accrued interest within the first 120 days;

·	Amount equal 135% multiplied by the principal and accrued interest within the first 150 days;

·	Amount equal 140% multiplied by the principal and accrued interest within the first 180 days;

The Conversion price shall be a 42% discount to Market Price of the Company’s common stock. Market price is defined the lowest trading price of the Company’s common stock during the 10 trading days prior to the conversion date.

On September 9, 2013 the Company issued a Convertible Promissory Note for $5,300 for a period of one year at annual interest rate of 5% and to be payable on the due date. The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note. The Conversion price shall be $0.025.

On September 11, 2013 the Company issued a Convertible Promissory Note for $820 for a period of one year at annual interest rate of 5% and to be payable on the due date. The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note. The Conversion price shall be $0.025.

As of September 30, 2013 there were $43,620 in outstanding Convertible Promissory Notes and accrued interest of $1,069.

7. PROMISSORY NOTES/LOANS - DUE FROM RELATED PARTY

During the year ended December, 2012 the Company advanced $21,868 in loans. Of the $21,868 loans outstanding, $9,868 is unsecured, interest free and repayable on demand. Of the remaining outstanding loan of $12,000 it is unsecured, with an interest rate of 4% and is due on September 17, 2013, and has accrued $414 in interest. As of September 30, 2013 there were $21,868 in outstanding Promissory Notes/Loans and have accrued $535 in interest.

8. GOODWILL

On January 14, 2009, the Company acquired 100% interest of HKAC for $438,975. Including in this acquisition was the primary beneficiary status of HKAC derived from a Variable Interest Entity, Shenzhen Jinmimi Technology Company Limited. Goodwill represents the excess of the cost of the purchases over the fair value of the net acquired identifiable assets at the date of acquisition. The goodwill was derived from the primary beneficiary status of VIE, Shenzhen Jinmimi Technology Company Limited, which comprised of the actual operation and assets and liabilities. The entire goodwill has been written off when the Company performed the deconsolidation of Shenzhen Jinmimi Technology Company Limited according to the Termination of Management Consultancy Agreement signed on September 16, 2010.

9. FAIR VALUE OF FINANCIAL INSTRUMENTS

The fair value of a financial instrument is the amount at which the instrument could be exchanged in a current transaction between willing parties. The carrying amounts of financial assets and liabilities, such as cash and cash equivalents, trade receivables, amount due from a director, other receivables, amount due to a shareholder and other payables, approximate their fair values because of the short maturity of these instruments and market rates of interest.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

10. MATERIAL COMMITTMENTS

A.	On April 1, 2013 the Company entered into a Consulting Agreement with Venetian Investment Partners LLC, for a term of twelve-months (April 1, 2014) to Consult and provide the following services;

·	Raise between up to $500,000 in capital within a 180 days;

·	Initiate and manage relationships to increase value of the Company;

·	Provide marketing and promotional experience to assist the Company in its growth stage;

·	Provide such other advice, assistance, or services as may be reasonably requested from the Company as mutually agreed upon by the Consultant and Company.

The Company has agreed to the following compensation during the term of the agreement (no shares have been issued as of September 30, 2013;

·	500,000 shares of common stock at the signing of the consulting agreement;

·	500,000 shares of common stock once first $100,000 is raised for the Company;

·	1,000,000 shares of common stock once an additional $400,000 is raised for the Company;

·	2,500,000 warrants at $0.075 once $500,000 is raised for the Company;

·	2,500,000 warrants at $0.10 once $500,000 is raised for the Company.

B.	On April 1, 2013 the Company entered into a Consulting Agreement with Crystal Global Consulting Inc., for a term of twelve-months (April 1, 2014) to Consult and provide the following services;

·	Raise between up to $500,000 to $1,000,000 in capital within a 12 months;

·	Initiate and manage relationships to increase value of the Company;

·	Provide marketing and promotional experience to assist the Company in its growth stage;

·	Provide such other advice, assistance, or services as may be reasonably requested from the Company as mutually agreed upon by the Consultant and Company.

The Company has agreed to the following compensation during the term of the agreement;

·	500,000 shares of common stock to be issued at market value at the time a minimum of $500,000 is raised for the Company.

C.	On April 2, 2013 the Company entered into a Consulting Agreement with Alliance International Capital Management Group, Ltd., (“Alliance”) until October 1, 2013. The nature of services to be provided by the Consultant to the Company includes the following:

·	Provide marketing of the company’s business and products;

·	Provide business development assistance including terms of possible transactions and suggestions during negotiations;

·	Provide sales and marketing assistance through the development of business models and sales strategy;

·	Provide advice regarding financing, review of proposed berm sheets, capitalization planning and, where appropriate, participate in negotiations;

·	Provide strategic consulting regarding, product planning, marketing development, public relations and introductions to potential strategic partners.

The Company shall issue up to 5,000,000 million restricted common shares. The restrict shares were issued during the period ending September 30, 2013.

On June 17, 2013 the Company entered into a Consulting Agreement with Alliance International Capital Management Group, Ltd., and continue until June 16, 2014. The nature of the services to be provided in funding and financing for the Company through the exercise of Common Stock Options. Under the terms of the Agreement the Company will issue 10,000,000 stock options at $0.05 per share. Subsequent to the period on October 18, 2013 Alliance agreed to cancel its option to purchase 10,000,000 stock options at $0.05 per share.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

10. MATERIAL COMMITMENTS (continued)

E.	On September 13, 2013 the entered into a Professional Services Agreement with Greentree Financial Group, Inc. to perform the following services:

·	Assist the company with compliance filings (form 10-Q or 10-K) for the next 12 months (September 14, 2013);

·	Assist the Company in preparing current reports on Form 8-K;

·	Assist the Company in preparing information statements on Form 14-C or 14-A if any;

·	Provide the Company with EDGAR filings aforementioned documents as well as Forms 3, 4 and 5 and XBRL;

The Company has agreed to pay Greentree for its services a professional service fee of 1,000,000 restricted shares of the Company’s stock plus 250,000 two-year warrants with a exercise price of $0.05 per share. As of September 30, 2013 the shares and warrants had not been issued.

11. CAPITAL STOCK

Share Capital

On May 14, 2012 the Company increase total authorized share capital on Preferred Stock from 10,000,000 to 50,000,000 and on Common Stock from 100,000,000 to 300,000,000. Par value of $0.0001 remains unchanged.

The Company declared a stock dividend of 9.5 shares for each share of common stock on September 26, 2011 and executed on October 5, 2011. The company will round-up fractional shares and the additional shares will be mailed out to shareholders of record.

On November 3, 2011, the Company’s two controlling shareholders, Liu Changze and Li Xi, sold their shares to Brian Cohen and then Brian Cohen is representing 51.8% of the Company’s interest and appointed as a new director of the Company.

On December 31, 2012, we completed a reverse acquisition transaction through a reverse-triangular merger with One2One Florida whereby issued 100 shares of Series A Preferred Stock at $0.0001 per share ($0.01) and 34,000,000 shares of Series B Preferred Stock at $0.0001 per share ($3,400) of the Company and in consideration for all the issued and outstanding shares in One2One Florida.

Private Placements

In November 2008 the Company issued 20,000,000 founder shares of common stock at a purchase price of $0.0001 per share with aggregate proceeds of $2,000.

In January 2009 the Company issued 4,000,000 shares to 40 shareholders of common stock at $0.025 per share with aggregate proceeds of $100,000.

On March 6, 2012, the Company offered and sold 500,000 shares of common stock of the Company at a purchase price of $0.50 per share, for aggregate proceeds of $250,000.

During the period between August 8, 2012 and September 30, 2012, the Company received $260,000 towards a planned private placement of Units to be offered at $0.19 per unit with each unit consisting of one common share, for net proceeds to the Company of $260,000, total common shares to be issued 1,368,421.

On January 18, 2013 the Company received $900 towards a planned private placement of Units to be offered at $0.024 per unit with each unit consisting of one common share, for net proceeds to the Company of $900, total common shares to be issued 37,500. The difference between the estimated fair value of the common shares issued at and the value of the shares issued totalled $5,100 was recorded as a finance cost during the period.

ONE2ONE LIVING CORPORATION

(Formerly Jinmimi Network Inc.)

(A Development Stage Company)

NOTES TO FINANCIAL STATEMENTS

SEPTEMBER 30, 2013 (Unaudited)

11. CAPITAL STOCK (continued)

Private Placements (continued)

On February 2, 2013 the Company received $40,000 towards a planned private placement of Units to be offered at $0.20 per unit with each unit consisting of one common share, for net proceeds to the Company of $40,000, total common shares to be issued 200,000.

On June 17, 2013 the Company received $98,000 towards a planned private placement of Units to be offered at $0.16 per unit with each unit consisting of one common share, for net proceeds to the Company of $98,000, total common shares to be issued 612,500.

On June 23, 2013 the Company received $25,000 towards a planned private placement of Units to be offered at $0.16 per unit with each unit consisting of one common share, for net proceeds to the Company of $25,000, total common shares to be issued 156,250.

On September 18, 2013 the Company received $7,000 towards a planned private placement of Units to be offered at $0.005 per unit with each unit consisting of one common share, for net proceeds to the Company of $7,000, total common shares to be issued 1,400,000.

Other issuances

On June 10, 2013, the Company issued 3,000,000 shares of common stock at a price of $0.025 per share on settlement of Convertible Promissory Note for $75,000. The difference between the estimated fair value of the common shares issued at and the amount of debt settled totaling $405,000 was recorded as a finance cost during the period (refer to Note 10).

On July 17, 2013, the Company issued 5,000,000 shares of common stock in lieu of cash as per a consulting Agreement signed on April 2, 2013 with Alliance International Capital Management Group, Ltd. The estimated fair value of the common shares issued at time of the signed agreement was $800,000 was recorded as a stock-based compensation during the period (refer to Note 10).

Preferred Stock Conversion Provisions

Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of common stock of the Company.

12. SUBSEQUENT EVENTS

On October 1, 2013 the Company received $10,000 towards a planned private placement of Units to be offered at $0.02 per unit with each unit consisting of one common share, for net proceeds to the Company of $10,000, total common shares to be issued 500,000 and a two (2) year warrant for 300,000 at an exercise price of $0.05 per share.

On October 18, 2013 Alliance agreed to cancel its option to purchase 10,000,000 stock options at $0.05 per share. (refer to Note 10)

On November 1, 2013 the Company issued a Convertible Promissory Note for $25,000 for a period of one year at annual interest rate of 5% and to be payable on the due date. The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note. The Conversion price shall be $0.025.

The Company has evaluated all other subsequent events through November 14, 2013 except aforementioned subsequent event, the date these consolidated financial statements were issued, and determined that there were no other subsequent events or transactions that require recognition or disclosures in the consolidated financial statements.

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

The following information should be read in conjunction with (i) the consolidated financial statements of One2One Living Corporation, a Nevada corporation (the “Company”), and development-stage company, and the notes thereto appearing elsewhere in this Form 10-Q together with (ii) the more detailed business information and the December 31, 2012 audited financial statements and related notes included in the Company’s Form 10-K (File No. 000-54024; the “Form 10-K”), as filed with the Securities and Exchange Commission on April 16, 2013. Statements in this section and elsewhere in this Form 10-Q that are not statements of historical or current fact constitute “forward-looking” statements

OVERVIEW

One2One Living Corporation (the “Company” or “we”) was incorporated in the State of Nevada on November 13, 2008 and has a fiscal year end of December 31. We are a development stage Company. Implementing our planned business operation is dependent on our ability to raise approximately $2,135,700.

Going Concern

To date the Company has little operations and little revenues and consequently has incurred recurring losses from operations. No revenues are anticipated until we complete the financing described in our Registration Statement and implement our initial business plan. The ability of the Company to continue as a going concern is dependent on raising capital to fund our business plan and ultimately to attain profitable operations. Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern.

Our activities have been financed primarily from the proceeds of share subscriptions. From our inception to December 31, 2012, we have raised a total of $1,363,387, consisting of $941,802 from public and private offerings of our common stock, $3,400 from the sale of preferred stock, $204,500 from the private offerings of promissory notes to related parties, $43,620 of private sales of convertible promissory notes, $145,877 of related party loans, and $20,588 of credit card financing.

The Company plans to raise additional funds through debt or equity offerings. There is no guarantee that the Company will be able to raise any capital through this or any other offerings.

Acquisition of One2One Living Corporation, a Florida corporation

On December 31, 2012, we completed a reverse acquisition transaction through a reverse-triangular merger with One2One Florida whereby issued 100 shares of Series A Preferred Stock and 34,000,000 shares of Series B Preferred Stock of the Company and in consideration for all the issued and outstanding shares in One2One Florida. Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of com mon stock of the Company. As a result of the transactions contemplated by the Agreement and Plan of Merger, One2One Florida became a wholly-owned subsidiary of the Company.

The merger transaction with One2One Florida was treated as a reverse acquisition, with One2One Florida as the acquiror and the Company as the acquired party. Unless the context suggests otherwise, when we refer in this Form 8-K to business and financial information for periods prior to the consummation of the reverse acquisition, we are referring to the business and financial information of One2One Florida.

In connection with the merger, Mary Spio agreed pursuant to a Lockup and Shareholder Agreement dated December 12, 2012, by and between the Company and Ms. Spio, not to sell, assign, transfer, pledge, hypothecate or otherwise dispose of or transfer any of the Series A Preferred Stock or Series B Preferred Stock, or their respective underlying shares of common stock, Ms. Spio received from the Company until June 12, 2013.

On June 17, 2013, the parties to the Lockup and Shareholder Agreement amended such agreement, entering into an Amended and Restated Lockup and Shareholder Agreement. The material terms of the Amended and Stated Lockup and Shareholder Agreement are summarized as follows. So long as any shares of common stock of the Company issued and outstanding on June 10, 2013, are held by such holder of common stock prior to December 31, 2013, the Company or One2One Florida shall not, without first obtaining the approval (by vote or written consent, as provided by law) of such of common stock of the Company on June 10, 2013:

(a)	amend the Company’s or One2One Florida’s Articles of Incorporation or Bylaws;

(b)	change or modify the rights, preferences or other terms of the any securities of the Company or One2One Florida, or increase or decrease the number of authorized shares of the Company’s or One2One Florida’s securities;

(c)

effect any forward split any issued or outstanding securities of the Parent or the Company or otherwise reclassify or recapitalize any outstanding equity securities or reverse split of any issued or outstanding securities of the Company or One2One Florida or otherwise reclassify or recapitalize any outstanding equity securities by a ratio of more than 2-for-1 or otherwise reorganize itself or its securities so that the number issued and outstanding shares of common stock of the Company held by non-affiliates of the Company is reduced by more than 50 percent from the date hereof;

(d)

authorize or issue, or undertake an obligation to authorize or issue, any equity securities (or any debt securities convertible into or exercisable for any equity securities), except that the Company may issue that number of shares of common stock equal to seven percent (7%) of the issued and outstanding number of shares of common stock of the Company immediately after consummation [December 31, 2012] of the Merger and issuance of the Merger Shares pursuant to the Merger;

(e)

authorize or effect any transaction constituting a Liquidation Event (as defined in this subparagraph) under the Articles, or any other merger or consolidation of the Company or One2One Florida. For purposes of this Agreement, a “Liquidation Event” shall mean: (1) the closing of the sale, transfer or other disposition of all or substantially all of t the Company’s or One2One Florida’s assets (including an irrevocable or exclusive license with respect to all or substantially all of the Company’s or One2One Florida’s intellectual property); (2) the consummation of a merger, share exchange or consolidation with or into any other corporation, limited liability company or other entity, (3) authorize or effect any transaction liquidation, dissolution or winding up of the Company or One2One Florida, either voluntary or involuntary, provided, however, that none of the following shall be considered a Deemed Liquidation: (i) a merger effected exclusively for the purpose of changing the domicile of the Company or One2One Florida, or (ii) the Merger itself;

(f)	declare or pay any dividends or make any other distribution with respect to any class or series of capital stock;

(g)

redeem, repurchase or otherwise acquire (or pay into or set aside for a sinking fund for such purpose) any outstanding shares of capital stock (other than the repurchase of shares of common stock from employees, consultants or other service providers pursuant to agreements approved by the Board of Directors under which the Company or One2One Florida has the option to repurchase such shares at no greater than original cost upon the occurrence of certain events, such as the termination of employment);

(h)	amend any stock option plan of the Company or One2One Florida, if any (other than amendments that do not require approval of the stockholders under the terms of the plan or applicable law) or approve any new equity incentive plan;

(i)	transfer assets to any subsidiary or other affiliated entity; or

(j)

register any shares of common stock or any other security of the Company or One2One Florida under Section 5 of the Securities Act, make any offering of securities of the Company or One2One Florida under or pursuant to Regulations A or E of the Securities Act, or directly or indirectly make or effect sales of securities of the Company or One to One Florida on any exchange or securities market not inside of the United States.

Organization & Subsidiaries

We have one operating subsidiary, One2One Florida.

PLAN OF OPERATION

We are a development stage corporation which operates a dating and social networking website and have not yet generated or realized any revenues from our business. The next 12 months will be focused on continuing development of the One2One online and mobile application, marketing activities, adding additional staff for customer support, sales and marketing/partnerships, administrative and operations.

We estimate that we need to raise not less than $2,135,700 to complete our plan of operation, using such funds as follows:

Item	Cost
Content - Video	$	60,000
Content Non-Video	$	52,500
CEO/CTO	$	90,000
Development Team	$	120,000
CMO	$	65,100
Business Development	$	42,000
CFO	$	42,000
COO	$	54,000
Customer Service	$	42,000
Content Manager/Publisher	$	54,000
Salaries	$	509,100
Rent/Hosting/Comm	$	75,000
Total Cost Content	$	165,000
Marketing	$	720,000
Legal and Accounting	$	45,000
TOTAL	$	2,135,700

We do not have any financing arranged and we cannot provide investors with any assurance that we will be able to raise sufficient funding from the sale of our common stock to fund our 12-month plan of operation and ongoing operational expenses. In the absence of such financing, our business will likely fail. There are no assurances that we will be able to achieve further sales of our common stock or any other form of additional financing. If we are unable to achieve the financing necessary to continue our plan of operations, then we will not be able to continue our 12-month plan of operation and our business will fail.

The Company believes it cannot presently satisfy its cash requirements from its cash reserves of $128 and plans on continuing asking for related-party loans to fund its immediate cash needs. No related-party or other person has promised to make any loan or otherwise to provide funding to the Company.

CRITICAL ACCOUNTING POLICIES

The discussion and analysis of our financial condition and results of operations are based on our condensed consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”). The preparation of these condensed consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. We have identified the policies below as critical to our business operations and to the understanding of our financial results:

Method of Accounting

The Company maintains its general ledger and journals with the accrual method of accounting for financial reporting purposes. The consolidated financial statements and notes are representations of management. Accounting policies adopted by the Company conform to generally accepted accounting principles in the United States of America (“US GAAP”) and have been consistently applied in the presentation of consolidated financial statements.

The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. This basis of accounting differs in certain material respects from that used for the preparation of the books of account of the Company’s principal subsidiaries, which are prepared in accordance with the accounting principles and the relevant financial regulations applicable to enterprises with limited liabilities established in the PRC and Hong Kong, the accounting standards used in the places of their domicile. The accompanying consolidated financial statements reflect necessary adjustments not recorded in the books of account of the Company's subsidiaries to present them in conformity with US GAAP.

Principles of consolidation

Use of estimates

Property, plant and equipment

Office equipment

5 years

The cost and related accumulated depreciation of assets sold or otherwise retired are eliminated from the accounts and any gain or loss is included in the statement of income.

Goodwill

Goodwill is tested annually for impairment.

Accounting for the impairment of long-lived assets

The Company periodically evaluates the carrying value of long-lived assets to be held and used, including intangible assets subject to amortization, when events and circumstances warrant such a review, pursuant to the guidelines established in ASC No. 360, “Property, Plant and Equipment”. The carrying value of a long-lived asset is considered impaired when the anticipated undiscounted cash flow from such asset is separately identifiable and is less than its carrying value. In that event, a loss is recognized based on the amount by which the carrying value exceeds the fair market value of the long-lived asset. Fair market value is determined primarily using the anticipated cash flows discounted at a rate commensurate with the risk involved. Losses on long-lived assets to be disposed of are determined in a similar manner, except that fair market values are reduced for the cost to dispose. During the reporting periods, there was no impairment loss.

Cash and cash equivalents

The Company considers all highly liquid investments purchased with original maturities of twelve months or less to be cash equivalents. The Company maintains bank accounts in Hong Kong and the PRC. Since the management closed down the subsidiaries in Hong Kong and the PRC, the cash balance of the subsidiaries has been written off as a loss.

Marketing and Advertising

The Company expensed all advertising costs as incurred. Advertising expenses included in the marketing expense for the three months ended September 30, 2013 and year ended December 31, 2012 were$11,445 and $126,172 respectively.

Income taxes

The Company income tax rate for the three months ended September 30, 2013 and the year ended December 31, 2012 are 35%.

Stock-based compensation

Comprehensive income

Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners. Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other consolidated financial statements. The Company’s current component of other comprehensive income is the foreign currency translation adjustment.

Stock dividends and stock splits

Earnings per share

Website Development Costs

Recently implemented standards

The deferral in ASU 2011-01 is effective January 19, 2011 (date of issuance).

Results of Operations

Three-Month and Six Month Periods Ended September 30, 2013 and 2012

We recorded no revenues for the three months and nine months ended September 30, 2013 and 2012. From the period of November 13, 2008 (inception) to September 30, 2013, we recorded no revenues.

For the three months ending September 30, 2013, we incurred a total of $861,066 in operating expenses, consisting of $7,817 of general and administrative expenses, web development expenses of $6,354, management fees of $17,959, stock-based compensation of $800,000, marketing expense of $23,274 and professional fees of $5,662. Other expenses for the three months ending September 30, 2013, was interest expense of $6,928 and hds $121 of interest income and other income of $121. By comparison with the three months ending September 30, 2012, we incurred general and administrative expenses of $5,874 and marketing expenses of $35,000. Other expenses for the three months ending September 30, 2012, were $14,352 and we had interest income of $2,948.

For the six months ending September 30, 2013, we incurred a total of $1,018,430 in operating expenses, consisting of $30,025 of general and administrative expenses, consulting fees of $13,986, web development expenses of $28,049, management fees of $68,594, stock-based compensation of $800,000, marketing expenses of $55,386 and professional fees were $22,300. Other expenses for the six months ending September 30, 2013, was interest expense of $23,201, a finance cost of $410,100, interest income and other income of $359 and other income of $407. By comparison with the six months ending June 30, 2012, we incurred general and administrative expenses of $42,388 and marketing expenses of $41,000. Other expenses for the six months ending September 30, 2012, were $14,352 and we had interest income of $5,468.

From the period of November 13, 2008 (inception) to September 30, 2013, we incurred operating expenses of $1,859,299, a loss before income of $849,042, a net loss of $2,708,341, a foreign currency translation adjustment of $3,565, and a comprehensive loss of $2,704,776.

Liquidity and Capital Resources

At September 30, 2013, we had a cash balance of $1,644. We must raise approximately $2,135,700, to complete our plan of operation for the next 12 months. Additionally, we anticipate spending an additional $75,000 on general and administration expenses including fees payable in connection with complying with reporting obligations, and general administrative costs. Additional funding will likely come from equity financing from the sale of our common stock, if we are able to sell such stock. If we are successful in completing an equity financing, existing stockholders will experience dilution of their interest in our Company. We do not have any financing arranged and we cannot provide investors with any assurance that we will be able to raise sufficient funding from the sale of our common stock to fund our plan of operation. In the absence of such financing, our business will fail.

There are no assurances that we will be able to achieve further sales of our common stock or any other form of additional financing. If we are unable to achieve the financing necessary to continue our plan of operations, then we will not be able to continue our business and our business will fail.

Subsequent Events

None through date of this filing.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

As a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act), we are not required to provide the information called for by this Item 3.

ITEM 4. CONTROLS AND PROCEDURES.

DISCLOSURE CONTROLS AND PROCEDURES

Under the supervision and with the participation of our management, our principal executive officer and our principal financial officer are responsible for conducting an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as of the end of the fiscal year covered by this report. Disclosure controls and procedures means that the material information required to be included in our Securities and Exchange Commission reports is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms relating to our company, including any consolidating subsidiaries, and was made known to us by others within those entities, particularly during the period when this report was being prepared. Based on this evaluation, our principal executive officer and principal financial officer concluded as of the evaluation date that our disclosure controls and procedures were effective as of September 30, 2013.

There were no changes in the Company’s internal controls over financial reporting during the most recently completed fiscal quarter that have materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS.

The Company is not currently subject to any legal proceedings. From time to time, the Company may become subject to litigation or proceedings in connection with its business, as either a plaintiff or defendant. There are no such pending legal proceedings to which the Company is a party that, in the opinion of management, is likely to have a material adverse effect on the Company’s business, financial condition or results of operations.

ITEM 1A. RISK FACTORS

As a smaller reporting company (as defined in Rule 12b-2 of the Exchange Act), we are not required to provide the information called for by this Item 1A.

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

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES.

None.

ITEM 4. MINE SAFETY DISCLOSURES.

None.

ITEM 5. OTHER INFORMATION.

None.

ITEM 6. EXHIBITS.

(a) The following Exhibits, as required by Item 601 of Regulation SK, are attached or incorporated by reference, as stated below.

Number			Description

2.1			Agreement and Plan of Merger dated December 31, 2012, by and among One2One Living Corporation, a Nevada corporation, One2One Acquisition Corp., a Nevada corporation, and One2One Living Corporation, a Florida corporation (1)
2.2			Articles of Merger (1)
2.3			Articles of Merger (1)
3.1.1			Articles of Incorporation (2)
3.1.2			Certificate of Amendment to Articles of Incorporation (1)
3.1.3			Certificate of Designation for Series A Preferred Stock (1)
3.1.4			Certificate of Designation for Series B Preferred Stock (1)
3.2			Bylaws (2)
31.1			Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2			Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1			Certification of Principal Executive Officer and Principal Financial Officer and pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS *			XBRL Instance Document
101.SCH *			XBRL Taxonomy Extension Schema Document
101.CAL *			XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF *			XBRL Taxonomy Extension Definition Linkbase Document
101.LAB *			XBRL Taxonomy Extension Label Linkbase Document
101.PRE *			XBRL Taxonomy Extension Presentation Linkbase Document

XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

(1) Incorporated by reference to the Registrant’s Form 8-K (File No. 000-54024), filed with the Commission on December 31, 2012.

(2) Incorporated by reference to the Registrant’s Form S-1 (File No. 333-156950), filed with the Commission on January 26, 2009.

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.

	ONE2ONE LIVING CORPORATION
	(Name of Registrant)

Date: November 19, 2013	By:	/s/ Mary Spio
		Name:	Mary Spio
		Title:	President and Chief Executive Officer, Secretary, Treasurer (principal executive officer, principal financial officer and principal accounting officer)

EXHIBIT INDEX

Number			Description

2.1			Agreement and Plan of Merger dated December 31, 2012, by and among One2One Living Corporation, a Nevada corporation, One2One Acquisition Corp., a Nevada corporation, and One2One Living Corporation, a Florida corporation (1)
2.2			Articles of Merger (1)
2.3			Articles of Merger (1)
3.1.1			Articles of Incorporation (2)
3.1.2			Certificate of Amendment to Articles of Incorporation (1)
3.1.3			Certificate of Designation for Series A Preferred Stock (1)
3.1.4			Certificate of Designation for Series B Preferred Stock (1)
3.2			Bylaws (2)
31.1			Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2			Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1			Certification of Principal Executive Officer pursuant t and Principal Financial Officer and pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS *			XBRL Instance Document
101.SCH *			XBRL Taxonomy Extension Schema Document
101.CAL *			XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF *			XBRL Taxonomy Extension Definition Linkbase Document
101.LAB *			XBRL Taxonomy Extension Label Linkbase Document
101.PRE *			XBRL Taxonomy Extension Presentation Linkbase Document

(1) Incorporated by reference to the Registrant’s Form 8-K (File No. 000-54024), filed with the Commission on December 31, 2012.

(2) Incorporated by reference to the Registrant’s Form S-1 (File No. 333-156950), filed with the Commission on January 26, 2009.

EX-31.1 2 f10q0913ex31i_one2oneliving.htm CERTIFICATION f10q0913ex31i_one2oneliving.htm

EXHIBIT 31.1

SECTION 302 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER OF ONE2ONE LIVING CORPORATION

I, Mary Spio, certify that:

1. I have reviewed this quarterly report on Form 10-Q of One2One Living Corporation;

2. Based on my knowledge, this quarterly 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 quarterly report;

3. Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly 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 Rules 13a–15(f) and 15d–15(f)) for the registrant and have:

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

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

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

(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; 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: November 19, 2013	/s/ Mary Spio
	Mary Spio
	President and Chief Executive Officer, Secretary, Treasurer (principal executive officer, principal financial officer and principal accounting officer)

EX-31.2 3 f10q0913ex31ii_one2oneliving.htm CERTIFICATION f10q0913ex31ii_one2oneliving.htm

EXHIBIT 31.2

SECTION 302 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER OF ONE2ONE LIVING CORPORATION

I, Mary Spio, certify that:

1. I have reviewed this quarterly report on Form 10-Q of One2One Living Corporation;

(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: November 19, 2013	/s/ Mary Spio
	Mary Spio
	President and Chief Executive Officer, Secretary, Treasurer (principal executive officer, principal financial officer and principal accounting officer)

EX-32.1 4 f10q0913ex32i_one2oneliving.htm CERTIFICATION f10q0913ex32i_one2oneliving.htm

EXHIBIT 32.1

SECTION 906 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER OF ONE2ONE LIVING CORPORATION

In connection with the accompanying Quarterly Report on Form 10-Q of One2One Living Corporation for the quarter ended September 30, 2013, the undersigned, Mary Spio, President of One2One Living Corporation, does hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) such Quarterly Report on Form 10-Q for the quarter ended September 30, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2) the information contained in such Quarterly Report on Form 10-Q for the quarter ended September 30, 2013 fairly presents, in all material respects, the financial condition and results of operations of One2One Living Corporation

Date: November 19, 2013

	/s/ Mary Spio
	Mary Spio
	President and Chief Executive Officer, Secretary, Treasurer (principal executive officer, principal financial officer and principal accounting officer)

EX-101.INS 5 jinm-20130930.xml 0001454311 2008-06-10 0001454311 2008-06-08 2008-06-10 0001454311 jinm:ActiveChoiceLimitedMember 2008-08-03 2008-08-04 0001454311 2008-11-12 0001454311 2008-11-30 0001454311 2008-11-01 2008-11-30 0001454311 jinm:ActiveChoiceLimitedMember 2009-01-06 0001454311 jinm:ActiveChoiceLimitedMember 2009-01-14 0001454311 2009-01-31 0001454311 2009-01-01 2009-01-31 0001454311 2011-08-01 2011-08-31 0001454311 2011-09-25 2011-09-26 0001454311 2011-10-05 0001454311 2011-10-01 2011-10-05 0001454311 2011-11-03 0001454311 jinm:MrCohenMember 2011-11-03 0001454311 2011-01-01 2011-12-31 0001454311 jinm:PromissoryNoteOneMember 2011-01-01 2011-12-31 0001454311 jinm:PromissoryNoteTwoMember 2011-01-01 2011-12-31 0001454311 jinm:PromissoryNoteThreeMember 2011-01-01 2011-12-31 0001454311 2011-12-31 0001454311 jinm:PromissoryNoteOneMember 2011-12-31 0001454311 jinm:PromissoryNoteTwoMember 2011-12-31 0001454311 jinm:PromissoryNoteThreeMember 2011-12-31 0001454311 2012-03-06 0001454311 2012-03-05 2012-03-06 0001454311 2012-05-14 0001454311 2012-06-30 0001454311 2012-07-01 2012-09-30 0001454311 2012-04-01 2012-09-30 0001454311 2012-01-01 2012-09-30 0001454311 2012-08-08 2012-09-30 0001454311 2012-01-01 2012-12-31 0001454311 jinm:PromissoryNoteOneMember 2012-01-01 2012-12-31 0001454311 2012-12-31 0001454311 jinm:MrCohenMember 2012-12-31 0001454311 us-gaap:SeriesAPreferredStockMember 2012-12-31 0001454311 us-gaap:SeriesBPreferredStockMember 2012-12-31 0001454311 us-gaap:PreferredClassAMember 2012-12-31 0001454311 us-gaap:PreferredClassBMember 2012-12-31 0001454311 jinm:PromissoryNoteFourMember 2012-12-31 0001454311 jinm:PromissoryNoteFiveMember 2012-12-31 0001454311 2013-01-17 2013-01-18 0001454311 2013-02-01 2013-02-02 0001454311 jinm:VenetianInvestmentPartnersMember jinm:ConsultingAgreementMember 2013-04-01 0001454311 jinm:ConsultingAgreementMember us-gaap:WarrantMember jinm:VenetianInvestmentPartnersMember 2013-04-01 0001454311 jinm:ConsultingAgreementMember jinm:WarrantOneMember jinm:VenetianInvestmentPartnersMember 2013-04-01 0001454311 jinm:ConsultingAgreementMember jinm:CrystalGlobalConsultingMember 2013-04-01 0001454311 jinm:ConsultingAgreementMember us-gaap:MaximumMember jinm:CrystalGlobalConsultingMember 2013-04-01 0001454311 jinm:ConsultingAgreementMember us-gaap:MinimumMember jinm:CrystalGlobalConsultingMember 2013-04-01 0001454311 jinm:VenetianInvestmentPartnersMember jinm:ConsultingAgreementMember 2013-03-30 2013-04-01 0001454311 jinm:ConsultingAgreementMember us-gaap:WarrantMember jinm:VenetianInvestmentPartnersMember 2013-03-30 2013-04-01 0001454311 jinm:ConsultingAgreementMember jinm:WarrantOneMember jinm:VenetianInvestmentPartnersMember 2013-03-30 2013-04-01 0001454311 jinm:ConsultingAgreementMember jinm:CrystalGlobalConsultingMember 2013-03-30 2013-04-01 0001454311 jinm:ConsultingAgreementMember jinm:AllianceInternationalCapitalManagementGroupMember 2013-03-29 2013-04-02 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-05-10 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-06-10 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-06-08 2013-06-10 0001454311 jinm:AllianceInternationalCapitalManagementGroupMember jinm:ConsultingAgreementMember us-gaap:EmployeeStockOptionMember 2013-06-17 0001454311 jinm:AllianceInternationalCapitalManagementGroupMember jinm:ConsultingAgreementMember us-gaap:EmployeeStockOptionMember 2013-06-15 2013-06-17 0001454311 2013-06-16 2013-06-17 0001454311 2013-06-22 2013-06-23 0001454311 jinm:AllianceInternationalCapitalManagementGroupMember 2013-07-01 2013-07-17 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-08-08 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-08-01 2013-08-08 0001454311 jinm:ConvertiblePromissoryNoteMember jinm:ConditionOneMember 2013-08-01 2013-08-08 0001454311 jinm:ConvertiblePromissoryNoteMember jinm:ConditionTwoMember 2013-08-01 2013-08-08 0001454311 jinm:ConvertiblePromissoryNoteMember jinm:ConditionThreeMember 2013-08-01 2013-08-08 0001454311 jinm:ConvertiblePromissoryNoteMember jinm:ConditionFourMember 2013-08-01 2013-08-08 0001454311 jinm:ConvertiblePromissoryNoteMember jinm:ConditionFiveMember 2013-08-01 2013-08-08 0001454311 jinm:ConvertiblePromissoryNoteMember jinm:ConditionSixMember 2013-08-01 2013-08-08 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-09-09 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-09-06 2013-09-09 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-09-11 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-09-10 2013-09-11 0001454311 us-gaap:PrivatePlacementMember 2013-09-18 0001454311 us-gaap:PrivatePlacementMember 2013-09-01 2013-09-18 0001454311 2013-07-01 2013-09-30 0001454311 2013-04-03 2013-09-30 0001454311 2013-01-01 2013-09-30 0001454311 jinm:PromissoryNoteTwoMember 2013-01-01 2013-09-30 0001454311 us-gaap:SeriesBPreferredStockMember 2013-01-01 2013-09-30 0001454311 jinm:VenetianInvestmentPartnersMember jinm:ConsultingAgreementMember 2013-01-01 2013-09-30 0001454311 jinm:ConsultingAgreementMember jinm:CrystalGlobalConsultingMember 2013-01-01 2013-09-30 0001454311 jinm:AllianceInternationalCapitalManagementGroupMember jinm:ConsultingAgreementMember us-gaap:EmployeeStockOptionMember 2013-01-01 2013-09-30 0001454311 jinm:UnsecuredDebtOneMember jinm:DueDateFourMember 2013-01-01 2013-09-30 0001454311 jinm:UnsecuredDebtOneMember jinm:DueDateFiveMember 2013-01-01 2013-09-30 0001454311 jinm:UnsecuredDebtOneMember jinm:DueDateSixMember 2013-01-01 2013-09-30 0001454311 jinm:UnsecuredDebtTwoMember 2013-01-01 2013-09-30 0001454311 jinm:UnsecuredDebtThreeMember 2013-01-01 2013-09-30 0001454311 jinm:GreentreeMember 2013-01-01 2013-09-30 0001454311 us-gaap:OfficeEquipmentMember 2013-01-01 2013-09-30 0001454311 jinm:GreentreeMember us-gaap:WarrantMember 2013-01-01 2013-09-30 0001454311 2013-09-30 0001454311 jinm:ConvertiblePromissoryNoteMember 2013-09-30 0001454311 us-gaap:SeriesAPreferredStockMember 2013-09-30 0001454311 us-gaap:SeriesBPreferredStockMember 2013-09-30 0001454311 us-gaap:PreferredClassAMember 2013-09-30 0001454311 us-gaap:PreferredClassBMember 2013-09-30 0001454311 jinm:UnsecuredDebtOneMember jinm:DueDateFourMember 2013-09-30 0001454311 jinm:UnsecuredDebtOneMember jinm:DueDateFiveMember 2013-09-30 0001454311 jinm:UnsecuredDebtOneMember jinm:DueDateSixMember 2013-09-30 0001454311 jinm:UnsecuredDebtTwoMember 2013-09-30 0001454311 jinm:UnsecuredDebtThreeMember 2013-09-30 0001454311 us-gaap:UnsecuredDebtMember 2013-09-30 0001454311 jinm:UnsecuredDebtOneMember 2013-09-30 0001454311 jinm:GreentreeMember 2013-09-30 0001454311 2008-11-13 2013-09-30 0001454311 us-gaap:SubsequentEventMember us-gaap:WarrantMember 2013-10-01 0001454311 us-gaap:SubsequentEventMember us-gaap:PrivatePlacementMember 2013-10-01 0001454311 us-gaap:SubsequentEventMember us-gaap:WarrantMember 2013-09-29 2013-10-01 0001454311 us-gaap:SubsequentEventMember us-gaap:PrivatePlacementMember 2013-09-29 2013-10-01 0001454311 us-gaap:SubsequentEventMember jinm:AllianceInternationalCapitalManagementGroupMember 2013-10-15 2013-10-18 0001454311 us-gaap:SubsequentEventMember us-gaap:ConvertibleNotesPayableMember 2013-11-01 0001454311 us-gaap:SubsequentEventMember us-gaap:ConvertibleNotesPayableMember 2013-10-25 2013-11-01 0001454311 2013-11-14 0001454311 us-gaap:SubsequentEventMember us-gaap:ConvertibleNotesPayableMember 2013-11-03 2013-11-30 0001454311 2012-09-30 xbrli:shares iso4217:USD iso4217:USDxbrli:shares xbrli:pure jinm:Relatedparty jinm:Lender iso4217:USDjinm:Shares jinm:Shareholder One2one Living Corp 0001454311 false --12-31 10-Q 2013-09-30 2013 Q3 Yes Smaller Reporting Company 53537500

453

1644

22044

22402

22497

24046

298316

362464

320813

386510

3831

10330

33362

210500

204500

8794

27037

22377

20588

278864

339437

0.01

3400

4550

5354

1027899

2313095

260000 430000

1257465

2708341

3565

41949

47073

320813

386510

100

34000000

100

34000000

100

34000000

100

34000000

50000000

0.0001

300000000

0.0001

8715000

53537500

8715000

53537500

4785

5841

-1056

5874

42388

7817

30025

431464

13986 215709 6354 28049 70696 17959 68594 68594

35000

41000

23274

55386

212345

5662

22300

59435

-40874

-83388

-861066

-1018340

-1859299

5287

14352

98465

103

407

406

2948

5468

121

359

4977

6928

23201

49441

405000 5100 410100 410100

-301706

-52278

-92272

-6704

-432535

-849042

-52278

-92272

-867770

-1450875

-2708341

3565

-52278

-92272

-867770

-1450875

-2704776

-0.00

-0.02

-0.03

87650000

49630435

49506975

1656

-4069

-187081

-587543

-220084

-220987

-410100 -410100

5119

3862

33362

-277

-5468

18242

27037

-933

6498

30866

146753

-80459

-216035

-925787

52814

390500

21868

359 535 64148 362464

1840

-390500

-64507

-439521

250000

75900

515402

3400 260000 170000 430000 -1788 20588 -6000 204500

145877

510000

281732

1363387

39041

1190

-1921

3565

163

7234

454

1644

39204

<div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;">1.     ORGANIZATION AND PRINCIPAL ACTIVITIES</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Jinmimi Network Inc. (the “Company”) was incorporated under the laws of the State of Nevada on November 13, 2008. The Company was a shell company with no substantial operations or assets.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Active Choice Limited (“HKAC”) was incorporated under the laws of Hong Kong with limited liability on September 26, 2008. HKAC has only nominal operations.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On January 6, 2009, HKAC acquired 100% of the shareholdings of Chuangding, a Shenzhen company incorporated under the laws of the People’s Republic of China on December 4, 2008, and Chuangding’s contractual controlled operating company,  Jinmimi Network Technology Limited Company (“Shenzhen Jinmimi”) which was a PRC limited company established on August 4, 2008, for a consideration $147,500.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On January 14, 2009, the Company entered into a Purchase Agreement with HKAC and HKAC Shareholders, for a purchase price of $438,975 by delivery of promissory note. As a result, HKAC and its subsidiary, Chuangding, became the wholly-owned subsidiaries of the Company.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On September 16, 2010, the Company entered into a Termination of Management Consultancy Agreement with Shenzhen Jinmimi Networks Company Limited (“Shenzhen Jinmimi”) owing to unfeasible and unreasonable expenses and delay. From then on, Shenzhen Jinmimi is no longer a deemed subsidiary (Variable Interest Entity) of the Company and should be deconsolidated from the Company’s financial statement.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">The Company and its subsidiaries (hereinafter, collectively referred to as “the Group”) were the online media company and value-added information service provider in the PRC before September 16, 2010. Afterwards, it undertakes investment consulting services for variety of Mainland China business organizations and owners.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On August 31, 2011, the shareholders of the Company surrendered 15,700,000 common shares to the Company for cancellation.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Effective May 14, 2012, the Company changes its name to One2One Living Corporation and increased its authorized capital from 10,000,000 preferred shares to 50,000,000 preferred shares and 100,000,000 common shares to 300,000,000 common shares.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On December 31, 2012, One2One Living Corporation, a Nevada corporation (the “Company”) entered into an Agreement and Plan of Merger dated December 31, 2012 (the “Agreement and Plan of Merger”), by and among the Company, One2One Acquisition Corp., a Nevada corporation and a wholly-owned subsidiary of the Company (“One2One Acquisition Corp.”), and One2One Living Corporation, a Florida corporation (“One2One Florida”).</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: justify; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Under the terms and conditions of the Agreement and Plan of Merger, the Company sold 100 shares of Series A Preferred Stock and 34,000,000 shares of Series B Preferred Stock of the Company and in consideration for all the issued and outstanding shares in One2One Florida. Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of common stock of the Company. Mary Spio, the Company’s new President and Chief Executive Officer and Chairman of the Board of Directors, is the sole holder of Series A Preferred Stock and the majority holder of Series B Preferred Stock, which means that she controls the Company. Separately, One2One Acquisition Corp. merged with One2One Florida, with the effect that One2One Florida is a wholly-owned subsidiary of the Company. Articles of Merger, effecting the merger of One2One Florida and One2One Acquisition Corp., were filed with the Secretary of State of the State of Nevada on December 31, 2012, and Articles of Merger were filed with the Department of State of the State of Florida on December 31, 2012.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">One2One Florida was incorporated on July 13, 2011, in Florida. The business of One2One Florida is now the principal business of the Company. One2One Florida is an online and mobile social community that provides single men and women what we believe is an easy and efficient way to meet people, connect and find lifestyle resources such as local events, singles-friendly venues and travel. One2One Florida’s mission is to connect single men and women through shared interests and the things they like to do. The One2One software provides a lifestyle optimized search engine designed to easily discover or find people, places, events, activities and things to do for singles.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"><a name="eolpage3"></a><a name="fis_section_2_financial_information"></a><a name="fis_change_in_assets"></a>Pursuant to a Stock Redemption Agreement dated December 31, 2012, Brain Cohen, who served as President and Chief Executive Officer, Secretary, Treasurer and Director from November 3, 2011 until December 31, 2012, the Company redeemed from Mr. Cohen 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that Mr. Cohen holds no shares of common stock or any other securities of the Company immediately following the redemption.</font></div>

<div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"><font style="display: inline; font-weight: bold;">2.     UNCERTAINTY OF ABILITY TO CONTINUE AS A GOING CONCERN</font></font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">The Company's consolidated financial statements are prepared using the generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not generated significant revenues since inception and is unlikely to generate significant earnings in the immediate or foreseeable future. The continuation of the Company as a going concern is dependent upon the ability of the Company to obtain necessary equity financing to continue operations and the attainment of profitable operations. The management will seek to raise funds from shareholders.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">For the nine months ended September 30, 2013, the Company since inception has generated virtual no revenues and has incurred an accumulated deficit $2,708,341. As of September 30, 2013, its current assets were in deficit to its current liabilities by $315,391 which may not be sufficient to pay for the operating expenses in next 12 months. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. These factors noted above raise substantial doubts regarding the Company's ability to continue as a going concern.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;">Unaudited Financial Statements</font></div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information.  They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements.  However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2012.  The unaudited financial statements should be read in conjunction with those financial statements.  In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended September 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.</font></div>

<div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">3.     SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="font-weight: bold; display: inline;">Method of Accounting</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Group maintains its general ledger and journals with the accrual method of accounting for financial reporting purposes.  The consolidated financial statements and notes are representations of management.  Accounting policies adopted by the Group conform to generally accepted accounting principles in the United States of America (“US GAAP”) and have been consistently applied in the presentation of consolidated financial statements.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. This basis of accounting differs in certain material respects from that used for the preparation of the books of account of the Group’s principal subsidiaries, which are prepared in accordance with the <font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">accounting principles and the relevant financial regulations applicable to enterprises with limited liabilities established in the PRC and Hong Kong, the accounting standards used in the places of their domicile. The accompanying consolidated financial statements reflect necessary adjustments not recorded in the books of account of the Company's subsidiaries to present them in conformity with US GAAP.</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></div> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Principles of consolidation</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Company consolidates its subsidiaries and the entities it controls through a majority voting interest or otherwise, including entities that are variable interest entities (“VIEs”) for which the Company is the primary beneficiary pursuant to Accounting Standards Codification (“ASC”) No. 810, “Consolidation” (“ACS 810”).  The provisions of ASC 810 have been applied respectively to all periods presented in the consolidated financial statements.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="font-weight: bold; display: inline;">Use of estimates</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The preparation of the consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.</font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="font-weight: bold; display: inline;">Property, plant and equipment</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Plant and equipment are carried at cost less accumulated depreciation.  Depreciation is provided over their estimated useful lives, using the straight-line method. Estimated useful lives of the plant and equipment are as follows:</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr bgcolor="#cceeff"> <td width="8%" valign="top"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="20%" valign="top"> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Office equipment</font></div> </td> <td width="47%" valign="top"> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">5 years</font></div> </td> <td width="15%" valign="top"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> </table> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The cost and related accumulated depreciation of assets sold or otherwise retired are eliminated from the accounts and any gain or loss is included in the statement of income.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="font-weight: bold; display: inline;">Goodwill</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Goodwill represents the excess of the cost of an acquisition over the fair value of the net acquired identifiable assets at the date of acquisition. Goodwill is included in intangible assets and no amortization is provided.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Goodwill is tested annually for impairment. See Note 8 for impairment of goodwill.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="font-weight: bold; display: inline;">Accounting for the impairment of long-lived assets</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Group periodically evaluates the carrying value of long-lived assets to be held and used, including intangible assets subject to amortization, when events and circumstances warrant such a review, pursuant to the guidelines established in ASC No. 360, “Property, Plant and Equipment”. The carrying value of a long-lived asset is considered impaired when the anticipated undiscounted cash flow from such asset is separately identifiable and is less than its carrying value. In that event, a loss is recognized based on the amount by which the carrying value exceeds the fair market value of the long-lived asset. Fair market value is determined primarily using the anticipated cash flows discounted at a rate commensurate with the risk involved. Losses on long-lived assets to be disposed of are determined in a similar manner, except that fair market values are reduced for the cost to dispose. During the reporting periods, there was no impairment loss.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Cash and cash equivalents</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Group considers all highly liquid investments purchased with original maturities of twelve months or less to be cash equivalents. The Group maintains bank accounts in Hong Kong and the PRC. Since the management closed down the subsidiaries in Hong Kong and the PRC, the cash balance of the subsidiaries has been written off as a loss.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Marketing and Advertising</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Group expensed all advertising costs as incurred.  Advertising expenses included in the marketing expense for the six months ended September 30, 2013 and year ended December 31, 2012 were $32,111 and $126,172 respectively.</font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 24pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Income taxes</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Company follows the liability method of accounting for income taxes.  Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances.  Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Company income tax rate for the nine months ended September 30, 2013 and the year ended December 31, 2012 are 35%.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Stock-based compensation</font></div> <div style="text-indent: 0pt; display: block;"> </div> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">On April 1, 2013, the Company adopted FASB ASC 718-10, “Compensation-Stock Compensation,” under this method, compensation cost recognized for the year ended May 31, 2007 includes: a) compensation cost for all share-based payments granted prior to, but not yet vested as of May 31, 2006, based on the grant-date fair value estimated in accordance with the original provisions of SFAS 123, and b) compensation cost for all share-based payments granted subsequent to April 1, 2013, based on the grant-date fair value estimated in accordance with the provisions of FASB ASC 718-10. In addition, deferred stock compensation related to non-vested options is required to be eliminated against additional paid-in capital upon adoption of FASB ASC 718-10. The results for the prior periods were not restated.</font></div> <div style="text-indent: 0pt; display: block;"> </div> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.</font></div> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 24pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="font-style: italic; display: inline;"> </font><font style="font-weight: bold; display: inline;">Comprehensive income</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners.  Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other consolidated financial statements.  The Group’s current component of other comprehensive income is the foreign currency translation adjustment.</font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Stock dividends and stock splits</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Stock dividends represent neither an actual distribution of the assets of the Company nor a promise to distribute those assets. Stock dividend is not considered a legal liability or a taxable transaction.  The stock dividends have been processed by Financial Industry Regulatory Authority (“FINRA”) as a stock split of one-for-10.5 shares and therefore the Company will record this as <font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">stock split. The record date for this transaction was September 26, 2011 and the payable date was October 5, 2011. The Company will round-up fractional shares and the additional shares will be mailed out to shareholders of record. On October 5, 2011, the common stock was increased from 8,300,000 shares to 87,150,000 shares.  On December 31, 2012 </font>the Company redeemed from the former President of the Company 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that the former President holds no shares of common stock or any other securities of the Company immediately following the redemption.</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></div> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Earnings per share</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Basic earnings per share, which includes no dilution, is computed by dividing income available to common stockholders by the weighted-average number of shares outstanding for the period. In contrast, diluted earnings per share consider the potential dilution that could occur from other financial increase the total number of outstanding shares of common stock.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Website Development Costs</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The Company accounts for its Development Costs in accordance with ASC-350-50, “Accounting for Website Development Costs.” The Company’s website comprises multiple features and offerings that are currently developed with on-going refinements. In connection with the development of its products, the Company has incurred external costs for hardware, software, and consulting services, and internal costs for payroll and related expenses of its technology directly involved in the development.  All hardware costs are capitalized as fixed assets.  Purchased software will be capitalized in accordance with ASC codification 350-50-25 related to accounting for the costs of computer software developed or obtained for internal use.  All other costs are reviewed to determine whether they should be capitalized or expensed.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="font-weight: bold; display: inline;">Recently implemented standards</font></font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In January 2011, the FASB issued ASU 2011-01, “Receivables (Topic 310): Deferral of the Effective Date of Disclosures about Troubled Debt Restructurings in Update No. 2010-20”, which temporarily delay the effective date of the disclosures about troubled debt restructurings in ASU No. 2010-20, Receivables (Topic 310): Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses, for public entities. The delay is intended to allow the FASB time to complete its deliberations on what constitutes a troubled debt restructuring. The effective date of the new disclosures about troubled debt restructurings for public entities and the guidance for determining what constitutes a troubled debt restructuring will then be coordinated. Currently, that guidance is anticipated to be effective for interim and annual periods ending after June 15, 2011.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">The deferral in ASU 2011-01 is effective January 19, 2011 (date of issuance).</font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In April 2011, the FASB issued ASU 2011-02, “A Creditor’s Determination of Whether a Restructuring is a Troubled Debt Restructuring”, which clarifies when creditors should classify loan modifications as troubled debt restructurings. The guidance is effective for interim and annual periods beginning on or after June 15, 2011, and applies retrospectively to restructurings occurring on or after the beginning of the year. The guidance on measuring the impairment of a receivable restructured in a troubled debt restructuring is effective on a prospective basis. A provision in ASU 2011-02 also ends the FASB’s deferral of the additional disclosures about troubled debt restructurings as required by ASU 2010-20. The adoption of ASU 2011-02 is not expected to have a material impact on the Company’s financial condition or results of operations.</font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 24pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In April 2011, the FASB issued ASU 2011-03, Consideration of Effective Control on Repurchase Agreements, which deals with the accounting for repurchase agreements and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. ASU 2011-03 changes the rules for determining when these transactions should be accounted for as financings, as opposed to sales. The guidance in ASU 2011-03 is effective for the first interim or annual period beginning on or after December 15, 2011. The guidance should be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date. Early adoption is not permitted. The adoption of ASU 2011-03 is not expected to have a material impact on the Company’s financial condition or results of operation.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In May 2011, the FASB issued ASU 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve CommonFair Value Measurement and Disclosure Requirements in U.S. GAAP and International Financial Reporting Standards (“IFRS”). ASU 2011-04 clarifies some existing concepts, eliminates wording differences between U.S. GAAP and IFRS, and in some limited cases, changes some principles to achieve convergence between U.S. GAAP and IFRS. ASU 2011-04 results in a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. GAAP and IFRS. ASU 2011-04 also expands the disclosures for fair value measurements that are estimated using significant unobservable (Level 3) inputs. ASU 2011-04 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-04 to have a material effect on its operating results or financial position.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In June 2011, the Financial Accounting Standard Board (“FASB”) issued Accounting Standard Update (“ASU”) 2011-05, Presentation of Comprehensive Income, which requires an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income, or in two separate but consecutive statements. ASU 2011-05 eliminates the option to present components of other comprehensive income as part of the statement of equity. ASU 2011-05 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-05 to have a material effect on its operating results or financial position. However, it will impact the presentation of comprehensive income.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In September 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-08,<font style="font-style: italic; display: inline;"> Intangibles—Goodwill and Other (Topic 350): Testing Goodwill for Impairment.</font>  ASU 2011-08 is intended to simplify how entities, both public and non-public, test goodwill for impairment. ASU 2011-08 permits an entity to first assess qualitative factors to determine whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test described in Topic 350,<font style="font-style: italic; display: inline;">Intangibles-Goodwill and Other.</font>  The more-likely-than-not threshold is defined as having a likelihood of more than 50%. ASU 2011-08 is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity’s financial statements for the most recent annual or interim period have not yet been issued or, for non-public entities, have not yet been made available for issuance.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-10,<font style="font-style: italic; display: inline;"> Property, Plant, and Equipment (Topic 360): Derecognition of in Substance Real Estate-a Scope Clarification.</font>  ASU No. 2011-10 is intended to resolve the diversity in practice about whether the guidance in Subtopic 360-20, Property, Plant, and Equipment—Real Estate Sales, applies to a parent that ceases to have a controlling financial interest (as described in Subtopic 810-10, Consolidation—Overall) in a subsidiary that is in substance real estate as a result of default on the subsidiary’s nonrecourse debt. This Update does not address whether the guidance in Subtopic 360-20 would apply to other circumstances when a parent ceases to have a controlling financial interest in a subsidiary that is in substance real estate. ASU 2011-10 should be applied on a prospective basis to deconsolidation events occurring after the effective date; with prior periods not adjusted even if the reporting entity has continuing involvement with previously derecognized in substance real estate entities. For public entities, ASU 2011-10 is effective for fiscal years, and interim periods within those years, beginning on or after June 15, 2012. For non-public entities, ASU 2011-10 is effective for fiscal years ending after December 15, 2013, and interim and annual periods thereafter. Early adoption is permitted.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-11,<font style="font-style: italic; display: inline;"> Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities.</font>  ASU No. 2011-11 is intended to provide enhanced disclosures that will enable users of its financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position. This includes the effect or potential effect of rights of setoff associated with an entity’s recognized assets and recognized liabilities within the scope of this Update. The amendments require enhanced disclosures by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either Section 210-20-45 or Section 815-10-45. An entity is required to apply the amendments for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented.</font></div> <div style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-12,<font style="font-style: italic; display: inline;"> Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05.</font>  ASU No. 2011-11 is intended to supersede certain pending paragraphs in Accounting Standards Update No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income, to effectively defer only those changes in Update 2011-05 that relate to the presentation of reclassification adjustments out of accumulated other comprehensive income. The amendments will be temporary to allow the Board time to redeliberate the presentation requirements for reclassifications out of accumulated other comprehensive income for annual and interim financial statements for public, private, and non-profit entities. All other requirements in ASU No. 2011-05 are not affected by ASU No. 2011-12, including the requirement to report comprehensive income either in a single continuous consolidated financial statement or in two separate but consecutive consolidated financial statements. Public entities should apply these requirements for fiscal years, and interim periods within those years, beginning after December 15, 2011. Non-public entities should begin applying these requirements for fiscal years ending after December 15, 2012, and interim and annual periods thereafter.</font></div>

<div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">11.  CAPITAL STOCK</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Share Capital</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On May 14, 2012 the Company increase total authorized share capital on Preferred Stock from 10,000,000 to 50,000,000 and on Common Stock from 100,000,000 to 300,000,000.  Par value of $0.0001 remains unchanged.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Company declared a stock dividend of 9.5 shares for each share of common stock on September 26, 2011 and executed on October 5, 2011. The company will round-up fractional shares and the additional shares will be mailed out to shareholders of record.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On November 3, 2011, the Company’s two controlling shareholders, Liu Changze and Li Xi, sold their shares to Brian Cohen and then Brian Cohen is representing 51.8% of the Company’s interest and appointed as a new director of the Company.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Pursuant to a Stock Redemption Agreement dated December 31, 2012, Brain Cohen, who served as President and Chief Executive Officer, Secretary, Treasurer and Director from November 3, 2011 until December 31, 2012, the Company redeemed from Mr. Cohen 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that Mr. Cohen holds no shares of common stock or any other securities of the Company immediately following the redemption.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On December 31, 2012, we completed a reverse acquisition transaction through a reverse-triangular merger with One2One Florida whereby issued 100 shares of Series A Preferred Stock at $0.0001 per share ($0.01) and 34,000,000 shares of Series B Preferred Stock at $0.0001 per share ($3,400) of the Company and in consideration for all the issued and outstanding shares in One2One Florida.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Private Placements</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">In November 2008 the Company issued 20,000,000 founder shares of common stock at a purchase price of $0.0001 per share with aggregate proceeds of $2,000.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">In January 2009 the Company issued 4,000,000 shares to 40 shareholders of common stock at $0.025 per share with aggregate proceeds of $100,000.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On March 6, 2012, the Company offered and sold 500,000 shares of common stock of the Company at a purchase price of $0.50 per share, for aggregate proceeds of $250,000. </font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">During the period between August 8, 2012 and September 30, 2012, the Company received $260,000 towards a planned private placement of Units to be offered at $0.19 per unit with each unit consisting of one common share, for net proceeds to the Company of $260,000, total common shares to be issued 1,368,421.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On January 18, 2013 the Company received $900 towards a planned private placement of Units to be offered at $0.024 per unit with each unit consisting of one common share, for net proceeds to the Company of $900, total common shares to be issued 37,500. The difference between the estimated fair value of the common shares issued at and the value of the shares issued totalled $5,100 was recorded as a finance cost during the period.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On February 2, 2013 the Company received $40,000 towards a planned private placement of Units to be offered at $0.20 per unit with each unit consisting of one common share, for net proceeds to the Company of $40,000, total common shares to be issued 200,000.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On June 17, 2013 the Company received $98,000 towards a planned private placement of Units to be offered at $0.16 per unit with each unit consisting of one common share, for net proceeds to the Company of $98,000, total common shares to be issued 612,500.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On June 23, 2013 the Company received $25,000 towards a planned private placement of Units to be offered at $0.16 per unit with each unit consisting of one common share, for net proceeds to the Company of $25,000, total common shares to be issued 156,250.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On  September 18, 2013 the Company received $7,000 towards a planned private placement of Units to be offered at $0.005 per unit with each unit consisting of one common share, for net proceeds to the Company of $7,000, total common shares to be issued 1,400,000.</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Other issuances</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On June 10, 2013, the Company issued 3,000,000 shares of common stock at a price of $0.025 per share on settlement of Convertible Promissory Note for $75,000.  The difference between the estimated fair value of the common shares issued at and the amount of debt settled totaling $405,000 was recorded as a finance cost during the period (refer to Note 10).</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On July 17, 2013, the Company issued 5,000,000 shares of common stock in lieu of cash as per a consulting Agreement signed on April 2, 2013 with Alliance International Capital Management Group, Ltd.  The estimated fair value of the common shares issued at time of the signed agreement was $800,000 was recorded as a stock-based compensation during the period (refer to Note 10).</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Preferred Stock Conversion Provisions</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of common stock of the Company.</font></div>

<div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"><font style="display: inline; font-weight: bold;">Recently implemented standards</font></font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In January 2011, the FASB issued ASU 2011-01, “Receivables (Topic 310): Deferral of the Effective Date of Disclosures about Troubled Debt Restructurings in Update No. 2010-20”, which temporarily delay the effective date of the disclosures about troubled debt restructurings in ASU No. 2010-20, Receivables (Topic 310): Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses, for public entities. The delay is intended to allow the FASB time to complete its deliberations on what constitutes a troubled debt restructuring. The effective date of the new disclosures about troubled debt restructurings for public entities and the guidance for determining what constitutes a troubled debt restructuring will then be coordinated. Currently, that guidance is anticipated to be effective for interim and annual periods ending after June 15, 2011.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">The deferral in ASU 2011-01 is effective January 19, 2011 (date of issuance).</font></div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In April 2011, the FASB issued ASU 2011-02, “A Creditor’s Determination of Whether a Restructuring is a Troubled Debt Restructuring”, which clarifies when creditors should classify loan modifications as troubled debt restructurings. The guidance is effective for interim and annual periods beginning on or after June 15, 2011, and applies retrospectively to restructurings occurring on or after the beginning of the year. The guidance on measuring the impairment of a receivable restructured in a troubled debt restructuring is effective on a prospective basis. A provision in ASU 2011-02 also ends the FASB’s deferral of the additional disclosures about troubled debt restructurings as required by ASU 2010-20. The adoption of ASU 2011-02 is not expected to have a material impact on the Company’s financial condition or results of operations.</font></div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 24pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In April 2011, the FASB issued ASU 2011-03, Consideration of Effective Control on Repurchase Agreements, which deals with the accounting for repurchase agreements and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. ASU 2011-03 changes the rules for determining when these transactions should be accounted for as financings, as opposed to sales. The guidance in ASU 2011-03 is effective for the first interim or annual period beginning on or after December 15, 2011. The guidance should be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date. Early adoption is not permitted. The adoption of ASU 2011-03 is not expected to have a material impact on the Company’s financial condition or results of operation.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In May 2011, the FASB issued ASU 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve CommonFair Value Measurement and Disclosure Requirements in U.S. GAAP and International Financial Reporting Standards (“IFRS”). ASU 2011-04 clarifies some existing concepts, eliminates wording differences between U.S. GAAP and IFRS, and in some limited cases, changes some principles to achieve convergence between U.S. GAAP and IFRS. ASU 2011-04 results in a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. GAAP and IFRS. ASU 2011-04 also expands the disclosures for fair value measurements that are estimated using significant unobservable (Level 3) inputs. ASU 2011-04 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-04 to have a material effect on its operating results or financial position.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In June 2011, the Financial Accounting Standard Board (“FASB”) issued Accounting Standard Update (“ASU”) 2011-05, Presentation of Comprehensive Income, which requires an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income, or in two separate but consecutive statements. ASU 2011-05 eliminates the option to present components of other comprehensive income as part of the statement of equity. ASU 2011-05 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-05 to have a material effect on its operating results or financial position. However, it will impact the presentation of comprehensive income.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In September 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-08,<font style="font-style: italic; display: inline;"> Intangibles—Goodwill and Other (Topic 350): Testing Goodwill for Impairment.</font>  ASU 2011-08 is intended to simplify how entities, both public and non-public, test goodwill for impairment. ASU 2011-08 permits an entity to first assess qualitative factors to determine whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test described in Topic 350,<font style="font-style: italic; display: inline;">Intangibles-Goodwill and Other.</font>  The more-likely-than-not threshold is defined as having a likelihood of more than 50%. ASU 2011-08 is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity’s financial statements for the most recent annual or interim period have not yet been issued or, for non-public entities, have not yet been made available for issuance.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-10,<font style="font-style: italic; display: inline;"> Property, Plant, and Equipment (Topic 360): Derecognition of in Substance Real Estate-a Scope Clarification.</font>  ASU No. 2011-10 is intended to resolve the diversity in practice about whether the guidance in Subtopic 360-20, Property, Plant, and Equipment—Real Estate Sales, applies to a parent that ceases to have a controlling financial interest (as described in Subtopic 810-10, Consolidation—Overall) in a subsidiary that is in substance real estate as a result of default on the subsidiary’s nonrecourse debt. This Update does not address whether the guidance in Subtopic 360-20 would apply to other circumstances when a parent ceases to have a controlling financial interest in a subsidiary that is in substance real estate. ASU 2011-10 should be applied on a prospective basis to deconsolidation events occurring after the effective date; with prior periods not adjusted even if the reporting entity has continuing involvement with previously derecognized in substance real estate entities. For public entities, ASU 2011-10 is effective for fiscal years, and interim periods within those years, beginning on or after June 15, 2012. For non-public entities, ASU 2011-10 is effective for fiscal years ending after December 15, 2013, and interim and annual periods thereafter. Early adoption is permitted.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-11,<font style="font-style: italic; display: inline;"> Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities.</font>  ASU No. 2011-11 is intended to provide enhanced disclosures that will enable users of its financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position. This includes the effect or potential effect of rights of setoff associated with an entity’s recognized assets and recognized liabilities within the scope of this Update. The amendments require enhanced disclosures by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either Section 210-20-45 or Section 815-10-45. An entity is required to apply the amendments for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented.</font></div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 24pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-12,<font style="font-style: italic; display: inline;"> Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05.</font>  ASU No. 2011-11 is intended to supersede certain pending paragraphs in Accounting Standards Update No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income, to effectively defer only those changes in Update 2011-05 that relate to the presentation of reclassification adjustments out of accumulated other comprehensive income. The amendments will be temporary to allow the Board time to redeliberate the presentation requirements for reclassifications out of accumulated other comprehensive income for annual and interim financial statements for public, private, and non-profit entities. All other requirements in ASU No. 2011-05 are not affected by ASU No. 2011-12, including the requirement to report comprehensive income either in a single continuous consolidated financial statement or in two separate but consecutive consolidated financial statements. Public entities should apply these requirements for fiscal years, and interim periods within those years, beginning after December 15, 2011. Non-public entities should begin applying these requirements for fiscal years ending after December 15, 2012, and interim and annual periods thereafter.</font></div>

1.00

0.518

147500

438975 10000000 100000000

Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company.

0.80

42150000

45.15

15700000

315391

126172

32111

P5Y

0.35

8300000

one-for-10.5 shares

87150000

135000

100000

25000

10000

75500

25500

100000

25000

10500

15000

29000

150000

3 2012-05-21 2012-12-01 2012-10-14 2013-11-23 2013-12-01 2013-12-16 2014-03-03 2014-04-11

0.15

0.08

0.05

0.08

0.15

2 50000 12500

25000

31500

17300

0.025

75000

3000000

405000

0.05

21868

9868 12000 0.04

535

2014-05-14

2013-09-17

P12M P12M Raise between up to $500,000 in capital within a 180 days. Raise between up to $500,000 to $1,000,000 in capital within a 12 months. 500000 1000000 500000 500000 500000 500000 1000000 100000 400000 2500000 2500000 250000 300000

0.075

0.10

0.05

500000 500000 500000 5000000000000

10000000

45.15

3000000

20000000

4000000

500000

5000000

0.025

0.0001

0.025

0.50

0.005

0.02

2000

100000

250000

800000

9.5

260000

900

40000

98000

25000

0.19 0.024 0.20 0.16 0.16 260000 900 40000 98000 25000 7000 10000 25000 1368421 37500 200000 612500 156250 1400000 500000

210500

75000

204500

25000

800000

-14352

43620

<div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;">6.     CONVERTIBLE PROMISSORY NOTES</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On May 10, 2013 the Company issued a Convertible Promissory Note for $75,000 for a period of one year at annual interest rate of 8% and to be payable on the due date.  The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note.  The Conversion price shall be $0.025.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On June 10, 2013, the Company issued 3,000,000 shares of common stock at a price of $0.025 per share on settlement of Convertible Promissory Note for $75,000 at $0.025 per share.  The difference between the estimated fair value of the common shares issued at and the amount of debt settled totaling $405,000 was recorded as a finance cost during the period. As of September 30, 2013 $773 of interest had accrued.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> </div> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On August 8, 2013 the Company issued a Convertible Promissory Note for $37,500 for a period of nine months at annual interest rate of 8% and to be payable on the due date May 14, 2014 The Company has the option to prepay the Convertible Promissory Note up to 180 days of issuance with the following conditions;</font></div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr valign="top"> <td align="right" style="width: 36pt;"> <div><font style="display: inline; font-size: 10pt;">·  </font></div> </td> <td> <div align="justify" style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Amount equal 115% multiplied by the principal and accrued interest within the first 30 days;</font></div> </td> </tr> </table> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr valign="top"> <td align="right" style="width: 36pt;"> <div><font style="display: inline; font-size: 10pt;">·  </font></div> </td> <td> <div align="justify" style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Amount equal 120% multiplied by the principal and accrued interest within the first 60 days;</font></div> </td> </tr> </table> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr valign="top"> <td align="right" style="width: 36pt;"> <div><font style="display: inline; font-size: 10pt;">·  </font></div> </td> <td> <div align="justify" style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Amount equal 125% multiplied by the principal and accrued interest within the first 90 days;</font></div> </td> </tr> </table> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr valign="top"> <td align="right" style="width: 36pt;"> <div><font style="display: inline; font-size: 10pt;">·  </font></div> </td> <td> <div align="justify" style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Amount equal 130% multiplied by the principal and accrued interest within the first 120 days;</font></div> </td> </tr> </table> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr valign="top"> <td align="right" style="width: 36pt;"> <div><font style="display: inline; font-size: 10pt;">·  </font></div> </td> <td> <div align="justify" style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Amount equal 135% multiplied by the principal and accrued interest within the first 150 days;</font></div> </td> </tr> </table> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr valign="top"> <td align="right" style="width: 36pt;"> <div><font style="display: inline; font-size: 10pt;">·  </font></div> </td> <td> <div align="justify" style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Amount equal 140% multiplied by the principal and accrued interest within the first 180 days;</font></div> </td> </tr> </table> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">The Conversion price shall be a 42% discount to Market Price of the Company’s common stock.  Market price is defined the lowest trading price of the Company’s common stock during the 10 trading days prior to the conversion date.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On September 9, 2013 the Company issued a Convertible Promissory Note for $5,300 for a period of one year at annual interest rate of 5% and to be payable on the due date.  The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note.  The Conversion price shall be $0.025.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">On September 11, 2013 the Company issued a Convertible Promissory Note for $820 for a period of one year at annual interest rate of 5% and to be payable on the due date.  The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note.  The Conversion price shall be $0.025.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">As of September 30, 2013 there were $43,620 in outstanding Convertible Promissory Notes and accrued interest of $1,069.</font></div>

37500

5300

820

Amount equal 115% multiplied by the principal and accrued interest within the first 30 days; Amount equal 120% multiplied by the principal and accrued interest within the first 60 days; Amount equal 125% multiplied by the principal and accrued interest within the first 90 days; Amount equal 130% multiplied by the principal and accrued interest within the first 120 days; Amount equal 135% multiplied by the principal and accrued interest within the first 150 days; Amount equal 140% multiplied by the principal and accrued interest within the first 180 days;

Conversion price shall be a 42% discount to Market Price

P3M P1Y P1Y

1000000

0.05

1069

773

43620

10000000

0.05

P2Y

EX-101.SCH 6 jinm-20130930.xsd 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - Balance Sheets link:presentationLink link:definitionLink link:calculationLink 003 - Statement - Balance Sheets (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - Statement of Operations (Unaudited) link:presentationLink link:definitionLink link:calculationLink 005 - Statement - Statement of Cash Flows (Unaudited) link:presentationLink link:definitionLink link:calculationLink 006 - Disclosure - Organization and Principal Activities link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - Uncertainty of Ability to Continue As a Going Concern link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - Amount Due to a Former Director - Related Party link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - Promissory Notes - Due to Related Party link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - Convertible Promissory Notes link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - Promissory Notes/Loans - Due From Related Party link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - Goodwill link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - Fair Value of Financial Instruments link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - Material Committments link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - Capital Stock link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - Organization and Principal Activities (Details) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - Uncertainty of Ability to Continue As a Going Concern (Details) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - Summary of Significant Accounting Policies (Details) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - Summary of Significant Accounting Policies (Details Textual) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - Amount Due to a Former Director - Related Party (Details) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - Promissory Notes - Due to Related Party (Details) link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - Convertible Promissory Notes (Details) link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - Promissory Notes/Loans - Due From Related Party (Details) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - Goodwill (Details) link:presentationLink link:definitionLink link:calculationLink 029 - Disclosure - Material Committments (Details) link:presentationLink link:definitionLink link:calculationLink 030 - Disclosure - Capital Stock (Details) link:presentationLink link:definitionLink link:calculationLink 031 - Disclosure - Subsequent Events (Details) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 7 jinm-20130930_cal.xml EX-101.DEF 8 jinm-20130930_def.xml EX-101.LAB 9 jinm-20130930_lab.xml Document and Entity Information [Abstract] Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Amendment Flag Amendment Flag Current Fiscal Year End Date Current Fiscal Year End Date Document Type Document Type Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Entity Current Reporting Status Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Balance Sheets [Abstract] Statement [Table] Statement [Table] Class of Stock [Axis] Class of Stock [Domain] Preferred Class A [Member] Preferred A Stock Preferred Class B [Member] Preferred B Stock Statement [Line Items] Statement [Line Items] Assets [Abstract] ASSETS Assets, Current [Abstract] CURRENT ASSETS Cash Cash Cash, Beginning Balance Cash, Ending Balance Notes, Loans and Financing Receivable, Net, Current Promissory note and accrued Interest (Note 5) Assets, Current Total current assets TOTAL CURRENT ASSETS Finite-Lived Intangible Assets, Net WEB DEVELOPMENT COSTS Assets TOTAL ASSETS TOTAL ASSETS Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Liabilities, Current [Abstract] CURRENT LIABILITIES Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued liabilities Accounts payable and accrued liabilities Due to related party- Shareholder loan (Note 4) Due to former director Due to related party- Shareholder loan (Note 4) Due to Related Parties, Current, Total Notes Payable, Related Parties, Current Convertible promissory notes Promissory notes - due to related parties (Note 5) Convertible Notes Payable, Current Convertible promissory notes (Note 6) Convertible promissory notes Accrued Liabilities, Current Accrued liabilities Accrued liabilities - related parties & convertible notes accrued interest Accrued liabilities - related parties accrued interest Other Short-term Borrowings Corporate Credit Card Liabilities, Current TOTAL CURRENT LIABILITIES TOTAL CURRENT LIABILITIES Stockholders Equity Attributable To Parent [Abstract] Capital stock (Note 11) STOCKHOLDERS' EQUITY (DEFICIT) Authorized 50,000,000 shares of preferred stock, $0.0001 par value (none issued) Preferred stock, Value Preferred stock, value Preferred Stock, Value, Issued, Total Preferred Stock, Value, Issued, Beginning Balance Preferred Stock, Value, Issued, Ending Balance Common Stock, Value, Issued 300,000,000 shares of common stock, $0.0001 par value, Issued and outstanding 53,537,500 shares of common stock (December 31, 2011 -87,150,00) Additional Paid In Capital Additional paid-in capital Additional Paid in Capital, Total Additional Paid in Capital, Beginning Balance Additional Paid in Capital, Ending Balance Shares Subscribed Shares Subscribed Shares subscribed. Deficit accumulated during the development stage Deficit accumulated during the development stage Deficit accumulated during the development stage Accumulated Other Comprehensive Income (Loss), Net Of Tax Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax, Total Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance Stockholders' Equity Attributable to Parent TOTAL STOCKHOLDERS' EQUITY (DEFICIT) TOTAL STOCKHOLDERS' EQUITY (DEFICIT) Beginning Balance Ending Balance Liabilities and Equity TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred Stock, Shares Issued Preferred stock, shares issued Preferred Stock, Shares Issued, Total Preferred Stock, Shares Outstanding Preferred stock, shares outstanding Preferred Stock, Par or Stated Value Per Share Preferred stock, par value Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Par or Stated Value Per Share Common stock, par value Common stock, par value Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Issued, Total Common Stock, Shares Outstanding Common stock, shares outstanding Common Stock, Shares, Outstanding, Beginning Balance Common Stock, Shares, Outstanding, Ending Balance Statements of Operations [Abstract] Revenue, Net [Abstract] REVENUES Revenue, Net Net revenues Revenue, Net, Total Cost Of Revenue Cost of net revenues Cost of Revenue, Total Cost of net revenues Gross Profit Gross profit GROSS PROFIT Operating Expenses [Abstract] OPERATING EXPENSES General and Administrative Expense General and administration General and Administrative Expense, Total General and administrative Consulting Fees Consulting fees Consulting fees. Web Development Expenses Web development costs Web development costs Web development expenses. Web development expenses Management Fees Management fees Management fees. Stock based compensation Marketing Expense Marketing expense Marketing expense Professional Fees Professional fees Professional fees Operating Income (Loss) Operating loss TOTAL OPERATING LOSS Nonoperating Income (Expense) [Abstract] OTHER INCOME (EXPENSES) Gain (Loss) On Investments Net investment loss Gain (Loss) on Investments, Total Other Nonoperating Expense Other expense Other Nonoperating Expense, Total Other expense Other Income Other income Investment Income, Interest Interest income Interest Expense Interest expense Interest expense Finance Cost Finance cost amount represents difference between the estimated fair value of the common shares issued at and the value of the shares issued. Finance cost Deconsolidation, Gain (Loss), Amount Loss on deconsolidation Nonoperating Income (Expense) LOSS OTHER INCOME (EXPENSES) LOSS BEFORE INCOME Net Income (Loss) Attributable to Parent Net loss for the period NET LOSS NET LOSS Foreign currency translation adjustment Foreign currency translation adjustment Comprehensive Income (Loss), Net of Tax, Attributable to Parent COMPREHENSIVE LOSS COMPREHENSIVE LOSS Earnings Per Share, Basic BASIC LOSS PER COMMON SHARE BASIC LOSS PER COMMON SHARE Weighted Average Number Of Shares Outstanding, Basic WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-BASIC Weighted Average Number of Shares Outstanding, Basic, Total Statement of Cash Flows [Abstract] Net Cash Provided By (Used In) Operating Activities [Abstract] OPERATING ACTIVITIES Depreciation Depreciation Gain (Loss) On Sale Of Property Plant Equipment Sale of plant and equipment Gain (Loss) On Disposition Of Intangible Assets Goodwill Good will Income (Loss) From Equity Method Investments, Net Of Dividends Or Distributions Additional paid in capital Additional paid in capital Increase (Decrease) In Due To Related Parties, Current Amount due to shareholder Increase (Decrease) In Accounts Payable Other payables Adjustments To Reconcile Net Income (Loss) To Cash Provided By (Used In) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash used in operating activities: Increase Decrease In Financing Costs Financing costs Increase decrease in financing costs. Financing costs Increase (Decrease) In Due From Officers and Stockholders, Current Amount due from a director Amount due from a director Increase (Decrease) In Due To Officers and Stockholders, Current Amount due to a director Increase (Decrease) In Deposit Assets Rental deposits Increase (Decrease) in Deposit Assets, Total Rental deposits Increase (Decrease) in Interest Payable, Net Accrued interest Increase (Decrease) in Prepaid Expense Prepaid expenses Prepaid expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Accruals/accounts payable Increase (Decrease) In Other Current Liabilities Other loans Net Cash Provided By (Used In) Operating Activities Net cash generated from/(used in) operating activities NET CASH USED IN OPERATING ACTIVITIES Net Cash Provided By (Used In) Investing Activities [Abstract] CASH FLOW FROM INVESTING ACTIVITIES Payments To Acquire Businesses, Gross Acquisition of subsidiary Acquisition of subsidiary Promissory Note Promissory Note Promissory Notes Payment Of Accrued Interest In Promissory Notes Accrued Interest - Promissory Notes Accrued Interest - Promissory Notes. Accrued Interest - Promissory Notes Payments For Web Development Web development costs Web development costs Amount paid for development for website for business interest. Web development costs Payments To Acquire Marketable Securities Purchases of trading securities Payments to Acquire Marketable Securities, Total Purchases of trading activities Net Cash Provided By (Used In) Investing Activities Net cash used in investing activities NET CASH USED IN INVESTING ACTIVITIES Net Cash Provided By (Used In) Financing Activities [Abstract] CASH FLOW FROM FINANCING ACTIVITIES Proceeds from Issuance of Common Stock Proceeds on sale of common stock Proceeds From Preferred Merger Shares Proceeds from Preferred A & B shares - Merger Proceeds From Preferred Merger Shares. Share Subscribed Shares subscribed Share subscribed. Company Credit Card Company Credit Card Company Credit Card. Promissory Notes Related Parties Promissory Notes - related parties Promissory Notes - related parties. Proceeds from (Repayments of) Notes Payable Convertible Promissory Notes Proceeds From Related Party Debt Proceeds from related parties Net Cash Provided By (Used In) Financing Activities Net cash provided by financing activities Net cash provided by financing activities NET CASH PROVIDED BY FINANCING ACTIVITIES Cash and Cash Equivalents, Period Increase (Decrease) Net cash and cash equivalents (used) sourced NET INCREASE (DECREASE) IN CASH Effect Of Exchange Rate On Cash and Cash Equivalents EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH AND CASH EQUIVALENTS Effect of Exchange Rate on Cash and Cash Equivalents, Total Cash and Cash Equivalents, At Carrying Value Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value, Total CASH, BEGINNING CASH, ENDING Supplemental Cash Flow Information [Abstract] SUPPLEMENTAL CASH FLOW INFORMATION Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] NON CASH AND FINANCING ACTIVITIES: Income Taxes Paid, Net Income taxes Organization and Principal Activities [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation Of Financial Statements Disclosure and Significant Accounting Policies [Text Block] ORGANIZATION AND PRINCIPAL ACTIVITIES Uncertainty of Ability to Continue as a Going Concern [Abstract] Uncertainty Of Ability To Continue As Going Concern [Text Block] UNCERTAINTY OF ABILITY TO CONTINUE AS A GOING CONCERN The entire disclosure of the entity's uncertainty of ability to continue as a going concern. Summary of Significant Accounting Policies [Abstract] Accounting Policies [Abstract] Significant Accounting Policies [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Amount Due to a Former Director Related Party [Abstract] Amount Due To Director [Text Block] AMOUNT DUE TO A FORMER DIRECTOR - RELATED PARTY Disclosure of entity's amount due to director. Promissory Notes/Loans - Due to/from Related Party [Abstract] Promissory Note [Text Block] PROMISSORY NOTES - DUE TO RELATED PARTY The entire disclosure of a promissory note to a third party. Convertible Promissory Notes [Abstract] Convertible Promissory Notes [Text Block] CONVERTIBLE PROMISSORY NOTES The entire disclosure for information about convertible promissory notes. Debt Disclosure [Text Block] PROMISSORY NOTES/LOANS - DUE FROM RELATED PARTY Goodwill [Abstract] Goodwill Disclosure [Text Block] Goodwill Fair Value of Financial Instruments [Abstract] Financial Instruments Disclosure [Text Block] FAIR VALUE OF FINANCIAL INSTRUMENTS Material Commitments [Abstract] Commitments and Contingencies Disclosure [Text Block] MATERIAL COMMITTMENTS Capital Stock [Abstract] Stockholders' Equity Note Disclosure [Text Block] CAPITAL STOCK Subsequent Events [Abstract] Subsequent Events [Text Block] Subsequent Events Method Of Accounting [Policy Text Block] Method of accounting Method of accounting. Consolidation, Policy [Policy Text Block] Principles of consolidation Use Of Estimates, Policy [Policy Text Block] Use of estimates Property, Plant and Equipment, Policy [Policy Text Block] Property, plant and equipment Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block] Goodwill Impairment Or Disposal Of Long-Lived Assets, Policy [Policy Text Block] Accounting for the impairment of long-lived assets Cash and Cash Equivalents, Policy [Policy Text Block] Cash and cash equivalents Advertising Costs, Policy [Policy Text Block] Marketing and Advertising Income Tax, Policy [Policy Text Block] Income taxes Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] Stock-based compensation Comprehensive Income, Policy [Policy Text Block] Comprehensive income Stock Dividends and Stock Splits [Policy Text Block] Stock dividends and stock splits Stock dividends and stock splits. Earnings Per Share, Policy [Policy Text Block] Earnings per share Website Development Costs [Policy Text Block] Website Development Costs Website Development Costs. New Accounting Pronouncements, Policy [Policy Text Block] Recently implemented standards Property, Plant and Equipment [Table Text Block] Summary of estimated useful lives of the plant and equipment Organization and Principal Activities [Table] Organization and Principal Activities [Table] Organization And Principal Activities. Legal Entity [Axis] Legal Entity [Axis] Entity [Domain] Entity [Domain] Active Choice Limited [Member] HKAC [Member] Active Choice Limited. Jinmimi Network Technology Limited [Member] Shenzhen Jinmimi [Member] Jinmimi Network Technology Limited. Mr Cohen [Member] Mr. Cohen [Member] Mr Cohen. Series A Preferred Stock [Member] Series A Preferred Stock [Member] Series B Preferred Stock [Member] Series B Preferred Stock [Member] Organization and Principal Activities [Line Items] Organization and Principal Activities [Line Items] Organization And Principal Activities. Organization and Principal Activities Textual [Abstract] Organization and Principal Activities (Textual) Equity Method Investment, Ownership Percentage Percentage ownership acquired Outstanding membership interests by investor Business Combination, Consideration Transferred Consideration on company Business Acquisition Cost Of Acquired Entity Purchase Price One Value of acquisition Purchase price against promissory note Preferred Stock Shares Authorized Prior To Amendment Preferred stock shares authorized prior to amendment Preferred stock shares authorized prior to amendment. Common Stock Shares Authorized Prior To Amendment Common stock shares authorized prior to amendment Common stock shares authorized prior to amendment. Convertible Preferred Stock, Shares Issued upon Conversion Preferred stock convertible into shares of common stock Common Stock, Voting Rights Description of votes of common stock Description of votes of common stock Hold Issued and Outstanding Shares Of Common Stock Percentage Percentage of company's holding with shareholders Hold issued and outstanding shares of common stock percentage. Stock Redeemed or Called During Period, Shares Company redeemed shares of common stock Preferred Stock, Redemption Price Per Share Aggregate redemption price, per share Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation Cancellation of common stock Uncertainty Of Ability To Continue As Going Concern Textual [Abstract] Uncertainty of Ability to Continue as a Going Concern (Textual) Uncertainty Of Ability To Continue As A Going Concern. Working Capital Working capital deficit Amount represents difference between current assets and current liabilities. Property, Plant and Equipment [Table] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Office Equipment [Member] Office equipment [Member] Property, Plant and Equipment [Line Items] Property, Plant and Equipment, Useful Life Estimated useful life, office equipment Summary Of Significant Accounting Policies (Textual) [Abstract] Summary of Significant Accounting Policies (Textual) Advertising Expense Advertisement expenses Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate Federal statutory tax rate Enterprise income tax rate under PRC Number Of Common Stock Before Additional Shares Issued Number of common stock before additional shares issued Number of common stock before additional shares issued. EX-101.PRE 10 jinm-20130930_pre.xml XML 11 R17.htm IDEA: XBRL DOCUMENT

Subsequent Events	9 Months Ended
Subsequent Events	Sep. 30, 2013
Subsequent Events [Abstract]
Subsequent Events	12. SUBSEQUENT EVENTS On October 1, 2013 the Company received $10,000 towards a planned private placement of Units to be offered at $0.02 per unit with each unit consisting of one common share, for net proceeds to the Company of $10,000, total common shares to be issued 500,000 and a two (2) year warrant for 300,000 at an exercise price of $0.05 per share. On October 18, 2013 Alliance agreed to cancel its option to purchase 10,000,000 stock options at $0.05 per share. (refer to Note 10) On November 1, 2013 the Company issued a Convertible Promissory Note for $25,000 for a period of one year at annual interest rate of 5% and to be payable on the due date. The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note. The Conversion price shall be $0.025. The Company has evaluated all other subsequent events through November 14, 2013 except aforementioned subsequent event, the date these consolidated financial statements were issued, and determined that there were no other subsequent events or transactions that require recognition or disclosures in the consolidated financial statements.

EXCEL 12 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0#!^N8GSP$``)84```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F%U/PC`4AN]-_`]+;\W6 MM2BB87#AQZ62B#^@K@>VL+5-6Q#^O=WXB"&((9)X;EC8VO,^Z\63[.T/EW45 M+<"Z4JN,L"0E$:A*"DJK2`C*W!D.+B\Z(]7!EP4=BN7 MD<)[3+2MA0]_[90:D<_$%"A/TR[-M?*@?.R;&630?X2) MF%<^>EJ&VVL2"Y4CT<-Z89.5$6%,5>;"!U*Z4'(O)=XD)&%GN\85I7%7`8/0 M@PG-DY\#-OM>P]'84D(T$M:_B#I@T&5%/[6=?6@]2XX/.4"I)Y,R!ZGS>1U. M(''&@I"N`/!UE;37I!:EVG(?R6\7.]I>V)E!FO=K!Y_(P9%P=)!P7"/AN$'" MT47"<8N$HX>$XPX)!TNQ@&`Q*L.B5(;%J0R+5!D6JS(L6F58O,JPB)5A,2O' M8E:.Q:PYT7-"V?!'D@F[:MXN`+``#__P,`4$L# M!!0`!@`(````(0"U53`C]0```$P"```+``@"7W)E;',O+G)E;',@H@0"**`` M`@`````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````````````````C)+/3L,P#,;O2+Q#Y/OJ;D@(H:6[3$B[(50> MP"3N'[6-HR1`]_:$`X)*8]O1]N?//UO>[N9I5!\<8B].P[HH0;$S8GO7:GBM MGU8/H&(B9VD4QQJ.'&%7W=YL7WBDE)MBU_NHLHN+&KJ4_"-B-!U/%`OQ['*E MD3!1RF%HT9,9J&74"T\U<%J"`=[!ZH^^CSYLK$SO+=N5#9@NIS]NHFD++28,5\YS3$$X4UD^&'!Q0]47P```/__`P!02P,$%``& M``@````A`)7F>IS2`0``;Q,``!H`"`%X;"]?[[-TZOVF;0M%HK#+;E&VU:=:%>GUYO)JIS`?35&;7-K90 M!^O5_>+RXN[)[DR('_EZT_DL9FE\H>H0NENM?5G;O?&CMK--?+-JW=Z$N'1K MW9ER:]96\W@\U>YG#K4XRYDMJT*Y946YREX.7=SZ_^3M:K4I[4-;ONUM$W[9 M0W^T;NMK:T-,:MS:AD*ED-?'-Y2/(F:E_X`3^9"%,T-P>"H,AZ<(CG2M8*F8 MI+DAR,UD2#B^-LY6S\'%0?4Q\:F9S$(SURF1%O(+Z)A]4RG&I MCT_(B;0)0`\@:30$X?"@EI2:HR]2"GWW"SYX2M\1&-X12-H4")H"29L"05/( MI:4OAV,NK7Q0^*0K!0M%TM00Y(8'-84D,$!SX$&4I>\L#.\LN;3FY%!SI`4Y MZ;$^^TVV^`(``/__`P!02P,$%``&``@````A`"D*YL^3`P``L0H```\```!X M;"]W;W)K8F]O:RYX;6R45L%NVS@0O2^P_Z`*O6YER4K:!+&+)([;`-TVJ)OT M2#`2;0U"D2I)U4F_?H=RK8S$P-B>;(KBX\R;]T9S]OZQEM%/82QH-8O3-Y,X M$JK0):C-++[]MOSG71Q9QU7)I59B%C$&[^?__W7V5:;AWNM'R($4'865\XU MITEBBTK4W+[1C5"XL]:FY@Z79I/8Q@A>VDH(5\LDFTR.DYJ#BG<(I^;_8.CU M&@JQT$5;"^5V($9([C!\6T%CX_G9&J2XVV44\:;YS&N,^U'&D>36797@1#F+ MCW"IMV+PP+3-10L2=T^FDVFW1D:\LS[)C_Z:GX@[$ MUCX?\LOH\3NH4F_]JTCM4[^:8@#;;NL[E*["_%3[(8;+$TE'!0<2>]OGA*,CEQZ\\IQA\0JQ_2:?6F$V564 MW2K>ED!0>%(+%-*2Z<"FM(M,FD<"AQ+@4F=WX/T57&:76HU@*',O!U'LVKKFIL.8@4; M!:A_CC2=%X5NAS"4FG=CF//:O\X6K?`1<+9$8PK#%F!$X:A`O#![;D[&,#=& MUV"MQH`^:R?L'O"K]Z"@W!P3F'0RQD$*L.DXN)>"C3$IREN*$NAU?/*3YFH7 MTA+CI#C8Q?JDTD#!'[0NMR`':CVA)P*]+CD8=L/G`KX%4+WD##D^OG"X>Z*U4F6D@S55[ M;\6/UMOMZN?X1JK&]`_EB-'V?L^I'M-`D(=UC?$_`U%%IH$D#]MU$!'5)+;C M4?<[;%@*E-&JX&($=#@UY+=/+:-UPL4?`2&_ST"T:ED@U\/N'Z1&JY8%>AT[ M;NA_"I13ZV:A<@\T`+8@F>74NKMO;9?U[P_?.*!A"Z`!98.``F'O>P!;"&S: MDIHP&X00*/E%#[\`D].6D@4Z'GCYA>-'M)-,`_4&GGX)@NIVVNDVZ'W;CJ]<7K[.3LX1< MAK,-6>'5"%C@O.5__,#2)9KLI\WY?P```/__`P!02P,$%``&``@````A`*@0 MFLP]!P``.2$``!@```!X;"]W;W)KPD M/+S8KX_M%YBGS]]/Q\6WLFFK^KRQV-*V%N5Y6^^J\^O&^N?O_%-H+=JN..^* M8WTN-]:/LK4^/__\T]-[W7QM#V79+4#AW&ZL0]==UJM5NSV4IZ)=UI?R#$?V M=7,J.OC8O*[:2U,6N_ZDTW'%;=M?G8KJ;$F%=6.B4>_WU;9,Z^W;J3QW4J0I MCT4'[6\/U:6]JIVV)G*GHOGZ=OFTK4\7D'BICE7WHQ>U%J?M^K?7<]T4+T?H M]W?F%MNK=O]A)'^JMDW=UOMN"7(KV=!QGZ-5M`*EYZ==!3T0MB^:#MV?]7OOY;5ZZ&#X?:@1Z)CZ]V/M&RWX"C(++DGE+;U$1H` M/Q>G2I0&.%)\[_]_KW;=86,Y_M(+;(]#R M]E*(2F9K4+[Z(WMS<^PCP\`I(?)%J&RLP%J`%RV,\K=GWWE:?8.!V2HDOH.X M&$FNB!@&(9M>OQC(>OB<[(I1S@U"/!'(`EB!S!P2,'0ALW+U8(G!M;1)U8!Y)YY%L'LDEXO<.?/)" M5S<$60"KG+D%`B86:-E^FL<2F;1@'DGGD6P>R26B+&"V]\'*!PNUN04"Q@M! MH-<7:8%$AA;H\I-KX2R1SA+9+)%/$:@&1+P;['K32[^`20W0S4TBTG?8C\DR MGPP/>V%`]KUT>-BQ;4[,RX;'7>Z$9!W.T7&'N;Z^`.IU]$BO!4QZK67EL$MD M..RCY6\>224BO6-.%.J:[:^2S4OD0PG.()[IA1H9P"`_FH][3Q,+R-#$BI&M M]QV/6)2HXU,>I4B#A[:K6R\=,!#)D4A@^Y&V$5L@\I%QZ3.9IH:;8*"%914H M1@U@$'FD^8D"ICV0%U(^AEY$C,P,1'+4$A^)8`]$8C+W0.8KY`&9X#&3C&Q^ M:(M_>*-,%#%MPIQ*=D>%5&0^U13L@HA-YB[(D(5<(.M0S"0C7>`.IPM=@@#' M&[F4(L#SG-%B@`"7C11R!'#&'5<;A+L/0_%`]P5-U@)2YS&3C.R^Y_MDETS4 M\>D2&&IP#KL!KJ/,0"3'#8E+6&FR2%GP*?6;[ M9+E(,.+:X^T0$\QFH>.2"V68"9WQIH@)!JL!C_2(X5(0LD MF9"-LYH>@W[93.:1=![)YI%\$L$^B/QD[H-,6Z@>2,G';)S(1A'!@$D-F,R` MR16CIB@/]3J.C1")RMP(F;^0$30@,LE,S?U$,6KR,)BVQ,[40"6;5/Q06>QIO$(-[<)F4%./V=ZB,DT4C48?E^//()=MKBDYW:,S* MT.F>ZY/3>GW-!E\;:\:?*&XL:8ZF2B=*295C'(3(A"$()(1#&3R M21E<$`_E1#[.B?1^-5;,5#<3`R8U8#(#)E>,LM2Q&=P_W2S%7D";'R@+09.R MT!%$E85DKI,CL,F2F7`$>)P'9/JDF'`=[@T"GUP5,1*!"-E: M/)0:Q0L.XD%$ZC56C/(@](.`/F=,,'+7!10]F>M!LM3[FK(!,7=M0`0/;,B> M>J'!/I#4*%Z=.+!G3#],XC(9#G?)2%]`U<0X/=)M,%$Z4!RW%$J9U(#)#)A< M,7)\'.^CN,`?BH\]C2='I"M.&2'CHWRH#;<3]PH#(7<+`Q$?%`9B[A8&(J`P MW&#P)`07QD/ID8_38T1R4:R82#[:MI*BF!`NS*>9"3&.C?3A3PQOB/5MI1OYCCV\I^UK)4%,&/CBZ<+(":SC MP6.R\1HQ9.[KB#?6="^GGL@WTO)5ZZEL7LND/![;Q;9^$V^;'1C)V[>W-^%? MN'B]2+Z/V1I>C(Z_3]D:7G["]ZO;"?#B^E*\EG\4S6MU;A?'<@^7LI+9++%:G(N/U+B:_ M?SW>+(BE-*TS6HJ:Q>2-*7*[^?QI?1#R616,:0L<:A630NMFY3@J+5A%E2T: M5L-*+F1%-5S*G:,:R6C6;JI*QW?=F5-17A-T6,DI'B+/>1+JO6*W11+*2 M:N!7!6_4R:U*I]A55#[OFYM45`U8;'G)]5MK2JPJ73WM:B'IMH1SOWHA34_> M[<69?<53*93(M0UV#H*>GWGI+!UPVJPS#BCB1?9H1_-%Q]Q"8XN\'YR MF4UV8S(D% M62BH\LLF#/RU\P*528^:>]3`:Z?QAHKD7!'XRT[C`'&'#5'VL2^7\T1GQ(;. ME-?@WN,7?901;')!,;],`J'U24R``;3I=2*S"72]+,(@Z/P1$C5A3Q,-%S"[[:I)KA^F7Q`-AN23:NKV30FG'4GQ[JB!@F7_6`0$)C"OW.$!$ER?0&B&:._9#J!"X8A1^(K%4/R4)OG-E1%.%3 MV8O&][(9O^9\U^APO.+CTP/K[MMNK-_Y[6#N%F"J-G3' MOE.YX[6R2I;#5M>>PPTI<2[CA19-.Y6V0L,\;3\6\/^)P7/;M4&<"Z%/%V;R M=__(-O\```#__P,`4$L#!!0`!@`(````(0`;6)#58P<```$N```9````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`P(&%"PH*$#0D'$BXD/$CXD`@@$4(B@D0,B41% M2/9B:T?)7NJLP.FG/INEKI;1M8G\C*P$,S_/R^.1/AT1\Z\E0!LU`$,`"F.: MD+`@84/"@80+"4\0HC=FK*FD,WRH$$`BA$0$B1@2B8J0+,66^5^P%*=E2TT6 M)#6O!*,PQ!H21EW.P]F7HX%&+BBY4]+ZHZ$/%`!(A)")(Q)!(5(1DQP6Q8[?5&+^+ MVI+DGY5@5+:$A`$)$Q(6)&Q(.((0J;9ETG.A@@<)'Q(!)$)(1)"((9&H",E< M&GM]EY)=-W>=;Z/V(F]`JQI2^0LC!D9,C%@8L3'BU(APV41D5WDIZF(5#R,^ M1@*,A!B),!)C)%$BLM_XKF7WR543FYSWJ_\Y7:G5C-)F0D:!&%C%Q(B%$1LC M3HT(F[&-2F8TZC+8(`^7XV,DP$B(D0@C,482)2*[C&]J?L%E8@_TWF7:B.RQ MK#0!B4'11@_D^KJ^KO28D%`@)E:Q,&)CQ,&(>T7X=O=L1EZZO>OEVYLY66#X M&`DP$F(DPDB,D42)R`;CFZ#W!NLX;8J]TWNCZ5HCGPE(X9*U!A$#(^85X>,[ M'Y,<8]67A>&G;+:35MX]O\%+OX6^4^>D3FN?&C;=/U>;QN6?6M8["G@9&3(Q8&+%;$'U, ME@9."W3KV7.;7(QX&/$Q$F`DQ$B$D1@CB1*1'<=W@>\=![**0YCX[O67K;+YOB@Y]VY2]NU^CU M).YWG1_U(W%36[*3CLVXST_NML17X^6J36<]7K(S.DT=8[QD1W58?'@MF!W` M/:9O69B>WO)#V=MEKZS*H\&,K1A/X@BO^%`5Q_/1TY>B8D=OS_^^LZ/6&3MZ M.1HP^+4HJLL'7L#U\/;S_P$``/__`P!02P,$%``&``@````A`+?K.=\7"``` MJS,``!D```!X;"]W;W)K&ULE-M;C)+%&Q0(RF?GV>]H&M0^$O[[D;V@Y7/N<>-M=\?W9GZY,/^IY7-!N#YNUWOOZ#;S?]P@ M_^_+WW\]?WG^S^##=<,<93@&S?Q'&)X:Q6*P^7`/ZZ#@G=PCM;QY_F$=TK_^ M>S$X^>YZ>U[HL"\:FO94/*QWQ[S,T/#OR>&]O>TV;L?;?![<8RB3^.Y^'=+V M!Q^[4Q!G.VSN27=8^S\_3_]LO,.)4KSN]KOPSSEI/G?8-.SWH^>O7_>TW[_U M\GH3YS[_DTA_V&U\+_#>P@*E*\H-3>YSO5@O4J:7Y^V.]D!T>\YWWYKY'WIC MI5?RQ9?G
M=NY75^6NWO_"&FX*[1'8L<:VS\=-]A0CU*:@G'>C(VWIPV@ MG[G#3DP-ZI'U[_/OK]TV_&CF2T^%2E4KZ<1SKVX0FCN1,I_;?`:A=_A/(EUL MU"6)$26AWU$2_:E0-BK5VB-92E&6\C6+43!J%;WR],"VT%:?=X@F>+Q#6D$O M:X_DJ$<0W^X4W0:2]FU8E"COM4>[Q;],D3TQS7/@[NDQV,D_HBR&)7' MNU>/1TFO7O/4"U5=JY>J]\\8G89'=L[-..F/CI,>#Y1QW:G[IV]1EL*YLCKK M(")DT+4CAE",8)B M#,4$BBD4,RCF25&JL6/*(L7468TMTPP;YY4T='H6A[#U@\8/-` MGP<&/.#PP)`'1G'@>MXKU:X'F?,%T3C-L,/"),VP;IK&)NZ$&0_,>6#!`TL> M6-T$E&&GBV5EV.\[)(JEZ-!Y>ZE09[79DH;6>[F<8)W1AJ(#11<*$XH>%!84 M-A1]*`90.%`,H1A!,89B`L44BAD46*ED'R&%;N;IRN0R M_4MU=L1H25,[7[;HI8JFL?-`6X*,&NI`T87"5#:#-H)O1@^FL&Y3&,D=L6_; M]>0:^K?MU0HE4$\=@]MV(]GN*.WUQ!X,;]MUL7UL!2,%B'8&QK<@90\GH'UZ MVZYKB3V<*>W)'IS+]HRIL(!B"<4J2RC%0!_SE?-&=C$(S8N!G0U:TI3E+0IU M^-MQV[68V-(=*+I0F%#TH+"@L*'H0S&`PH%B",4(BC$4$RBF4,R@F$.Q@&() MQ2I+*,4A'FO7&P:\*6-!G5WX:B`T47"E.*^(,V'<;40NW!#):: MP2BSZ`BSIR7!%MU*T+R&HK=3VM?&K^_B,*DBXF) M20\3"Q,;DSXF`TP<3(:8C#`98S+!9(K)#),Y)@M,EIBL,HE:,^+)U_T75N*9 M=>(TPL[#K0C)@U[*)\-V!+).))AT,3$QZ6%B86)CTL=D@(F#R1"3$29C3":8 M3#&983+'9(')$I-5)E'K1CP@>Z!NHN=I-_>NROQ^2$N\P4'%)>N&7K#AH!V! MS+J1.3)(%VEA8F%B8]+'9(")@\D0DQ$F8TPFF$PQF6$RQV2!R1*35291 MZT8\/WN@;N3C-IK4EWN^9?ZYK25>7:*ZR9CS;4PZF'0C(@LTY8ZEB7/TE!PE M<>-4_;QOX1PV)GU,!I@XF`PQ&6$RQF2"R123&29S3!:8+#%991*U:FAN/U(U M@JN?;,H:^_#2TB7*K!I(.CA+-R+1::U:XC/>Q#EZF%B8V)CT,1E@XF`RQ&2$ MR1B3"2933&:8S#%98++$9)5)U+H13R(?.-O(!Y?JV88_A!H->2T[&+;U![Q4GXWV]06\3)^..WJ!WB)/QD=Z@MWZ3\;;1H#>BDO&. MT:`7HRA>O&PH?57BM'YWAVO_?7<,*M0+A-\\+XW_$"BY?LWGY'P``__\#`%!+`P04``8`"``` M`"$`UR)3@#@"```)!0``&0```'AL+W=O$DF%PH&0FX\P=%4)QA>:;257+D`,;Z@#_[86K3W2)/L(3E*SV;9W M3,L6$"O1"/?:0S&2+']>*VWHJH'<^^2>LB.[7USAI6!&6UVY"'`D&+W._$`> M")"FDU)``E]V9'A5X*83"=]?7X+WMFS9V1KW7TQHOPF%(=B0YM\`U9: M;[STN?0_P6%R=7K9-^"[026OZ+9Q/W3WE8MU[:#;&03RN?+R=<$M@X(")AID MGL1T`P;@$TGA)P,*0O?]=R=*5Q&PO=V]R:W-H965T%RF<4Y+LC7? M"3._[G[_;7.C]0N[$,(-4"C9UKQP7JUMFR474L3,HA4IXSP"[BK#1185T_HD%/IRPA(4VN!2DYBM0DCSGTGUVRBMW5BN01 MN2*N7Z[5EX06%4@ MN`5R-G9TZGEEKVQ0VFW2#!R(L!LU.6W-)V<=.9YI[S9-@'YFY,8&_PUVH;<_ MZBS]GI4$H@UY$ADX4OHBT&^IN`6-[4GKYR8#?]=&2D[Q->?_T-N?)#M?.*3; M!T?"V#I]#PE+(*(@8[F^4$IH#AV`;Z/(Q-"`B,1OS>\M2_EE:WJ!Y2]FG@.X M<22,/V="TC22*^.T^`\AIY5"$;<5\:#W[7/?FKO^8OD9E7FK`K]WE:6U]/UY ML%P\WA<@&T/P>U<)'NZ+C=%I@AW&/-YM:GHS8`2#?U;%8CXX:U"^1QECTL7] MH[!#O(7(DU#9F@O3@(@R&"NO.R]P-O8KY#=IF3TR\-TSWDQF#E,F\&4DG"*C M%T53PG-7G8H-QCOWD-^A^U^/K;M)`0N38JP)UWN\(3D*W.Y%#7.8,B,BU!+1 M+XA%]QK)#XS3H1^130]FGMJ7:`3<,#&!U^FC561@`'?)&^7EH"5"+1&I",DG M=.3S/D6CK0G![#QX_F@`[I%1^=02H9:(D`B:B3)W'7\&GR[@DE&8DD.CZD0* M>&QP-#GVR*@,:HE02T1(K-"@;SG]8)'10V'*3(J=T@L<8UR M'6<4GU"K$`T5'#=P%OV$ELS!:OAXZ@0\-M<'#D?T M\7/)FSADC78-_3HC&HT]!J,$(H/=6WIB7O03`Q=4)!11"+5$I"(DGRO9IWKZ M"7CLKU^G,8?(*'I_T!+AE/""I1S':,KTF98<.K`]#%.IMMC08X_]WHH>6ZA- MXF*TO&$66T81B%"/1$I$MBD.!8,1J[&)1PAIJ_!&(=X[""DL'/1(J$%@P^?8;X^0`T$)*MZBC0$*]2J1$9+?BN#!PJ\DI'BZDG/JC MU7\/!8V8PPH+!ST2ZA%1.8D7?;Q#8EV$1_6"U&=R('G.C(1>1WJ ML2>WJ:BZ!U`.5?&9_!77YZQD1DY.T'1FB9JCQH(*+SBMFD+@2#D40LW?"Q2^ M!,ZX,PO@$Z7\?B%*MJZ4WOT/``#__P,`4$L#!!0`!@`(````(0!2($+L=`(` M`-4%```9````>&PO=V]R:W-H965TP$,YYY[SOU@ M=?6H.O(`QDK=ES1+4DJ@%[J2?5/2GS]NSRXHL8[W%>]T#R5]`DNOUA\_K`[: M[&P+X`@R]+:DK7/#DC$K6E#<)GJ`'K_4VBCN\&@:9@<#O!J#5,=F:3IGBLN> M!H:E.85#U[44<*/%7D'O`HF!CCO4;ULYV".;$J?0*6YV^^%,:#4@Q59VTCV- MI)0HL;QK>FWXMD/?C]DY%T?N\?"*7DEAM-6U2Y".!:&O/5^R2X9,ZU4ET8$O M.S%0E_0Z6VX*RM:KL3Z_)!SLY)G85A\^&UE]E3U@L;%-O@%;K7<>>E?Y5QC, M7D7?C@WX9D@%-=]W[KL^?`'9M`Z[7:`A[VM9/=V`%5A0I$EFHPRA.Q2`5Z*D MGPPL"'\<[P=9N;:D^3PI%FF>(9QLP;I;Z2DI$7OKM/H=0)D7%4EFSR1X?R;) MBN1\5BPN3F!A0=%H\(8[OEX9?2`X-)C3#MR/8+9$9N\LQ_H$'='KOZRB/$]R M[5E*NJ`$PRVVYV&=%_,5>\":BF?,)F#P&C%91#!4$R6AC*FDMXM\S.S!/K.O ME)>R"2^F:69OI\G_)XT'EQ2YH_B\6$3>D#E@SB>8(B+^,HB0J<%CS=\WZH.P M-Q/VO+B(_$%!P)R@`*=NJN#]S![\TOOEB\P!,\V[#>H7I4V`:^`1= M9XG0>[\Z&8Y-?!NW^GHV+F;\@%LU\`;NN6ED;TD'-8:FR0+SF["7X>#T,,[V M5CO&ULC)3; MCML@$(;O*_4=$/=K[+5S5)S5;J*T*[525?5P33".48RQ@)S>O@-DW1RV:6X< M$_[Y_0XB6*,>,-4(9I5CG_^6#P,,3*6-@6M5<-S?.`& M/TT_?ICLE%Z;BG.+P*$Q.:ZL;<>$&%9Q24VD6M[`3JFTI!:6>D5,JSDM?)"L MR6,<]XFDHL'!8:SO\5!E*1B?*[:1O+'!1/.:6N`WE6C-FYMD]]A)JM>;]H$I MV8+%4M3"'KPI1I*-7U>-TG190][[)*/LS=LOKNRE8%H95=H([$@`O.T'_4&<9J`'"VYL0OA+#%B&V.5_!U$B8/J M3!Z/)BG0'_>3:-CK9?WAX+\N)!#Y!.?4TNE$JQV"0P/?-"UU1S`9@[/++(7Z MO)\9T+B89Q?D0T%MH!O;:9:.)F0+)61'SYI!IR&`V'%"]J>< MM_F<.,?P[/C2M-?Y^AQ>@B8[T5PH9K<49VQ0M_O9G!AJ?/+=+(LOV(+F%MLM MQ1D;F-S/YL07=S;PMTLW84__0,``/__`P!02P,$%``&``@````A`+U#G#?4 M!P``R#4``!D```!X;"]W;W)K&ULG-M;;]I(&`;@ M^Y7V/R#N"Y@8:%!(5?#YI-5J#]<.F&`5,+*=IOWW.^.QJ>KX<^D&'YY_OVWI_718&SQ>1!8W[PDA2EE?*:P\'V MK2BST[\":76MNLI#4T:_EIE.1IH^F>,J8[%+U1$:<1D_/^79^X#%AFVSN,0\ MA-I28X6;8Q,[H*;L6`ZSX=3IT_4$^V9NN M(9-J=$6GBMG#6#V,W35D;YRNZ.R-V\-X-\R,S)-_RY#S%W0-V>,0BD@EI#RP M]4'*`_]6?F"+G3H7_%-2+L2`G`N=Y**',7H8LX>Q;IG/\O[8/8S3P[@]C'?# MS,BL^CU,T,.$M\Q,/O9(;:2$L/5=2H@Z&5Q+R1`#Q M>QBGAW%[&*^'\7N8H(<)&],LYU$ST%[.Y]>H2#%@]QQWQ(!K*09B0-R<\*OK MA@X8S<#M?:DNR>8ML[CNK[AL-Z8Y2)L..,U`>TN/K>OGC/?LUV=?;6PK!<7"_P])L5"@,* M$PH+"AL*!PH7"@\*'XH`BA"*2"6D2+#;Z3N^3[E>#=G=PG6Z]1GYAEH+TXZ$ M/B/7TDW7D-@84)A06%W1V1.[:\B>.%"X4'A0^%`$4(101"HAQ8*W%>@CF\Z6 M%?75G'^*QH.LE&MAVO$@)WS3%?JF7I$13^,1H4 MOM**I8<%=L7,3!Q,7$P\3'),`DQ"12$CDGO"7U/W(B M.EG2'>J<7)#7O$?.PB1R)CXF`28A)I&2 MR$GAS:EV4M0W(YKH92`L!FX)R"5WDY(+R==D=`1/=-#@CM@VBJ%EW5 M7-U@8M3DL7HV6HST1^G7POQ$GK--Z0/L)_O7`Q;=<+Q)&Q,'$Q<3#Q,?DP"3 ML";B)$Y&$W*_&"E+R$'A#;8[@B+Z<5)0%J19L-943;LZ*)`8=96/&RPF%!84 M-MY7!Q,7$P\3'Y,`DQ"32$GD>/`&6SL>_7Y\KHF^G!P3\IV[KI'R@J/J[U5) M,G`5$Q,+$QL3!Q,7$Z\F8I$75U#1DR/?9SZN%6`28A(IB9P7WG]KYP4\VHAV MG9P3<@%8:ZJ>7KV<0&+@*B8F%B8V)@XF+B8>)GY-VD^%M$T=X#(A)I&22!&9 MTL:K.B(5)P\W"]IPK9%J*<'$P,3$Q,+$QL3!Q,7$P\3')*B)*D4A+A,IB1P1 MWM'LOXI,10-47D5HJ[5&RHC`1JJ!JYB86)C8F#B8N)AXF/B8!#7YZ(8TQ"4B M)9'CP6;ZGGAP3E<0\G@JDC`-S77IW>:*\N:'NU1LIXP.:I@:N8F%B8V)@XF+B8>)CXF`28A#61KD%R M)R!25I$3PN;QG@6$<[J`T/XJ>]4"M<\P,3`Q,;$PL3%Q,'$Q\3#Q,0DP"3'A MK\/0.=(7O_J@(B/BA1?Q.L@IR5^337(\%H-M]L9?9IFQOM5U]/JBS=?J!1ZXIRW9FQ'=\8"]R%.-CZ^%V'LTE_@U">/\-3T7 M@V.R9[LV&2U8"S<7;^*(+\KL4KW,\I*5[`6:ZJ\']L94POY_ZF3$\#[+RN8+ MMN'Q]1VLY_\```#__P,`4$L#!!0`!@`(````(0!'WJN;"@\``,-X```9```` M>&PO=V]R:W-H965T%RXOEV\/Z-O>7S[O=N_5Z^OMP_/R=;&]6K\OW\0K M3^O-ZV(G_KOY>;U]WRP7C_N%7E^N[4*AM\FT5X?3@GWNMC\]>O]CX?UZ[L(\6/ULMK]NP]Z M>?'Z4'5_OJTWBQ\O8KW_L4J+AR3V_C^I\*^KA\UZNW[:78EPUZJBZ76^N[Z[ M%I&^?WM'OU]L7U>_VYM5H_> MZFTIMK;83W(/_%BO_Y+4?91%8N'KU-+.?@\$FXO'Y=/BU\LN6O]N+U<_GW=B M=Y?%&LD5JS[^VUAN'\06%6&N[+*,]+!^$140/R]>5[)IB"VR^&?_^_?JM$(2L.I8+8<9"BJ'W\NB@Z<>%2 MO+#X?5CXRKXM6^7*&540E=VOA_B=1+&N;LOE4N7VYO05J<11Q.\DBGWVUKB) M@XC?'T'.7B&1H/L5$K\/44[>IG?QPN)WLO`7MH8E6J-J'+)9)COV[.UA'=J8 M^",)4[XJV>6;VW-:F94T,]F^DSCV^4W%2O:R=;2'*E^H3[*+K*-]9%U9I<(Y M#==*]I7\XV.MSD[!9%_9'QNY>'[;M9-M+/^(:_.5#D'T!/N68W]T":(V9^]R M.^DR;\W>Y[$A4?3Z:SE=6*VDY]D<'81=.W./7JN?==^2-Q6[Q_=MF M_?M"C(YBAVW?%W*LM:HR<-*%JP[WT*E_UJ>+SEQ&^5.&N;\435ITUULQ$/W] MO71S]^WZ;S%X/,2FEC;%8D$W]<3(L4(&;I@%3;/`,0M:9D';+'"3@H_:%NU; MO2:=Q"0UZ:H"\?-C%6^-ZGO)0A^F4M+C]A*2Q/63@J-EROHR_80DRP2J0/P\ MU*5H&YL[3)M*18\;)22).S`+AF;!R"P8)P4?5;'T=YDD(GF7J2HX;BRIS3]+ M3++0_"C*M6B[AP8LN@JM`6R3M5&K93I.PM:3@H_JE6V,%ZAFF7-17LI%A M;FW=-+.,$YTY6'*.E==.F8H3Q MTL38.+VT,(/X:6($Z:>%&21($]NH;)A!]*T2*6'?J)[.*I2,W3A0X'C3%HO& M9ANFC;$ZHPQAU'6<0?2Z3C*$$62:)J4[HVN;91FCOO.T.5YK+6W%T*REK1QW MQ*G*)Z<.2?K*I;3T-0OJ9D'#+&B:!8Y9T#(+VF:!JPJ.=V_IUAQ`S(6Z9H%G M%O3,`M\LZ)L%@5D0F@61*A!M->GS!JHDM_;#M"D6C=T].L&,LXR1+),3S#1M M2G=&/SW+,L9[S=.F6/S8"AZ*'P4?10!BA!%A&*` M8I@(>4W:.&$<):]]>G`W3H1%&+35ZF,FDP M:3)QF+28M)FX3#I,NDP\)CTF/I,^DX!)R"1B,F`R9#**B3H,*5P5C(8[YA"3 MF-SN3\AE_NH7SJ8<8L9DGDOT]!6WL[3TE6>I%;RA**>'&>-ML63<'JW%*#>/ M59P(*`G*:9RF=CXD4M1CG)6F?28-)D MXC!I,6DS<9ETF'29>$QZ3'PF?28!DY!)Q&3`9,ADQ&0<$S%54QYX%ZY2J:P2 M(*=M3_E=9DSFN41/93GGX@NIK*9J'-^>+=V95Y`MA7)6M\ZDP:3)Q&'28M)F MXC+I,.DR\9CTF/A,^DP")B&3B,F`R9#)B,F8R83)E,F,R3PFAVZE;-VJ4_+X MY\?4+SVU1>)IJ9U_T=F27#]I+MVECK85RDUI)(WXK7*B-)DX,5&=[7Y^@'&> MT^(@;2U(46U0_6S)U4CFQ9".1L3GW/;_]#!=KHS'I,?$9])G$C`)F41,!DR& M3$9,QDPF3*9,9C$Y;IA&RYSG1M&S6,[9.!Z@(8O5%`]]8#:.0VKR8U(BU7/R MK\ZDP:3)Q(E)DQX3GTF?2<`D9!(Q&3`9,ADQ&3.9,)G&1#7%\I7>C@IBOQOSE6<<DQ\)GTF`9.02<1DP&3(9,1DS&3"9,ID%A/5 M)M5!M=X6YKE!]/R5DT&.\_>TJ5CRH\;&8;?(#;T6M1CE#MAY$QZ3'PF?28!DY!)Q&3`9,ADQ&3,9,)DRF3&9)Y+ M]$R6$TR.,QG.G=5\%#V#C9/'FOPR#LI@)`V.TF3B,&DQ:3-QF728=)EX3'I, M?"9])@&3D$G$9'`@LIR(R9C)A,F4R8S)/)=H^6N;T[Y..Z3> M+Z9?R2Z6C-F\M1CE'5(S:3!I,G&8M)BTF;A,.DRZ3#PF/28^DSZ3@$G()(J) M.E54EQ7,T[0!AQDR&3$9,YDPF3*9,9GG$CV=S6E@^<.Q_+XJ\\PXE<4XM:L> MA\E)]`:3)A.'28M)FXG+I,.DR\2+B78CPS@/[W$8_X0P?0X3G!`F/,%$)Y@! M5V?(9,1DS&3"9,IDQF2>2_1,%L?(VH'UB0.S7,P$QZ3'PF?28!DY!)%!-]8#9ZJ0''&3(9,1DSF3"9,IDQ MF><2/9_-66`P,J=G?Y7-R5_R^QTIC9$T.$J3B<.DQ:3-Q&728=)EXL5$-?IX MVHIY.-KC./XIM.=/KQ(/J](RO-%_O)%_H=YKH&[N2M0T,/U]7`[28=)EXF60BO%AV]X)QH^-VG`EJY#:=/T3H@09QK@R$N(;11QD MP&3(9,1DS&3"9,IDQF2>2_0,_MHL+O$-OF8FEPNIB]4*)5.=+>.4N1X'^>SU MAO&Z<:>PJ;TL'JF0FOCLQ"*G+VDQ:3-QF728=&-RV![&[%:/0_28^$SZ3`(F M(9.(R8#)D,F(R9C)A,F4R8S)/)?H^?NUR5MVUN0MH_^MQ2CG(%I%42#S(/H8 M9!Y$*_#I073R\J<'`ZVXDCDYWF;B,NDPZ<8DWF"9!]&X0CU^'Y])GTG`)&02 M,1DP&3(9,1DSF3"9QD3MQ9O4`=N,0\QSB9Z_YTW9LM-3MDI6ZN07YV/5XS@Y M6=-@TF3B,&DQ:3-QF728=)EX,5%?-F,72JG9ZST.XF.0/@<)]""6/+G0SRU" M7634->*W&3`9,ADQ&3.9,)DRF3&9YQ(M@^7W@&CGP*==QMHO9ER$+AA'R+48 MJ:YH_QA`8P_7-5$1#Y$SVT!#$^JSNGHK:6JB>),*X<0@I[=H,6DS<9ETF'1C M$F^U8N6V9!OGN1Y'Z3'QF?29!$Q")A&3`9,ADQ&3,9,)DVE,XMVH/HBNM]P9 M1Y&/'/W\1HY*9/5(4?4DNM?EYN>ROGQYV5X\K'_)QX6*N\K?OQV*U;-,>W95 M/!]'/,/&*/?MJGA,3KJ\;U?%TW+2Y8%=%0_-29>'=C7,*H_L:I15[MA5\>2@ M=)R6714/$$J7M^VJ>(Y0NKQC5SM9Y5V[*IX8E/:>714/#DJ7BV>]_IE57K.J MX@%X:>]:5?&,NW2Y9U7%,^K2Y;Y5%<^A2Y=/K:IX6%NZO&97:UGUJ=M5\9"F MM&_85?&LIG1YTZZ*1S:)\NO#CA>/D'U?_%SV%IN?J[?MQW?M\_X/#'>B<>'KO_\UD\+'@IGBM8N!+X:;W>)?^1;W!X_/#W_P,` M`/__`P!02P,$%``&``@````A`&CQT1P+!0``"A4``!@```!X;"]W;W)K[T'6:-BDWR:$JLY7[EC7NM_6OORQ/5?W4[+.L=2!"V:S< M?=L>%Y[7I/NL2)I)=8]6I->$*Y+ZZ?EXEU;%$4(\YH>\ M?>N"NDZ1+G[LRJI.'@^P[EP$^C?/3HWQV6GVU>FW.M_\D9<9J`UY4AEX MK*HG!?VQ4?^"R=Y@]D.7@3]K9Y-MD^=#^U=U^CW+=_L6TAW`BM3"%INW^ZQ) M05$(,^&!BI16!R``OYTB5Z4!BB2OW=]3OFGW*U=,)\',%PS@SF/6M`^Y"NDZ MZ7/35L5_"&(Z%`;A.H@`]GJ<3W@8L&#Z>10/&74+O$_:9+VLJY,#50/O;(Z) MJD&V@,B75P1+4=CO"MQ-`;(-I.%ES:=+[P642S4DN@"AB/@"8G:&>$#KS`U6 M?#TW!09=7:?G%I[#=O0CA$@#$E!$/(8@U.`]UU-3X)4+L7MJ<_KB""%AIRF; M2DF'8W-8!N(\2CC!PDQ.JD@%E/IX2M4DRDWXY_`H&T*FF&\N?4['8SKN&^0) M/:ATD]XX+06V:#'ZV@@AFI;TI56),1GGLUN(:;`%K&^2C"-"-'$PFG`K#S'!,#]D/41"#'E:E>W#`6F MVU)8@D0(@2HZ;P][6XXA"+4YI7;=%E"3+.TL`A%"4#OF"WN+Q.:X@)2>2Y6P M8[`;3>6NH]?-LOCU)8.YU1B=7`%U=V;0`>(1`*5H^<&5%+&GFQU.]-M-4T0, M4N2^#'R[_AA!,-]$4)*J35]=@0R;.B%G.X/&C)'#*!HQ1LZRABL5''J$L#V" M(493@-.#)7%,`.%LWF\T*I]JV-?+A^W=E$]:F8L8L0`_""U]8PK@8M93I]1N M,@EU!+-VKNRWGBX[TP:$F,NA:B:"S\+0Z-B4W$U6P;#/0\[.;4U:NS+2F+'6 M-PJA]"S#4(4W@[6-&RT;.H?L^[[6T'2&0`1]7>GF8H[+(.C+@Q*\R3@8-GU2 M=]:+(XW1.T(PX<^MSAT3"/,AO_-^7U%ZEGE\HMO0-:3U[HB9MB"%#S]V6S81 M?$H0A!S_DG5TLZAUV,>D2&-0PSL^\T-A;Z*88N!+RTQ.^\52HE\R$#XT$-FW M"*Q"C4&B(C`(8!5^/$X)JD9N=+_K^C/']D^JT6IRD<8@03GS9]8^BBF`S>4' MEC=Y"4.&(NRZ$5&X-0>C>Y!T?W&'5?C1FEAV$N0RB]F]P# M+JOLD\LPH8C!.P$A!]ZA8UP81V)XFX67/<=DE_U,ZEU>-LXAV\+)P)^HLT&- M=UGXT%;'[G+GL6KA#JK[N(<[QPQN?OP)@+=5U;X_J-NR\RWF^G\```#__P,` M4$L#!!0`!@`(````(0"Z9J.<'0,``!0+```8````>&PO=V]R:W-H965T&ULE)9;;YLP%(#?)^T_(-[+)0GDHI"J2==MTB9-TR[/#IA@%3"R MG:;]]SOFD(NA8:0/:8@_#M\YQ]A>WK\6N?5"A62\C&S?\6R+EC%/6+F+[-^_ MGNYFMB45*1.2\Y)&]AN5]OWJXX?E@8MGF5&J+(A0RLC.E*H6KBOCC!9$.KRB M)8RD7!1$P:78N;(2E"3U347NCCPO=`O"2ALC+,20&#Q-64P?>;PO:*DPB*`Y M4>`O,U;)8[0B'A*N(.)Y7]W%O*@@Q);E3+W506VKB!=?=R479)M#WJ_^A,3' MV/5%)WS!8L$E3Y4#X5P4[>8\=^`O-O[8=E?+ND!_ M&#W(B^^6S/CALV#)-U92J#;T27=@R_FS1K\F^B>XV>W<_51WX(>P$IJ2?:Y^ M\L,7RG:9@G8'D)%.;)&\/5(90T4AC#,*=*28YR``GU;!]-2`BI#7^O^!)2J+ M[''@S()@$LZF$&9+I7IB.J9MQ7NI>/$7*;^)A5%&390QZ#?C(V[J;AR(;/L]OD%+;67R,2HKB'?R:RZ44, M.2C6<#D-M^0"\\EK1.:UG/_IKN6^N3IL2$UND=)P2RIL22&"%1LW%?-,9M// M&'HP38?73,,MO?,\P88BW0:O'!INN9U3QF8B`K/I_`*;]IL^ MPBC;_!8U#9MJ85L-D0F^FQ>]JL4WQ]&S>.B?S`TO'[:>X36KZ999:S%=-\PU MM=/P`+?;=@)F0=/-Q_7\4N]3E,;IEG<)N]N!PUS MF<+5WMZT(#X?CR]X_>G^VOOWQ4S.:]\:`W MFHS+WS^Z+6>/_N&K__[?OIS-Y@5CQ[/?/[J:SV]^^^S9K']57O=F3RK:YL?'\V75O.'Y4]">+\?SWCS:?O]AY M5"S&PW]>E+O^TT[G^:.OOIP-O_IR_M7K27]Q78[G!7`4>^/Y<'Y;'(Q]`>#^ M\MG\JR^?Z55__8OBW60\OYKQZJ`<-)^>EC=/BZV-M6)SH[/5?'@X^?BTZ&PO M?W@/&,4_=L]G\VFO/_^GYK2?-7\(FS@I+X<:PM8.>]=E\ZW/CL;E)F@OW@X_ M0I!B=S*]:;X39MH%/=/>"+0,RN^*/Y:WS?<^V]C8Z&SO;&]U.LU'77`[,/SN MCWJ7S:>?7?1&LQ9HNXOIE"6+_>&LS[)_+GM3H;MXW9NWWOUL?;VSN;[56C?A M\^SVICVHL['^IR8L:<1Q.1U.Q`O+5TSOY>#MPT6SYHR?+>."YO"PVO()_M1B MHDB2@**3\F8RG8M^I_/>?`D(?RY;8(4I]H>CN/6FQ&BR?7U9`P8D_ZW:\7I56]:SHJCQ=P$'`";R'G5&_7&_9(W$=Q9 M\>3]Z>OB\>?-MUZ7?02J8S*SV7RX^_[D9._PK.B>GNZ=G;:>]F97S=^.IY/K MX6S&?HOQ9%Z:S/?Z_>FB',#=\Q*8Y\630SW::<%R=G36?5O@W>Z^*UWL? M]MX>';\3:+M'IVW(?*(54(<]O3WHOCIX>W!VL-?:6+=OFFU6W/1N>^>C^BY& MP][Y<#2<#]MT?[THB_FDF)8C:#Y@]'1^N^Z4NIJ,!M!Z-.F-P_:W6]MOX&Y6 MK!>#]HRLNQ*!NY,QUF`^%,PW=4K$0<];R[);(T^V,5;.-Z$E_T?O^N9W:/QJ M`=%W5D3B#@-QFPPAK3>9@H]B=UH.AG/D8=K2ZG7"WT&9W=[-<([&FDD(`AHZ MG=:6MC8VUM"8^J^8N:!,+@#>!,C&KA6/-YY*J8I*Q:%&N%0>SF?A4=FI2 MR56QL[6VL_5B;6?E9,43I*B\/H?`09(ZQ?K+%VN='8'0@JX[``]8/O9QTQL. MUH?CHN_[:B(O"/GIXGS6GP[/V^;P=7DQ[(-4J+"X7CC;#193J:OY55D,RH_E M:')CU@$U<=G2T]`^C9LP8BHD8>ZORO%L^+$LAG@3;[!66O3/B8C;=$]?%W\N#F.I^5%B>4:%%U7@TU\ M52\$(AMA5[_U:ODT3!$`F),WW6UL+,"^?_;,?OO_A^X=.<<>J M,M&E<3OB?G13HG>0,]F^<6^!T)6#E=3;NM/M?'[GTYV'^ZPM$WN"+3M\W[9! MA^6\F"*^XT7;SNQ.,*+L<'S'.V].CDY/B^.3H_V#LR9FCX[W3KIG!X=OBKW_ M>;QW>-I>_4TY!GDC-]^#Z^'8'%TALSD7)F>V&)F#=%&V0?VF/*]IH3Z@M_RE M=[TQNLGHMFR.4U/VY[T9@B_UA&XRNC9!>=>;?HN,HOO*[_122]MA8"_*F8(E MMK9L)5=2%7K>@L/F*D=G7^^=%`>'NT?O]HHG$8$M?2?Z#3&6L[GM:S29M;9] M9`IW!:S^<+G^38[4/8]73+T_')MC*%HT=_<6.`LTS:#$U,\FH^%@*:J%F.+5 MWO[1R5Y`17.BP[VS8AGZ]B?3ES?3LC]<2JG3'KX@NN*&8,!#\/*? M%T-S"9K3O)D0E'T:CD;-!PV'!;Y>Y;!TKQ7_1[?5=+Y[OLTIG;V#?]V2C&[B M@YD[U#!CGVC*-)XA!#=;VJ\OE"^D&(")U(44/O)/%$_,+1?]M\V%G?GUTE)5 ME&W@`@>ZZ!6#(;B=3Z;-B;(W`6;U>R>X#JB;`7'D;-C6?='[7N4_8TCE)$:5 MUD:5O'=B_&>X@,)]"EJ:\#K&%8"TYI"L[G9/OR[>GR(4!X?%0WC3!NR_/?JF MV#\Y>L>H#WNG9E-6LW.W#^N!!(DZ+#G#K1T.AKUV;)Q%0H>*,II[B4A+BG"] MN&_(\6+:O\*$H-TNI',&=3YIKM!"R4/VUT#)_L%A]W!79G8U2@"[7Y8#T[FS M(*K8N.3L->%*[QMW5EY6-P1HKV*\LUZ\*Z>798MM3ST<$NZ7AQ3XCDI"W!6N M-7'=#A>;8.,EI,"T.;KY;GV+C3BT^7*B$Y[.AX/7L.^K/Q_ZOS\7](F-SG;W]_;W=,UD(V;R#-[QE>83=/Q=G)]W#T[?X4Y@;_M^8 M0+&-_4-AT8?N6S(5I\TI]7P-(_KFX/`0)EG^>,^,3_/98;[.LMVVU-Z!!7+% MO/==6YJ.II>]\?"OP003_!X30/:'-VBM;E*D31`>-.B.I.K1R9ONX<'___9_/BT^]F<6^(7'/6P[](A_-O,O_XX+#_V!CTY3N2@ M/1/0V5).;>/ET^*,-Z-4:>(>,EJ.1N;+2M(^#>=79,M,'Y*LGP]!?+!E"EXP M_;W9C!3>TR8-C#K,?349DN=[R\Z4=GK"7K[^8W?WH1OY>H(Q_*/^QP`9A6EB M.NA6NR+M3F"E!,?F\[@MK5&@4GD^4K:/**$&>`O[H+"^L['QFXC;Y#R@J`WANU>+WOA2>GL-%)+5'/^5_Q(6Y0O?0Z[CFZ.!\-^UIM]PK(M MD,4E892<#]2W%.B:V+3)<&=E_VH\&4TN;Q.Y(F>(;&E389R3\&K8OS*.["$D MNT4D4%BG(,0@23F$IX!B7'07E_C01=J"7,>>(,76AH"X>-S9MGS6723R.LH& M-!*G1RAQ9LCARMTRIR=:U:)[.2T]@C,F11K M&=G6BO.R3X'&-O().$:WZY-/8W:1/!!E.%DJV^DRU%12T#$&[E"'RH90>ZLA MYZR<2B:BNY-%N9A#04\4=MO$7),%HJZ:)1+D;S&BN3897 M$[L+"UJE&F%W3_*T2'26,:JV56,)RYN3X2R9Z`(ZK2$32*X,7(G^2JE%\?5, M]D`0O)E.%C^Q9&S=(*PEO(OH1E M/%;\""%*ZJSP]+O><$SL)STF-7>^F`&^@OS,ZCL72":F;2N#V@XZ)2:WG>N3 M@F90D[XSB^[9++CH[*R]"+EXT&6>K?N@8#JCLNF%OA(3(\\&M,B[=W'AY&)/ MM['.NUD7P?X5-D(X0AN,3>8GA>JP_)?78561L(2#N&3$F\8JAP$)4R_1[P:'U6,C'LJ7Q+2SDY8K:PQ8*H$4R4K%HMW;'!F4I M@V\2K:.VOO"# MURIV@]E,N\FC1561GJ[8C,#K%U"QY2[!6A)$=WX:_.\*A-XZX8]R'Q MIR2)$($N?GRLEW@*53O;VDY\&+BW&O&J-:)N$XUB2O[4G`ES,'!GA69/[]M[ M69H^PL;0B-B`HJ?%7@_GQB`1>ZT$'=O#JBF&-/=C@DRGD5%N+%>\!.RITEZJ MF`M,;0!^CUKKNO<7".KJ4H^#JW(G0"BOONF:,.&UI7="9D.3G$_0W9HB)I"D M_*_D)FJ#BZH)R'A:C#CZ6J5NI2WNV/V`?O$+YD',CL MKV[SZ"1)%$_*\24I=IF>:Y/@M2)F&SRVX&\I9=R"L!9C)FQC6DS+W%(T0%M! MOS8C+:/?3N0+ME(CG_@4;F:W4L>9Q5FHV(4(H=+=7-\O.K MWKS)?@Y`)/=X\LE(7_1NL-7?#6F`DF?PDD)QBDKN9O#[(*1"<5N](0U:II+%;*\BL[T.V4HY#<[K*(C(T4++2@G3M)HJ"8.C M)1O3HNH:6E>QR75)4M$13!0BZ5)4Y,L')GS*PM0A#:.5P6II8.=.9:$)B1NZ M@M7TJV`,5%Y*4K;]4&N`DY5)D^?+UL+DYD(+'6[PP%P#'%-R\;?61@!6#N,% M2>NP&\%]6N)JS,4$HH3\V,BIZ8\JD]"RKAZ.MD%>NA0U@=[4:T\KUXIV#(^@ MM5C+<,6MQD'*9-1B;F;YPP)Y\<1'AY8BM$W2\V=LO_(]V]B$;)(_88F(,*2? M\@%ZDIBI"8R(KJC%7'-Q\O6$)AW,PX2RB&5:KNE/1,,;RP1/G'@1*O,6%3JC MYB=Z'<;P-(KB$]`2@U*`E1PQ-QZB>RSP'BT7TN"?\$)14->T5Q4WEEI03#$> MXZ3:=(0L`Z)U2H[S6U9!\T$>E'=LP5"`_I&$_H)"A5YY\BK`S-;O\!ZCP<@ MTHN_-A49!Z*4ITT>-,VA?BO9'>"440H`+-W:_(IXYC+86WF^^"!`YUZ($#PG M1B#;PC]O@?Q;:V<:3%RU1IS/)A=SXI(4T$C>JEU.;N8DD&AV(.[ID7*7Y5&\ M-,#N72KF!D8%I>QO0/L$Z]#O#=T#JG=!^Q:@Y$]RZV M;$@/AB>=WDQD%OB-U\?-;.P#)H%M>D5MDCLRY.\/=_=.SKH'A[1547?P;D7* M#4<4J0^IM+W?HR\3+__-D4I,_,;KATV@-JN,^<\RWUFEA3\SESQ+V[0S-&S7 M](1L$5*CU(,'>Y?>7X(2H&RIY`3^:%[T0;D'X;8AND<&+GCI0ZJ1_]C^L<23Z\O\!2?2OG MDDW%&6H3H#O'IHH#5(FM35F2,YJ5I6'E`CFKN*.>9G!B%5$A,2,V)M&9_7&"R"D9T M+7MS36#],.`>*WQ!,Z?2A=6[OA$\V]@0I'X$M&[YK29'&T.3"W)AI+F4K#1= M$?SWEE3OHS*,HI:O`S<<*M!N!_)%81CKUPQ'">IZM4DU53DBF4CT#:>F^TB& M)CIKBWH+2BOU!3NC3;/FRD%HU'R\23+LY=K6=@?GTY3<,EB4B+)Y($Q@7G,G MP7Z<"&SD;^6,3&KE\199MZTO.M%!QU,1LY[C$2V2_$4-&"8[A>:J@I&R@T; MM;^;%YU-'"KA#VUR=@7OR64XJ#@XY*"U M_2@HX&CA*7+P$R0*\*6Y:^)CG"INQ#N9D`%ELP+LG%T$/E5U(=;S!I/%.9#* MNDY5PC+&#$NB2..V[UGRR\99F=36R$D.]73)U[5(0C+6ZIJ`(0-GD'TL_>,SA>3R5RH%BY#U1!^?X]S#WBV]RBJE'D$[%W612#UR3N. M2ER>"K8*!P;:UY-/>*(4#$B.,)MX0:XK?4@LZ14%4Q^8.JD`PQBZ0>D#RB&8 MDIB3=@6;[ZB:!\R*"WUKL('^6`91$M=;'=IQ==8.WE1[%+GOH7!5@L%B&G5A M^+\LQA1%L`;!DV.;2R$QW!PXV),;6D09@EJORES$JQ`P%WII#95`P%LE@Y8_ M1(R&4_&9\G(F[Q9+S>@[%:E:/LOG7,I:][@VPBD>I*LO, M%$JJ3CJL*X'?W4;!O! MEP-:^KN''`/:W3UZ+]?S37%\])8V_W;C$9QA75H_/1)WI5TS%ONM-IP4_6) MNZTZAYSAM_.?%WV".BK(NUB9$M/P%UPY6A.RT`2UH*8Y0O>X$+_(EH@Z=3V% MY@OGOZA8D^,M90-=N.ZW@3),+M'R@YDJXV\S_I6C8[-6VRUN`GWA;T)J&`DM M)S[R/;,T8%*LC>[C`Y1=T#!U50D+GQ9ONMUCJWBZ2Q--@(GN M;(YT2JW**P>F,&6^+0G%O8AI\;NHR2P8F63K[YU$JP<\R`LU;17@!]4AVU\A M6+BZIGZJ?@E+[;K?@">Q\$`W1*0]SR`+UTY[]AD=#?86W#$A)W1F6"9@0+NH$ONW[566@5"$>B=+U&%( M`?6DP1`D8*V]'T`&("%-;@^!`]WX_*_P40F.C[)`*H33E0UD?BG$X+:;IK2V MW:@>&\37!L\GDV_S)2**0DW^W^AT38G"O)$C1H6UT!->$:2YX\(:/WR?@9]' MG0G'(QJ[(&!EB?'@=,X*8P?_U()3"%U.F005XK!.D1WT` M(FKJP_)8)(.,,1SAIA,@M3H+/YXE"UC!>`[HP%*3M(=0&IXB&2 MI:L[Z[*!R?<.8*\B3^74YD21]$%CJ[H!_/4=PMM2#L=.YE#TJO8"#999A0!` MKH7<--3@B6($U3R/1(\%4\?"A>=)27/%TB`E*!F'F#)5&&ZIJ$_06YEN13EZ M(5"^&1;EI;'I'U>@/!WLST[<2!4^.B;IQ%TB9$7N*SB+D/B=QHORS M_HU!2NG-;B6&.,&!6W:Y"2"%3UJK>^I=@8>D=%^J>XG?=E,D!SX!Q.Q`=_=4 M+U@%.YH[RYHKTVQ"R51Z(_.XHE$(HNYM-9!=3J"?6Y#$&@M4IJ.B)K]54I9Y MX$T2OT<;H7>20FH^/Y-HU$V)$'CO0LLX\L&Q39")E;;U5[9'0IB8&P:%]_[S MFJ/9TRQ\,&MMW)_;GRR)>`X/0#4Y0NXU]#[VAB,3-3++(CJ&WINV$K>82Z_8 MX'>4>BVLPRZ$3+8'"#4+&&,X?)ZEQK#)?,=395'FMVO2SL(T>EVNR(TBZM;+ M[5<,O'Z/R$9>AS026T3Q86MJR208/)SW,;\Q/P"DM%XH<.%"J[P")C`/$05* MPY87BQ'N"Z?3UC)\ZBX+I4C60X.;?&,*_,%=JH^+QGC)-FT/Q,&>?6^?P/$F MA]5HV;%8J1782*X-'<)I/!6P"BL"+WAJA([@(=/6#)Y;M[&4,S4^Z]&4]@G= MC^8H+&)>27FK2Z4]F<).'H'>D--*_F_25EJ6AY016T9,AZN6G:V*OP,51)5] M=(6O7(.Z]#S$M(UK3W)CX*=XB":0UZ-G:T",(W0ZREZUM(U2O)@"EPUK)A=W M242B\YE-^Y02A0,K7LHWJT"+CA"D#'@2C1H9I(XEC(; MD[)6_"(#.,1GH;,!<-4Q4-).CV_\LO%(>[P,(+96R"QA="ZK2352#:RPN)?Q MU%??E$MQFH=9;K8(C@0>GN"(W#K>G?`F(;V5P4]8;\TKGX=4`+W^R#),B]P- MAC4T\E+_("Y/5S#`JCY8LG)=#;:K^<,K!??F%<`F%Z*G=0N-U93CIX[#\ MA`K*_`.!?$GE`WZG^U/*('=#9NF2KP-FGEL&A,'C*(XXE2'\VEQH)P5[&_X5#]?E&NYN-1P5+SVT\:Q M).*G&HG`*_^L/JFE!G6,2UNR5!;>&H>1*^[0@R9RZ+A6UJOV*M`/R$:JI/):B.Z499$NEVQVT3)I>M9FKKO#?^MC),(#U%B[8Q88DX$IV)NG:7 M)\M\A%3U@`9OPVA!MUYN$DH&*/:\)3Q_L1V20^A865Z@U2U2/$N MG=$7/;H##-@<:]:^O>B,'3D20AX#MK9LQ^YDO4P(-#F`\-66'-H`K\Z)E8KL!YT$9I4D0/0B[7I.48OY^_$$;Q M,Y94Y^YDYL,#;5]J$V,9<_GL64&N5>VU45X)@;U692BW@ MBI@MQ='`-(5V!-G,,=D>4]TS[>I&GIU*._3?((!!!U"&;F'=2O4:;!M2!T;8 MA/@Z-@!9!;LU5,H@)SVKT%[O7<_:0Z(%YC&STCP*C!\VZ@Z;0Q\<5[?)T5@UR?DYE8*6J@[)Y-;.;UI06/?:^OV7H!S1 MUX;7,"K\2K^6T[AXW,?/KFR\$/G4'C#[;='[?,E,&BZN MLSZ/L'MZ%MSV7LKI!8ELE]?F-%6CG(Q[;^5YA>C"8JAL34[NU9P[FV7=^,-< M%??G&6Q%`HOQB#*;F6/8)UCZ>EKL%,32+@':Q=+G/WE/TDFF>"T8:%#TYX"_ M!G:+'\Q)YBB;W=6PIJ83%]F9]5#6*!Y#<93C>#)>#VA7&Z@RA2:O.%Q2O.[O M9!%W3X$U"8ZX$'Y3XT(T;TLRKC4==+$$4FD7#$2MNNLL$;..UCLCQ<1KG2'$E&/)7JI6(YBQ27!.9TX6P7C@"@<=)ABV+%IJH8VURRYU)LA4-%FMM\X?OQ4\R.GBFB(SG8:G:]W7L%RN@1TFH M=S9VUGOI$G`V5T$[O!>R'I!N9IF74QTU5ZY:".MYO M4JH>B$QU;6Z\$(T_]/_'_,_Y,R[)_:O,/9?];CSBKSYGR8T>U]SNV]$OTWWR MO/[*+B;X?#K4KQ<]`C0ZRC5R4S_8=;^J3?`#H>9DJA^?V2KSKR0)R^\`!(CL MJMYE[XFN<:,(?-#OIL2S/IA`TM!00Z(1%\EE6#ZY9>+R*`N,^>%4TZJ$B.Z( MFH9AD7!P586*KITG="[@/44^JL=Z*PH]0C0HFVOCKF]-,65^A5NY_@('6DG< MJK8B/]$K<=!3'#$9*XX4R?57$VG!PVXLZ1S'@8B:RD>A&*32W)[,;[E-M!>/-]U."E"(E!X%0(98-M>1] MSA+:A>`,447X2[RJ7"ZL#MH-A?`\;5,2%0W4(7$ M$>U\2J3']CV;.T8%9-.YJ*XOC9&0[_N-<]9;[+@(B#R,JX=$0&Z$7L#MMP67 M3:ONK(MUNWZA)&9)-3VN?SGIJE`G9B`58U`;1HV*MNC:!4CA'_?E$S;@[?O;!5ZG#1&9KL+ZX034X1D&[^83.1D;NZE;5\,1V M0RQ"@Y#=T(%S"+WM83SR!W/X;G2TI@E'R(!DMS'9SE!I.L@!I4Q/T!\2=S/,A;B.WC2HAK)P;5H\4*63R@W;*U:.%@RW&1PMW-D,NSRB/U[WM M''6-T7=;KA(&AD@G#>6/)O<@O^\9/A$2L'0DVG6^4$RU&ZQ@[:A"^1WU!B6M ME8-W]'$6?*`S?FMTWOII/P]H9?T:]XWX`^MMJ<^!FM?=2+;C&"2&;*LY3()N M7MV'Y,?D04`L3(A:@CG;E*G1+G-&^`+(AD&_0MNJ-]B4B^%WH##8&"360=1SKS$*(R.3P@A MAD`?H&;BV MKY-OCP4"#=I!\`G1J[5W4D\9&:>Q0/)XFZ('"\;;O/@*`]DFT?(Z88$A/Z-!BYF4?#^?XQPI/*>/PZ4*&KZ_,>]"14U@V%C?5"]3U-LZ M+,9U'E97LZN/;%G/4&I9&QJ`R8*(L#0M8K[T0$LCTXVEM>]LW36@6[7QUK:T M_7!/_I\HBBOU`!S[[@YB0_*I@AM7(`\AYROV":.]IN>7;86;SJ3:=6+2W2O? M-[9*_&:'HL3#FJHBI+?/F)52Z$N&&Y%5"1EG+;1`2ONXB2!#,IS#Y')"[T"1 MK[XK<%\GHI2HDL\8^#V-4$$XY-5TQPCJ$'4D]^ MQ2/$$?T^9BC3BG*=L\(VJ$7-5)M.75X%9^\N@YWP(:*SCFJJAPVM+ M".=6TELD5<(`DJH0*//1T"/F;%D!/)]27)TMYNI2J?4&\(SQ;)I@TJ"L0HX^ MT>UY425E"Z--X:`[I;?.4RQCH73%TU,NK^,C95U>J/'D)AIFQOE_A?\" M2^;">"6Q<-"Z64;X1RH$J)P?#`OR(`/@.,IRR9FP;&IC"N_SNIR=?U,+,'RL MJ7SUA>HWN=KM!0'Q$`@33#B:,P=/,AAI%NEGZ*V1KSE-2PAIC MK(F"FPDKM;:5CM.)"-.%O(FV?O=*M!(\55HB*0E4<7#6X'B--7?1SD_BDR.I MN*^U-HZ:'>'"0P-7]@[:32@_* M9.C*IRE+)4$*DH/Q(EMN9O&,[:?'K)A3[Y>2LY:EQ)BI"GB?*>/>5&O*^J!/ M`A7OO&G`:@#!9WVY*9^50U/^U344V81#-%SDA>.(3B"H73%>TE$YL@BII84M MH).6?/_TE,9+#E^9&!W@E1&3*;Q#\P0'D'\AVN$XVFE*12L+>+!_"J,;N.]NF,]M M7#6I*ZILS@P$O1M2`004H?3LG2KYO1*+\82Z\-2BJ.+)6Z5'BJW/81_"2Y14 M)6C;*;BMI#=JIMV0!*@\"9?U%]':)& M/RKS7O)D^F)]`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`X97=$I)A1O+:'"QL_&;7).;+-3=F!!+:?<2 M$DY)K*0C1L/)'H*]"Y*NO9&?,5YU$'BX>>9L4=6^Q!GV`V M)TVT4L>D75P3O*,)ISBTI4J?9$JG/4HG*K/*ID;&M&+%F*ES*)J@Y'#^+!:( M+M9?338I+Z63GW9DRL.C/4*\&XLP8L'CN1<\H(M.&L60!05SZDWH1$,G)&AT MZA)N6.\5IWU>.QVF7(15+G^&J.%6B!KSK M4H80:\I?=(];56PU;5@,&D(3N<"J4$H95:&'Z1-9SB?(910F=$RY2#:4SEW8)OX7U=_ MI`,.(9RH'S14$824KV/UQR+TQV(ELP'P6COU12BY)/TLSWL`>F(_G)+0Q,G6 MI:<.!DNJKTIN_0X/6PZ5=92[CO28UV^9PH1H*FEB\6[EM3"]6%VN[-@*#N6]M8Q-CBVNL@S)@;T/(*P)5;18XTJ&(!B[K3J\ M,O.U[*EE5I`?I2B7Y2.3A:Y4Y7^T\>G\FL;G53B@QR=[L./!UFQZ<;U58^;\ M/:=H+0#JAJ/@X/=M:&(4L[7,Z*]C7SI-^V)5)1R-6[-\F<6'W.4 M1R?4Z9^@,(@V5613Z??,54)3Q$/=)L\Q186DI4ZH^)M];=F09H>M_7/%3(\. M6N&3I1R6JV=W%66`T!QQUN4K<;3D2CDR.KW*N9^GM(O,U6EB>J2^9*9(0A5% M`I/]&AM491:3S)?%S%P+5K%63SN&]" MV@S_+U[)8=T:%?;S@Q2" MXJIMT=E3'BCR\[.]CL\..3S<^E<--9>U$0F#%H8IQKFN:PEV3< MFO36A/&LU9CF(P6)'J17?YP*;P+>& M1YNJ`KU9(;>MT*VE!)==$H>;&<&Y`?OP:CK6@U?\'ZWM-W]-;;];2QD?>%MI M5/I6G7I]=T>5D%DO8$$;A3#U#/=)&=HIP@V\II$.[`R%6K!@=/*#"UH+C//1BQ(V<(;[A<^N'[5.R0 MY^F7$;%)CF4C2/)APV(/@+F5%-RQ2JH%VVF&6(H#MA`@*-BFHL%S@B)O8-0L M$L\@22F=C`T985*JSL?LLM4B\$`OXX'5)8B678F]E[$7SRHD5?^9UVUB`YKZ MXD/7F4>7-4"#(G%[)=YN@@WC.K\^#%;O"7"UEJN_RHIE/H36BPE7P@9L&4VS M&F69$[OB'.-"=&!>/+UZH9&B!K08)P^MH8[,AA(S?ATE\H66K+W3H>FJ2C^) M>MF4(JBK_*4%G7L*0E7PQ+I+=BTS",AWEH/NFP-+<>Q?8(W8B1%>B$#MFO%L M2Z%ZFF7OZD%"M`8UX]0*:E:F^0Y3XCR1*P)DEM(#8_DYH'I60W8;,J:X([J! M<#E;Z=^KHYODBR>3-O^*0VX+LGJO:5"0Z5K?F_.'0#TK.?]+=V36#5V5BMTCYH#RW3%6&0@2* M16&[49M5'F]MK6T]WPQFK$(YB2Q]ID>GMP[M\O+U2+T:LILH:@Y[]I:VQAF( M==(_LV-"M1GN(!=?2']W<'IZQ+W.AT=G>Z>:QDEW)VYW*C*U9H`N#YKC]<*R M+F9B//&,@*!;4MQ?_[*H+)W.ZBF=@BZG:YQW'W>V=O3I0L^567]G."4%%7G- MO1"LL7T5)ABT,)-;'XW1]>Q<5$0`E?)\=C<2SDQGYS^B:><`Z)W6'[PQT)YF^;KH"MX[M\?%.:V^(^-B9*$">; M/;;FE8!QJC".;M03MF8'\):?WHDS1:I5L=#HMB4(&2=D5T(DI,1OFL;N2C8R MQ/3U^M\6`8O"A!-#>M,>/^Z\T!D\/8E[-)X]R'&&?:P`C"SU8L?VQ4"UGONT MQE0-=JK=1I7?]>%&1^H>#EVA*>*RV5;X.H?#JR4?""M,%`8)UAQ`[W;VVW". M/#/Y>'-CVU[W/65::@U$?N&$S?FJ4+,TRU:KU(:;V1.",$I+E`90_]<]Q;G_].YN2' M[VT69,H0ENG^E#VI;Q)1"+*/"M>J2`L75?'Q,@=K^W?:K.TUMR0&BZ%MV6Y? MNC8),W;Q#;F3Q7>Q_;0E%W?9&NAD-U@DHL*O&467\8*!AK<[7<"7:;/L4[C] MXOG+UOJ[V<=5FU;G#IO"5Z<^\)&J@U=O][A_K&Y?FL;L>65(?LRP(^_;5+TE M&=\H4J%8V4.TJV_#-L`W;_XQDBX%*V^=FH';(-!!]Y1?QZ/>._?X$[:B70B$ MQ**<5V>7X1!9,S&+RK:VM3-^^)IR-YX'FM).J85BF"7T**CJAE'Q9E5^B%72 MJ$3E'=@KS([Z$E1$1KK&EG]K15_`ZD#>2F4A(-XVM2>.>L(:^A(R+&PNNLPA M+S#.YLNY)ERB%1<^]BY-2E+!F0([&I<`:J_/I]\LX>8+)+Q%M@LHT@0)/4XG M.QB`0%#L<$2!V,=\974SQO^5XP3U_0!,(+^OU:#_EFAK]%UAH81'%7584#)@ M2XD+W*))W)41]S-O>N.A[,2\SIE%1;*Y#]9AQDJ2(/_^.]TQH"33[ MH.F.W>'K/G[Q8DLH2>2]XD,Q@<0M+0*UPJ?B7_Z[I'7KA:GNIK3FEE!=C<#L!.J+S<@.-<&NA0Q)N,Q*:M/HB M(1+K!T5FOVLJRA_^KVQ8\]<@EC0Z(J,=.7_A<+&NBK84JO(W9`2X3'5D+!,% M,9$NA<;Q=,*6P]J"H+[6YL;/L=;SAZWUL^SKBP>MM?6S[*NS^;#%?I:-X7(9 M=]U#L>V?9V>!E5N+G<')JS5YC\^/_J:*/)`)O_23;HZ@@"4)0=S,D$6]IZM+ M3'^&`:ZQY4&%FY,TD!.J\DXYO&)!=]+J=TV::SPJTW&LR2D38"M#O(A46ML* M%L',>E,(47"5E^\G*3T=$+5'5-KWFQ"^S_<3'9+@J_Z70V(J.7.(?B&'I.*` MX,__5!;@*-%/\DC_BP'=0]C2G"?2.[NW.T+4]-R4UIA MWX^Z$D'F1F\'U\J1@;\`7F=3\\7BSL_;R.4VDYBS!(F,D/]U;VE$P,299E MV8+M6K8`\Y,IF1?N2WO50.YI9)/'VYUM;3]"?X<;CW6; M99_14+BDJ7$%N!B\_I$EE?H6YLW;M`3WEHWV4+[XP/E**QL<1`;:LTY`OOM. M_/Y7Q?!_X(O'7(]?G%57W41GX2V_4SK/OK'8.9Q`ZZ'HU2*EE8""%/.D$ MO>O^JG,MZV[R/+\*BC![`EXB:@]:'20`LN/ MH*@D-)RF#8[E6?TJC'?5!ZXQ"FK[1:=1X(VGZ^U;X$)!31%XEG.C90OV]14) M/[`,G/OI0.1!=6MM4[P>,.2.M-]^]^"D^-!]2_F(+]-S`V'W@^[8X.#P] M.WG_;N_P[+2YX!R"%Q(`2Q'DJ74+M`" M:UE*C4BV:LEI@?Y:K]>J6GT8NU)C]VIZ+;VR/N\Y)(?#&>ZN8J^1%OK1--%R M.!SR?/%\O.>C.::TAY!3L^-BGO&(;,K(D.1U4849.EP80!&/\'.SR6[-($O5 M`D5^5'>'!!G9H=\C1AC"!KPH#`'+Y"@)J!CDV1YU%7-$X/FU:'+OU='1B]/3 M7J($%=-LF*4&#VULN2ST5/#M]WB\D$2H7?/`ZQ0"JXN2&DXWW]!/M/6C_\`5 MBBKV%ADH=D\WE=G@\'#/BW&`U$",V#%80Y$-P`;4U'X]7\'.M_HD3CV\SH0`3M3OCJT'!%/XQBG8!(:SFR MF0LXT13SV"HLQJ=8=0#_>UD6,BOG)U#9W)N7//C"38] MW!I#\I@G^-X#>RS]&@NJ!W^]-?!";'I`X;>[:'Z^H.&YSY\4O]>2]!/\=S'XX>*:B%046CI\;/9'=Y)[(OE5"3VFUD4\GG&?"-RFY%+BN$-. M*V'0SEL6\!H?@,T3&5CJ.^M/!MF)'SS..`!<_/SRUO3,8@+L$,O>?&(A^:T3 MQEU:39(^B9*$,>RZE>!Q]H(ZRJQJ0SE_.#B\>0<-&9Y'>-1`/6ZY(5PDN.>0 M6F#KUEDQ[RWW!\11DNR^>T&+IG!+)J`9D$D43"%O:V)_3$&?WY7&0U>5)1EH MS@[SCK\5#(P*^8*:,SC7SO''J=+H##8U4UAA9>(OR7T3Y!2JS*RG(W9G1"SW MM\UNS\X4L$0B1Q?ZU>0,->OZN[H(P\P**E]D9K(\*4TV!1R^L[_9YN3+Y./3 M\H&MFER$5:BP$RTM0_+L4_6EKIW1MV>`U^J-P1:_.GO(']4244?*&?*]*`$P M+"_1`'[R:3G8UDU4:-;T#KQ4!P0 M;0A+8`G2)[,]0B9&2)?M6A2=A3ZO21?/$@BNLA8OKEJZV!T.R0^:CA(')5E\ M,7Y=WW&G1"-4)"=J@@5:>G\;.5->&S+WBC-S_8E\;T6TMQ#X1R%H@)L<2$\-/CZ6S$[(,GS8/WRQ%CR'?)3_9LM7],DY,"[K*84MOLU MTFG(;NMQIIT*ND'`OD<*^PWC))K\S?[9/>X'3&\8$1]RXX4)JDCFC'U+!D*2 M-$,BB(Z*&)K8M(.3`:]T('N3_B,HP_?G?;-Y5[?(G2LW+'LU9&6OACX_R#-NZ;S18\(?<`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`S)NQZ\&2:%]<9:GSFYM/6@L,[P<_)V[!>W$5)Q"6 MP`>UF)?=1!M%V.>66FCOL!D>HS.<)OJ"([%STT(.P3@[, MN@U%ZG!>9SSKB2*%@KPG#W>VM_I./Q)GNI'D[VEVY2EBZ;-W9'-[9Z5;PB*7 MV`Y/K7;5NX(4]58$)XH\!Q.UDU++E@>[#R7G[YRD7K(`W'LP>3N]5NO[E6Z'+W.) M[?C>ZQ-[&5S=4U)U63]W>WGFYS/XBK?#E[G$=FSM?O\0Q=&S'8H,-[I@@=#[ M[9<->JMX-H+(>8F77B8M3VVL!(TXX<[4$W=XXIBNF+=8V M8)"W,ADLS8;;D00XV3Y-D+EQX2D0[3=53ZB(2L7LE^2KO$OL20RGTU$0A809 M)F_R:K0H?5/;=@E?IHB%[*\\&3<,7I:E)S"&UXGWCF[XW[ M![-QB;,X+KP9>TV5!%Y1;_3389O]EK>@>I7COLM9<+N\L1`4EUA*TY'9=J!V M;BT_0_%/9IHI3U2^7S/[LT\7H9_LIXP)+/IES3"?7T[/1U?F_PEM:6RM4Q=S;$[:K>W?N.[_=ZDV3K?$" M-G99-N`_#0R#Q48FL+A%>Y?<5HV(>;[***R1VFP>S%+2K@161@CT%IVQW,_Y.?;.YO;*S7_@KN4=2H_)!)( MSPTOWLK%>*3(X:L3OE_N_#;_3&S3+'<','HQ:-;R=^1N\/+,\OW]*@&L'C79 MLZ;DO8P("9F$B'?@)0KD@Q%LCBP=JX7LEBN0OR]'!Z&@%24K9W!K M[)W\07PSCF$I7H?"EHV3,M"S4%Z6`4`&):P:FS;P@(EP)B(N8\/(/:RM'/65 M.9Z#]`\V@&1<`ZLN_*?9^.)Z1C*/8?/I=!:NLV.(GMQ>DBME:&A8>% M,23#_U9!_[/!,1\^EJ-Z/?[;MR6?'M&8U[LMVXQFZ<+]YGJQXK&0'E#&12N;EH&%D#, M04HS"X3?MVX)&O)$$(D63XH=]H`RS9J'8>J[IE-#D[[F82OE`WP8&+PWG^@W M0JSKQJV3_:_=NF6EG^CZ*0$M>W<&)0P8J7 M^]8M9/K>MVY17/6^=8NZSJ`0[UNWD.BKD-:ONW7+2N5DV\>G,!^>L?_[UBTK MW=*%JN>^=8NE*-^W;AD++R:+2,CO<]^Z!9P/FN-8X@2%&A+.BV,D]ZU;N!?3 M<]HBSNXY])"I9:%0)&2WF^32REJWW"6:="IDL5DGEI1-T:05`<_S_O:"9"?@ M8V)*@S*W%>NVG`OO0]R.)]W\X56>`:*1U!X$!.'A&&*PR^I@_?GD9G1^,?MV ML/[FY/G@06=)6X,C@SX8[,N?5+Z$LL-Y/V_._95L]D>#V!ZDG+F:Q//7H\DE M!=X=X+EJ&DOM`7L]O10$0/>D?+TAPM6>)+7\T<`1IC>?ED_:CYM6==#]\8B> MIEXA5)N;L.VCP68H5RKG7O),3ZD(!7JF![97O MVFM5P5RK+,:JNK7%I.)9:]]8'*Y+69I5DI)FXID[8S(0FKG$"6L(J9U=J-\'!>W0H- MI2,K'QNF.AD]>.G[:2D\X")PV[17E@_M64WY1"-Y2?3Y%V5YXU.'Q+ MV3#_"HE!ZU[C/U19S`_4VYWI;PR_6BPAEYB66%)GVAJ3_OEZ^@^]?QR03P20 M/3Z_*3\\4Q4+_)BDK4"\WKHQCJR(KJR'(A18C%E%(38?GK(0`G`^LL MV9'8^RES-JFX]X+=LH3*9HWE"]=V+0&LDY7Z"W9D$`^AIOW(ND,:AZ+66%\43G'\)U)G)D5`Y*AHW3>2>?3]N6LAQ7(QO'DD<'-Z*-W\?'RO^/7>^7, M+V^E)F4PY#P1(YD9O%40-"5H`KVK?&9XM[9XBYDV3"C01?C_H&@J MUV[!M%X[O.?^--^;MZ0KUPZ#1$WXTG)B8X^W00O&>?&:J>6MVTMA+L'`?"I7 M<*A8X+3\:[$NY=D.HCA8-/:43,REQUJ7M65''US?3I>>^D!WFMK,;V);0(J@ M::FRY+!YNY!2ZE+546W25'8=,S<7#_0ZU"11?[FWN:BL@XPQC-JRS M/'>48+*(2GJ9.Z$@G04&5D[H1G?(L2U_+-\0^*M@DQHW'EH/0(4S'4:\G+T1 MB#E[D]Q7#MS_^.$\Y.<_5QIDL:S.>%*`/)3*0UC6PE%)''\ECB]?T*S$6_25 MOV-`)2LIYODBI7RP2BCN]@!IT^4#QZ-/5FN"=D"MQ,8R)F3G#$TQXU'O2/(F MK2E9AHE;3C:'GLBQ;.R4_KLHM5J0:F@7U3.U=]V9*\A80!@UCX&R47.%5S-N MKMC*ALT36,VPD_./53G`J!I+LH4UYLB?6D2>/K;IY-7=Z2YY0O5+]]GZTO,) MBYSJ\@Z;P;<.8F"`*ZFNQ"RB9@\7[0;@Q+=6:&0IT3Q\U?Y$O MJS:"*M_V13ZMV@FJ>-NJ6T%%$$EH%HDC>5!R[EHI*F304YOP%CB9N:VBRHGF MLX^5K)2/K&W9-;#SY\;JGW!#!LX! M[RIO`G4I[IZ58.&\L[ZV2RY^SNH#L*I5D9D7+J_MPT&]E M-`_6CB'U8[!&)8Z95"ZYP+1WX/O%A$)U,@Z'BC6^"$I^GLV@1A1R*S4ET37[ M_<\C0ZRN3A9_GW=3F@O]7)WY:$0!)^C$M94=!?3BVN^^>:&TNSR07U+D75V) M6Z*A?KU\D_M,'*&S.D.#'UC[F@H%U8CR5*"WF"?I@,MEK26,R/*7PH$=/8\& MJ5Z.7?O%#00ZY5?SIT+X+`O+W9DY$E+K2SK!J[YK%A6D*L@7IZ2*_'(+^IXS M_'5'I;_[2^UA"EMJ)Q6T7Y MD'-9A*RU(90IX>>J'US^"!LA-%J!%@708@_SSGM-]HQ_>34L<6P`G-6?&P=` MR_EJM#\T*Y)P.@'*]<* M=A-:K"*(/7I:<0&!V<:3`;.MG-9<51&"LOPQ8MK!SM.5H,`0')!6)V<]UQ0;$P#QYE,*N\@#[.V=TXE(% M9^5/2E:4!UA]0SFP8,D0VI0)3-/URW8,Q81-1YTX6R6055N_11V/J MB^#.U0M)6C[Q.L+[F4&LM)!>0+_RL6/$I-5T!C5`S`T7)M7:`'*78(#ELR]S M_#YSIF3N()?`"^>(*M0A'WP_@_1>^&P'@6.Q5>U)%16KNIROSD.9Y^VE17)P MHUJ+P!IK9^*CZPKWV&)E4?9C1/$J3R!;<2CZ7[^II'SDM]["TU6[6QE7TV0O=Y66\\")OWA*8H3]S$` MU77'=J<%MCC8@`_]:1(OXWEZ";A6/)_[4V^3Y;`U;`'I]B9:A4Z8+HUIO(K2 MD6F5IXSLRH?9R+PRC4SE23P#B5_]8Q6GW_XB^_/N-^_>M?_VS;=_^<&;_?7' M7V]>^_$;LU6(89CPP7[,R_9>6%S.D%NY!KW-\B?CBQO@3(?H3>,@3HP47H9^XDSDAE[VBXD;^(^)3S^;NZ$?O&:G M+3HA`B/_7>C#372RE4DXKYQ'8E/H-"`:DDY=.L-U"J&22R?WZ^3^?8M.DJS> M85G'V$^2);38KU=CLC;C8L.&Q\@J?<7D)$^/(]-QD$,Z[3:9E3OL1,*&DS;D MG4W85>]LFG6=KM-O5#,I%C?]1@*[3I.F/"#0>=^_.YLYFQ>V2[L\#9^K!U"' M:]:*/KKNGO[==^ASCC@Y\X!V&H$5"GIBZ[75&Z4HO#$LJ3`.+&L>GH]^*&W M-#YY7XT?XM"-*#CYQ$!8?/N\YJ`:M:$E*[$TVVPT"VV64-,/@G+ZV[5I@H@S MMS>8B:=>$CDX,/+O#Z\+3`\C+!K(/JWL=P=^_92XKQU+3)+4&BSCP)\1BZ>) MF)3FDX+)U;TSN1=R&3-5%CM`'6?2/P'H_7@X:9[I9#AL&M1R\&D8]'V//@V# M.OAOTIA-\XYD-T6RQ#-2GQ:1[@9-V[1GZO8J M8Z#)JXR!)J^*=4RK@[3><@?O:OQ-X\Q2KQ,1_>J:_:;S`OX]Q MFN*NS.W-S'>?XL@-\+55M"C^[FF)^U:X134RTV=_^@)A4EDDXYN).)6$,A/9 M-,.W^W:[;_>LJVP1U9#HT)OYJW!3NU+VUEB!&6-OZ>?[:.2I'B/'U`N" MSY3+_SPOAP]426YOUG-VDQP[%^@N,MV#IZ\H1>9?LZ$B.P#'78VLG8T,=[$( M7C^MPD5ID`!WM,X6;(Z^S*^=H,PI(N.%0601K89Y'FHI+E7,BL".RWR+C! M>0@+"DI%NBF`CA8*S!$=3>-OAW/0-`+S:-`T!',*TAA\QC[!/2&-D)HX@(^6 M7E'-$SK2B'%&,S`*NC(DBP9+5XKD''3ER,H5EJX4R2CHRI#<$[I2).>@*T)_Q,6F?0( MTA3%5"\QZ9&UU)_R,U\3=_'@K;$4S6Y9K.>[:[U@4M0WW@:CS'`GITH^2MZF M44=XX_8Y@LOQACBHN5C4'RS,OXD,N;A],$(.DJ#BCFX.9.N<0^,AT%`7H9ZK MVTP8)+5S8*XZOH<6#\%SCB.#KG'[3X%%-=^O8YIF)&YR8Z8DTB;N[J MGG']3YE/+&NQD&7;@N1-0>6RUZ"G7O&6CO8OC0OC_92\A(R5S5PZ5`99^0'V MBM-ZEDH2T]426R+'V6Z6)4?X3B.!97K8E5^!$.&94-(7:S*C_`"QT*XU<4J_6C#<0RK MIVC[JZU^E&.5:F,JO#A6Y4 MH53^DN/;5HSO#*7R%/"81C8NJ&M4^J@K6]=6M.[8G1595PX82]$D>)_3=!7@ M/5LQO:5+U'[Q$BBN$$W$512:/'O3%V."K;PED-P?:!A5`;I?+P(W36H MWEO"R4[O*<+]-HY+&\D(%@Y5"/T.[S3#Z](,V"6SD!S#-"&M`U/V!=D\M/FC M#@Q:9VSD^*/21AT8M,Y@Y*1*\R<5F`_18E5Z2,ZE-'2K0'STHQ=O)D>.;&$+ M)%60/GFK-''+^).[%&Z(J('0!O`20TX1V>L]BMWJ^?SS$_9[%T:DF39+!C3[ M5R'^AU7*S"AV857S%%J&JX`\^"D>\2@ZL9!1%C#^Y242] M1>JZ;V)TAT;5'2W,_F?KZF$`8?>4WOHG'A,HUP,P[\R;NZL@?2@OCLSJ^^_% MPU,(IOQ7W_M?XE1`C,SJ^T=Z*@V]&,\.(-U\7.)))_PU5HD_,O]Y/^X/[^X= MZV+0'@\N[*[7NQCVQG<7/7LROKMSAFVK/?D73$:O2+S&._:.>`6A>%4B[FEU M[.ME@!<5)KFR.?G/U;F1R0XR^N)1%-#&,QJ%$JUE^0K'VW\#``#__P,`4$L# M!!0`!@`(````(0#[8J5ME`8``*<;```3````>&PO=&AE;64O=&AE;64Q+GAM M;.Q93V_;-A2_#]AW('1O;2>V&P=UBMBQFZU-&\1NAQYIF9984Z)`TDE]&]KC M@`'#NF&7`;OM,&PKT`*[=)\F6X>M`_H5]DA*LAC+2](&&];5AT0B?WS_W^,C M=?7:@XBA0R(DY7';JUVN>HC$/A_3.&A[=X;]2QL>D@K'8\QX3-K>G$COVM;[ M[UW%FRHD$4&P/I:;N.V%2B6;E8KT81C+RSPA,S*A/D%#3=+;RHCW&+S&2NH!GXF!)DV<%08[GM8T0LYE MEPETB%G;`SYC?C0D#Y2'&)8*)MI>U?R\RM;5"MY,%S&U8FUA7=_\TG7I@O%T MS?`4P2AG6NO76U=VJ^>?__J^5/TZOF3XX?/CA_^=/SHT?'#'RTM9^$NCH/B MPI???O;GUQ^C/YY^\_+Q%^5X6<3_^L,GO_S\>3D0,F@AT8LOG_SV[,F+KS[] M_;O')?!M@4=%^)!&1*);Y`@=\`AT,X9Q)2"M M.69EN`YQC7=70/$H`UZ?W7=D'81BIF@)YQMAY`#W.&<=+DH-<$/S*EAX.(N# MUO5D"53,+2L?VW9`X8NXS'"LY1 MZMAUC_J"2SY1Z!Y%'4Q+33*D(R>0%HMV:01^F9?I#*YV;+-W%W4X*]-ZAQRZ M2$@(S$J$'Q+FF/$ZGBD".S1P1%H$B)Z9B1)?7B?-AOZ'&(KA\1JCX_M\+H>SHX;.1DC56#.M!FC=4W@K,S6 MKZ1$0;?785;30IV96\V(9HJBPRU769O8G,O!Y+EJ,)A;$SH;!/T06+D)QW[- M&LX[F)&QMKOU4>86XX6+=)$,\9BD/M)Z+_NH9IR4Q>Q,O91&\\!)0.YF.+"XF)XO14=MK-=8:'O)QTO8F M<%2&QR@!KTO=3&(6P'V3KX0-^U.3V63YPINM3#$W"6IP^V'MOJ2P4P<2(=4. MEJ$-#3.5A@"+-2[\JIB4OR!5BF'\/U-%[R=P M!;$^UA[PX7988*0SI>UQH4(.52@)J=\7T#B8V@'1`E>\,`U!!7?4YK\@A_J_ MS3E+PZ0UG"35`0V0H+`?J5`0L@]ER43?*<1JZ=YE2;*4D(FH@K@RL6*/R"%A M0UT#FWIO]U`(H6ZJ25H&#.YD_+GO:0:-`MWD%//-J63YWFMSX)_N?&PR@U)N M'38-36;_7,2\/5CLJG:]69[MO45%],2BS:IG60',"EM!*TW[UQ3AG%NMK5A+ M&J\U,N'`B\L:PV#>$"5PD83T']C_J/"9_>"A-]0A/X#:BN#[A28&80-1?F#R`Y+<&ULG)M=:TVQS"4_#8_!E$ MS;^>_OSCX3,\?XO>@B!ND(=3]-A\B^-WH]V.MF_!<1.UPO?@1"TOX?FXB>GG M^;4=O9^#S2XYZ'AH:XK2:Q\W^U-3>C#.M_@(7U[VV\`,MQ_'X!1+)^?@L(GI M^J.W_7N4>3MN;W%WW)R_?;Q_V8;'=W+QO#_LXY^)TV;CN#7PD_GO-]Y^U-`HTUQ$A%X#L-O`G5WPD0'MTM' MVTD$_'-C%[QL/@[Q.OR,W4\SB+8THN2FI>G"TS8\T`70 MW\9Q+Z1!([+YD7Q^[G?QVV.STVOI?:6C$MYX#J+8W@N7S<;V(XK#XW\24E-7 MTHF6.NG0U:?M9+KQX&YZ,'U>#FYI`UW5>W=<`EULT@_ZS+RHK8&N=WN#_NT= MZ:5>Z#/SHK>ZFMX?W#,<_=0+S;',BW9_CX:I%_J\>KDW,BH)2L97*"N-S6\, MC'K1"7W)_&AW"T7-E"*^7-S<+!65!"9[/#V.&>6:X7DE'&Q0[N*A@^"`L*QCNQY=,?L!+@[G*F*S7ZYRA3?&_B(!F:4$$ MU7>5+-:"%K'.W(XRP[7?W8%:[/>X@M$[1<:L8`9:D;&J&.;'+C,]ID6GC+`3 M32H(YL0M(]U!MWB]TRJ&^9E5,<.B'Z^*Z169N60HR->9,&0S85%F=(5I=%G! MJ"R>?A7#AG!5Q;!8K:N8JY^"2NEF<(=*!5U0*3>,N<'D!HL;;&YPN&'"#2XW M3+EAQ@T>-\REH1A8%I!%F=$5)J+E#8Q_`[.Z@5G7,X7`TFVZ$%AQ#^K00J8^ M#8FC"@'FAC$WF-Q@<8/-#0XW3+C!Y88I-\RXP>.&N33(U;:X[2TRPW4JZRJ; MRLL;&+_,=(=,.:LJAD_3"J9[33^%:-("JQ#-^B@*FJ*=RUFZRG+H2#)T"9>\ MIAS!4\ MP[J.*`B2UN^_(4AQ%!?D-1DGSTTCR?02029;+$Q1XSS0HVT/+BHS#]!N7VFD MK3S0Z9<3&$VX@OH8PD) M/W\6D69XU%;0Q;J.*(B3=@,*XJR_D0NZ*,KND#U8C"13$^\Q)$Q(6)"P(>%` M8@()5Q+#9`HJ+7;'F.9;:87ECVI]N3X$)1-ZEN>IF:V1O'SS#>[F>5YO M74XLOY!_M@!<2+XF=$M(^/ES*BV%]7`%':SKB()T:3/U#ND*FDFWQZ4KF9K^ MCR%A0L*"A`T)!Q(32+B0F$)B!@D/$G-(+""QA(0/B14DUI*0Z;^3S*++(TI! MF6*G_@YI)CC39I_M'XU2J$Z<&#$Q8F'$QHB#D0E&7(Q,,3+#B(>1.486&%EB MQ,?("B/K"J3;OR:\HE[%GG'^!4']*D"\0"KE4K8--4JA6KU*/S6(B;U8&+$Q MXF!D@A$7(U.,S##B862.D05&EACQ,;+"R#I%LI54[N&[*%6QEWR'5.76<_ZY MOMMGRYZ1>(%)>J[1X1@C)D8LC-@8<3`RP8B+D2E&9ACQ,#+'R`(C2XSX&%FE M2/J,EZZ9+[?Y9)F^KG53E*O8(;]#KG)#O2A7]A0P$F_.D5PA8F(O%D9LC#@8 MF6#$Q<@4(S.,>!B98V2!D25&?(RL4J0B;:92K5-"4:J4_^Z1JL#9HE4M958) MU696B)BBQ*->\!9&;(PX*9+N\"K=TG;7I$BH2HEP\6FF&)EAQ,/('".+%/GE MIO82^_`QLL+(NA8I*E6\"\@GU=NV^$6!$%,L%:854_LHA6H56_HL0T_1!4R)>RGAXM9 MEDB[FD&U$E0TQNQ3S:"2B;)]IAE4.5&V>YI!!11E.Y5@?ZVRCU2#B@;+O"]* MMBOL(\T85?D9:P95E)3]F)I!A25ENZ495%]2MMN:064F9;NC&51M4K9/-(.* M3LC>O@P<57:_;UZ#^>;\NC]%C4/P0F.NM$0%]%G6ALL?5'@^AS'5="=? MWZB&/Z`*$WHAT6R\A&&<_1`GN/Q7P-/_````__\#`%!+`P04``8`"````"$` M<%,=1X\#``!:#```&````'AL+W=O8T]7'Y[+PGJB0C%;3*>,ZJ78Q^_WKX<(,\J4B5DX)7-$8O M5**/Z_?O5D4N6!0R5CM%>J7OJ^S/:T)'+":UK!G2T7)5%P*7:^K`4E M>?-06?AA$,S]DK`*&8>E&./!MUN6T7N>'4I:*6,B:$$4\,L]J^7)K66V_+*KN"";`M;]C&APS;?^K0].ZU7.8`4Z[9Z@VQC=X66*9\A?KYH$_6'T**WOGMSSXR?!\J^L MHI!MV"=%-C]I03-%<]@YY.D=V7#^J!_]`C\%$$0V`AU$_CN%N0MU%+\+8W\_ MA7QHMNV[\'*Z)8="_>#'SY3M]@HB19`&G8UE_G)/90;;`+$F8:1=,UZ`!?SU M2J;K"=)(G@T=R]4^1M/Y)%H$4PQR;T.E>F#:$GG902I>_C4BW%H9D[`U@<^C MN1^^W63:FL!G:X+#L22^6563L'NBR'HE^-&#<@5N61-=_'@)QI>S`NG0VCLM MCM$"]BU&$K;F:1VL_"=(?M8J$J.`OYT"]Q7I2:'W#Q@Z$$C->!`MUB!ZNS19 M8GZPXX9.W*%BVBEZ()`%&T37RQ1*]?7,Z(=`9ZU[UKD;0J.868JHKTA?4_0( MP<0F?)U,BV,$J^]V9-Z/FQB%3;;H*]*AXLS>(X..&$^FQ7VRFW[0*&S34^*QILP:;'#YC:"D43-P3;#TSV<.]AZ?TX\) M'A[^H=,ZZ07--3Y8I\TW[AT&HYO;(N$Y@'F+M1H[CXY$3X#:9MZT432-IHLH M.)>":6`SN9E!I*1B1U-:%-++^$%/8A@>[7[M1LMVYNMNP)!6DQW]1L2.5=(K MZ!8>#28+>"4(,^:9"\7K9LS9<`7C6?-U#S,\A;$AF(!XR[DZ7>BAI/NO8/T? M``#__P,`4$L#!!0`!@`(````(0"/97-S80(``*\%```9````>&PO=V]R:W-H M965TWQ,?OTL&_3$M1&J+7`4A!CQEJE2 MM)L"__IY?S7#R%C:EK11+2_P"S?X>OGY4[Y7>FMJSBT"0FL*7%O;+0@QK.:2 MFD!UO(4GE=*26ECJ#3&=YK3LBV1#XC"<$$E%BSUAH=_#4%4E&+]3;"=Y:SU$ M\X9:\&]JT9DC3;+WX"35VUUWQ93L`+$6C;`O/10CR18/FU9INFX@]W.44G9D M]XL+O!1,*Z,J&P".>*.7F>=D3H"TS$L!"5S;D>95@6^BQ2K%9)GW_?DM^-Z< MW2-3J_T7+4A\0&2@/O#\SB(9UF43?Y/(=Y1'_".6KK, MM=HC&!IXI^FH&\%H`627+('^O)X,(KF:&U?4EX+:P&X\+9,LR7 MFGBL6+VBF`X2`OX&DQ#]XR9=$83!Z,QD.O#[(+=>DYYILK%B]99BY!%>]'&/ MKJC`\([!8SH9&[CUDEG?Y7@:SI(T&BM6YPH8J&DZ.848682J-:`UJ>`4U83"%`Z+] MB?,+J[I^]-;*PDGI;VOX,'*8RS``<:64/2[DY#6-\!.5^&;[\%"J28T39D4M"+2X`VMX9>,BXHH MN!6Y*1M!2=H^5)6F8UF!61%6XTXA%&_1X%G&$AKSY%316G4B@I9$@7]9L$8. M:E7R%KF*B/M3FI%,:J2\"ZON2#'$NI^M#V2#-KMS85\Q1+! M)<^4`7)F9_2RYFOSV@2E[29E4(&.'0F:17AGAW&`S>VFS><7HV:>I=J"!XV+YZ^;1OP3:"49N14JN_\_)FRO%#0;1\* MTG6%Z5-,90*!@HSA^%HIX248@$]4,3T9$`AY;*]GEJHBPFY@^"O+M8&.CE2J M6Z8E,4I.4O'J=T>R>ZE.Q.U%X-J+V(&Q]GTO6*_>KN+U*G#M55:&[5G!OXV8 M75%M1C%19+L1_(Q@[L"V;(B>8CL$V2&*["63@< M&,,C\028.80^+V-U87)?GKDA1?T03->DA9!'T;*Z'**S&Q" MQY]9GRDC,:GR,PXF)P:?SU736[]#;K['O'& MWA\ND'B*S,X.WG.V)L_/[A'G^>P1><[/7BU&#S9D*P0#-X9LK]PQY,YAMP2[ M%[RB(J<'6I82)?RD%]P*WLP1'7?OKG6RP/>PD]L-ML2=$&8>(- M!`T;F2O8PNW7`OYT*2P2RP!RQKD:;O0!X]_X]@\```#__P,`4$L#!!0`!@`( M````(0!T,B:1Q0(``.H'```9````>&PO=V]R:W-H965TJ*O(BC)6Z3F@83"@1=:HS61<)_?7S\>:6$NMXG?%* MUR*A;\+2N\W'#^N#-L^V%,(18*AM0DOGFI@QFY9"<1OH1M3P)M=&<0>/IF"V M,8)G[2%5L6@R63#%94T]0VS&<.@\EZEXT.E>B=IY$B,J[B!_6\K&'ME4.H9. M6E!*5QD]%K0W?5>#[-9SQ],C=/IS1*YD:;77N`J!C M/M%SSRNV8L"T66<2' B1%Y0K=A?!^&E&W6;8%^2W&PO7MB2WWX;&3V5=8" MJ@U]P@[LM'Y&Z%.&(3C,SDX_MAWX;D@FWL0 M-H6*`DT0S9$IU14D`%>B)(X&5(2_)C0"89FY,J'313!?3J8AP,E.6/;V@-W?+,V^D"@WX"V#P'3Z3OFWF/@VF'"#L%`M%,&M?'*"$9EK`JF-$(: MYJ(O/=X-H=_64@>*CD(^=.5D/:MB7_'T@\->3WD:&3V\M.L%#CK;3H MH=9[Z-P,K,L!,[J9P;1<;TM[ZD3!KXVAG=6)';]9_?I2PA3BDZ@J2U*]QZT9 MP4+JHMU&WT8X2Z?Q6;SUFYYU;V#3-KP0W[@I9&U))7+@G`1+<&/\KO8/3C>0 M.NQ;[6#'MKJ$KV3F878PP*MQ MD^I8GJ;G3''9T\!0F%,X=%U+`3=:[!3T+I`8Z+A#_[:5@SVP*7$*G>+F83>< M":T&I-C*3KKGD902)8J[IM>&;SO,^RF;OZ)441EM=NP3I6##Z.N=+ M=LF0:;VJ)&;@RTX,U"7=9,7UDK+U:JS/'PE[.WDGMM7[KT96WV4/6&QLDV_` M5NL'#[VK?`@WLU>[;\<&_#"D@IKO.O=3[[^!;%J'W5Y@0CZOHGJ^`2NPH$B3 MY`O/)'2'!O!)E/23@07A3R7-45A6KBWI[#Q9+--9AG"R!>MNI:>D1.RLT^IO M`&6CJ<`U6KOACJ]71N\)MAO1=N!^>+("B0^>`D-T^9Y)=.=)-IZEI$M*4-]B M81_7>7JQ8H]8#?$?J(>C$U"A[%^>99& MXB`=0"=(X\!,I4]+WF\:+<1BA\A4+\_>Z>KYL>+'9?;@8Z40F8^S/!T6G+F7 MB2S1UQC--XGF]P[?AF? M%YMQ8EG\@.=\X`W<<]/(WI(.:J1,$Y^*"3=%6#@]H'$\[=KA"1]?6[S0`2<_ M31!<:^T."Q1F\1>Q_@<``/__`P!02P,$%``&``@````A`$X%5C-N#0``:TL` M`!@```!X;"]W;W)KW>`76"QV,NSVU$2H^,XL-V7^?LMRJ1XBN>L8QGSTN[4*=*'Q4N) MDNC;7W]N7GO?Z]U^O7V[ZQ=7U_U>_;;:/J[?GN_Z__[7YU_F_=[^L'Q[7+YN MW^J[_N_UOO_K_9__=/MCN_NZ?ZGK0P\UO.WO^B^'P_O-8+!?O=2;Y?YJ^UZ_ M(?*TW6V6!_RY>Q[LWW?U\K$IM'D=#*^OIX/-+F*=3=_J.HWZ]5NN]\^':Y0W>"8J&[S8K`8H*;[ MV\0N&!*OVYZ8%_['J/]=/RV^OAG]L??ZW7SR\'=/<$+?(- MNWG\O:KW*RB*:JZ&31JK[2L2P+^]S=H/#2BR_-E\_E@_'E[N^J/IU61V/2I` M[WVI]X?/:U]EO[?ZMC]L-_\]D@J?5%O),%2"SU#)<'A5C*^GOHX3Y4:A'#Z- M+S]1UN^Z.'`0TY]N]+/SV* M&]0513]FW';#_^L%*.1KN>O/^CT(O,?0^7Y?3!:W@^_H[E7@/!@<9I21 MX3O$5UOE@!/```UH6X'N^@-:X6OQK8C?_Q"!U*QAEG)DQ")5#C@!4,H8*7G* M(\P9>[1'G7TAC&NI\_2:4WHX<@I)FC"E;"EMV@IQ$J'$,5+SQ/TT[3AB?"T8 M3)G$Q`T5L@UXBXO6U(K MET*<1"A!?RD@%K/3_>G)G&!`A%P*J13B)$+9+#@;O[1.L(!UG"B^%DXS(#SL MQIF.+:G542%.(I2YGY;G"]FP.<4("2DU5&G($<0Y^;5?=&[C5,7X:H;QU%'2 MXF@C^*XHSD.$6-1\W4RL6+#2D".(V^#-0+3A]``MCM9!:09(ZJJ@*A9,+$<0 MY^07^O-S"K8@I0L02S?-QJ/W(S^.4TZ5AAQ!G":J[Y"F9V=#,D`I@1+)J)P4 MY(C%.?EU6TAWX0SW[IDG&R!D(];*6:YIRTK#44$N5M\TG//W*[W(_X/A&'Q! M=KVTBN:2K2P45&G($<0Y^<7]_)R"%0TLUSZ5I6DDY!KI`0I^E7_?/3 M#!XATY2V$:134%4HR!'$.?GU7.3DA^,,6Z#NZV,P!IENZQ52U>P2ORQ:5E)5 M08Y8U()A)]]IV#S)(R0FN88J#3F".*?,=TY/DJ&VE@BA'])_E3^KL; MWH+0X6*,9EN9RF9E5_`NL:`Y9][);X;:;R(DU=1^HUF.(,[)+_%"S(7,*$,:ED"Z_'A^VK"2=@ARQ*$U_P^7\-!LV^TV$Q(#44*4A1Q#GE/G- MQ0-RI*TH0CP@\TOUQ&I5U9`CB%O0R8I&VHHB)%755J19CB#.*;.BTY-DI/TF M0BQ=?D6>6$DZ[3?$XC2]-YP];T:>G0W(`$GI%%3%@HGE".*N('&MSB1#+FE^1)U8KJX8<0=R$3N8RUN82(2FK-A?-<@1Q3IW, M9:S-)4(L77;Y7296DDZ;"[$X36\$9T^_Q(N< M+K[:&0>O$/,\0DA1S/-LNU(F5E(UU"5;("%N02??&6O?B5#ZME)#E88<09Q3 MYCNGE\BQ=I<(D72C?.>26$FZUI8BY(C%:79RE[%VEPA)Z0(K095F.8(XI\Q= M+K7LL?:=")&HKG$GUZ,)IZ=#<@`2>D45,6"B>4(XIP,VYDO+KD0FFC? MB1!R%+Z3;Q43*\DJ3:9Y)N"(Q4WHY#L3[3L12H*5&JHTY`CBG#+?\8OG14\@ M)MJ2(L2JYKO(Q$JJ:DLB%K>@DR5-M"5%2*JJ+4FS'$&<4V9)'TP@;3R3`&$, MB`&9[Q43*TG7%HR0(Q:E.>UD/`V;YWF$A'0:JC3D".*<#..9CBYY9V"JG2=" M-"(7^3XRL:*&E88<0=R$3LXSU8G&:J/Y\YYEZ=C8B`R2E4U`5"R:6(XAS,IRG&,XN>"@VU28)OHB MWTJG2="2;!20Y6&'$&<4^8\I]?(J;:7"+%T^68QL9)T MVEZ(Q6EVLI>IMI<(2>FTO6B6(XASRNS%F_9E-X6FVGHBQ++F>Y[$2K*&NE)# M';&H";-.UM.P>:)'*'U;J:%*0XX@SBFSGM,C\HU-8B7IVH(1&;:>"(D1=7&HUF.(,XI,YX/QJ,VEUGK$5*Z?%^36$FZMF"$'+$HS7DG;`1\8PG0LBP73V'U_F.)[&2J*$NV0`)<0,Z M6=)<6U*$TK>5&JHTY`CBG`Q+NNPB::Y-*4(L:[X;2JPD:Z@K-=01BYO0R93F MVI0BE+ZMU%"E(4<0YY294C-6+]J?S[5A18AES7=#B95DU89%+&K"HI-A-6Q> M`B(D9-50I2%'$.=D&%;AGQET?!-FH>TJ0BQJOD]*K%94#3F"N`&=[&JA[2I" M4E1M5YKE".*<#+O"6>5+'F,LM%]%B'7--TJ)E735?D4L;@.JE]YPVJ\6GIT- MU@!)7154Q8*)Y0CBG"R_FDXNN6V,`_,JX=9FI&7ENZA8,"5<:&_JW7-=UJ^O^]YJ^\V?G5],<3J[A8\'^Q\68YSL;ZI0D4D\\Y]' MYO,;OXJBTU5D@8DOHH,$6G>5%>1$2(CZWOF*(.+ M/"LWE,&UDQ6!!KB"L2+0`!<05F2*R-2,S!!I#I+G6<]0!OM,H[89RF`#9T6@ M-;915@1:8^=B1.;0&OL'*P*M<5EN1&8H@QM:5@1E<`_)BD!KW,FQ(M`:-TBL M"+3&;0HK`JUQ9\"(3%$&=]6M",K@9K45@=:X96Q%H#7NTEH1:(U[I58$6N,6 MI!&9H`P>WUD1E,$3,R,RA=9X;F5%H#4>!UD1:(V',E8$6N,YB!&9H`Q>(;`B M*`,'MB+0&L_.K0BTQB-I*P*M\6#8BD!K/'`U(F.4P4M,5@1E\-Z0%8'6>'O' MBD!KO"EC1";0&B^G6!%HC9<^C,@89?`BI15!&;R?:$6@-=X2M"+0&B_F61%H MC=?CK`BTQLMI1F2$,GA?VXJ@#%Z1MB+0&B\J6Q%HC3>`K0BTQGNX5@1:X]57 M(S)$&9P+L2(H@Z,81F0$K7$@PHI`:QPTL"+0&J_[6Q%HC3?LC<@0M>$$G15! M;3C'9D50&\Z'61'T`DYI61%HC1-'5@1:XR2/$2G0<[BQ:D50&\[+6A'4AB.J M5@2]@(.B5@2]@`.81F2(7L`Q2"."(F:)`B6.I]-SERN@-([!&W454!K'S*P( ME,;Y;RL"I8\'Q[/OP4\2?;+K0@&K)M_-%NZ'C(%_&M]\PB66D9*?M1;NUT<+ M1Q^:78@>-#L0_==TWZ!M,7[JZ'WY7/]]N7M>O^U[K_43+N>NFVO2W?''DHY_ M'+;ON$#&#QYM#_B1H^:_+_A1JQJ_IW/MGS(_;;>'^`<:-FA_)NO^?P```/__ M`P!02P,$%``&``@````A`!58V_3E`@``<@@``!@```!X;"]W;W)KR$D(6E02)5NU=U*N])JM9=G!PQ8 M!8QLIVG_?F?LA$`N+2\1#,=GSIRQQUG>O58E>>%*"UG'-/!&E/`ZD:FH\YC^ M^?UXK'VT'?BJ2\HQM2_-+[KYQ MD1<&VAU"15A8E+X]<)V`HT#CC4-D2F0)`N"75`*W!CC"7F,ZAL0B-45,)S,O MG(\F`<#)AFOS*)"2DF2KC:S^.5!@13DN*^V!&;9:*KDCT&]`ZX;A[@DB(#YH M<@RMRFLB01V2K)$EIG-*(+\&9U]601@L_1=P(]EC[AT&?H^8%N&#FE82R.A* MNFS/(3.",3/:A5+N7:";9GPYS:2?!BN?0$_?3X>+`-=WD:YU07BE;SB0.V?F_4H0W,_D(N>5 M+/JTMB?7Y\/A`."J/K^+]"N97>X);J?AI5AT/]<^=%Y,@,=]L$D6?<*,!#'M MES&_4L;)R+#6+3[0:<(V\.1TVY.\.]&-F`83#W MI8%9;Q\+N-LYS,"1!^!,2G-XP5NI_;>P^@\``/__`P!02P,$%``&``@````A M`*,6\:7G`P``.@\``!@```!X;"]W;W)KKC.>LVB?^O_\\?[WW/:G2*D\+ M7M'$_Z#2_[;][81(><5\$J`$_;3B/'$VP.!BL?M8=^$MX.=VEQT+]S4_?*=L? M%+1[`8R0V#K_>*(R@XJ"FUFX0$\9+R`!^/1*AJ,!%4G?$S^$P"Q7A\2/EK/% MW3PB`/=>J%3/#%WZ7G:4BI?_&Q#121E?.K6G5*7;C>`G#_H-:%FG.#UD#8[= MN4`2B'U`<.+?^1Z$D5#`MRV)%IO@#4AG#>;18.#SC&D1`01M(T.TZR,C&"-C M53"51V/HA@G=82([#!8]@M9=)HJ+`-,&"6`,K4;IC'9?$8$B@"J6\7+HZ#1O>*A@\1W\,%] MV^_/_30?L]TM/L9D\XE&^G.3!)"A!C0F!Q^'"L`!-+5[R%`'&I/-)Q[AU@OA MDH/S^6L=..%-T(- M[5R[XI&;07B3(&ATC\_8Y0!>'U;O\4`-XTE%T,MZ(1R*L.A?$,Q+Q3P'2BKV M]'=:%-++^!%?(2%<\%MK^T)Z"/&4Z]OC]8-Y.07M/_!RJ=,]_3,5>U9)KZ`[ M\#F?X65'F+>/^:%X#:G#^X4K>+/HKP=XHU*XY,]Q-'>66\C%YF/V^V9VYUO(/OST[;!??"WJIJR.&T\L M?6]1'+?5KCR^;+R___I\%WN+ILV/NWQ?'8N-][UHO)\>?_SAX;VJOS2O1=$N M(,*QV7BO;7NZ7ZV:[6MQR)ME=2J.<.6YJ@]Y"Q_KEU5SJHM\U]UTV*^D[T>K M0UX>/8QP7\^)43T_E]M"5]NW0W%L,4A=[/,6^#>OY:DY1SMLYX0[Y/67M]/= MMCJ<(,13N2_;[UU0;W'8WO_Z8W-]TG'+D'_E,5[X_R^:%ZK]Y_K M2P@VU`G4X&GJOIBH+_NS%=P\VIT]^>N`G_4BUWQG+_MVS^K]U^*\N6U MA7*'H,@(N]]]UT6SA8Q"F*4,3:1MM0<"\'-Q*,W4@(SDW[K_W\M=^[KQ5+0, MU[X2`%\\%4W[N30AO<7VK6FKP[\($C84!I$VB`+V]KI,&].N9G)XAXBG_.#:OJ,?90PR)0) M\LE$V7AK;P&Y:*#*7Q^3\&'U%0JSM9!T#!$4D9T1I@HFJL8OX&U8@ MH%XN&01,TG_.D0C!.F'L&X" MU6>)T$]NH6_`G#Y;<"EB)NE?AVB$(/T["?NB.+C,7X#KS\]_A^8*ALQ@`2QH M4L(,C+:80402#QV.%$$8,W,FD3%:!<*F)U-W%^W_PA_29,6@3[IB>`^U<28@ M>A)"I1BKJZ>B4`7&[^8K0'=T M%:R'*ML:(`8%Q+[YUT_F#I&)*8_M(-I"+@:A_"$--_`W:+XB!I>Q`A`TE=], M7,=HB[$K(A3B`TLPF_`;)*!'NB40_J@&U[TVZX;=>$A/Q1%K;9I>5\H!T`H8 MXYL_@]`F*7V^F1#7[3:;@=$]QFS#I3-3J0!C?O,%H%52`4-E[12B?BH#EMQ, MN("[,(A8"C0!P$Y.#26FY(WUS2>/1DG("[8\4W'=<#.+PCN8AL+P3<6%N169:3$C+[Q)B!Z,@HMRDVV+,>V M+`3CEUJ0RX]O&[(9&&TQMJBAC)UD40TPE%N.Z8-UDC",%?MFCA;L_&D.\6G>V:#3$G4/::+$3J+ MBK*_R9GEV)GY"XC48FSBHD`$O+-:Q#1]'.EJ(*;K%E>L&;!"*86 M-$4PFX'1%F-%B#@8;)1*8`8]LRE=,FK6&5.)H+X:(=\'9A1Q>2V0((%*0CFX M*57"?'JF$K1BZ%#]FR$AAUS918$@MRBL?67R*D1/0H@4\[@YOS5U:-::G"2A M!`O"8JS#A#>=C``D-"6.T`0!K\0#?]@<4/K_R[(5/AR3G9,<1K`RQD_0(Y>P M@=QJ<8RV&$R'"ARM5`FS[&F/4&BQ5`'?=%@0CBS6XSQG!"&C,4(31*`(@O*_ MR:?5!9^60^NS%4"07=5B';,.EMDHT^EW@T@_=()0_A#EAH5@T'PAL(6:*@19 M_B:[[/'?`J;YNT$D[`J=*%3`30ZM+CBTY)L,"T(!`3SWC@2<+7QH:2P)>B(& MI7^31:NQ10O)-Q@6-)7>;`9&6XQ=1P&\5AU&HAJ82<_S!77!K"6;ZJD%(0?8 M::X5ZU<9083PLLR9*-UZT@0A5*341\\/BEGUE69TP:(EM^@NY/DE"[P!&DTE MUWW!GYT_UUCV+N!.)([OT")<,.<`YND5#6BJI*$JQC%58^?E[3Z;@=$6@\54 M832L&:(DN,F;.S1K26K8P&!+M2!\W`]"UG$S>MXH#=&1PFV%WQ]^FI!;D M=J2A]EV%LNL0/0FA4HSYS7ZA!&`)#CR:<"CJER(K]OMFL:W>S.D,">^L^F_[DR.?I/D;/OL^%?=PD@"^7_47 MX$#'*7\I?L_KE_+8+/;%,X3TEVOH%#4>"<$/;77J#D0\52TA^?86C.P6< M1?"7`'ZNJO;\P0S0'P9Z_`\``/__`P!02P,$%``&``@````A`!H[&^A"!P`` M/RT``!D```!X;"]W;W)K&ULG)I9<^(X%(7?IVK^ M`\5[`[99$BIDJL'[5E-3LSP[8(*K`5.VT^G^]W-EV0X21`2[K$L M7^OICQ^'?>][6I19?ESTM<&HWTN/ZWR3'5\7_7_^MK\\]'MEE1PWR3X_IHO^ MS[3L__'\^V]/[WGQK=RE:=4CA6.YZ.^JZC0?#LOU+CTDY2`_I4?Z99L7AZ2B MK\7KL#P5:;*I*QWV0WTTF@X/27;LWTY=U?CB1Q$NVSZJ?M6B_=UC/O==C7B0O>^KW#VV< MK%OM^LN%_"%;%WF9;ZL!R0UY0R_[_#A\')+2\],FHQZP8>\5Z7;1_ZK-8^VQ M/WQ^J@?HWRQ]+\_^[Y6[_-TILDV8'5,:;8H3B\!+GG]CJ+=A151Y>%';KB/P M9]';I-OD;5_]E;^[:?:ZJRC<$^H1Z]A\\]-,RS6-*,D,]`E36N=[:@!]]@X9 MLP:-2/*C/KYGFVJWZ!O3P60V,C3">R]I6=D9D^SWUF]EE1_^XY#62'$1O1&A M8R.B309C?3)[N$?%:%3HV*I,[U<9-RIT;%7T@?XPT2;3.WI$?:^'A8ZMBC;0 MQJ-[-*:-QJS3,/2[AY:NT[HA=&P:\@OQ>6Q$Z-B*Z/>/K$;FY%X1XGRO6;0V MSMI'B/31C8,[Y/:MKP8SJ9+GIR)_[]$40P8M3PF;L+0Y$[[N?S(^@[\R>M&G MP)"U2[IHOS\;^NQI^)TNM'7#+#E#GV?,@\BLKC&/(F.V#+OVV,DMN<"6"QRY MP&T+/MJBB6?Q6J(]B]\6?%0QC)%8*6B9ME(H%T1R07Q6,*2A[\:?+'''^#.: MC7][XF5;<-Y:J8NK2T:.F7D%$;ML<4*?U4$?:Z.Q(0(V!ZB;7=AUD7"N$))W MW"N(*.)=(201_Q(QC+$H$UQCIB(37F.D%\Q`5_@=9F"T M8`:Y8"47F'*!Q0LHK*VC;%YR'D?#D"-Y`^->8R3/>#H^C&"VK%0?328:`^C\[^/ M"55P!:U\[W`%HV57?`C7:Z8E9U2N@(0)"0L2-B0<2+B0\"#A<^*!AWP\FXRD MF36`$B$D(DC$*D)P!"VU[W`$HV5'2/?<)6=4CH"$"0D+$C8D'$BXD/`@X4,B MX`3WS-AX>)Q)$VL()2)(Q"I"<`1+0)T_L-VVJ&"U9&=(:^(E9U3.@(0)"8L3 MS:3;S(GB#AI-JW_Q'":&+$P8L.F.)!P(>%!PH=$`(D0$A$D8A4AF(*EGP17W#9C MU-5$>QAC:>9;-I#*(!@Q,6(UB#AM2/=N&^LX&'$QXF'$QTB`D1`C$49B)2)Z MA:6ISN\NZAE$XUFM\P>3B91%63:,TB)`KLW"93*;Q+C3-*FT#$Q"H61FR,.!W" M/90*,A!B),!(K$=$=+$5VASMX1DUPA_P8 MR]Y]T%I%Z0Z(F%C%PHB-$:=#/G$';*K7**C=`66"KB&?^C#$2(216(F([J`@ M"NZX<3G"JLG+D8M[#8>4-H&(R5Z#J=,&4GI%E<2K54RL8F'$QHB#$;=!FG3W:'!A$]@='Y\EP$B(D0@C ML1(1;<)2:[]@$YZ1$VPRN5BUJM)VM0=6&D?XG7RL:W621+P=F`VC<)N%$1LC M#D9B. MBP<;#O'90:,M8>Q/G!U6M`T2K$=-C%@8L3'B8,3%B(<1'R,!1D*,1!AA^U`_ M#P"W"-]GRG?6'=+B-5VE^WW96^=O;`_IA*[LKK3;W_K58+MNI/*E/E]>*U_I M<]K.<\F;^IQV]5R66_J<-O=0^;`[`6U?/26O:904K]FQ[.W3+35M-)C1FK?@ M&V#YERH_U?L"7_**-J[6_^YHHW)*>_#H37:_M\WSJOW"3M!M?7[^'P``__\# M`%!+`P04``8`"````"$`IH\\T-T$``#P$P``&0```'AL+W=O@+W&\7`Z'LZNAJ>7W]S1QWGA>Q");N?Y@Z#H\B\0V MSO8K]^^_GK\]N$Y1AMDV3$3&5^X'+]SOZY]_6IY%_EH<."\=(&3%RCV4Y7'A M>45TX&E8#,219QC9B3P-2WS-]UYQS'FXE9/2Q&/#X=1+PSAS%<(BOP5#['9Q MQ)]$=$IY5BJ0G"=A"?[%(3X6-5H:W0*7AOGKZ?@M$ND1$"]Q$IC\[Q0'_Q1F'VJ@35>!%B%=*_;&E$"9[ MO=G/L@)_Y,Z6[\)34OXISK_R>'\H4>X)=D0;6VP_GG@105'`#-B$D"*1@`#^ M.FE,K0%%PG?Y>8ZWY6'ECJ:#R6PX\I'NO/"B?(X)TG6B4U&*]%^5Y%=0"H15 M(/BL0-B`/4S\R91`+DP<51/Q>??JGMJ)%.8I+,/U,A=G!]T&KL4QI-[U%P"N M%5$T&HT^DPC:$,@CH:SM@]P7J^K;VV73IO:$6496SL>3H&4&=024$O88C ME/H?.!(*<:2R$NE-'6A),X-0G6$2@E`FH1&:T=Y&M48T"0W3T8BQH;[@1N7X MW:2)GA(T*2:I<9\4]?:=E204]`)VTY22,5_GL*F2+M%L4DR:H&1J]P6:A")I M-M6L(EU.C)D%;9),5E.=U>5*4K*^>!49-U_#EYWUHE@=`Y5 M1!=@I%B(Z_C`90$H65^\BG0$Z$8T`>;Z2M)QIO<+0#`ZARJB"S`V M!&B23`&HY6]70&;KR]>A>=L$6D@3P;?Y+@.%.]M`XA@\E(UJ)L*8:2/U1%DQ MG9IAMY=;P5<>B9TV3V(=ZC2#%M)70[FZLE,[C-$-5U:E6<:VJQ#ZKN-0*UQT%:0*G2%FLK2J3U\0HV,K/.XWJ@:S3)4JT)7 MJ*DLG=K\$VJ&E=Y(K>^I?A6Z0DUE:=1&[;&J%]3BO3<4M&^U?A6Z0DUEZ=3: MHU2G!J@O%)1F&06M0E>HJ2R=6GM8ZM0,P[[R9/9]V>]ZKOSI%6@A;37R0%.( M^?V^*&%T9>H0'*!]]D?F`=EFF0<$,RS[L@XRVR#0&'/M#$&=U7=AAMJ8.OA? M^)T@<0P>!(V0+H1Y4-83+=3(0SOF$Z/LR MJT*Z$.9)V6;U.L)PX2M"]-V7+GRJ$FU'=$.Z$!9CG7[AR>@[+:[Z-,(PP^AG1&QEA M1#9+;V2,D;%US@0C\@[?FS/%B'S)8([,%X'\\6;&_>$B4/W;&\%N\$O*PMG' M;O"KQS:"9>!_EA&&=>`__1&\%WFT8P'*DK\A*6UQ"&G3\7$,?*LDT-_8UM'A;!`\6]1EF\;SF&>_Y[F._CK'`2OD,K#0Y>F.C MOI3B"`_#6Q=1XDV+_/>`-VL<-_OA`,D[(&ULE%5=;YLP%'V?M/]@^;TX$-*T**1*5W6KM$K3M(]GQUS`"L;(=IKV MW^\:)S19NHF^`+XY/N>>>Z^=Q0H;4YK9WK,L:LJ$%Q&^D.6OREU$9Q MATM3,=L9X$6_234LF4PNF>*RI8$A,V,X=%E*`7=:;!6T+I`8:+C#_&TM.WM@ M4V(,G>)FL^TNA%8=4JQE(]U+3TJ)$ME#U6K#UPWZ?HY3+@[<_>*,7DEAM-6E MBY".A43//5^S:X9,RT4AT8$O.S%0YG059[=SRI:+OCZ_).SLT3>QM=Y]-K+X M*EO`8F.;?`/66F\\]*'P(=S,SG;?]PWX9D@!)=\V[KO>?0%9U0Z[/4-#WE=6 MO-R!%5A0I(F2F6<2NL$$\$F4]).!!>'/_7LG"U?CUU4TFT^F,<+)&JR[EYZ2 M$K&U3JO?>]">*I`D>Q)\[TFFEV-)6$BH]W?''5\NC-X1G!F4M!WW$QAG2/RV M(73BL2L/SNF<$LS58A.>EO%\MF!/6#FQQ]P&##Y?,0."H>B@C&KCE3W8*_O2 M^E1N0^!8)GE;9OH>&0_.*3Z'Y),T'GB#W`O/10W1(YUDO0?Y;U\CY('GRJ%2-H?ON/AP!D[-N#/VS3% MM/X_GW[7*7^(G#J9#@T-[0JG/IP*!::"3]`TE@B]]28.%X%VN'Q[S]KO.T! M1WT2(;C4VAT6*,R&_X_E'P```/__`P!02P,$%``&``@````A`#$Z`2)Q#@`` M/U```!D```!X;"]W;W)K&ULK%S;;N/($7T/D'\0 M]+Z624F49-BS$-D]R0()$`2Y/&MDVA;&L@Q)<_O[G";9E[I$,R3TLMXY55T\ M55WLPZ9(WO_^??\Z^EH?3[O#V\,XN[D=C^JW[>%Q]_;\,/[WOS[^MAR/3N?- MV^/F]?!6/XQ_U*?Q[Q_^_*?[;X?CY]-+79]'B/!V>AB_G,_O=Y/):?M2[S>G MF\-[_0;+T^&XWYSQS^/SY/1^K#>/S:#]ZR2_O2TF^\WN;=Q&N#O^2HS#T]-N M6YO#]LN^?CNW08[UZ^8,_J>7W?O)1]MO?R7_?'\=CAN/KTB[^_9;+/UL9M_B/#[W?9X.!V>SC<(-VF)RIQ7D]4$ MD3[3#_=-@?ZSJ[^=DO\?G5X.W_YRW#W^;?=6 MH]J8)S<#GPZ'S\[UCT<'8?!$C/[8S,`_CJ/'^FGSY?7\S\.WO]:[YYQM/B9KZX MG69P'WVJ3^>/.Q=R/-I^.9T/^_^V3ED7J@V2=T'PMPN2YS>S?+Y8-E$NC)QV M(_%7.?R%@;-N(/YV`[/%KQT2:349X^^OD9VT)6MFP&S.FP_WQ\.W$=H:13F] M;]Q)DMTAFB]]RSI,QO^;"TR""[)V41[&B_$(93ZA@;Y^F&;+^\E73/JV\RFE M3T8]*N_A9MB%-1RP"3!!`B$+3-H5LG!17!;^^*4'8EHYH^P]_!##`9L`A#*Z MA5.>XLS1>][7V0U"=R=USHI;2JEL?;+4:4Y=JN`2:`O$I@@ACF[EQ-W)VK-C M7!3T'#).6F9%>9:=TZ54@DM(12`V14@JH'V%5%R4)A5/H6R1',<-R67%E"97 M!2<_S`C$I@AA7E#FE[O&.5."'=*LZ78(+21?%8)3**1`;(H0ZNY,3BLY5$ANH4=,K+YF#P2O/A MV42?D(Z$+(%H0DYKDM88FE`K63B.IU%F'92RSPJ68Q6]_$`C(4L@RM\)3\+_ M?")"0G(9BE$$W("2:9-5_$<\ZS4K)!AE+:\HNFBH_,':TD9`E$.7OY(GQ'W"!EW4J1YI\ MP2]6O5=ZWHHF3_6RVQ@(R,9(:"6:D!.M*R34:5\Z(2U$+_1XCE46O&*3"\@2 M+\(_=YJ8\+_07E83:L()4O& M@NUBC>[%-BPV>O$SS)T`/9AWZFDKO\H!W*MR71*_(/`SUDB1?ESZ1MX+5&'C0O;0"VQ);> M*TV)^531Q[,W$K($H@DINCA`5W*IBQW$EF'!OQT(K\A?0#;&@A?ESW3Q)\MP MD#]_M#(7HE5)R$C($HAR0>E'9$M^"8E#UX^2R,A2R#"WYV0 M*?_+-6V\J;1Y*%F&)60D9`E$.2G2-J!/IU+:/$1KRCBAM=#-I,FG;%=6SH)N1B_1 MY,$G)B0@&R/!BR:D:6M_:75SR"=$DU:>8^4'QAXS$K($HOR9M/ZDR8."^FJ5 M,Z%[E82,A"R!*"=-'=W50<_KE9F41P_1+F>-4T4OGZ:1D"403:"7/,ZD/'HH MSFHE(2,A2R#*29%'MR_J6U,IC[.@L:8"LC$6/]'FUY'')HR0 M1[;5+;U7VB8\H>@3$I*0)1"9D/EUY+$)0Y=R#Z7LLR7+L8I>D;^41^)%^?>2 MQ[F41P\E32XA(R%+(,H)*7-YS-R-[9Y=/G=Q6%$[B!:5[^?]P)B3D9`E$$W` M:4]RC^?RJA2*"2D)&0)1#EY(0HX>0T>\!O7',I<1ZB->5;\N@5 M&S5HHXO&)-!62)%^'O=KJ<_X`;F4T8+H\KMM4MO=>E)H\^(2$) M60+1A*XCCT4G:"AEG_$BAV="4A(R%+(,H) M*8LF*?JO'(6+0^710[2H[+9#%;UB4;M8,4U+O&@"3!X'+N5%T,WTE&1[W=)[ MI2GQI3SZQ(2ZX&E"*403`Q92'CU$:\IWC]'+9VDD M9`E$^3-Y'-KD03?3)F<-7!9!-Z,7\ZFB3TPH#/.0)5XT(2=D5VCR3@_3)@\2 M&=EG*\$_>'FRIA"0)1#AOV#:>KG)&V^Z.'HH:7()&0E9`E%.FCP.V.DLI#YZ MB'8YWSY&KU!4"5D"T028/@[L\D40SK0#V+:L]%YI2KQ+HD],J`L>Y\T2+YH0 M@E^ARQIRK7/]4C( M2,@2B'+2Y''`G4#WW#$O:E"^M''XWM,/C!U@)&0)1!/HI8\+J8\>B@0J"1D) M60)13HH^#KCF6$A]]%!ZFF4K_FMP]/*M8R1D"43Y,WW\2:,&&?1'*Q="O"H) M&0E9`E%.3D^XQ`U9CCM=2C1N$:0J-BK>665/NT2AI5`D9"5D"44Y7TKBEU#@/I9V:W[)];A6]0E$E9`E$$V`:=[E3ET'*_-%* M#Z5%%9IDI)-F*4OH8F8=H4?D>,'KY-(V$+(%H`KUT M:BEURD-I485T&>EE"40Y:3HUX/1?2IWR$"TJW\=%KUC4('`>LL2+)M!+IY92 MISR4%K7SBI"17I9`E).F4P/N5BRE4'DH+>HT%Z=_-S!-0$`VQD*=:0*]A&HI MA)`#UD"D03<+P_I M^G5Y36V\J5!Y*"FJA(R$+($H)TVHG*[U+.I*"I6':*?RTS]Z^0H:"5D"T01Z M"=5*"I6'TJ)*H9)>ED"4$U).)]IM$'/(3>^BNCBL!3J(%I7?Q\%7,/B],0FY M;V5$KS:!]ML7[9<7]O7QN:[JU]?3:'OXXKYKD=TN\=&$@+=?W2A74__9#6Y9 M+N[<&H.)%98E+$O5LH)EI5E6MSA.,P46(9D&F4'?-,H.E>6)?'&<.2_,U$&$I8"F4:.M%?K=N/V3"Q\#B]O$* M@P6X88>L6<`-^U3-`F[8`&H6<,,V3+-@3K'!T2R84VPS-`OF%-?OBF6).<5J M(RWK8G:WQHU&:<'-[3N+F]>:!?E`934+\L%M5\V"?-3CK(OEW1HW@;0QR!3W M##4+,L7=.,6R0*:X)Z99T(GJ<=;SXFZ-W\V4,;!8_/"J69`/?K_4+&"-7Q$U M"UBKQUD7MY@%M:M@<3^!*=$*Y(,?ES0+NA<_\6@6=*]^G!E8X]$@9"Q!LZ!'56[K M&5CC\4-E#"SN857-`M9X#%2S@#4>QM0L8*T>9SW#.:=6%,\C8HR:SPSYX!D] M[3CH43PIIUG0HW@$35K64ZQ\N$DF+24L[MT+S8)\\%:#9@%KO%N@6_3@Y,L7;E\J8'/FT-TFY+N3( M!^_HR3'KW.6C=@@L[C4X.:;,D0]>,-,LR`>O>6D6Y(,7J!3+%-V+Q_4T"[I7 MY;;.T(EX]5L9`XO[4(!F00UP,U"S(%.\"*]9D*EZG'6&U5^M:`F+>XM;BX8: MX/UHQ9*C!MA4:Q;4`.__*A8$TV*M,ZP3[:^>O`M@<5\*46)E.`J^P:%9T&WX M$H9FP7FE'@??65OK(S!`B^0:6L/=B:O@:TR^EGGI%B'%O\3$J_..:5=G'9.N M]A8FMIG722@L/M_VOGFN_[XY/N_>3J/7^@F7P;G5U5-5DD>AC51U0L-)0(FH4Y7)>I?07S]O+SY1 M8BRO,UZJ6B3T61AZM?[X8750^L$40E@"#+5):&%MLV3,I(6HN)FH1M3P2ZYT MQ2V\ZATSC18\2>#Z6A/F$G+\;;OEZI=6!P-"`I&DX MCF"X!.+SAL`)8C<(3NB"$LC50!<>UW$8KM@C5"X]8JX]!IXMYA7!0+15!K7Q MR@A&92PMIG+M`UV9J$VD)Q._1P;!"85GFSQTJ.7URAXS[6!F+:*G#)#Q!A$, M/8#)[$B_5LY+>]`(:1BJ\=((=M)M<7TDZB<3GW#1[8H[<#@OM2/G+JYK)/BVYBB+WM M!!?UZ7UDX.0?TX>C--Z*0_?%CJ%3,R%N\4Z17&^F$'S;CELVD$`F.`O[K9F? M;TWXK@/#H0=J_LPX8VAP1CA#X6SRWUF#*V?8HF-H8&DQL.0O&G\05T+OQ&=1 MEH:D:H^72`1':QMM+[A-A)MD&)\N-_[B8^TO"L8UJC`6D M:?_]#F9!=MM5>8G,\<=W.1RV3[-`CUT:HOL!)%&/$>Z8JT3<%_O7S[NH& M(V-I7]%.];S`S]S@V_+CA\U)Z0?3^M)-.^H!?^F%8,Y MLTEV"9VD^N$X7#$E!Z`XB$[8YY$4(\GR^Z97FAXZR/V4+"@[]A$`N M5UX][[EAT%"@B=*E8V*J`P/PBZ1PDP$-H4\%3D%85+8M<'8=+5=QE@`<';BQ M=\)18L2.QBKYQX.2T93G&JWMJ:7E1JL3@N,&M!FH&YXD!^*S)\\07/[/)+AS M)%O'4N`51J!OH+&/99JM-N01NL'^878>`[\!DP0$`3?!$MB86GJ[/6=E!W;* MKEW.RLX7IC+IVS+97,8ES^!,WY=SFP`W"9$FB\#O'7C,8H)9!L0L*$`N#^K` M<$C@,/0OS6X"L9?VH`ND86"FTI>%=YM&"Z'9OC+52[-U\#0+>SU7?+_-#CQ7 M\I7%.,O388&9>QDD68.M]_G=KCF_K\R2+.(72?S-]M='HXS50QM$*HFC_J?`+JP8P M#M==6;CBXV,+7W0.HQ]'`*Z5LN<%")/P'U'^!0``__\#`%!+`P04``8`"``` M`"$`9%B0*=X&``"](```&0```'AL+W=OY/XDBN2%),,NEM@"RP6>WGV.$YB3!P'MJ?3_OV2$FV+ MLAPY15^:AB:IHR/J4(YF_?%;=G&^)D69YM>-ZXTFKI-9%%%7PM3N/R5B31001EE[$_F79EA50S)D1^/:9P\Y_%; MEEPKF:1(+E$%^,MS>BOK;%D\)%T6%:]OMP]QGMT@Q4MZ2:OO(JGK9/'J\^F: M%]'+!>;]S0NCN,XMOG329VE\'"_'D&F[/J0P`Z3=*9+C MQGWR5OMPX8ZW:T'0OVGR7BK_=\IS_OY;D1[^2*\)L`WKA"OPDN>OZ/KY@"8( M'G>B/XD5^+-P#LDQ>KM4?^7OOR?IZ5S!'[JC.&S?P1J$_G2\\\'=>DK+ZE&).UXG?RBK/_I-> M'N6267S*`I]UEM'2X$Q=0''S6<;/1=#X)!@P^EC,1Q#Q'5;1=%_F[ M`]4&4,M;A+7KK2!QS8B$T7#41Q%P@TF>,,O&G;L.3+Z$=?VZ]OP5UB(F MGUW7Q^,>^]H#EQ#@-1B!J)^`$;,@1EQ6!+VK#0IH#5#MH0,"HGX"(,P"%:22 M-IUP!#OIXZE.4^ZR;UQTE.%/08E9H#A@K[5K.]56;D=.]V`V+CI,*'J53/-> MK`L-G06:9A7)`ND5?+[&4>.D#SY[9'!TYH.3)6R*:J]:6!'#YE"GB1MM":3> MGRX&\1')PK;:--"F*YV@>A5*PL:'P<+6INW_P`H+@S@LLL!'.Z0_:X84&VXO MG3BLMIH9K.6/P,(@#HLL]V%))PZKAB-L$B*/NI[5\2"'EQ(GJZB8\:JI6/ MO;)%E`9MD&13((?6TTU\\-*AV2M;1&G0,!&8[I'HSOI^J"WM]TPEM;2!)VI0?77MU. MYQLTVY^.(,6#75@DTH"0C,/DE7W83IOV8>.E'_E]5%%EUUF8(&56Q%HD`$PJ M$^1E8`*%41D-N]?,>L#V,4J;-IDL)2&]6+7.VA,*5\:'=-COZG!M4HD@KRX1 MJ!XZ$1ZJY7W^11AGHC8Q(9ZW!QM9`.3%F)CW'#$"38@MD$AME9(0"7A),!/C M/0!,.A.(UC(J1FE$D.E^28CA-BXGHN=`$QBTU5ZM(DJ#-DA;*9!#ZSG0!`9M MM(DJ#-DB&*9!#Z^D0R)"^H`-8(\U5M$XD M`K2P9=L39N?73/+BT'HZ1&B0X0'0NC(L$MFA&61XT=,A0I1,Y8!JT0$26)4M M,JF;3C5Q^4$95$83K1)NL1Y^,8!K0EV(:Q,3XD7;?:0TMEZ-$,O[0GDMEB7% M*=DGETOIQ/D;W@7"N^EVW9CE1>4NF*_VT)(@1>?)`IZ(.\S.DR4\69IB0KSW M%)>$>DP(X\`*&<8)81QY5ZK'>#`._!YBB/&GJSUHO>G)#)[,C$\``;SQF&)@ M''@%,#P)8#YP_NT^@0O>)]]@WT&`R7_GPQ`F_P`&,-B?PM63F900V#($[(`1 M(R'`AY$.#Q#!;\_=J>T\P`2__<*3<;,B<'E\BT[)EZ@XI=?2N21'**C)"$]@ MA;Q^EE^J_`:;&FZ0\PINC<5_S_!G`@E<4TYP&ULC%5;;YLP%'Z?M/]@^;TX$)*T**1*5W6KM$G3M,NS8PY@ M!6-D.TW[[W>,5P9I%>4EPH?/W^7XF*QOGU5#GL!8J=NK:TJLXVW!&]U"3E_`TMO-QP_KHS9[6P,X@@RMS6GM7)$HQT]$UOK MXVP]]+'P)-[,WNQ_Z`_AN2`$E/S3NASY^`5G5#D][ M@8%\KJQXN0U.!J[=VSQW?K(T^$CQN1-N.^^&),R1^WPN:\-BM M!^=T10G*6.S?TR9)TS5[PM#B'^8N8/!WP,0#@J'HH(QJERM[L%?V7?%6[D)A M+).\+S.?ROBFS_'HS@?UFQ`W"I&DBX$_.`B8=(3YCY@$1)F&74\7S;?;@J5*HI/W(CH<% M9^XT2.*;=)[?[YKRA\HTR?5)DG"!PRU18"KX!$UCB=`'?SD3G/NA.GPWMHFW M?%I/LVT_LFQX@?>YXQ5\XZ:2K24-E$@YBU;881.^"&'A=(?&\59KAS>Y?ZSQ MPPTX^K,(P:76[G6!PFSX*]C\!0``__\#`%!+`P04``8`"````"$`KWDA3_0$ M``#(%0``&0```'AL+W=O//'/>95FEJMBXP<1W'5DD:I<6AXW[S]_/WQ:N4]5QL8LS5.='I1GGO#]F9?':>$2PJH<@Z'V^S213RIYRV51$T@IL[B&^5?']%1]H>7) M&+@\+E_?3M\2E9\`XB7-TOI3@[I.GJQ^'`I5QB\9Z/X(HCCYPM9?+/@\34I5 MJ7T]`3B/)FIK7GI+#Y"VZUT*"K#L3BGW&_MMU[I`_Z;R7%U]=JJC M.O]:IKO?TT)"M6&=<`5>E'K%U!\[#,%@SQK]K%?@S]+9R7W\EM5_J?-O,CT< M:UCN*2A"8:O=YY.L$J@HP$S$%)$2E<$$X-7)4VP-J$C\H=_/Z:X^;EP13!;3 M:31;S`'F15;UH71) MD_-(.?#:Y@1MA@>D+3.PC6?&9&3&VN)4'BEP32.Z:<)[:#!YX\)K.WFQ6+2X MQ$PYT57.M,TP!$+*>(&8#&L`K7E%O6R!B9J21E!#/XRGQF1-W1:7(L*8S-)O M)V.HG-U#ALS3E+C$=K;:0,%%&*2HAY)=UE'0+X`16NW41/JD,2L M03]/9F#F@ZO4VL2%A$*&I&#:LUGQH77'*F$V6R4*=4AB/J`EB<68SK--(:"0 M@-6ZN.&RQV:#NZQ"9S--9!8=FI@S#/2T;0A!XPBFD M/E9XX2AD:`K]'CL2S#0&--E&H0&Z'AJ"F8+6-,J.]$C6>LUI`CJPM:/0[SE- MB+M,0V@Y"(3.(`4FV*VB`KIX.F0.,EV2;@<;"OZ%& M2_<GA-#R,QA@(UV__7!3@-T MZKEK\X>TTPUD"AE_7$*_Y\00,D/`Z@7!=/@8J0>RC43>P`K8<`/=@UIE+A/IB:F!;Z9&,F9S#K&#`G^9T;T;72KDL#_(7F665DZ@W MO!,3<%'41MO[N@>!_Y-X/%H]T#V>U_X"]VBG^"#_B,M#6E1.)O>`Z>O#24DW M8.]R#J1HNT/3'(]R82K@L\G%'[)6JO[X`L]?>P6[_!P``__\#`%!+ M`P04``8`"````"$`?P;Z*#(!``!``@``$0`(`61O8U!R;W!S+V-O&UL M(*($`2B@``$````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````````````````````````````````````````````G)%!3\,@ M&(;O)OZ'AGM+Z3(S2$;RVQ4`)HMW\OZ[HZHR>/Y'UY>+Z/ M'"=!1<4^"22C*?"5J@)P5*,O6A`"T__/"D)PUM0I[&V<: M=<_94AS#J;WS:BKV?9_ULT$C^A/\LKY_'$9-E3GL2@!BA_VTW(=U7.56@;S9 ML]V;:Q/OFQ+_SDHI!CLJ'/``,HGOT:/=*7F>W=YM5H@5.9FEA*3D>E,0.I_3 M?/%:XE-KO,\FH!X%_DT\`=C@_?//V1<```#__P,`4$L#!!0`!@`(````(0#2 M(L?$"P,``%@)```0``@!9&]C4')O<',O87!P+GAM;""B!`$HH``!```````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````````````````````````)Q66V_:,!1^G[3_D.6]#2UHFJJ0 MJH.R5NH%-=`]6L8Y`:N.G=D.O?SZ'2>#!FHR;6^.?2[?^?R=',?G+X4(UJ`- M5W(8GASWP@`D4QF7RV$XGTV.OH6!L51F5"@)P_`53'B>?/X43[4J05L.)L`0 MT@S#E;7E6109MH*"FF,\EGB2*UU0BY]Z&:D\YPS&BE4%2!N=]GI?(WBQ(#/( MCLIMP+")>+:V_QLT4\SA,X^SUQ(!)_%%60K.J,4JDUO.M#(JM\'E"P,11^W# M&-&EP"K-[6O2BZ/V9YPR*F"$@9.<"@-Q]+X17P%UI$TIUR:)U_9L#!%`YD4RSFWJ5AQJT`5OJG;5IJ M;`TI#.UWN]9)*_E;'K@N> M:BX9+ZD@%\QZL\RQ4FTIE\@+0KM8<.$HLHJ,E/2[I%514%V;IWPI.?8C*A$S M,%4=<+DHW!$95^`B4S+!A@9-QEP[@7N!8>\5W!B%B>Z4!;-Q?@"!5'I=$#'^ MA2Q?""#[[EZ'?:,;1663:(+9O2X_E,J>N?#?\@0;ESQ2@64BEQ,N44<.RKMM/R@UD[K;C5]R;DA;.6&$>&2 M4&-\DZ\>ICA?]B;*#9=/9E[.U!A[<3.5=S?C=(6_^`R'R>;\?2.^PH&LA0LR MJA%D&YN/!^X-\=@\E)*3P7&OW\/G06LOCO`J_SR)DM\```#__P,`4$L!`BT` M%``&``@````A`,'ZYB?/`0``EA0``!,``````````````````````%M#;VYT M96YT7U1Y<&5S72YX;6Q02P$"+0`4``8`"````"$`M54P(_4```!,`@``"P`` M```````````````(!```7W)E;',O+G)E;'-02P$"+0`4``8`"````"$`E>9Z MG-(!``!O$P``&@`````````````````N!P``>&PO7W)E;',O=V]R:V)O;VLN M>&UL+G)E;'-02P$"+0`4``8`"````"$`*0KFSY,#``"Q"@``#P`````````` M``````!`"@``>&PO=V]R:V)O;VLN>&UL4$L!`BT`%``&``@````A`*@0FLP] M!P``.2$``!@```````````````````X``'AL+W=O&UL4$L!`BT`%``&``@````A M`!M8D-5C!P```2X``!D`````````````````U1@``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`&.@VUS^`P``CP\` M`!D`````````````````+"L``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`+U#G#?4!P``R#4``!D````````````` M````J30``'AL+W=O```&0````````````````"T/```>&PO=V]R:W-H965T M&PO=V]R M:W-H965T&UL4$L!`BT`%``&``@````A``IL[XZ<3@``@!H! M`!0`````````````````B50``'AL+W-H87)E9%-T&UL4$L!`BT` M%``&``@````A`%JZ-#KZ"0``"%(```T`````````````````5Z,``'AL+W-T M>6QE&PO=&AE;64O=&AE;64Q+GAM;%!+`0(M`!0`!@`(````(0"` M+4"+%P@``%HP```9`````````````````$&T``!X;"]W;W)K&UL4$L!`BT`%``&``@````A`'!3'4>/`P``6@P``!@````````` M````````C[P``'AL+W=O&UL4$L!`BT`%``&``@````A`"G*?H+O`@``"P@``!D` M````````````````[,(``'AL+W=O&PO M=V]R:W-H965T&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`!58 MV_3E`@``<@@``!@`````````````````<]D``'AL+W=O&PO=V]R:W-H965T M&UL4$L!`BT`%``&``@````A`!H[&^A"!P``/RT``!D````` M````````````IN@``'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`#$Z`2)Q#@``/U```!D`````````````````\?<` M`'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@` M```A`&18D"G>!@``O2```!D`````````````````C0P!`'AL+W=O&UL4$L!`BT` M%``&``@````A`-(BQ\0+`P``6`D``!``````````````````\!T!`&1O8U!R A;W!S+V%P<"YX;6Q02P4&`````"@`*`#*"@``,2(!```` ` end XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

Statement of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended 59 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

REVENUES

Net revenues             $ 4,785

Cost of net revenues             (5,841)

GROSS PROFIT             (1,056)

OPERATING EXPENSES

General and administration 7,817 5,874 30,025 42,388 431,464

Consulting fees       13,986    215,709

Web development costs 6,354    28,049    70,696

Management fees 17,959    68,594    68,594

Stock based compensation 800,000    800,000 800,000

Marketing expense 23,274 35,000 55,386 41,000 212,345

Professional fees 5,662    22,300    59,435

TOTAL OPERATING LOSS (861,066) (40,874) (1,018,340) (83,388) (1,859,299)

OTHER INCOME (EXPENSES)

Net investment loss             5,287

Other expense    (14,352)    (14,352) (98,465)

Other income 103    407    406

Interest income 121 2,948 359 5,468 4,977

Interest expense (6,928)    (23,201)    (49,441)

Finance cost       (410,100)    (410,100)

Loss on deconsolidation             (301,706)

LOSS BEFORE INCOME (6,704) (52,278) (432,535) (92,272) (849,042)

NET LOSS (867,770) (52,278) (1,450,875) (92,272) (2,708,341)

Foreign currency translation adjustment             3,565

COMPREHENSIVE LOSS $ (867,770) $ (52,278) $ (1,450,875) $ (92,272) $ (2,704,776)

BASIC LOSS PER COMMON SHARE $ (0.02) $ 0.00 $ (0.03) $ 0.00

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-BASIC 49,630,435 87,650,000 49,506,975 87,650,000

X

- Definition

Consulting fees.

+ References

No definition available.

+ Details

Name: jinm_ConsultingFees

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

amount represents difference between the estimated fair value of the common shares issued at and the value of the shares issued.

+ References

No definition available.

+ Details

Name: jinm_FinanceCost

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Management fees.

+ References

No definition available.

+ Details

Name: jinm_ManagementFees

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Web development expenses.

+ References

No definition available.

+ Details

Name: jinm_WebDevelopmentExpenses

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

+ Details

Name: us-gaap_ComprehensiveIncomeNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1B

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4582445-111684

+ Details

Name: us-gaap_DeconsolidationGainOrLossAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: 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 2: 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 3: 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=32703322&loc=d3e4984-109258

Reference 4: 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=26872669&loc=d3e20235-122688

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 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 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

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments (OTTI) of the subject investments.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7(c),9(a))

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 10

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27405-111563

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (c)-(e)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563

+ Details

Name: us-gaap_GainLossOnInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1,2)

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

+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 9

-Article 9

+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-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 210.5-03.7(b))

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

+ Details

Name: us-gaap_InvestmentIncomeInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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

+ Details

Name: us-gaap_MarketingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_NonoperatingIncomeExpenseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32157-110900

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 30

-Section 45

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 10A

-Subparagraph (a-c)

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580

+ Details

Name: us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.4)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 4

-Article 7

+ Details

Name: us-gaap_OtherIncome

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 9

-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 210.5-03.9)

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

+ Details

Name: us-gaap_OtherNonoperatingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section 45

-Paragraph 3

-Subparagraph (k)

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

+ Details

Name: us-gaap_ProfessionalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_SalesRevenueNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Number 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.

+ References

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 Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256

Reference 3: 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

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 14 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

Promissory Notes - Due to Related Party
9 Months Ended

Sep. 30, 2013

Promissory Notes/Loans - Due to/from Related Party [Abstract]

PROMISSORY NOTES - DUE TO RELATED PARTY
5.     PROMISSORY NOTES – DUE TO RELATED PARTY

During the period ended December 31, 2011, the Company has received $135,000 as a loan from three related parties to the Company. The loans bear an interest rate of 15% and are unsecured. Three loans totalling $135,000 ($100,000 – due May 21, 2012 and $25,000- due December 1, 2012 and $10,000 – due October 14, 2012) in addition to the 15% interest rate (no early payment discount on interest), two of the lenders will also receive 50,000 and 12,500 shares of common stock of the Company respectively.

During the year ended December 31, 2012 Company paid back $25,000 in loans and paid $17,300 in interest.  In addition the Company received $75,500 in new loans from related parties. During the nine months period ended September 30, 2013 the Company paid back $31500 in loan.  In addition the Company received $25,500 in new related party loans.  Of the $204,500 loans outstanding, $29,000 are unsecured, with no interest rate and no set repayment date, $150,000 are unsecured, with an interest rate of 15% ($100,000 due November 23, 2013 and $25,000 due December 1, 2013 and $25,000 December 16, 2013);   and $10,500 is unsecured with an interest rate of 5% and is due on March 3, 2014; $15,000 is unsecured and with an interest rate of 8% and is due April 11, 2014..

As of September 30, 2013 there were $204,500 in outstanding related party loans and accrued interest of $25,968.

X

- Definition

The entire disclosure of a promissory note to a third party.

+ References

No definition available.

+ Details

Name: jinm_PromissoryNoteTextBlock

Namespace Prefix: jinm_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

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 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

Amount Due to a Former Director - Related Party (Details) (USD $)

Sep. 30, 2013

Dec. 31, 2012

Amount due to Former director related party (Textual)

Due to former director $ 33,362 $ 33,362

X

- Details

Name: jinm_AmountDueToDirectorRelatedPartyTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 17 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

Summary of Significant Accounting Policies (Policies)
9 Months Ended

Sep. 30, 2013

Summary of Significant Accounting Policies [Abstract]

Method of accounting
Method of Accounting

The Group maintains its general ledger and journals with the accrual method of accounting for financial reporting purposes.  The consolidated financial statements and notes are representations of management.  Accounting policies adopted by the Group conform to generally accepted accounting principles in the United States of America (“US GAAP”) and have been consistently applied in the presentation of consolidated financial statements.

The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. This basis of accounting differs in certain material respects from that used for the preparation of the books of account of the Group’s principal subsidiaries, which are prepared in accordance with the accounting principles and the relevant financial regulations applicable to enterprises with limited liabilities established in the PRC and Hong Kong, the accounting standards used in the places of their domicile. The accompanying consolidated financial statements reflect necessary adjustments not recorded in the books of account of the Company's subsidiaries to present them in conformity with US GAAP.

Principles of consolidation
Principles of consolidation

The Company consolidates its subsidiaries and the entities it controls through a majority voting interest or otherwise, including entities that are variable interest entities (“VIEs”) for which the Company is the primary beneficiary pursuant to Accounting Standards Codification (“ASC”) No. 810, “Consolidation” (“ACS 810”).  The provisions of ASC 810 have been applied respectively to all periods presented in the consolidated financial statements.

Use of estimates
Use of estimates

The preparation of the consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.

Property, plant and equipment
Property, plant and equipment

Plant and equipment are carried at cost less accumulated depreciation.  Depreciation is provided over their estimated useful lives, using the straight-line method. Estimated useful lives of the plant and equipment are as follows:

Office equipment

5 years

The cost and related accumulated depreciation of assets sold or otherwise retired are eliminated from the accounts and any gain or loss is included in the statement of income.

Goodwill
Goodwill

Goodwill represents the excess of the cost of an acquisition over the fair value of the net acquired identifiable assets at the date of acquisition. Goodwill is included in intangible assets and no amortization is provided.

Goodwill is tested annually for impairment. See Note 8 for impairment of goodwill.

Accounting for the impairment of long-lived assets
Accounting for the impairment of long-lived assets

The Group periodically evaluates the carrying value of long-lived assets to be held and used, including intangible assets subject to amortization, when events and circumstances warrant such a review, pursuant to the guidelines established in ASC No. 360, “Property, Plant and Equipment”. The carrying value of a long-lived asset is considered impaired when the anticipated undiscounted cash flow from such asset is separately identifiable and is less than its carrying value. In that event, a loss is recognized based on the amount by which the carrying value exceeds the fair market value of the long-lived asset. Fair market value is determined primarily using the anticipated cash flows discounted at a rate commensurate with the risk involved. Losses on long-lived assets to be disposed of are determined in a similar manner, except that fair market values are reduced for the cost to dispose. During the reporting periods, there was no impairment loss.

Cash and cash equivalents
Cash and cash equivalents

The Group considers all highly liquid investments purchased with original maturities of twelve months or less to be cash equivalents. The Group maintains bank accounts in Hong Kong and the PRC. Since the management closed down the subsidiaries in Hong Kong and the PRC, the cash balance of the subsidiaries has been written off as a loss.

Marketing and Advertising
Marketing and Advertising

The Group expensed all advertising costs as incurred.  Advertising expenses included in the marketing expense for the six months ended September 30, 2013 and year ended December 31, 2012 were $32,111 and $126,172 respectively.

Income taxes
Income taxes

The Company follows the liability method of accounting for income taxes.  Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances.  Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.

The Company income tax rate for the nine months ended September 30, 2013 and the year ended December 31, 2012 are 35%.

Stock-based compensation
Stock-based compensation

On April 1, 2013, the Company adopted FASB ASC 718-10, “Compensation-Stock Compensation,” under this method, compensation cost recognized for the year ended May 31, 2007 includes: a) compensation cost for all share-based payments granted prior to, but not yet vested as of May 31, 2006, based on the grant-date fair value estimated in accordance with the original provisions of SFAS 123, and b) compensation cost for all share-based payments granted subsequent to April 1, 2013, based on the grant-date fair value estimated in accordance with the provisions of FASB ASC 718-10. In addition, deferred stock compensation related to non-vested options is required to be eliminated against additional paid-in capital upon adoption of FASB ASC 718-10. The results for the prior periods were not restated.

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

Comprehensive income
Comprehensive income

Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners.  Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other consolidated financial statements.  The Group’s current component of other comprehensive income is the foreign currency translation adjustment.

Stock dividends and stock splits
Stock dividends and stock splits

Stock dividends represent neither an actual distribution of the assets of the Company nor a promise to distribute those assets. Stock dividend is not considered a legal liability or a taxable transaction.  The stock dividends have been processed by Financial Industry Regulatory Authority (“FINRA”) as a stock split of one-for-10.5 shares and therefore the Company will record this as stock split. The record date for this transaction was September 26, 2011 and the payable date was October 5, 2011. The Company will round-up fractional shares and the additional shares will be mailed out to shareholders of record. On October 5, 2011, the common stock was increased from 8,300,000 shares to 87,150,000 shares.  On December 31, 2012 the Company redeemed from the former President of the Company 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that the former President holds no shares of common stock or any other securities of the Company immediately following the redemption.

Earnings per share
Earnings per share

Basic earnings per share, which includes no dilution, is computed by dividing income available to common stockholders by the weighted-average number of shares outstanding for the period. In contrast, diluted earnings per share consider the potential dilution that could occur from other financial increase the total number of outstanding shares of common stock.

Website Development Costs
Website Development Costs

The Company accounts for its Development Costs in accordance with ASC-350-50, “Accounting for Website Development Costs.” The Company’s website comprises multiple features and offerings that are currently developed with on-going refinements. In connection with the development of its products, the Company has incurred external costs for hardware, software, and consulting services, and internal costs for payroll and related expenses of its technology directly involved in the development.  All hardware costs are capitalized as fixed assets.  Purchased software will be capitalized in accordance with ASC codification 350-50-25 related to accounting for the costs of computer software developed or obtained for internal use.  All other costs are reviewed to determine whether they should be capitalized or expensed.

Recently implemented standards
Recently implemented standards

In January 2011, the FASB issued ASU 2011-01, “Receivables (Topic 310): Deferral of the Effective Date of Disclosures about Troubled Debt Restructurings in Update No. 2010-20”, which temporarily delay the effective date of the disclosures about troubled debt restructurings in ASU No. 2010-20, Receivables (Topic 310): Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses, for public entities. The delay is intended to allow the FASB time to complete its deliberations on what constitutes a troubled debt restructuring. The effective date of the new disclosures about troubled debt restructurings for public entities and the guidance for determining what constitutes a troubled debt restructuring will then be coordinated. Currently, that guidance is anticipated to be effective for interim and annual periods ending after June 15, 2011.

The deferral in ASU 2011-01 is effective January 19, 2011 (date of issuance).

In April 2011, the FASB issued ASU 2011-02, “A Creditor’s Determination of Whether a Restructuring is a Troubled Debt Restructuring”, which clarifies when creditors should classify loan modifications as troubled debt restructurings. The guidance is effective for interim and annual periods beginning on or after June 15, 2011, and applies retrospectively to restructurings occurring on or after the beginning of the year. The guidance on measuring the impairment of a receivable restructured in a troubled debt restructuring is effective on a prospective basis. A provision in ASU 2011-02 also ends the FASB’s deferral of the additional disclosures about troubled debt restructurings as required by ASU 2010-20. The adoption of ASU 2011-02 is not expected to have a material impact on the Company’s financial condition or results of operations.

In April 2011, the FASB issued ASU 2011-03, Consideration of Effective Control on Repurchase Agreements, which deals with the accounting for repurchase agreements and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. ASU 2011-03 changes the rules for determining when these transactions should be accounted for as financings, as opposed to sales. The guidance in ASU 2011-03 is effective for the first interim or annual period beginning on or after December 15, 2011. The guidance should be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date. Early adoption is not permitted. The adoption of ASU 2011-03 is not expected to have a material impact on the Company’s financial condition or results of operation.

In May 2011, the FASB issued ASU 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve CommonFair Value Measurement and Disclosure Requirements in U.S. GAAP and International Financial Reporting Standards (“IFRS”). ASU 2011-04 clarifies some existing concepts, eliminates wording differences between U.S. GAAP and IFRS, and in some limited cases, changes some principles to achieve convergence between U.S. GAAP and IFRS. ASU 2011-04 results in a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. GAAP and IFRS. ASU 2011-04 also expands the disclosures for fair value measurements that are estimated using significant unobservable (Level 3) inputs. ASU 2011-04 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-04 to have a material effect on its operating results or financial position.

In June 2011, the Financial Accounting Standard Board (“FASB”) issued Accounting Standard Update (“ASU”) 2011-05, Presentation of Comprehensive Income, which requires an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income, or in two separate but consecutive statements. ASU 2011-05 eliminates the option to present components of other comprehensive income as part of the statement of equity. ASU 2011-05 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-05 to have a material effect on its operating results or financial position. However, it will impact the presentation of comprehensive income.

In September 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-08, Intangibles—Goodwill and Other (Topic 350): Testing Goodwill for Impairment.  ASU 2011-08 is intended to simplify how entities, both public and non-public, test goodwill for impairment. ASU 2011-08 permits an entity to first assess qualitative factors to determine whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test described in Topic 350,Intangibles-Goodwill and Other.  The more-likely-than-not threshold is defined as having a likelihood of more than 50%. ASU 2011-08 is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity’s financial statements for the most recent annual or interim period have not yet been issued or, for non-public entities, have not yet been made available for issuance.

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-10, Property, Plant, and Equipment (Topic 360): Derecognition of in Substance Real Estate-a Scope Clarification.  ASU No. 2011-10 is intended to resolve the diversity in practice about whether the guidance in Subtopic 360-20, Property, Plant, and Equipment—Real Estate Sales, applies to a parent that ceases to have a controlling financial interest (as described in Subtopic 810-10, Consolidation—Overall) in a subsidiary that is in substance real estate as a result of default on the subsidiary’s nonrecourse debt. This Update does not address whether the guidance in Subtopic 360-20 would apply to other circumstances when a parent ceases to have a controlling financial interest in a subsidiary that is in substance real estate. ASU 2011-10 should be applied on a prospective basis to deconsolidation events occurring after the effective date; with prior periods not adjusted even if the reporting entity has continuing involvement with previously derecognized in substance real estate entities. For public entities, ASU 2011-10 is effective for fiscal years, and interim periods within those years, beginning on or after June 15, 2012. For non-public entities, ASU 2011-10 is effective for fiscal years ending after December 15, 2013, and interim and annual periods thereafter. Early adoption is permitted.

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-11, Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities.  ASU No. 2011-11 is intended to provide enhanced disclosures that will enable users of its financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position. This includes the effect or potential effect of rights of setoff associated with an entity’s recognized assets and recognized liabilities within the scope of this Update. The amendments require enhanced disclosures by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either Section 210-20-45 or Section 815-10-45. An entity is required to apply the amendments for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented.

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-12, Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05.  ASU No. 2011-11 is intended to supersede certain pending paragraphs in Accounting Standards Update No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income, to effectively defer only those changes in Update 2011-05 that relate to the presentation of reclassification adjustments out of accumulated other comprehensive income. The amendments will be temporary to allow the Board time to redeliberate the presentation requirements for reclassifications out of accumulated other comprehensive income for annual and interim financial statements for public, private, and non-profit entities. All other requirements in ASU No. 2011-05 are not affected by ASU No. 2011-12, including the requirement to report comprehensive income either in a single continuous consolidated financial statement or in two separate but consecutive consolidated financial statements. Public entities should apply these requirements for fiscal years, and interim periods within those years, beginning after December 15, 2011. Non-public entities should begin applying these requirements for fiscal years ending after December 15, 2012, and interim and annual periods thereafter.

X

- Definition

Method of accounting.

+ References

No definition available.

+ Details

Name: jinm_MethodOfAccountingPolicyTextBlock

Namespace Prefix: jinm_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Stock dividends and stock splits.

+ References

No definition available.

+ Details

Name: jinm_StockDividendsAndStockSplitsPolicyTextBlock

Namespace Prefix: jinm_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Website Development Costs.

+ References

No definition available.

+ Details

Name: jinm_WebsiteDevelopmentCostsPolicyTextBlock

Namespace Prefix: jinm_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=32704220&loc=d3e8275-108329

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-Section 55

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6387522&loc=d3e8384-108330

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-URI http://asc.fasb.org/subtopic&trid=2127066

+ Details

Name: us-gaap_AdvertisingCostsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2122427

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for comprehensive income.

+ References

No definition available.

+ Details

Name: us-gaap_ComprehensiveIncomePolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02, 03

-Article 3A

Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2197480

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 860

-SubTopic 40

-Section 45

-URI http://asc.fasb.org/section&trid=2197723

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2196966

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 325

-SubTopic 20

-URI http://asc.fasb.org/subtopic&trid=2197087

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.3A-02)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33801-111570

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph k

-Article 1

+ Details

Name: us-gaap_ConsolidationPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2144384

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for goodwill. This accounting policy also may address how an entity assesses and measures impairment of goodwill, how reporting units are determined, how goodwill is allocated to such units, and how the fair values of the reporting units are determined.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsGoodwillPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section CC

-Subsection 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155824

+ Details

Name: us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2144681

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-URI http://asc.fasb.org/subtopic&trid=2144749

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32280-109318

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2155824

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13(a))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(f)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-URI http://asc.fasb.org/subtopic&trid=2228939

+ Details

Name: us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

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

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 18 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

Promissory Notes/Loans - Due From Related Party (Details) (USD $)
9 Months Ended 12 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Promissory Notes/Loans-Due From Related Party (Textual)

Company advanced loan $ 21,868

Promissory Notes/Loans outstanding 21,868

Unsecured loan advances to related parties with no interest rate 9,868

Unsecured loans advances to related parties with 4% interest rate 12,000

Interest rate due from related party 4.00%

Accrued interest $ 535

Maturity date of notes Sep. 17, 2013

X

- Definition

Interest rate due from related party.

+ References

No definition available.

+ Details

Name: jinm_InterestRateDueFromRelatedParty

Namespace Prefix: jinm_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Details

Name: jinm_PromissoryNotesLoansDueFromRelatedPartyTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Unsecured loans advances to related parties with interest rate.

+ References

No definition available.

+ Details

Name: jinm_UnsecuredLoansAdvancesToRelatedPartiesWithInterestRate

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Unsecured loans advances to related parties with no interest rate.

+ References

No definition available.

+ Details

Name: jinm_UnsecuredLoansAdvancesToRelatedPartiesWithNoInterestRate

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

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

+ Details

Name: us-gaap_DebtInstrumentMaturityDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

-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 8

-Article 5

+ Details

Name: us-gaap_InterestReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Article 7

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.3)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Related Parties

-URI http://asc.fasb.org/extlink&oid=16382449

+ Details

Name: us-gaap_NotesReceivableRelatedParties

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (a)

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

+ Details

Name: us-gaap_PaymentsForAdvanceToAffiliate

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 19 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

Convertible Promissory Notes (Details) (USD $)
9 Months Ended 0 Months Ended 0 Months Ended

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2011

Sep. 11, 2013

Convertible Promissory Note [Member]

Sep. 09, 2013

Convertible Promissory Note [Member]

Aug. 08, 2013

Convertible Promissory Note [Member]

Jun. 10, 2013

Convertible Promissory Note [Member]

Sep. 30, 2013

Convertible Promissory Note [Member]

May 10, 2013

Convertible Promissory Note [Member]

Aug. 08, 2013

Convertible Promissory Note [Member]

Condition One [Member]

Aug. 08, 2013

Convertible Promissory Note [Member]

Condition Two [Member]

Aug. 08, 2013

Convertible Promissory Note [Member]

Condition Three [Member]

Aug. 08, 2013

Convertible Promissory Note [Member]

Condition Four [Member]

Aug. 08, 2013

Convertible Promissory Note [Member]

Condition Five [Member]

Aug. 08, 2013

Convertible Promissory Note [Member]

Condition Six [Member]

Convertible Promissory Notes (Textual)

Convertible promissory notes $ 204,500 $ 210,500 $ 75,000

Interest rate on promissory notes 15.00% 5.00% 5.00% 8.00% 8.00%

Conversion price $ 0.025 $ 0.025 $ 0.025 $ 0.025

Common stock issued on settlement of Convertible Promissory Note 75,000

Common stock issued on settlement of Convertible Promissory Note, Shares 3,000,000

Finance cost 405,000

Accrued interest 1,069 773

Proceeds from issuance of convertible promissory notes 820 5,300 37,500

Maturity date of notes Sep. 17, 2013 May 14, 2014

Convertible promissory note, prepayment conditions Amount equal 115% multiplied by the principal and accrued interest within the first 30 days; Amount equal 120% multiplied by the principal and accrued interest within the first 60 days; Amount equal 125% multiplied by the principal and accrued interest within the first 90 days; Amount equal 130% multiplied by the principal and accrued interest within the first 120 days; Amount equal 135% multiplied by the principal and accrued interest within the first 150 days; Amount equal 140% multiplied by the principal and accrued interest within the first 180 days;

Terms of conversion Conversion price shall be a 42% discount to Market Price

Convertible promissory note, period 1 year 1 year 3 months

Convertible debt outstanding $ 43,620

X

- Definition

Period of convertible promissory notes.

+ References

No definition available.

+ Details

Name: jinm_ConvertiblePromissoryNotePeriod

Namespace Prefix: jinm_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Conditions of convertible promissory note prepayment.

+ References

No definition available.

+ Details

Name: jinm_ConvertiblePromissoryNotesPrepaymentConditions

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: jinm_ConvertiblePromissoryNotesTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.16)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16(a)(2))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

+ Details

Name: us-gaap_ConvertibleDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

-Paragraph 5

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870

+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Description of the conversion terms of a debt instrument which may include the conversion ratio (including all potential conversion ratios if contingently adjustable), type of debt or equity security into which the debt is convertible, the dollars of debt or the number of shares into which the instrument is convertible (or potentially convertible into), the conversion period, any contingencies associated with the conversion terms, and the existence and amount of a beneficial conversion feature.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 7

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

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 210.5-02.22(a)(5))

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

+ Details

Name: us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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

+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

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

+ Details

Name: us-gaap_DebtInstrumentMaturityDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

For an unclassified balance sheet, the carrying amount (net of accumulated amortization) as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_DeferredFinanceCostsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

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 210.5-02.20)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

+ Details

Name: us-gaap_InterestPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

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

+ Details

Name: us-gaap_ProceedsFromConvertibleDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

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 210.5-02.29-30)

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

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The gross value of stock issued during the period upon the conversion of convertible securities.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-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

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 20 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8

Subsequent Events (Details) (USD $)
0 Months Ended 2 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended

Jun. 23, 2013

Jun. 17, 2013

Feb. 02, 2013

Jan. 18, 2013

Sep. 30, 2012

Sep. 30, 2013

Dec. 31, 2012

Mar. 06, 2012

Jan. 31, 2009

Nov. 30, 2008

Jun. 10, 2008

Sep. 18, 2013

Private Placement [Member]

Nov. 01, 2013

Subsequent Event [Member]

Convertible Notes Payable [Member]

Nov. 30, 2013

Subsequent Event [Member]

Convertible Notes Payable [Member]

Oct. 01, 2013

Subsequent Event [Member]

Private Placement [Member]

Oct. 18, 2013

Subsequent Event [Member]

Alliance International Capital Management Group [Member]

Oct. 01, 2013

Subsequent Event [Member]

Warrant [Member]

Subsequent events (textual)

Net proceeds of common stock under private placement $ 25,000 $ 98,000 $ 40,000 $ 900 $ 260,000 $ 7,000 $ 25,000 $ 10,000

Common shares issued under private placement 156,250 612,500 200,000 37,500 1,368,421 1,400,000 500,000

Price per share of common stock $ 0.50 $ 0.025 $ 0.0001 $ 0.025 $ 0.005 $ 0.02

Warrants issued 300,000

Warrants expiration period 2 years

Exercise price of warrants $ 0.05

Stock option cancelled during period 10,000,000

Stock option cancelled price per share $ 0.05

Convertible promissory notes $ 204,500 $ 210,500 $ 25,000

Convertible promissory note interest rate 5.00%

Conversion price $ 0.025

X

- Definition

Common shares issued under private placement.

+ References

No definition available.

+ Details

Name: jinm_CommonSharesIssuedUnderPrivatePlacement

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Net proceeds of common stock under private placement.

+ References

No definition available.

+ Details

Name: jinm_NetProceedsOfCommonStockUnderPrivatePlacement

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: jinm_SubsequentEventsTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Warrants issued.

+ References

No definition available.

+ Details

Name: jinm_WarrantsIssued

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(i)(4))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph i

-Subparagraph 4

-Article 4

+ Details

Name: us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights

Namespace Prefix: us-gaap_

Data Type: us-types:perUnitItemType

Balance Type: na

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The rate of interest that was being paid on the original debt issue that is being converted in the noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

+ Details

Name: us-gaap_DebtConversionOriginalDebtInterestRateOfDebt

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

-Paragraph 5

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870

+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

Name: us-gaap_SaleOfStockPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

Promissory Notes - Due to Related Party (Details) (USD $)
12 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended

Dec. 31, 2011

Relatedparty

Lender

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2012

Promissory Note One [Member]

Dec. 31, 2011

Promissory Note One [Member]

Sep. 30, 2013

Promissory Note Two [Member]

Dec. 31, 2011

Promissory Note Two [Member]

Dec. 31, 2011

Promissory Note Three [Member]

Dec. 31, 2012

Promissory Note Four [Member]

Dec. 31, 2012

Promissory Note Five [Member]

Sep. 30, 2013

Unsecured Debt [Member]

Sep. 30, 2013

Unsecured Debt One [Member]

Sep. 30, 2013

Unsecured Debt One [Member]

November 23, 2013 [Member]

Sep. 30, 2013

Unsecured Debt One [Member]

December 1, 2013 [Member]

Sep. 30, 2013

Unsecured Debt One [Member]

December 16, 2013 [Member]

Sep. 30, 2013

Unsecured Debt Two [Member]

Sep. 30, 2013

Unsecured Debt Three [Member]

Sep. 11, 2013

Convertible Promissory Note [Member]

Sep. 09, 2013

Convertible Promissory Note [Member]

Aug. 08, 2013

Convertible Promissory Note [Member]

May 10, 2013

Convertible Promissory Note [Member]

Promissory Note Due to Related Party (Textual)

Loans in advance $ 135,000 $ 100,000 $ 25,000 $ 10,000 $ 75,500 $ 25,500 $ 29,000 $ 150,000 $ 100,000 $ 25,000 $ 25,000 $ 10,500 $ 15,000

Number of related parties 3

Expiration Date Promissory Notes May 21, 2012 Dec. 01, 2012 Oct. 14, 2012 Nov. 23, 2013 Dec. 01, 2013 Dec. 16, 2013 Mar. 03, 2014 Apr. 11, 2014

Interest rate on promissory notes 15.00% 15.00% 15.00% 5.00% 8.00% 5.00% 5.00% 8.00% 8.00%

Number of lender 2

Common stock issued to lender one 50,000

Common stock issued to lender two 12,500

Payment of principal amount 25,000 31,500

Payment of interest amount 17,300

Accrued liabilities $ 27,037 $ 8,794

X

- Definition

Common stock issued to lender one.

+ References

No definition available.

+ Details

Name: jinm_CommonStockIssuedToLenderOne

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Common stock issued to lender two.

+ References

No definition available.

+ Details

Name: jinm_CommonStockIssuedToLenderTwo

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Expiration date promissory notes.

+ References

No definition available.

+ Details

Name: jinm_ExpirationDatePromissoryNotes

Namespace Prefix: jinm_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of lender.

+ References

No definition available.

+ Details

Name: jinm_NumberOfLender

Namespace Prefix: jinm_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of related parties.

+ References

No definition available.

+ Details

Name: jinm_NumberOfRelatedParties

Namespace Prefix: jinm_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Details

Name: jinm_PromissoryNoteDueToRelatedPartyTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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

+ Details

Name: us-gaap_DebtInstrumentFaceAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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

+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

Amount of the required periodic payments applied to interest.

+ References

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)

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

+ Details

Name: us-gaap_DebtInstrumentPeriodicPaymentInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of the required periodic payments applied to principal.

+ References

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)

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

+ Details

Name: us-gaap_DebtInstrumentPeriodicPaymentPrincipal

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 22 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8

Organization and Principal Activities
9 Months Ended

Sep. 30, 2013

Organization and Principal Activities [Abstract]

ORGANIZATION AND PRINCIPAL ACTIVITIES
1.     ORGANIZATION AND PRINCIPAL ACTIVITIES

Jinmimi Network Inc. (the “Company”) was incorporated under the laws of the State of Nevada on November 13, 2008. The Company was a shell company with no substantial operations or assets.

Active Choice Limited (“HKAC”) was incorporated under the laws of Hong Kong with limited liability on September 26, 2008. HKAC has only nominal operations.

On January 6, 2009, HKAC acquired 100% of the shareholdings of Chuangding, a Shenzhen company incorporated under the laws of the People’s Republic of China on December 4, 2008, and Chuangding’s contractual controlled operating company,  Jinmimi Network Technology Limited Company (“Shenzhen Jinmimi”) which was a PRC limited company established on August 4, 2008, for a consideration $147,500.

On January 14, 2009, the Company entered into a Purchase Agreement with HKAC and HKAC Shareholders, for a purchase price of $438,975 by delivery of promissory note. As a result, HKAC and its subsidiary, Chuangding, became the wholly-owned subsidiaries of the Company.

On September 16, 2010, the Company entered into a Termination of Management Consultancy Agreement with Shenzhen Jinmimi Networks Company Limited (“Shenzhen Jinmimi”) owing to unfeasible and unreasonable expenses and delay. From then on, Shenzhen Jinmimi is no longer a deemed subsidiary (Variable Interest Entity) of the Company and should be deconsolidated from the Company’s financial statement.

The Company and its subsidiaries (hereinafter, collectively referred to as “the Group”) were the online media company and value-added information service provider in the PRC before September 16, 2010. Afterwards, it undertakes investment consulting services for variety of Mainland China business organizations and owners.

On August 31, 2011, the shareholders of the Company surrendered 15,700,000 common shares to the Company for cancellation.

Effective May 14, 2012, the Company changes its name to One2One Living Corporation and increased its authorized capital from 10,000,000 preferred shares to 50,000,000 preferred shares and 100,000,000 common shares to 300,000,000 common shares.

On December 31, 2012, One2One Living Corporation, a Nevada corporation (the “Company”) entered into an Agreement and Plan of Merger dated December 31, 2012 (the “Agreement and Plan of Merger”), by and among the Company, One2One Acquisition Corp., a Nevada corporation and a wholly-owned subsidiary of the Company (“One2One Acquisition Corp.”), and One2One Living Corporation, a Florida corporation (“One2One Florida”).

Under the terms and conditions of the Agreement and Plan of Merger, the Company sold 100 shares of Series A Preferred Stock and 34,000,000 shares of Series B Preferred Stock of the Company and in consideration for all the issued and outstanding shares in One2One Florida. Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of common stock of the Company. Mary Spio, the Company’s new President and Chief Executive Officer and Chairman of the Board of Directors, is the sole holder of Series A Preferred Stock and the majority holder of Series B Preferred Stock, which means that she controls the Company. Separately, One2One Acquisition Corp. merged with One2One Florida, with the effect that One2One Florida is a wholly-owned subsidiary of the Company. Articles of Merger, effecting the merger of One2One Florida and One2One Acquisition Corp., were filed with the Secretary of State of the State of Nevada on December 31, 2012, and Articles of Merger were filed with the Department of State of the State of Florida on December 31, 2012.

One2One Florida was incorporated on July 13, 2011, in Florida. The business of One2One Florida is now the principal business of the Company. One2One Florida is an online and mobile social community that provides single men and women what we believe is an easy and efficient way to meet people, connect and find lifestyle resources such as local events, singles-friendly venues and travel. One2One Florida’s mission is to connect single men and women through shared interests and the things they like to do. The One2One software provides a lifestyle optimized search engine designed to easily discover or find people, places, events, activities and things to do for singles.

Pursuant to a Stock Redemption Agreement dated December 31, 2012, Brain Cohen, who served as President and Chief Executive Officer, Secretary, Treasurer and Director from November 3, 2011 until December 31, 2012, the Company redeemed from Mr. Cohen 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that Mr. Cohen holds no shares of common stock or any other securities of the Company immediately following the redemption.

X

- Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 23 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

Summary of Significant Accounting Policies
9 Months Ended

Sep. 30, 2013

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3.     SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Method of Accounting

The Group maintains its general ledger and journals with the accrual method of accounting for financial reporting purposes.  The consolidated financial statements and notes are representations of management.  Accounting policies adopted by the Group conform to generally accepted accounting principles in the United States of America (“US GAAP”) and have been consistently applied in the presentation of consolidated financial statements.

The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. This basis of accounting differs in certain material respects from that used for the preparation of the books of account of the Group’s principal subsidiaries, which are prepared in accordance with the accounting principles and the relevant financial regulations applicable to enterprises with limited liabilities established in the PRC and Hong Kong, the accounting standards used in the places of their domicile. The accompanying consolidated financial statements reflect necessary adjustments not recorded in the books of account of the Company's subsidiaries to present them in conformity with US GAAP.

Principles of consolidation

The Company consolidates its subsidiaries and the entities it controls through a majority voting interest or otherwise, including entities that are variable interest entities (“VIEs”) for which the Company is the primary beneficiary pursuant to Accounting Standards Codification (“ASC”) No. 810, “Consolidation” (“ACS 810”).  The provisions of ASC 810 have been applied respectively to all periods presented in the consolidated financial statements.

Use of estimates

The preparation of the consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ materially from those estimates.

Property, plant and equipment

Plant and equipment are carried at cost less accumulated depreciation.  Depreciation is provided over their estimated useful lives, using the straight-line method. Estimated useful lives of the plant and equipment are as follows:

Office equipment

5 years

The cost and related accumulated depreciation of assets sold or otherwise retired are eliminated from the accounts and any gain or loss is included in the statement of income.

Goodwill

Goodwill represents the excess of the cost of an acquisition over the fair value of the net acquired identifiable assets at the date of acquisition. Goodwill is included in intangible assets and no amortization is provided.

Goodwill is tested annually for impairment. See Note 8 for impairment of goodwill.

Accounting for the impairment of long-lived assets

The Group periodically evaluates the carrying value of long-lived assets to be held and used, including intangible assets subject to amortization, when events and circumstances warrant such a review, pursuant to the guidelines established in ASC No. 360, “Property, Plant and Equipment”. The carrying value of a long-lived asset is considered impaired when the anticipated undiscounted cash flow from such asset is separately identifiable and is less than its carrying value. In that event, a loss is recognized based on the amount by which the carrying value exceeds the fair market value of the long-lived asset. Fair market value is determined primarily using the anticipated cash flows discounted at a rate commensurate with the risk involved. Losses on long-lived assets to be disposed of are determined in a similar manner, except that fair market values are reduced for the cost to dispose. During the reporting periods, there was no impairment loss.

Cash and cash equivalents

The Group considers all highly liquid investments purchased with original maturities of twelve months or less to be cash equivalents. The Group maintains bank accounts in Hong Kong and the PRC. Since the management closed down the subsidiaries in Hong Kong and the PRC, the cash balance of the subsidiaries has been written off as a loss.

Marketing and Advertising

The Group expensed all advertising costs as incurred.  Advertising expenses included in the marketing expense for the six months ended September 30, 2013 and year ended December 31, 2012 were $32,111 and $126,172 respectively.

Income taxes

The Company follows the liability method of accounting for income taxes.  Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances.  Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.

The Company income tax rate for the nine months ended September 30, 2013 and the year ended December 31, 2012 are 35%.

Stock-based compensation

On April 1, 2013, the Company adopted FASB ASC 718-10, “Compensation-Stock Compensation,” under this method, compensation cost recognized for the year ended May 31, 2007 includes: a) compensation cost for all share-based payments granted prior to, but not yet vested as of May 31, 2006, based on the grant-date fair value estimated in accordance with the original provisions of SFAS 123, and b) compensation cost for all share-based payments granted subsequent to April 1, 2013, based on the grant-date fair value estimated in accordance with the provisions of FASB ASC 718-10. In addition, deferred stock compensation related to non-vested options is required to be eliminated against additional paid-in capital upon adoption of FASB ASC 718-10. The results for the prior periods were not restated.

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

Comprehensive income

Comprehensive income is defined to include all changes in equity except those resulting from investments by owners and distributions to owners.  Among other disclosures, all items that are required to be recognized under current accounting standards as components of comprehensive income are required to be reported in a financial statement that is presented with the same prominence as other consolidated financial statements.  The Group’s current component of other comprehensive income is the foreign currency translation adjustment.

Stock dividends and stock splits

Stock dividends represent neither an actual distribution of the assets of the Company nor a promise to distribute those assets. Stock dividend is not considered a legal liability or a taxable transaction.  The stock dividends have been processed by Financial Industry Regulatory Authority (“FINRA”) as a stock split of one-for-10.5 shares and therefore the Company will record this as stock split. The record date for this transaction was September 26, 2011 and the payable date was October 5, 2011. The Company will round-up fractional shares and the additional shares will be mailed out to shareholders of record. On October 5, 2011, the common stock was increased from 8,300,000 shares to 87,150,000 shares.  On December 31, 2012 the Company redeemed from the former President of the Company 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that the former President holds no shares of common stock or any other securities of the Company immediately following the redemption.

Earnings per share

Basic earnings per share, which includes no dilution, is computed by dividing income available to common stockholders by the weighted-average number of shares outstanding for the period. In contrast, diluted earnings per share consider the potential dilution that could occur from other financial increase the total number of outstanding shares of common stock.

Website Development Costs

The Company accounts for its Development Costs in accordance with ASC-350-50, “Accounting for Website Development Costs.” The Company’s website comprises multiple features and offerings that are currently developed with on-going refinements. In connection with the development of its products, the Company has incurred external costs for hardware, software, and consulting services, and internal costs for payroll and related expenses of its technology directly involved in the development.  All hardware costs are capitalized as fixed assets.  Purchased software will be capitalized in accordance with ASC codification 350-50-25 related to accounting for the costs of computer software developed or obtained for internal use.  All other costs are reviewed to determine whether they should be capitalized or expensed.

Recently implemented standards

In January 2011, the FASB issued ASU 2011-01, “Receivables (Topic 310): Deferral of the Effective Date of Disclosures about Troubled Debt Restructurings in Update No. 2010-20”, which temporarily delay the effective date of the disclosures about troubled debt restructurings in ASU No. 2010-20, Receivables (Topic 310): Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses, for public entities. The delay is intended to allow the FASB time to complete its deliberations on what constitutes a troubled debt restructuring. The effective date of the new disclosures about troubled debt restructurings for public entities and the guidance for determining what constitutes a troubled debt restructuring will then be coordinated. Currently, that guidance is anticipated to be effective for interim and annual periods ending after June 15, 2011.

The deferral in ASU 2011-01 is effective January 19, 2011 (date of issuance).

In April 2011, the FASB issued ASU 2011-02, “A Creditor’s Determination of Whether a Restructuring is a Troubled Debt Restructuring”, which clarifies when creditors should classify loan modifications as troubled debt restructurings. The guidance is effective for interim and annual periods beginning on or after June 15, 2011, and applies retrospectively to restructurings occurring on or after the beginning of the year. The guidance on measuring the impairment of a receivable restructured in a troubled debt restructuring is effective on a prospective basis. A provision in ASU 2011-02 also ends the FASB’s deferral of the additional disclosures about troubled debt restructurings as required by ASU 2010-20. The adoption of ASU 2011-02 is not expected to have a material impact on the Company’s financial condition or results of operations.

In April 2011, the FASB issued ASU 2011-03, Consideration of Effective Control on Repurchase Agreements, which deals with the accounting for repurchase agreements and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. ASU 2011-03 changes the rules for determining when these transactions should be accounted for as financings, as opposed to sales. The guidance in ASU 2011-03 is effective for the first interim or annual period beginning on or after December 15, 2011. The guidance should be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date. Early adoption is not permitted. The adoption of ASU 2011-03 is not expected to have a material impact on the Company’s financial condition or results of operation.

In May 2011, the FASB issued ASU 2011-04, Fair Value Measurement (Topic 820): Amendments to Achieve CommonFair Value Measurement and Disclosure Requirements in U.S. GAAP and International Financial Reporting Standards (“IFRS”). ASU 2011-04 clarifies some existing concepts, eliminates wording differences between U.S. GAAP and IFRS, and in some limited cases, changes some principles to achieve convergence between U.S. GAAP and IFRS. ASU 2011-04 results in a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. GAAP and IFRS. ASU 2011-04 also expands the disclosures for fair value measurements that are estimated using significant unobservable (Level 3) inputs. ASU 2011-04 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-04 to have a material effect on its operating results or financial position.

In June 2011, the Financial Accounting Standard Board (“FASB”) issued Accounting Standard Update (“ASU”) 2011-05, Presentation of Comprehensive Income, which requires an entity to present the total of comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income, or in two separate but consecutive statements. ASU 2011-05 eliminates the option to present components of other comprehensive income as part of the statement of equity. ASU 2011-05 will be effective for the Company beginning after December 15, 2011. The Company does not expect the adoption of ASU 2011-05 to have a material effect on its operating results or financial position. However, it will impact the presentation of comprehensive income.

In September 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-08, Intangibles—Goodwill and Other (Topic 350): Testing Goodwill for Impairment.  ASU 2011-08 is intended to simplify how entities, both public and non-public, test goodwill for impairment. ASU 2011-08 permits an entity to first assess qualitative factors to determine whether it is "more likely than not" that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test described in Topic 350,Intangibles-Goodwill and Other.  The more-likely-than-not threshold is defined as having a likelihood of more than 50%. ASU 2011-08 is effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December 15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September 15, 2011, if an entity’s financial statements for the most recent annual or interim period have not yet been issued or, for non-public entities, have not yet been made available for issuance.

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-10, Property, Plant, and Equipment (Topic 360): Derecognition of in Substance Real Estate-a Scope Clarification.  ASU No. 2011-10 is intended to resolve the diversity in practice about whether the guidance in Subtopic 360-20, Property, Plant, and Equipment—Real Estate Sales, applies to a parent that ceases to have a controlling financial interest (as described in Subtopic 810-10, Consolidation—Overall) in a subsidiary that is in substance real estate as a result of default on the subsidiary’s nonrecourse debt. This Update does not address whether the guidance in Subtopic 360-20 would apply to other circumstances when a parent ceases to have a controlling financial interest in a subsidiary that is in substance real estate. ASU 2011-10 should be applied on a prospective basis to deconsolidation events occurring after the effective date; with prior periods not adjusted even if the reporting entity has continuing involvement with previously derecognized in substance real estate entities. For public entities, ASU 2011-10 is effective for fiscal years, and interim periods within those years, beginning on or after June 15, 2012. For non-public entities, ASU 2011-10 is effective for fiscal years ending after December 15, 2013, and interim and annual periods thereafter. Early adoption is permitted.

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-11, Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities.  ASU No. 2011-11 is intended to provide enhanced disclosures that will enable users of its financial statements to evaluate the effect or potential effect of netting arrangements on an entity’s financial position. This includes the effect or potential effect of rights of setoff associated with an entity’s recognized assets and recognized liabilities within the scope of this Update. The amendments require enhanced disclosures by requiring improved information about financial instruments and derivative instruments that are either (1) offset in accordance with either Section 210-20-45 or Section 815-10-45 or (2) subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset in accordance with either Section 210-20-45 or Section 815-10-45. An entity is required to apply the amendments for annual reporting periods beginning on or after January 1, 2013, and interim periods within those annual periods. An entity should provide the disclosures required by those amendments retrospectively for all comparative periods presented.

In December 2011, the FASB has issued Accounting Standards Update (ASU) No. 2011-12, Comprehensive Income (Topic 220): Deferral of the Effective Date for Amendments to the Presentation of Reclassifications of Items out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05.  ASU No. 2011-11 is intended to supersede certain pending paragraphs in Accounting Standards Update No. 2011-05, Comprehensive Income (Topic 220): Presentation of Comprehensive Income, to effectively defer only those changes in Update 2011-05 that relate to the presentation of reclassification adjustments out of accumulated other comprehensive income. The amendments will be temporary to allow the Board time to redeliberate the presentation requirements for reclassifications out of accumulated other comprehensive income for annual and interim financial statements for public, private, and non-profit entities. All other requirements in ASU No. 2011-05 are not affected by ASU No. 2011-12, including the requirement to report comprehensive income either in a single continuous consolidated financial statement or in two separate but consecutive consolidated financial statements. Public entities should apply these requirements for fiscal years, and interim periods within those years, beginning after December 15, 2011. Non-public entities should begin applying these requirements for fiscal years ending after December 15, 2012, and interim and annual periods thereafter.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

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

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 24 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

Convertible Promissory Notes
9 Months Ended

Sep. 30, 2013

Convertible Promissory Notes [Abstract]

CONVERTIBLE PROMISSORY NOTES
6.     CONVERTIBLE PROMISSORY NOTES

On May 10, 2013 the Company issued a Convertible Promissory Note for $75,000 for a period of one year at annual interest rate of 8% and to be payable on the due date.  The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note.  The Conversion price shall be $0.025.

On June 10, 2013, the Company issued 3,000,000 shares of common stock at a price of $0.025 per share on settlement of Convertible Promissory Note for $75,000 at $0.025 per share.  The difference between the estimated fair value of the common shares issued at and the amount of debt settled totaling $405,000 was recorded as a finance cost during the period. As of September 30, 2013 $773 of interest had accrued.

On August 8, 2013 the Company issued a Convertible Promissory Note for $37,500 for a period of nine months at annual interest rate of 8% and to be payable on the due date May 14, 2014 The Company has the option to prepay the Convertible Promissory Note up to 180 days of issuance with the following conditions;

·

Amount equal 115% multiplied by the principal and accrued interest within the first 30 days;

·

Amount equal 120% multiplied by the principal and accrued interest within the first 60 days;

·

Amount equal 125% multiplied by the principal and accrued interest within the first 90 days;

·

Amount equal 130% multiplied by the principal and accrued interest within the first 120 days;

·

Amount equal 135% multiplied by the principal and accrued interest within the first 150 days;

·

Amount equal 140% multiplied by the principal and accrued interest within the first 180 days;

The Conversion price shall be a 42% discount to Market Price of the Company’s common stock.  Market price is defined the lowest trading price of the Company’s common stock during the 10 trading days prior to the conversion date.

On September 9, 2013 the Company issued a Convertible Promissory Note for $5,300 for a period of one year at annual interest rate of 5% and to be payable on the due date.  The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note.  The Conversion price shall be $0.025.

On September 11, 2013 the Company issued a Convertible Promissory Note for $820 for a period of one year at annual interest rate of 5% and to be payable on the due date.  The Holder shall have the right, from and after the issuance of the Note and then at any time at the Holder’s option, to convert, in whole or in part, the then outstanding balance of the Principal Amount of the Note and at the Holder’s election, the interest accrued on the Note.  The Conversion price shall be $0.025.

As of September 30, 2013 there were $43,620 in outstanding Convertible Promissory Notes and accrued interest of $1,069.

X

- Details

Name: jinm_ConvertiblePromissoryNotesAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for information about convertible promissory notes.

+ References

No definition available.

+ Details

Name: jinm_ConvertiblePromissoryNotesTextBlock

Namespace Prefix: jinm_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 25 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

Amount Due to a Former Director - Related Party
9 Months Ended

Sep. 30, 2013

Amount Due to a Former Director Related Party [Abstract]

AMOUNT DUE TO A FORMER DIRECTOR - RELATED PARTY
4.     AMOUNT DUE TO A FORMER DIRECTOR –RELATED PARTY

Amount due to a former director is unsecured, interest-free, and repayable on demand. As of September 30, 2013 the amount outstanding is $33,362.

X

- Definition

Disclosure of entity's amount due to director.

+ References

No definition available.

+ Details

Name: jinm_AmountDueToDirectorTextBlock

Namespace Prefix: jinm_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: jinm_AmountDueToFormerDirectorRelatedPartyAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 26 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill (Details) (HKAC [Member], USD $)

Jan. 14, 2009

Jan. 06, 2009

HKAC [Member]

Goodwill (Textual)

Percentage ownership acquired 100.00% 100.00%

Value of acquisition $ 438,975

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: jinm_BusinessAcquisitionCostOfAcquiredEntityPurchasePriceOne

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: jinm_GoodwillTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

+ Details

Name: us-gaap_EquityMethodInvestmentOwnershipPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

ZIP 27 0001213900-13-006723-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001213900-13-006723-xbrl.zip M4$L#!!0````(`)6&*!0`1`!P`:FEN;2TR,#$S,#DS,"YX M;6Q55`D``ZG=BU*IW8M2=7@+``$$)0X```0Y`0``[%WI<]LXEO_>5?T_:/Q= M,<%#(EU)IN0KXYXD\L3IJW:W4C0%V=Q(I)JD''NF:O_V!4A1!"E>(`"*DEG5 M->,(!-[O'7AX>+C>_OUYN1@\0<^W7>?="7@CG0R@8[DSVWEX=_+KU^NA?C+X M^_N??WK[M^%P\`$ZT#,#.!NL??3!X.K?PS_.OWR,ZP_&;Z0WRAME\%\`G(+Q MJ2P!92"-SA3I#.B#R:?_&0R'<5/GIH^:077"!N0W("I#I<_WWL(^P_\[0-@< M_^Q_;6?Y[N0Q"%9GIZ<_?OQX@W^PE[8#@Q^N]]UVK#>6NPRI288BG?S\TZ;B MPG:^IRKB1M^XW@/Z5E).& M89R&I:G/?3OO8]0X./WCT\<[ZQ$NS:'M^('I6`A7"I9=PDI2):EC^ZXJ@W%9 MK>@+LI+EKIW`>TD+P(?6FP?WZ713&$IZ*(&A`E)5UYZ'3*>H[J845Y9W*\^@ MG5\/%130F\&5!RULC84L&J>F9WGN`I[.32L8PN?5PG3,P/5>KM&_R<;@L_68 M#P"7%""PG2?H!_G5HK*"BHYI6WY^O;`(5P,YU6!0PFK()_HD5<-UG/4RO](L M\$Z#EQ6JXSI#]!7T;"M5M[KB;B4/S@LACDY1*?FQ;UOY0D`%!2+P@Y574`>5 M%%1:^\,'TUQMZ\U-_SX$M2DHT-*F=&@&07%55.C9]^L`^IFJ6$)^;KVPI(AF MX)6H&)5FG,(LR/556N2K@K2O*G$%?WR,715VT-AOG?FA-_H"YX/0CYUMNE*Y MMSM=>>X*>H&-.$S\:]0`YOO=B6\O5XOM;X^AP6"'/HS]]YMG?W8R.(T'B@O7 M">!S,+B#5H#'F,T8$HT2UJ;01CY@\^&WB?]M.O_V#4C#7]8.:E723Y(*T`GL MX"7YMSW#O\QMZ`U"?M/LQ;9U&RG"R?HAD**G)WQ_A@[FX"IF;/-O^MPFRSR=X M\>C:%OR(PA,T,'V"RWOHM2/MC;#@PQ(Z6\9FB"0:]&S+#B(L@YF-RJ-@#PVM M9QDF3M[CKGA6R,K;T]Q6"I>_TFXTC0 MP`=D_HYD(P1%.A0A*`*]*=@*H;,"V>E-84!$TYLR,N3 M=6P*5[XC0]Z!,=@$PP!@&<9_=UB&>"S4:60851`H0UD;WL%5)$-YM/V[XS(T MAK)&)4-48<1?AG%(H0VG5M`]N9$.#4?GTE`BI,;?H<5"Z*Q`=@P)BX2J,V9D MR-N0E$U,WS&Y90T)I.;'G,,#0@@[\=TG[\)]A,ZAQG0I^*+C.'&*NO[S*HSB M+J'5/5O='2RH@I8PBR%DP,U*[=LEO`]ND$J\-=9R:-^WGKNT?=_U7CZ[`9PZ ML-N6OEF#.-OE9&/P!?R(S^(=M-Z__G"/2N];?GJ]E^O]T8/'U>,)CEZ5[I-, M1R?'R&R8(`O)=.P*H1_RA$9[W5%C/X(=AQK[`:G#JI1&PT^FAU4I=W=TD=$, M5,AJ4)QVTK9"Z*Q`,F%*)!**_.6.#'EO,%"1W%ZZ)[>L(6E"5Z7BW4D=%\)( MR`8#Y=-5*()-_K];(MCM/V.J,%_&^7\16PI&AR4UM1M2,PY+:G132F%22S94 M;M8YY0.2H4ZSH5*<##,IF:Y+C=;RVDEDR?TL7F02JSMZWYDQ=JN_9`*CMJ;- MG\+G"M[Z'*[A`)Z$]N/3B'G@=G84FW%1B[ MK$*F3MYO/RGF[E7I]_RH]9O+W2O1[Y;UL&1R-)K-Y>M5ZO3\2'5Z?H0ZK9P/ M7+MK[S#T67-"D##TRA1I/QW7S"YAZ'`5NGYFR9N6YX M_AR,Z\]UHPHZ29#WB8)K>!_)4)*W?W=Z?AF>(;>/W\A2T)'\QMT8&";SDUX;P7N:+C,@9X?=<1ODPXFU2RZQ2\ M5\T)\ZQI4M^N;<=T+-M<9`;'WTT/:3#^BJ.Q=]6(N=I+[2Y3(/XDQ$[I@0?% M-COIJ^TVVZQZWW-:[SDAZ:P>^I[3E9Y#T2$NO!<$=_%AX=Z;BZ3%OC=PL,U2 MV;Y.PS2=!QBM>IG/]G*][`U6I,'&TDY"G938^T[1M4YA.WVGV$.G(,7>=PKN MJ45%BC=6*WUZISOQ[X&D=W83EDIJ=U^-A&7:NCDG?8NLN\\.'<1XT&>'^E[7 M)Y>ZU/%>=W+IV#M>/ZMYG;FIKMNU;!!V+0NUZ\EB8>/7+FX0`,\Q\6=(!^;* M1@KY9#KF0]CN!\]=KWI;YV#KU/)NR_YE@];^Q>V[`%)\BE?)V\B%OG["[R+< M+V!Z"U2W+;1R/U<%7VWD7C0A+RADGY'HU=JR6MMY&`/OUNM5W)**=WTXU5,? MNU;!VX>/$TL0&8\PS[*OEJN%^P)AN-]]NL(4#\,:]QI[=#0>J\R@%6J[)3<\ M%N:&@4:XX;[S]9WOE7>^O`$24%Q5M--?.4_RP2BWOW9\@SX2R:@[,I3E1(:R M'_S?[K7>':L0MB+1JQ6@8_3K\P7_#GZZ,U;;ZH,3K MMMLCN+6E*V8K]KZ8WFI)JSW\*VHZ8[5"+\?IK9:PVCO[N3=:+D:[E>2KLMDX M66C$-X+WF:1VDX4&^D]$O;5V8'` M>_RD1*V]BO?9V0'=Z8:T5?#N['IB"7?K>]^>V:;W\1#>/L9;ZNM!5P*2O]QIN1\.YXSI=$&\(N80T\PA7UW?D4.^3:.41 MKJY+31U*2@>D9AR6U.B>Q&E-:OU+N((]?^-HB#.B'?@=L@NFK)_5&N3CCW_BC7WH]R=;6'YDRB?G60':]1@(G+ MDKN\+M<00P@_V?Q]!+N4\IEEMG]"6!M".R+K[:ZYW1W^/J/6[:[E_41':7>' MOU.H;;-K>4?0H5K=X6;V_.7KRRJ*-:;SN6W!;"Z'K]LPFCN,>E?@=]U^!+J5VABX769_?/8:OU?=T3T+N_O&%'&7@E9$>/V^ M4(';`5M2:]4.@\E1[S#(Y>Y5Z;??07*L^MVR'I9,CD:SN7R]2IV>'ZE.SX]0 MI_WBXS$M/AZH&?5KB=U:2SQ,,^J7!CNU--A9(^I7^HY!B?W"W7$H\G!U&)?E ML/.J-'CX%ZE2C[N'I\1^.;S-Y?!VU!S?F*$,/[M/2,V2WMGEH?2RFJ0/`1B" M+AP$CF^.`L.I%22W#\"_UHBEJR?T/]M=`9G?CVGMMX!E(FV=Q_MQK/AF^BJ0 M4NN]G%UR:_5X>3?`T#WEFS%3_D]9 MI]O'K_# MIZOOMO?\8Z1:JJI:FJ997__S^/[=V[=7U_K;:Z#KQEN@_V-T`]Z^^X<&;JY& MQK4VUM^IOXPW!"(D:TP:B]Y_-#V(C''S^Q*:_MJ#[S>&$!;&Z..R^-^XC9P6 M?[V[W&G.]EU5!N,S5$;?VK<5SDQ@*-MV9_83TN![XN//J&-Y9N!Z#4GOU,<_ M7D+'7=I.7K-U!91JXC2-OISSU9I@.$T6%U'*<3,96^')V$ZKX;R,_(*R\8_( M`6#OG]=L5,:B=;]#:@]9NA.H];#M1W=1*$_B@RJA8E]RM0BGTRDW\W8&[;.K MT-E]@0\V&I60W_IL+N%@XZ"^P'G9M;]3!\JN`P;Y>F$^U"0P-Q<^C-I.58_;O%A[ M'O[)]BUS\20.\"B?7!]>IVD+NEN4"U!MN&4:=:CC#H[MS&0=WC`4\5HZ^1 MB+B(P-`50$`II\@)6TTI*2-9':E-L$4_\I"/(DLZ4+*JHJ15EU]]I`&IE)9E MN6LGB!,%J..@7[PUG'VTS7M[80(%#.D]-T=1ZU">SZ,UTX7U]*\_VX26ME^LPQ+U< M>R@DR=;@8CRR-E9'A+;88;7(9/V`6%=4((I)XN,PF,0Y9`\^XKT,3_#&L=PE M_.CZ.,LRG7\UG[G,@3529Y0`1&&O&W+RPAYZVFA)S\?7RP;Y:7_:$048*N%, M=XDP0*CK0\;26*D+@8C8)\Y,C$RR>;PJFMSP-!+!RV1Q[[Q_77M@8AY M:K.[[G/S^1J/ZX6A%8FR75ZJ)CL%O.`X,1H7N\-057@>L_+LVV>.O7AW$GAK M>'*Z'WB[P;@X>%PF-[F+F>V9-)?Y3BX//$VYYG)Q%YQ-P1)S2UP)=3O[8DV0 M`Q*(D9L7JHMQCZY(@%7LVRE1L#19!X^N9_^[W,T"=?C)?,G&CP6=49/J8$P( M\X&8'^)V"V)NE"L(\?1$& M8:AYK$,<#:\U5BZZS6O1]%`@ZIV]=P(\I2+M=/(2LAS043G)]M'1^$-E=>TBK:!-T4'6>Y%<##UYSX7^`3=-:P:.>GDMZXOI.K+9E\U6E^)+9Y);OM M7BAZWLU77'Q8GL;7B86.#+&TB?K!=+XIXVT!U8TSZ)\:.8UZJ)'S;9Q!\YJN MIL8=@A2)X8/G^OZMY\YM[OV^JFD&G5.BIE$*)6J>33-H>P@DC3@$0%!*`8`. M],P%WD,]6]I.>-0OL)_@U?,*.GZS;I\QNC&Q&:6"'"NR*OM).T)9(7=<"H96 M97\I:&,=C/V)OS<9&^%H# M!8FF5M&-P]3(VFF]H2 M/>H*-S`VM%B#Z;89N*DP6UTS5&:2#$92#B`>J3Z9WG>(/1*W&$Q)YRBR!*B) MTX59@"]Q*BN3%9D,/WES7C'?TA1]Q)$XTY@G*ZI6#PN>)$#?#_=&\_105.TS MS`2;X*]0Y(@\1YEMGY6WJL/U2GI9E9$X2_[`4!6M'I3I"E_$@^PKV2O+[L:& MJI2:3.80:8*!RIL-=24U:^2$@`KJ@2=Q1,*0\TP,KD MH9,*3!],V\&_39T;YPGZ`1Z.N?N[^D18TE]-.:'*5C7E1`P1%E*G((DK9*P+H";(D,:51)?G$945EX4W\Z!=V MWR0;*A'I%-%IC(7*-6GJ2"06.BN407MBJ3JU9@B$PF*Y!GFY1CUDT6\L0VN) M'ZK3/(.;:X"^(E=DR"F#3S7/R%AESD0"W$@SV9"JE@,),VG17(9#T MX2]K)T(`I.W?%?Y72XY-$W1JTVZ:R*UJMVD6MZ:LP'CXB^E$9P*`OOV[W$,# MGI*JO3Q%*:D*BT.36B8N6*R]A';X_%8$B'HJK2RJDGZ6!,AZA8IL_2SG;MJ"G$479=R M[7K0?G"BZ_LL\G'!B3,+_[78CDOAJ.39/K[A)KSG)KK.O?2Z%];LUQX@LV;5 M]B]EZLSJ_J5\")`9>FKZ&J,6&,@<:LE28NJSI<-L"3$63$Q#L"!,;,-D.X*B M'<@$H6($2-\C MZ6EIUHVN;;J,7D7;#(,1&&FIW%U"*7^O##['.9W?>CC[$;S<+DPGP)<*ACO0 M>W(A5!0;D>GT5/39@3/$++^P;M,+\H'! M[!`;PF#9MPZ`4>$8JT'5B22IX^J4];'.*J\1:,)$7;,V26@,&0M3$Y^V[& M`.K]81;LJSNQ_EK;'CQ?^[8#483AA[?$\>[,/.C1].%&]-@.$P,B755%/@_J MM>LA)5H0SL*TY>:H'\Y7>;@3@.^VXPE?%^>:'N-*M<8)13JBG&"R]&@\2K"!QI:0O@A, MA`:;4:F*C0$^]UM.IB$0EN!V)(<7.E;C*G3$T:U'./*]@];:$Q*YIJSD!2"J%&&"5DU!MFA[WZQ,5!KCH(I&I2=:@G%C'3PH-B:#)@98`< M3/$=__A4Y'1.7&//;AQR9A=9)4GN^"JNEM2,EN$Q+5!HJB13HHU<.O'E]@&< M3]![V&R9Y!P!\:!6^Y!R,VHL@Z6Z7?.KI+U%&?ZSXMUQNIZU\]YYT7/G=%2K M;A;E1)7I]ND:&/#VY@:M5VVS&NOZ]N+D3/.4A%FF M7I)6`T8F/D_O%N'M2]@H544"$MF9BTDQ`&+2AJK5QY^Y;"%AI M447BM+284L::3JX@EM&N$11NMX+PC+SQK2`U`N\+,\/_A391/Y@+/[J*S?]FU"2YIR=3;-!3$18*ND#0PI`Y@ M9MHW;<@XX=0:JYB+9LW^X(6I8]ZK$M'4GNN?-^ M<12)HH@V"'"P2.;\^C>7JD(!!$A0IB3*QHG3'HK$DK7EGD]&"^`-U(:PE'3= M7[)G2-]@XK[YM5F3ONZ:,IK^NNU=>.MVR=0X8VO8W_->?_]>Z:SJNEDT:P;W M2V;MXJG]':%SG=3K=;Z%4*YUN!!?97PJ//>F"5]K"SXV?#8(CP//&H$I=`-&O_=K^O]__[B>O7._*$3X\];='?\%POV)F'G^XJ7S/XDW`STRD-<.:/XB^!_U>^S] M5[YTNOWY5_T%/NRE$X01;$'UW96(/!A!X=MKJN7,OO1EDLBH'<\%:HS6]UX@ MV]/"Q6$T!R$4OW1$FH2O'!QQVPMNHEDEYA MT7CMN>&U>=1U&+D9$1T<&)`Z^N+!X_"9<1*%7V0;;DJFZG?7B^>^@%D:X6J\ M_?TR>84K@G.AE\`\R`MPU)NM`;TH-[.CT'?Y M1=V]OXO9_-7?NL\ZKU9_GPO3,\ MO#C^\_CB^.@<"?\5WZ5'\2ML+/S\\T]ZEWTONXI.RTL8#IBY.[;1>`]EB_A= MK\.]3;J]"Q3/W*4C3T_]PPMFWLQS0+3!"+\X(/'VG"?)5#J\/0YZO6>?F`!4Q#;RR=]\"0D*,\L5C0/_XY/-R4 M__PC#"Z=?^(_Q#]\]5A?I26XUOMS3T`O023&22I\_ASZ/E!@P(PU@:TRN["H85[( M\32`0W"Y,(Q>JWXVPS>#5_?GF?_4&T^5IGAZ=FA8NYXH&6-NGP=*I(N#'::7 ML%^RH4Y08<21Q)ZKF+KSN+O_O#7H=!KF_O".Q[$I) MR?$NO"4)D6VDT7B*4RM[DY?$9-EZK@?D MMW)28"3'8B9I(-=`A[]HA]`1,1@3C19'!%14KK9C%YBUE]O=*=2R\ M1B402$J#B10Q0M@18TL#S,8(`P)[DMSK(J9?@$N*Q9Z#R6`X0"`_:"U3YL7H M]//!@I?(>%T*#*?@Z"3E=Z(C;>C)YU!;PV'O^\C^_%/#8Q_4@NT(C[THL(2%G-$UO$N"M-YWDB%)Q%7"8EB!WB7 M)XR)BF^_PIR)MG!=8NFX0LS+8QE=H6HYYZS("'YDXQY,W9&$ZV2)I`#M$HF^ M%I$+JJJ7L(,@$5\D.DHUNB19O2`9D&&KU\2DU^+NE,F"Y0C,,;L#T%LP4A7B ML-NR[`1FXZB+1HT_]`&>KH89/JCENBV%4WG&^EWB(=U6WBT)9[NH1\4$\>*2 M%MH=M)YW.BW8&$7#V\#-OSB02W7K?`+ MSN/&0.T'H;ULW5[>0N4,[Y@4JX`\5Z%S$L@>_`=VY16J'837;#$K/I5/S:< MZN%M_893/:CENBW-Q@0XE6X#?*J:#V&T526HC2WN5"E%JQYBO[V%$0>\1,PPS<5BQ-EH"?&$>TS0D/`M'TBLN0PPKW[&8+6BKJ>5.[CL7))C;^@8?!&'P67P6?U] MH_@MW?%ZZ8Z2F((7%/)(*$;L^W2A%\LJS%F'X3W%K@:'O.D1A/^?>5 MI'N4DW,EHX1B+21[8"=E=VHMMHKL2%(Z4DP_X`!PSYJ\>.--MC?1#1B%B;<`?+KQVG(0196UC31.VN4E4]I$G)\[15SE.R M4C,I5<4JWA,B6B),G.T%+4;>R]=O>2.5K=_`VH&YY<.I@>4"0PBNPKU]1:B" MJU>9<^HE66SZ)T]!'.'KDZE(BMLO[_@)PFM:>D?,YU'XU9N![N(OG(/.7I;` MMGJ#KZ/P`RH6YW,O;%4&WY"!U-LD_)OP@'F:97FM-]T;O>E:/':)C$+O[+5, M(G7%NYV\N=*LUE^>&>TC+YV.#OQ1?9:EZ)ZDE!D8GGZ]%0C0A6[2>* M$%,P4E$]4J+7XRN722Y]U1N<;@Z$A).??ZIXFQY+V>M^)$WSH5>P-?6JWVV] MJC+S\[QGJ28$#O`?*0@MKC3#^`:(?*-LH83,@IO+K,QC(8BL81[!<[TYR&#[ MAAS3+..X@8[](HN:A2-@1B!Y*)D$)2/6A2^87ZM0;^Q@*WL?&2Q;Y-V$C@9$I9\O!Q`2/X0IYE-^15 MU#3$X22Y1N7+3*>P1AO.85^19SF6(H+Q@AJ(BP/7`9_@P#ZF+\$X87^.PRN4 MD3([SJ0K9W-2G#/G1X7WN.6\CH2'&O94!FA\A)39@W997,]X:F4J M>,NYP&!<&BF32EM.'(0SI=M*GCJ(*^*7D60['("?<^8F/>-#M,>D.ON]5G=0 M=+ZL\ER0;P6$QB5,R27JZE$V358R_F"O.U#N[%E*14N1]`FA#)_O"V\69Q:! M<0LD.7N933AM*&H"1V^XD*U[_U&54FEY]5)I/'P^/SBZ&QQ\O_NV7L,N1J9Q)KVL]+0FTV1TCC6(EPV(=9@("5/E)(?.\_J1+0^(MO=>Q3*=Z\ MWYL*&DI`@7:-DQ#CD`#9!463M>TECX.\&A M&C&Q`XMPWV+B;<@Y!0&5W<`5T]A!1N-:93/]#IFJ_4+^0(%A(I_->.R5%Y$Y M">:?8;'(7:;L=TXI!H@&ZGBA[[9Q'G<:SWO'+3Z^UTJ`Z?XX3(M MF`$[5LW7E=R@,!8P/OT@8$3V5;8,&2V!XF!I-8K1?$Z?;4_-G*=S`(AGL>XWP=4-Z-4R,G[J2S&+AXIGC MGR-L`J#8-DM-\KAJ`4"9(#[,`\;8KVAI$M='OIZ:'5,J0J?B"H.^,LBL6(_4"Y@)RN0B-W9MI.N\!(:U&(^[G[.*8130,.B[1]O1B+.#VPY63HG MI:3^([P&?0RSE+[BTU%RNNS:!)H:Y&,PI*'*:T112,UU5+RMRU M1I@]QUCH25;B6+IJ6J]:@!FM],Z2-*+R&5^W(S(,BT@*G7[Z5QI0?$I'-<)X M@[D[#I02Z`5+."(M6G!;:]/)KD!?ID0Q+M)$>!'N4Q-T:/'5,1>;ASYZ'.#Q MRL4187`DPI^LY[>L+3\3KMQS3+MXA9N436\=[9X\0+B!-;$8W`=N1%KBEU6B4.$,#P]//F'XXIUS>O+^^'`C9/U[6=U;7;B;J>+-+K_1 M+B_=TJ5/K7$4/D@05Y2CG3&U&T;?FFW=;.MM;^L+C>P#HP'1#?]Q:;O29V$Z MW$N5*?-7F$:!\*W4$M!P(W07SLP>MW3>O"X.VGT8L2Z<1G/0W\IU-15F61?U M`FI82T7M!QYMZ63D>?-`SS^,U#%QR)7\/GIW'DW')[FZFW9WZIU1*5@PDCPS1BMRQ1U>]B)`-E4T,7, M0L1QRCEGR@02NI)(*LXD7>-K+T:T,Q\[`3N:G#*5&T<,P`IG+-W$KW&M.IQZ M'*Z*N%QDQ@0TW#3*,NP,KZ7FH7N@>J@L0;8"QV1BNQY,0J2Q(=&D-I.&GG\O M=D8">$^!K?-=O"YL[V5>!G@^FI2Q?B8,/8TM`[.P^%PV&7ZQ7Z&_SZ'-4:I] M5J%@X]GI'(5<(D2)"PF>F><`V]_>%1D69B5]>86I![9,O$Q]'VM+4';BP;`]["SR-H9]T8I*7EM*:,2A@108]71DL22OI7<^]%CAO.0"KZ M*N\AY]!;OWY2`,,;K'H@^OFJU@$24" M[\>4?FOEW#*9M810:=SHKKP,M;N3--)^-]Q"IQE;S,E^X(`_\-EL--.=T$P- MP%LFX.)E^%PMSB6B<%-:8V(7OG.)G\BJZ:]"$KNZVL_@+%R#;&^IJ!,EINCG ML7H*VLR51OXV]YIK;!/RS^.C.&<_HK+%.E&N'B/699XSE,@CL&8Q608_SZWR M',LR/C>:PF'H9FDG]KN'Y_F691_#/><`(=USD%+V*<^NSC_H\!QOS`,>5;@' MJ/(QUI8^D(!W6A:S-I*5,LK0QICDQ.#;FGOVGIU*#\6G%._9W5AF!,*?4+9H M-DE9/*5,^7L%T>L<&-I)Q36FY9Y MM&Z>G/:0#WW#(7]`H7\:8<)[LB`P#U48CUQMCF>UT0":_;TC^_MT>7<2TQ^+ M*$(+3J!I#8+#1S2B?,D)J`T@WBHS.]]8%Z#IJ]!R7(<@;]C'K44#UDW*2>H[ MV-8P;EE2"R9#X)2W57<;#'+O.4>E]VDQ7'+B:$PB5C`(\^06ZU@[U%%'&_/>KPWW/ANNIOZZ61,[JDN?GMT=]` M%9:3B?TK0@4"(;\].OCE$;9G(B:7A//;%&,KW/2)6T9;KU-"W(,*891.!(/1 MK!+%^:A%^>3L/_\N)V=`ZK3M<-%S;K M<6?N']+O&*^;5;LJ-<]RH!`$NAU'@9L3JLHA1&M,E0CR74^5)TBY;8*%PP209D^IC+EZ&L:P.>B_&HOZR^(T"\A+$JT"1(2&_"$73M M1<][S:W'[CF&J((TP)SXX-*SGT+)Y^@\CQ(-@F2Y&!HYT1RN73AZ'P64;G;<*;*=)CFC8^*YL^JPLC\/MWI@XN$2%Q\`P8IR$#B-J(:QA)"EW`ZL5LUS/PN!1GY9NG&G+<#"^`*TYI;DX.7O.VZ5+ M"<@2V]=YV$."4T@19B*+E-DS9B:)(4K4U&%ZC$,PG(@F+H,XI3],*6GDQ5]@ M&UR%/I"RY[R'X6-0+:C;,B'T;#KUP3<*DM:G`I&RVJ$2>[58MQB,>4^#A^ MP)@4G(2:*%[-3FUVZJTK/EI$QY2Y/X5Q^@N%+XV"0NJ"0E`QQE,2C21,0I@1 M+T!0`I'8O2FN)4@6C::$KG^2QR1*BB>`58DB*L)(!%^R2`+(&%-D:3(K3\\. MP:HFA-4D#[.L$+;<\%H%&.R:DJIGM914!^I&PJ=:5B6U<[<;P*]K&&XB,50R M86C-1O(TYWGW),\'4KP\M=>'+G6)C4MA<9J=VNS4NY<\*O_=5=B`9G^201`[ M%A9V.;J,=8>%-YV/,,_,(5"7&*LC]KZN!_V#@[,*?)$QM1_W>ZUNMTM7/^[V MGK6ZSWNYLKCO+2F^M_\PMUZ3F;+S0NN8DD"<1'PM*Z)KY%2S.>^C5EVEE+,G MS],0^Y5P;)ZUB2ORYE6?=[BDLO8LDK974HLM;I1#-Z+E!N:4),>P2)+(&Z6) MAK;A2CJA2)M2W#7S&K2-U MKR49"$+0Q3ZX62L$=-2K'_!Q$3GL#=HN.M;GQ6HV>^XHU\UZYL@TF%#TP*GP*S24TM%F#M"??T*_LG`XV$#E>KC-&$R) M6G!Z2Y#*,PM2V2-_^"R,I*/;,*'?&Y%_R/T:XSC)?1I2%AZJ6\TYY(/;JL,^71Z,TNSB76T+K MSX%&:VMR'QBYOI,B.2)%,+'"$9C/\<>6O6FF.('/I#WYI]OP]EC[M\AY_ M4.4K=4T&:G3=YJ@M`NB!E;\AU-7RJ+?8IV>7IK2\7"IPAO/(\YUN62,SA=>; M#?[M\/PU91$\[QZTET"(LNEOUWEN](.7CGA:\J2)4H"HU:+:+7.QX-C&)>94<,P=WQ*V'-"D21=: M8.A:Y??%W-/"O/-9*Y\K0$]IDVIB9[`YL>D:E01;Q@1M-?VA M@@#QK/8PK(];I2@"*TZPU$6]"&=5>&X;D4S$W$O@;^H02KN:5>H5%%]8'3TR M;%7<(AK@BOQ_#+5)YM0F:Q%2,3[<-)5MU8<1FC5.'0Q''*^T]^55:$ M7@Y@$-*;FTS:F$VRZ,I#VXVRAZA\B2TC;*X;+B2'`@M;N7(;9#]H%0Q[Z/DI M[W@PE,;3#,[^^:1U6O";99L,DOF.UN1?(J3XCO`T'U/ MJC($/%J$7X,+@SE,GK'O5#LG90G;UZG95[4!4?ENP%Y.N/-%_(F.>. M2=GV9-''X@<[+UM]$*VF@4K0FB3:,-8:*,464)^Q<[)`CH77`>5N,;H=QP`8 M*B]4OY4'SV>8!,6RVFJUP'WZ8#)G%D)N0=VV;#*VX4R?Z3+X>Q&3W(:-H0(+ MX[+)*7V-@L^C-..RL`6[A6V466.3Q&)&Z@#J&:@@H.U&8ZT!0%OA\5[NE*#' M;<:'P].O*=\!%($!G0N.H+I]#*H+'B!?10`,A/_WEC30(.GMU&3=J7<.?D+% M/'"94;'-#Q=[31ITLV$1,??^9'5Q?YIB>7B61[R<*N,)$-46L-K25A'/?"<5 M'!F:LBB`8A6.5[=*)=7YOCTG_WZ4$>A.LNJF!*S))7:(,WD']&P=SJ8U%>-5 MS9?5>##A$,0)G$1AP>!RYLNFCAG''KG!`^#E,@G+#V;43YM\)32R^R M!J5]@T2CFP7S4,1G"T)%2EDLK_>,W*Y=$\N;BP6M(3T`KST9)R%>.>`+^2WY M:0$-RVVG<]`%^1W"+TRH[?M4O]"=(TR&]'QTNZ3D"J8?I\"Y47\D;&(M#J=SHMX#;ZM?".@^>M[L#^LG2/PAN7 M8ID5%J.]3^!T2%#:+``BY&WPC%-X$=4&%H_E?J]`CE)(LW$5;B`/.YS_R\L( M#F%"J1N2P:C1$\R5`H_W!WO=`8,>.;-482?[.#7T?%]X,ZN;HWHV3ZK.HYBH M!!1/Z=VEH\'%HJJW*N(C0EUB%33&MMA9788=AY[!I'E<0LF935FUG1Y=T]'I M(89,F_9-WX/*?"2B`.B/T<7-1_T'/G^-DGSO[JS7(O;&&*4I[$K=$])DY@6H MY_HI1W@]=ORDJMDO:9\,A<`>'].9`-0$6XIIC43%=/B\2+<-.FLD+J43I*0G M@$S34C!-R-UD(Y#HAIS'`7>-$G'28MJ`FN61&'V;;PZQ#[!'"C^/AF4R]T$( MQR!7[=!BYD72"A'GFX88;UFIS8[=3>2:G.Y(PCYLK17R_*6AN>'[?Z@TQ[D\]<*6%:5VW_/3F2SJ,F% M!Z[5W10+H!;#,XSCS$'D3206S2N;/<1B`Y)')N*B(@M@G[G\:E-U'[0O0R0O MHE`21RR4E`ND`( M7**Z$,%P$.-'8=7HD@!K4.6!+00Q4/3J0E+J=4'97Q2UPAX1WE<#=%/ZF%.# M=J"';+PH]J/*MQ:\U^KDR/NLW1O8B6UB&36-B541,E!4HNS5V2Y`/.81`B6H MW!LSTVDL*^=#QZ1B4W^"J%%,B$G'P9(3E;HC%Z"AD+)3&"ZF9ZFBW499:43` MKF6BU-!HSN28&:N'N60S#AN;:'7C]&HV^(YL<)#I?X@@Q<;!F0N>DA95YN7P M_!/]TNYT?!>G_+J9Z`Y6>C$@1*CY&9H:392_ZF[&T6NQI@/DHK]$=9&F(,[//ZF1$^QU MPN4+W"PYO,Z6EKLSACK359)6A$".(Y5=2U!]U^R,".#P)2EU<%PU21Q$*I]M MW)8;SGC)",W4(.JDF1FM6.`\;D8Q:UH)PD2B_A'"V>7T_CWG4"O&+5:6S1LQ M2FB!(ZK"`#-HHRIY,]6<`K&:31J_9+>,F*#6]4<*RE!7A^`:*=!(@?NU=%W- MMQ6S4TP?MWRVP;6LZ+Y0,>8G^IRCN,`C\K1)*-N))6URVG=K/8YU^>,Z-:N7 M=Q4IT1]&.:?/&R7U3#.E?RFK6N2U)Q)8J]2K$CUJ[(,.-4&!2Q#*8_7^6!OK M\'L)5>DIL63-9%?YH!/QF)V(.)'&8%D7F.W8/3'(<.96#I79;;.VY!0;<2>394 MTH15(SE::!I0/>:YLLH?AI] M1!=28BALKM79[TTF-856.[8@W[M0ZK?@#.;*+R>687^(L>_0Q]-Z)C6`KS.\ MC"2'#K1D<26PIBQP4'!.1]FMPMS*H0L6;=F79)2-X&LV#A4L?PCF(F7/"Q),"0TEL:5HKB^;H`R`%>=2 M9F/+T:U&K1SKPC`R8*@M*B"9,Q`^IDX*7R[)S"!'T9((9?"M*$Z,,*5T/4N6 M5HA2DQK9S:6%FA=;(R`)Z]I22>%?V2.&!^=U`QOM*WX3\257X'Q@^ M@+18Y=4\Z*%7^=[ MSKOA\)0N/.8(HU)$LQJ!,].9X]P4^]F5`<=OS\[MP@";8>];M@RAU!G^@]@* M9^$T_I14LRLI:+. MC*ZE_ROUWWI471K9^O@*C%,9(+91@>^UGFF18*4E9(@3#,L8`ZL@.0*$ID$X MPB0`,JN>O,>`M=-_"A,R3S%%P29$!]*7Y:-.2,@$X4H1J"]W0VE+$&4\EY9;D?J'!+"Z"2NU68S[X=SE3N;CY?<#Q/N7S.6"/Y8GC&=]9VAV)]:$RP MP4#:JB[`R[)H*\K&35V255Z.W6GUKQE@CWW%B@IM5?&G&EL%ESY)`YB+-$SC M?+?R8DUZ%I4T9(8H34.TZ)UUFEYA9C&MCRCC%?.?$XFX[:HQ#QSS\Y M\'93_I0CG"$&\N^^1XX\V!Y'=OX17B.P$2'CUD'9.2R)\2- M=+;%`.V2"\D:O;D.6&W2$%KL>%+) M"=P^/&CSGRUJTFR:+2^U:+;?Q4Z+@DQBSPTZI.+8^0_EB@AFE,!@,`93FDK) M"-V/RB"Z'UEUGCGX-F'U/$P#?D)%4TO5G)(JKBGZ4.;UL@@))!9[8Y@8Q0KC MI[&4O0YA3\AY-D%6S(1FSI7Q./)&'"4QRWSSW67MJ?;R3EJ_.5#8X+2V>5K; M.#EM1CX'1H\U1#;@CJ":=YHR7@=O&C)R_XP]BS"S@\XO^7VPY,%3SCJ3X.S- M*N!"+2BB,K=25)?@ZP2'('B<&'$F539^;4.^?)=,^': M]61TME720R/1&XE^OQ+='.ZM"/3N-[!N,S57B'FK?$513UP=#M$*KVH0$J0RCSC*H3+(/U M_:?*2-4-*A<�T=GV9]L(^'P]#$K":P!87K"+)1T,="I\P\EX>#C.N?1M@6 M18X(^,0SN].8><)U(]11:JX"'&4,69G^+,J8S75-)WC3V;%$?[=3 M$E(KS_9@K6]L+Y5NW9[EL%0%S5YQP#4/*,V3B3P9ZZ.N4"9.%#2'5@J54CHE M9#UR3G!9-=5)T0%6SY577IC&E'2=;[)2OC^RA.6WRSF^K=S\+*E&MG[3RNDB M!BD;:*(2+@0_4M>M3QWJ,3&EBD!M@O+IO45MJY^GMR3#B5"*Z.:5BEFC:S2Z MQG>E:W2WH6N\5AV5SZ=2&M6B5U&/<3*98#\MI&Z8=9)ZGW62VE2=Z!;5"041 M#BQABF2YN2`8"0DRG&1`ID0:*VPL-+M+#1YXI.3^73*'YQ19*!(9QE.@!@<& M/(8A^1$H6M986)F+DZ1OKA76ZC?2+JV@19`&2&YGHR6HW(\L3*V\_N5K,%JHWTFHS7"]2&@1UCM#I'(`U)+Y M&2H]Q4J!;5^Q<\;^*8MBLI/_2?\IRM6_R-L=\K0"S:"WX$::B1AE3\GZ$T2]!V=?6(E48'9'5EL] M0@>SBG-Q%%LB'?0>X^8J=-90VEE^[2R/0Z:1K$D%UJ4)9>*V5#W(RU^;1*68 MZ5-LI)]_6E=NBJ\W@.RHM>C7(/)P@1%7@:Z9I`=(K,DRL%H4HPUCHOJK%P&I46"D+TMRLE;#6 MJCJ0O:0XZ#"U+BA>Y$MH.<=!U]!B-K$JG)7+A"XE717)WI#6*E=\I9=$2%1+W<_H/5$:H9E:#%S6H_[--O10_8K6`>J1*R M0:;?)#EB';!^G=2(]>#\SFFA]%@I!$97B>7RTGZK*EJ-19_N^O:=R^%&+^\CQ+W5%^(:0><+(7$2[`/XXDY/?'AWRY\\O/AQ]_MSOM,_E MO(U:WZ/?UV@-185@$_G91TENBS$MN.F[*Q%Y`A6(W+<:*T1_6:58H/AK3PL7 MA]$<6"2V&DR3L$Q-*5=G2I4+4"3":_.H$A5EC?:QI,(LZSW+RE$MT.N-UJ`" M5XY>M%^*3%3VR1E^./GT\<)Y\^G(N3AQAL[;D[,/1V?.F^.SH\.+DS-3@=GM MOCH[>C^\.'KCG`[/+OY=7TU_\!N-#M!+Y(I1LF-[[UO,A@>_+KNR"/?(`.BI M+"L<-Y4<)U,PYJZ2&Z@EIR3S(TYFX(A->Q))I06!$J*`\:F]/+S*!2V(FZ(N M-\9F!P6]TH98A;<\[O=;_6>]5>)PK7`S$O"4>CG$8;3X&":R$7[-WJ\I_`;U MA=_IVW=*F7S,;UKZB6_XHW7*FN\\7UV\1DL1I_L4'$X,$?_H8I M[^:Z[,HB[!!31A];!4ONF7,\%Y[KC`0<<,7(D`DQ7T2>0#\_[C['1E?XBV8O MI1K>L.J0UL-+(`('?Z8]WHJ^Q!5;(QDW0HDCZ&5RKRUE<3:HFX,@F7OR#[D?N^ M]9^NT?^U>*2)M8SD:IJ5.,=*AY2LY0\B&D\=)G?_%4X"[V+[:7A'Y1,/T^MS-LT;.H!?KC_>Y^SF!=&4[+U`*<)+U1.(P4>=%/IHFQJK^H]OI_)(S8__QS^$AI5P^WN\?M%X\'V#71)T( M2ZF?",B/MW.EE7,M8I4U[,WPA2,9R(DWIF)B3$A-8_-8*CC"C%7TW0KG3]P4 MJ!\ZB&\9[S*O0PW!Q0.SEQ6]5Y? M$<1%1Z"PJ9_^K+&4X<[BMOPN3J0B\&I='M0ZPY4;C# MFJYKJF&WAKY^NOX\/MIH%DSG`]5"TS70^..$,$4THB^[+[)*-:L\3?4_@G%& M%O&H'1%XR'6$Q;NHC$T,1G3F-#=P*30EA4IO5*#JCT75:9&.R]',BWRGB`\B M$*HF[)`;:X)ZN\C0N@ENDTO1+9V/??CIR3M\[;XX_#CX?'P_?.\NB!*"NK/8:/1)6*BX6TG/SQZE=A@U"0P&K@!I#56:J[8[J M>&WW'S#`UBBS5-4<8P#D4.`*:'BD9RRUD"CH!"TG3H$V1%`1\93!N/$#UN?` M.+DU!I#B2JM9$-8.9:G-2MG36ZS7O[6Q_UUHW'?>)P\HH2,1CTH=0W:W3<0-,Y8^KZB M[K=''?Y[CBE(_+?U5F*'Q`62<&[_X&KN0"?R48&P_C,MT,QZW.D9&I8['EA;DH77TK^2;94H]\2F8/]IV5+` M^]7;.=7/0AB9A%AB3@TO9'3EC66\T<+]FD3V'WALK+\;+O%`N43=GGH'_?)( MPP]P],^$%V?]:=(Y:L&/!RK#$M3^L9@CX(@NOQ=.]Z#CN&+1G*_F?#7GJPXZ M$%BS.@]Z1NYCSNU#_)*I-Z<:(2\81PB>F@\#*`'<'+3FH#4';>T,G"IMD'TI MY&QB'7$6JKYXV.;^K MG(3,UX$Y%S*(.3W!S9)SC8=E:K4#ISIL52M-2:!V.Q=1D6M:I]=\(\<:.?:= MR#'M^*B`%%!Y5]13%[/%=7Z7\8B:P];HCMQE5C/U/W MC1CH@C(-"QU0FT/7'+KFT*V=@2Z>HK6'3F3X$K#+'^\WAZ\Y?,WA^^;#1Y!5 M=)*NJ<,(9_,_[NQUG@_XX&71M^:H-4>M.6K;/VK=3MV3UO@/FQ2['Y7#W$:* MW>LFQ>Z;4NP.HT6,V3CO_'`$_V-=>!R,]S9*L'.:;+J&(30JQQUFT^'GS/8N MS:WK*=C(YK@UQZTY;DUR77/0FH.V"P>M2:YK#E]S^)KDNAU.KOOYI^_#/=:D MUSW,]+J=R)3;T3W=".-&&'\GPGA-OA+P$!"Z.JDVT<@>;'JJ]$'J?BVM\2B!KZOH=F!P-H,D`B!J241]O"27P7A>F\ MY;Q/W+V6\^3OJJ527]<$Z:1>;\5%*<_#,RFI%9-@_A M9]PZ%EPEG\$XO;R4,?^MO#J!O`PQDHC?-4>S.9K-T:P?E1"^M%%,*3B8G'%TZH.=2ST)6^.IOT--AU(I&7372^.8K-4:Q_%#DJZ$3R4G`3 M`X6QC)VS(GGEP8-1,$8AR$:TC3&,$4^E1"1EE8OF_9>C'?"2(%!Q?NSP@+VF M"/IX'GG4NY>`GL?>'+-OJ,-P(T";4[OZU/[\4W-NRT4HBSMO;$,)F%/N;]`126H+J0*05LX"9N>%+G;LQ&^6@7XVZ!O?>*X;I6,GE8[;"!2^^9$# MA7^D@30M:^\T4$CM7D)L3(*\DH*"3`SW4MOGCG%9_(]@F2IB@&">3%+F>_A8 M8Q05L"(GL@X M9K%RKD5`00J]@[_`#);2,>VRM+S!PFEB=]Q'M*+^^4$GA#0'O/%$W\VI'69U M7V.CYB3<'%AI'1,/&P7&SA,Z;=U.^W^Q<@7^]Y]/C4(6P+BR8FCGB<4)]ID3 M/&VWK"%V&$ZG_@O,5S>=#^9W/"FA/6G+!O M/F%>@-N4HZIQ(A+);5_U0>ONMP])`.ZWAXXW<1I,@N;@?:\'[^>?;B=^FO>J M@;IY].;=\,QHF@*V*YTZ.((8%`G'NO4R1DM\;$!-9S%VP,S<)Q_A@/[]?Z_/ MWM_F86SB;TU`](=;D.KBZ[E86(X:M`71(9UA&J!'/W/UJ.^=B20??0:L9450 MLR)-BT7DDO/9H3WWT]CI#11,UW787D@19:BAQ%-$%A*81_ABK-NLX9L?5G16 M40WBB4!D-N9M4^'",B5V>Y8Z?>`W:^INMX.GN`:WO(^/_I-ZR>)CF,A;ZP2_ MC"!0W+$E6W_IW%3OT"4_J]ZRA1U;WPO;[9:N[.'P]/AB^-XYOS@Y_&?]\'EQ MM!5#NQE,Q,.;W',\`CH>>',>O3L#KW)G?P#VIMQ7O6()(@.4)2&&1$6:3,,( M7J?XEX$)!)/A-)(3&:'WFX.1!.1BQ>$'LI,%X*H#3K&!2/^H16"O_7#GV!:ZF4(((A@4*+2[; MQ'FQ-]#R`66A%..IVA#+_1HL^=+C"'F75A]$UCA%26@%@@?\.T?0QW8P.@K3 MP&VG<]@D7"^#8C:34`1WDK6$T/E&>.<(:^$\'U^44@R:?E0R!>F-Y!@TE6:+ MU&46'\,KI2[P:K4J-1A05T@N1Z'O4\3*FOF6\]Y+G4,\G_]ED,3WGO/_O)83 MP^_X1"_2RPAK]CKR!'*+*>@=:KV#W)>(3B'G<+4DY<(9=/<.?EFE77D4JHL9 M-4K,YR%^0)4E;0+Q=[/I"MGG,*1A4!= M@;/^1H[5EN*R^EX+%A=8."\N)OF'I%3S`H&DB9$5*<2OJ23 M":C`40OX#LBN1$2+EG.!0@S4Q8CN>*.7E@1.<3NKE)X2DFS!")P11Z#PRCY$ M>VH?[O=:W<'J#C:Y_<2PV+"I+R\QJSJ1]&0U39DROS_8Z[+A+Q0:&F92DV3& MY_O"FRE;P'HV4RPG$Q@M7@;6%O!I#_$$1&+1C"<2EC2LI!@I7"AXMQCF.0(^ MNV2[.-X,Y@,K,/R%%:5.IO:0[NOXX#EY*&<'6&S)YKMF@0@F.!6UZF(-2=F8PNX>&T7TX"V8/_G+<^*':NX'J: MT4*GZ79S&_D<<31C9[BD[*ET*U2^C,GI/,&OND]IV_;W2SH[J<>]KONX?FN_ MTWE:W'=<2$#U"<`5(G9GT[$"Z8\7:LBC@%0`+/YSC31"05"<@X;'W]1@.HV\ M*^1AI[X8^X7F;*3%!_E=&*[ITBRVK,.7'RAX#] M/498S*-P+*5+#WS<8RNIV;SUEN\/$:2@'>#JO2A;O26.!;K,?F?)?"BN(ZY9 M;U!SR;K:M&T6K:ZG`LZ(\ZQ$)!7E2>18'G6Q954.3 MBI,X6/)8-`M<8X'?+!4%Z7X5P_02AN(<*!\5+NV2WWI)11]+#TV&Q[UGVI]T M+2*7W/58KB@1\X8%UEP++%R^3P$Z]SE3W^PE[L[U@C9`"A?PL2;/!_U)ZD>L M`7?"0.9JI'BW!#+)]DD![(NV#=/94MZV7)%5'KZQV^H_.VCM][H-YZC+.32[ M-\4&Y7OEQ3;V2:>W?ZL;Y46M3=)_CEWFV)GF>D0@9CGJ(T7&(1`R(Q-\(KPH MWX8B_^0,-U3[VW(7YZ\BTM#E]GC0ZE*3NUBYV;2+A2M=\"5PJI=J`>OLZCO8 MB/=_%.Z?@MLYC&_E*&+E:^5AW-\2W^YU;O4X[M=EV[U&W=N0:=M5?C__5,6S M#[8DWI_=+M<^J+E-GG6I/VBS33;:)KW^2E[2&SR(3<)DUE$!!\]:8&L5>8JZY)HE>9.GAH00LFQD[SA.*?N`)I?%U.T^; M8UE_;_H+HR"6[LW!NKWI!8[OR92^%_$4EPQWIK`1K[*`=0P3Q4DK>:CZFR-* M5.WAFVQ6ZM^A37*F5&3EQC"RQP>F[WQQE])LM$6.5P64OQJ-HY`$5UZ-^5)%QMAP=QNYR7J0: M*>"I5E(&_YR)O\+(2Q;Z;RNR4TD0PI)08J&I)@Y5"%X]9!2"GDBB0J6:Q)A$ M42MOI4!_RW[3$'$M?69AQP&A/),+H4@4;>+*1".:7KMQS-+UN_0:6F@*F! M_\$$%[@*?8=7P&'6Q6S8QYEENNBH/P-PJX278J9#+I`7A->T](PD^I48+TB6 M`]!4?K&?6)U'L(;"&FGRM9/=SB&WI? M7U^&3+U.&4ZSZS;<=7>"#5:BT38KM6D^>!F#T#)SO46O_+.456$PXOB8TZFC M$Q:@8F!2MQ$A&*\9_,)6.F/KB0657H=L\KM@-&&2<:69]0\2N`H`=2JN6-6B MV6QQ=B^Q@$FBX/.,7J$$/(W`Y*03E0O51Y%+[_D%N>1SWHDMVL,\+RU4SZY! M^)/VA57Z`K\DO#Y\KJUPC(1O$W`*UAFBG?O.T+@H M1RD;N?I!E=-G62S,]'@B82'8R]-PO(U+;[#T5**Y3\8_SJ9*OB;+ M-SN""H,(=7DY3XKUY<4G\+KC\<`/,1M'H>]Q5O[$X)%9X!`6AB]#8;H2`24] M?#RIV0D!\M-E05A).:(IV2SEKZ=I7J MC/KU7UXP>_E!)M/0/9D,QV,\67#X3N&MX\66E>QB??8FU_+KNR"/=]QE%2D_<>RTJ#A`J-T0*YE(&,0`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`XNP"PJK]NE;_R'*5KL*$\9M5P$8G[%R#R&]9'>?-\UAKC;!H#[:`RL+A M>\TUMIG]Y_%1G+.Q40=C52D?W5.*&>A](*A'8/%/0/+CY[F%`&1Y#\Z-`G$8 M@BX(.@NI<_:[A^>'N5=_#/><`TP_MJ[)B4_KZOR##L_Q1OMAE2Z4N:7D5M"-!Z:C>%68'(;B1[RLU.=9:1::8;"5*L4I3L#6*3[$\F1P9NZ71 M(1I6].V!B4\,,&4LNR8HT:@:N[0NN[((]WV^2WQC]3Q%)<;OUOSV]^Q@>RC^ MM7C/+@S!V8E5-D8V26FL[QZASF8W[A!7PO-)I5-#H=PCN]J)@SXSX<+NFH;7 MB`<'*UKMTM,..<3Q*_/NU5!:\LJ(K::<1B$,.UF<^L`>AH&+B<[4(KYQ@C0, M;OL*C-YN+#]FD[)@^X-':5WI8[H!63L__\NYR<`97'K"L2KYB3[F#G=O-V M&M4]>,Z\*^+POK?W1A"ZS6;XOC<#)SNKIBV19*6_R@"P'(6$`FT'2>'FQ*.B M8\0]P/2H@+U][.\R.4_*/1DLG$M,58-'^&&,@"LJR)K%^HQW$%\+/X:S%<6^ MF:.LKCO,=J&]"T,76QO!Y<=!(H)++*H0A'4O+Q\ZLQ^XYAJB"K/2,Q+(C<)H=6(2= MX328^"=CTKX)D\/G1G;>;`Y5[Q"OBVYN0<[/9MZ\N#_,5O82LDMO\/NS"MN]Q-TO< MAXUBW8B[75J775F$^^8`6:D_9VIY8Y)T&IM'X8F***+2-J,[+YUOA4PUE3ZC M1V+MG)VFOZP3Q^GH+TJ`R^O%6*XH`XVA@X\:>]$XG6%9'E;@:62Z.!VKUI^> MO&[E/L4X!$V/>>\9$5,I;"!!\M MK-J(PN#1"",L0FUBP0[^`K3F+*WBY.PY;Y?-BE3*EH:? M$M30V)*[N)1UM,V;*(ZYPDZ8>-!4\7_P@,#`\*PVFF8C9S:J\#PD)/I`'629 M[:1&/=R%'=.HASNP"+NC'FI%)J9ZP"F\'02S[\&I13EX)35Z@<:F=5GDAD"G MAPTB9B(!H4;U"*@17$N0O\X,WCDEI$366DC@%MD!*UQ%/*J1"+YD(4R0Q`;1 MP90NG)X=[CGG'B)<,`R^J4#`\@D,I8;7*K)I5ZI6/:NE=!^@K@!/FKL=H2VI MGO(:AIL@KNEDPMTGZLKG6O+5%LA#EW!G44LZ!%6B$<7-F=Y,%'\@%=53^]W: M3HTHWH4=TXCB'5B$W1'%JN*.<9-%=EC)CHQ1UH#,2[$[23G0H76'*=XKYOK, M#$=0EQAC-?:^:KDM`[QCJ4EYG[@((9KS%6_D6%W05(H581J/[AW"`<@L%3?GCMN[)8]<\2K`F8\S,J0Q:FL1P[@4J'3OS,K00XLJ+05F*<$M^(3@EC,L@ MP".%!V(<);GWN0L$]<%@EX);0A>EI>#--$!@;O^M&)3=*2XH?51Q02E^I5KC MX9C,6N4C0Y3<9J^-:F)#HU$J9)Q+F*/5YZP`:V-R')OEM)WAY(U!W8!%V M2:!F$I+#J5JZ!5007L,`U+R[T@A$/ML?_%(K9%EANN7:1&*;L]?H>CZT6ON> M$.8.)=:-);$>#._'3?7(+FS_D1A_N8Q`H7';>A(G]'^[=#*JC,+SBF;2C3S; M\;W4B+K=7I_[EH(GNO&]ZO;8R@'"JIXPV?YY.SQ_35EES[L'[240UXPOM'7_ M\^RKEHWK"C-#=2IH,I#9VLKWJ*N>S5CYWC)[2)E/` M*KW)P&?*NQ!D,>,\8NTY3+33[?6Y)]_HQF.R.O4A<&]^I;=!?X[LRGU"N7B( MTL%9C\9*XT:NN;'I,F`@%TYH6TV_[O5*)IHJ86+KUZKV%5C4B]7$ZD4XJ\)S MVPB**.8>=@A.YVC8NJJ][$J*+R@AC?'TLI85N$4T0+!JBH@;E9P736W3SK/; M1ASN]OK357\F3'\RNQFG1VE^;5J&:^&7GA`[L[*251]>PC*5'L1 M01!@KO="D8C.4F;*YI'5:X+KD">S9+ZS%*=XZ(XQRIM6T^6VF_*[-?5R]Z]"-7I2<\:+9[SLK+*L9'D% M!IBRN\D091V(M!@EF4UY4!AK6XIBTJ@`V7G4(/C"ZX#RK1GRG6/'C!\?JM_* M\[MFF+C,PMWJQ=@B@F")9E:OG(+A:'D7V!M!:618#%?6'T_$).AA\55`>EPV M.:6O49CR5$!5%N[F@*+=;\98U[&8D?Z`B@EJ%.B%H+'6:$53$2M=;J6HQVW& MA\/3KRG?`12Y!R4-SK^Z?0RZ#AX27\6.38^_>CUQZND@J+=0;S[R+KWQ4*T* MW!BT'/KB?.Y[34)XP]-N$ML`.M5N(A[$CJF8-E2CD>S"QFDTDAU8A/O62(I' MU2!DP:T>22R"PZ)>*+8:H1T0*B,HWU`69PLM?!2SL4I64[=*I;OP?7M._OTH M"=']:]6]"UCK2^%;67GT;)WL1:L&]%7AV5\0\F1^C%G3.J`0$<"4I\`(_>/` MA?T>+9PS[B`/C_<%>=\`X ML,XL56V3?)P:>KXOO%F<:>#JV3RI.L]PHM(S/65=E(X&%XM0"ZJ(CPB(EA7M M6([MBE$[-6D&D^8Q!`;G_69H"7ITFS6VWD!YMAV%1R(*X-7QJ8S(Y=CHV8VD MWDC/UAL(?>1\*!K->A>V2J-9[\`BW+=F_5K$WAAC7H4CVM*B3B>\!Z@>^RDG MW+%MS>'[8[@\Z[4$^ M:[<`;UO)"_;L]%V+FEPHZ5K=37$C#[$69ACSFX,&,)$(BJ0\'R$6-))X-M$Y M%84"*]?E5QM4I:!]&2)Y$84=.;JEA'X@E>M&F^NN138V;DD(>-Y-QTF M6L@1#FP!&:$+AD$E"07J+V%,%P$.E2(3;JPD-K4.5!4`2I4O1J7`QJKTDY MKQ3AQ+:4WE<#]UCZF%.#9J6';'Q1]J/*MQ:\U_4FWIC#?[S/VKV!GG>T";/0S0B`LE=AE9CJ-9>5\Z/AE;&I<$3N5"3&Y7EC8JO+" MY`(4-M+]"L/%W#^%0;)*=]M`(;.=*A_E=78`3Z,P@(]CWN--%E8C%6XK"^M, MCIG7>IB[...L`Y/LT.1C-3K@+JW+KBS"?9]VT'G^$$$JHH45Z*&,897V/#S_ M1+^T.]V,,!AU$87IR*AH*Z@N]J-T$&]HD#)0/U%W,]IVBS5!(!?=:R#F,<;#H4(>-_53 M2KBD#94D?%2VL+@SE/,,D\PEZ8P(]CY2B>T$YWW-GJL`SGV2(I*%6#5%_/;R MN<8]N.%\EXS/3`PBTYMYT6H7SN)F%+,>FB"4/&IG(9QD+OG:\+?_P_&>G78O-[@N5U/%$,SV4G,@OGM8YU\U^^K[W4T4: M2[,9?L3-<*R1$=;IVKV\/U7I?V&4\XR^4N*ME)56X4:25@K M4O84X-NR+L6>4X3%0^(C"91D@+BHLA5430K+1L5'XLI8+YL8H(@"\7`/EY+J M!*I\&S>A2EDI7IV]6%=NK%)/<]."U0_H=#8HA",1>S"1PPPK(2^K>L!*XM"A M9$^]RW)[QRU8:5;.X(:ZNK#@$T8+30/:2#Q7%C)"CD"5Z&H##U):JL!6![#> M*'YA,AF#+ZD(#F0Q=%#\74\#`6J,!0R?S[55TTCC76/`O?U&'#>[X0&(XWX+ MN$^N]']B^;4P9A*%/O*I,ZG[MSC#RTARU$7+5%<"4\[BBH78593=*LRM'-ED MH9Y]25Z)$7S-WA'5NRX,(>LI],[\&D:8MSJ@*&D?<+0[S MTX4OE[2%($?1DO+`^+]1G!@U@G*B+2VB0HDP^>?=7.Z]>;$U`M(M7%L>*PA> M>\3PX+Q69`,.YZZDU>3LL*(*DG>H[3E'(O(7F415(G2.TY^0ZZI:X/;O7.#6 MD+<___3=\-3&K[6;Z[(KB[`#L@Z1YM9)NOT6]Q7]DP!Q/C"2#YDS*L9QT,,8 MQQ"^.I)$H28E%IQ/XJH+#0"DI)L!@6Q$SB?]L[WG'?#X2E=>,SY M&,HBR>K2SDPWSW-31F]7HQV_/3NWB]%L^;5O&;6$'&[8,<(8,D7V]9/W MF"/C])_"A,Q33.BR"=%I1\OJ@D[?RO2"E1J!OMP-I2U0E15=)GKWRT1MAB^/ MX3=Y#DV?=X+>I48RXY08OX5H8W'I@2W\N2D)E_!DTU%[%&#' MPKM-]7&.;,8QRK_Y'H738'O"R?E'>(UPB]2XA8:D[$E&+,QORK)Y:\3;3G#6 M1KSMP"+L@'BS@"OR5B,5.E3*JM@(*^`R3W72'+":@U:15'NQ*3M^;,V#C;R1 M[4:P#,&8\C!7SCBF>J_>A:%+'`<%S@DQ9IV3-T![]4*RI6>N0_YZ;&)U!<93 MEO]O&.9!,;TNQH1G#(5.PVN3KM9B_ZQ*8D.J$'F<_X291`S82YN6+&YH2X8# MY=LKB&=V<*+?-HZ=_U!&H6"I`=P6@[2E!0G<3>M163NM1Q;F1`YA5RBL.9R[ M-.`G<*MQO!,)*S168_07"D^6.8&X#F%/R'DV0590 ME6;.E?$X\D8<1C7+?//=9>VI]O).6K\Y4/+BM+9Y6MLX.6WN4@92#PN3;8A# M0?@[-&6\#MXTY!Y[,W;`P\P..K_D]\&2HUOYM$V9D#>KG*]83Z]RND_`!(=; MN2]<#<5BV>ML/,XM5<2M@Q@WI$JH#FK$-E0@(N,^66C?FV0'H<(MG2EW1H>: MJ<8/[(4B`JTT`Q45(!5(-V@@:"3%X<*(\VVS\VL=\N6[9L*UB]3I;*M\L$:] MV0G)VJ@W.[`(.Z#>&$ZW%>VF^PWRQZJ7C-#82A9@Q/L"6V`B)ST"BW%N^^#[ MS[C00L'-:I,*A.$Y=X@` M:,.24N75!;LO9N1\,/4PM#G67F.K(#(7QP5:$STP%I[KD8:CX'@Q/F!6"%N0.MSEA;4FMJYQ)4%5 M$/21`['9DW)"#XXK[H`TPGZNI8WG>!-9\?2A+J=DD!\>78<*\%C>ZD<><7.&Y/S5Q5J?\5I M&OG>/#R9*!*PZ/H*582)0DW3.K+2T:<$[4QN*X:NH>)K.L+JN?+*"].8*I7R M_6'+]T=6Y?-VN32FE9N?)4W15O=:.=7,-!T"FJ@N''$IU77K4RU[3$RI7E2; MH'Q53%'Y[.?I+A45G2>3"79%1^J&64?P]UE'\$VUJVY1NU(=?H`_3I$L-Q_1$&`ZP\D$W5OAV!.F=T'YJRWA:;5FM[ZUN[0;.0E1YGU[?X#SK+\\Z`Y`$*LOG_2>HI+Q M%X6%0IY6H!F4.-Q(,Q&C("Y9?^HPY<%1%U8N:LOQ(I@,K7@1BJT%?X*CV!+I MH`0:%VBA8Z-25?-K9WFC,O5L31V)KN@KTSU*=:6\,F*3J+14?8J+F2]VQ81Z ME+WM\D4KNBLGALPPHHDSKU"RR<:G$E5JVAGXA]3&R<4SY@,,1ZGLY0QQ3AV6$HCEAZL MF*PLSCGX9N4O3H&_QQ($QUA&"%,&_)[M9!0`EY&83^,-Z&F5#R@WZ?62AE"+ MU*M!SHL)@M0&OI9B5K\N18;),D&MAI';U)(MI81$A96R.CZ9M1+66E4GX"QI M+9&](:U759(5 M>6&B<.(EEJ\H`ZV+"MG6N?T'JR-4UVE!BYM5:<%O!DE(9FE,=8+B_MM[K.*D.J'Y>=9IEC\Q(G"LE24[V. MLM4^M-XF/K0:2-*;P@OF^CU0[ML'L!!"]]@TZSNA7GQ3;WXJ(PS2(EIW&2;A M,/Y\,OG\N?.L#9HZF`J=%Y_?8V><(U*YAU^]^/.0.-/A-/3&\CTGX7^@V7A$ MZ0OTN#EHX(_0->R!V(]_>]1[]'MWK].QL++K4KGUH77WO]NA=?KMC^$58DEV MEX;V(3H,@66L'4[_T>^=O4'WX!O'\QH+"60<@X@;*?2$7'7GA:J>!#G0+1W2 M(4BE<(9#&J:7N%H'GSO[V>>;K-RG\S?V2#NPZ1Y='NM\_>/%\H/!.;TBQ&3'H,3P)W(&& M`/-5YZK_2O<4`SH7H5$?UPST@UC@CNU9Y#,$OSV"XX]O8;787.JH46Q&A2&> M"ZCNAW)-^@8TY'M^8P%3@DE498,_)FOCTYPV+<6*PV#5$"SHV<_G6HH?HIYU M,J''TGX[!PD&!.9?N+3CJ@9N-PO=F/@=&?OKFXU]L,6QF^WR9X@JP1D[``-9LO=5X[YF+54X\ZB9C!H084.H.JUEFH%TG,I41E%LZ$ M7ZS9;-@SG:_PA]E^=R&+@G64\/GN63B77_&H&ZI5EBX+9(KJV@ MW>:`_J4:^`RY?\]':H@#FYL6RQ92',NX"#/L#5QDL$E\U3AZE0K756H;:*7] M[',-X3%XWLEOLZW1F_7B":,OL$D/&3F^IL18J6GUNX/^BZY&EL\]WI[ZH4M, M$TWU(\:IW_1PEJBSO6?=Y[ULNI;?<0,*GA51ZE<.OM?M=NL2H'/1*!,-&)]) M0_L4RTGJO_+RX68#S7V?(\VVC!Y*]%Z\%&`I-CC-7?QIFM>*D;Z%@O8`DUW,<2E MU@=W/T0ZGYJ#6+SC-:7&#PU6FZVBK32^!^V3<5*3M1WT;7-@0RJ6!+]JR\:& M^D?0J;+.H#4;3Y3T#BX(]Q7O6**'R5P6_U;#TC4"0\_DAK/ZO%0OJ4&./03$ M;CPVN0)OQ5@.N>RFEF#OKN;0_4&.OJIW;9&>S_G[B1F>4L_L&(X%KB28]G5\ M)059O!.D7UR'-4CO[>"D7TPC67O:[Y+VWGK:WX9I5(/TYX/![I$.?S.G]/.;5&*0EBY1GVNNR)V=X:V-J^YR/:QAG7M?'^:H MZO';;F?G3D]M=KM[&&64K9NIN MQ`]9+&F1_8)6GG^5H00,6H^C0GBB\U*F'D&;:&:_HWAK@S;^_4RHS MIL!4(J$[2*7%`12=G79W_Y;I7/)5;$O,XQ#Z[6ZWW>L_K"%D$ET-X0YVRW:' MD$EO,X+NLUT;0?Y0[K<[??C_G2.R<":!S/UVM_9N*)<:QZH&$AT]%+9QZV5/ ME(N*4G>4[72O__+MDPP<3`6A2^>*ISL!NC[!SHH,%W/:5-_/X$K-KIT^A]]DFNVTM/A6\VW+@\L96>\Q+S_:U([C MNY8LN%[!@N/+RC+`.#1P$?(555EY*RBHROTI3_9:>MUZFH`];(FF;F^PGB9X M7?7&X^")-SX5"WN!:P4QMQ6&6.D4JR!P.R.JH]W>)#K1[Z[PEGWKB$X9";TB MM>&V%JG[O%][2(;"ZC%96D&6($=)+>6YP]O6CBM3<"A9NM.K9($K"+^-T?Z1 M!C_*:+>F+3^(T6Y-:WX0H^UT=1E#_S.";^ULV;EW)#? M`+@.%N'?^4,^FYQ<9B2K1O'; M,!JZ5SB^BW`XF5!VVQ;R1'O=@V>6M;WR;399Q$#/3+?5&C&X#7-G"X2M?)\Q MG8S=^CZ$K:)&$&/NKWWYO[QD^C&T;=)M$/R"Z/TF,FXPCFV/HMO+K-6;46$& M87_Y)I5O@;_89W9S:LM]13ILM^9U]N8UEV;=@K3'8]^/^WV/J@M6AC"-H=65Y1M M,`6'T2(&T?G.#T<@1\T3-QC7&X)U);D(V@U+XC/A5507+#E5[F6YF#[=;RV= M8WW:8U!T6L`7$1=AK,I#%!*!<+H''<<5BWA/34;EH+_U"OG!#]W\5/U M#/6<&0QFNL$4?1!?O5DZ4[^M3T>Z[U.^4B[8^?UE`]O*J&OO"D2,X2HS?MNV M=\OZI--=G`LON.NYJ+\MECSTP^0M*0R-+$\\%63]!;[MMCL MI;QHYWN3.796 MK>$\`!G>M:=EQ?C,'"S-T7COWDIV+W9BA+;J@=@>3Q)8]>Q9N MU8]QSWQNI6.C9/B[-#=WP)=V>GKNP=6UH1IE>W+O5&=@XPV"E M+M5^IF12O!1C=B(PG@69"NLFZA[Q>9)>HF/[P6D0N)RG$[UAI M"S@3!0B.5Z;/=`=6^LSWE)RQ%EWT%B>\S-54P&F[%^LG9#U45[33_42 MKSH'62I2YZ">C5$WA\I0LF7:=>XAT`XZFOZ\UO!;WCSW0[R!#>YGG]<1O[\3 MM`\T1^\A^KC^O([VP2Z0#E.=^A:G]&^?4];U@W_;U`A?*JC3VA"7Y0=^@^S: MJI=^*V'EI[F2L'TBK-/IW@%EI4=U!Z:L_!RN3FX<=&Z?KNZ!!MQ:3U*% M*]2[X]07XTIG]ZH9[MS%#-_8]+V-<;,1W-MPV"LRP;B M>8VD70^^=0]4KY6Q%?5V]S[7]RA>EZ?DX*8+F2M*I8.D4#4OPG]-PR7C;V5P M8/T.M%ZPC.!=A!ZM04T%(OT;#[LO!FZ\`F)<6^T#S;>[GWO/S.>5NDSWT>\O M]G)0^E5O+@%U-2W2[>'5[*!2Y#4'^5E^U]:C8KMTX_$5VJ=P8#ZO3K&_;Z+AI+V5(^-KTI_71\WO M>:Z?E?IOUI0SW#O9O5Y&=J]?C^Q"37A]LKF/C(P^P;/9*7DRF<@(R^&W?AQ7 MJ%S=%[JE32U2MDAYK0.YT@S9OR_2:QW+%9/>Z]S;I-_Z?8I'[S@QW.[E?6YV<[NX2H,H MW?ZS@WT#+%R3CFW2O5ZLE4<,GR\A6MTEU>OEV8I8X3U.]EHY5DKVLQ+\L+LD M>[W\*M_;@V>]P?UNDFW+K:H$AOU[WECW+K,VJ`BJ,R^9R[%4*!RF450U(^OR M-99P+_(=$U:_<3NT;1,=;356T%V,IC;"2&?_SF?ZOO"L5GO)ZH^\/`^J=,3] M?$7&TJ[_&GLO`\__[1$,23[Z=3MO6;WB2]&:TO?*B4K.NK=,25: MS>CGPKJW1-=Q,(XD7`!LEO[W.#B-Y%QX[JJ6EB_6[-(<3>WN?G]@Q<37O7'; MU"W-V(HS=*/W;;9>*]YN^]W/X+6,*G4RL=G+M^_=_?ZS7H6SO^JE6R'R&[;U MMY-25ZUTYPO_04C\B:+1TZ<+'SYVZ,) MW/C2Z?;G7W\-P@BH=_XG\68R=@)Y[0"M(OB?5_`F/XQ>.G_C[+)7#KZJG6#X M?0+WO'2",)#J6P\4*WQB9YZ\C2"]H1%E"H M2]57OISH;Z[#R,UN[$$P"53+Y%TC
WKZ6HR\>T(?D M@!@-O\CVM>8'O_WY)SU9MSXY7ZLG MIV3<-QXGCRBA_:W&I"[I=CJ_O')P@.V)F'D^3&K)V.CWV/NOQ!M@41XYV$U9 M$8?;G/Z>"]=5?ULOC9S1);DUR2R_\#39OVM[JO1<=JP M=LM`KS#(XBV+@2(3VV0N^\BB^`M\6,:AZ+LK$7D"%SOW[;7DY=9?5C%#7)?V MM'!Q&,VGP%Y?.B)-PC*Y4\Z"2[DH;.;PVCRJA/>N8;-+,FEY[RYO\-+M6]R- M&S/G_,R.0M_E%SW;LSC?RD_.X')Q M=+[F1%AB\\%O)CHD+V$X(DIV;'_54E^:0_[='G(6X('S02S@BY:#W-U)IM)! M8UD$"\?C+%+A6++#R82'@](#GAHYCY\/",@//PMG3NFK3CAQ8!I)!#HB<400 MI*#U>H%JD1$A^"=<<_`+_.0B(N!(.G-E0(4!$>*F\!]<5\IU+N""?U!V)':< M]WUG*JXDW48SUW(F0"D]6TS@G?2+I]*Y\,7X-XV`7C^5`5.Y<'#F\'-B7L`O M/>AUG[^*G9#JWEI(\9CGI84(AM?3$`F/\#,V!FW1_?3<,$W@_`>HV#HCX=L$ M9/TU5*END;!J.J0OQXH2')F>5S$>1[AJ:@KQ0973=VB`Q)TYU0[R1,)"/*82 MD;V&4>\"CV@8]0XLP@XPZC]2X*>:4[?*6'7?8*IR+`O9R9@B5D`,:OC(XM19 MAY_XE"/#YNN1:<2P8#['ZN"*NIP?GEM\6"77<3U*V$,NJ.%A<2C`O+P9UETX M$^%%:`ZFADWJ,?"@M%Q*-.MVA&&>KAPE:@PH5!*!F?3.X_T.TWDM8B>28]@- M^(`8)F/"G0?@%<`\7:J_H$>R%-MSAC2)8/TD%")Q^EI2/G[^O(\_&PNHZ!]^D MV?>?MP8EFGT`E"F`[F]5[MG^V"I&7![\R*P7LUSM= MK*5(T#V$@LKC!(FK3R9MDT<%POK/E@1T?=Y;Y*UJXQWTRWV@&X5`OBW2<5_2 M13DKY'^0ZW>[@U^<&0(MS7T/I,J(&?3$)#4]H>,(23]B*EO#B0?*$ MAB,T'*'A"$6.T-^*E@#*1L,2&I;0L(3O@B5L14GH#AJ6T+"$AB5\%RQA?SM: MPD'#$KZ7B'Z3"O5@0G2WPA]6IRX*9[_W"Y(\)BZ2A,X'$7V1B7.JTYZL2'@N MH]+.E"K-7E(/XA=ZL>/*"8R"4Y#\\!H9#ZP(Y7G.-WF9G7?4[9AG4/`:'A1& M.`K.@S*CYKS8)LUH!\Y#PY1V8!'NFRF=!%:2X(MORKD9M/HW3*8?-,GT33+] M#C"%AEGOYKKLRB*L8]8__W2G[+K;_29^?=!KN'7#K1\N5VBX]6ZNRZXLPGVK MUI4E.'#*(^ER5^L;^4_38OG1[[>9:[SV))=1 M^M#G]N(Z+)_;[69M_IAS.XUDQ<[=;O[;#SF[;\,T*I_<+:<2_9BSZUU5;-TM M9V7\D+-[[GTMG]PMQ[=O/+E:J\B/WGK.A8QFU)!`6\YOI4C2B@:EV]=>?[]I MR"]3F#8>VOI-Q[T:[VH*3OL?UJTO$[05PK>GI?]^VOWWW1&^15U\,\)KM)NU*WX$.$B29(K(>^K]3!$[>:`!%[I$=HY/(N_0" MX?/,,^\Z`V)/)NOLJ=X@:P!P+P#H\[2LN?$@STSJCC0/LLR_;A^Q@EJ(60RP>W#3;BAWU.2ZO'7.SJU0 MO/GS_T5^>ND.X6##%!Q]E='8BR7GDOT8!W!U3TY;)-[U`NST MGG6,BJ\^^CKW(KKXEJ1F0=NN/&K_$DAL8@R+WK\+,[N-T=W=E&VU:==]SQG, MVO]IMYVW89@$F'YPSOD%3KN-$^I[P9>7$_7;>_C#^4I?)3"HWQ[!9,C`E>XC M]6T48N1SFB3SE[_^>GU]O?=U%/E[873Y:Z_3Z?^*/_^*%S["1_^Z]&SZ%F_Q M7N*_\.?_#U!+`P04````"`"5AG-#81-]3XH)``"`L``00E#@``!#D!``#M75]O MXS82?R]PWR%PGQTGF[;7+)HKO/&F")#41I)M[VU!2V.;MS+IDI(3?_LC:2FQ M_I"4;*U$&7E*HLQ0,_,;#H?DD/KM]Y=E<+(&QC$E5[WST[/>"1"/^IC,KWI? MGF[ZO_9.?O_/OW[X+<#DVQ1Q.!$,A%_U%F&X^C@8/#\_G[Y,67!*V7SPX>SL M8I`0]K:4'U\X3E$_7R2TYX/_WM\]>@M8HCXF/$3$>^.2S13QG5]>7@[4?P4I MQQ^YXK^C'@J5"E:Y3K04\J]^0M:7C_KG'_H7YZK9@,+OJ_0^3I>`_OSB[O#B3W#]^0H'4[G$!$/+>B6SHR\-M M2EK)A)>80/A,V3=,O%./+@>2)39=2(]^<(K0;2$@,(0IX\4;;IGYW'MOTQ M?OQUR+EXZW7$&)`P>4&`IA"HUW[5T`T:%O,:\85!NNV_LR@-65H^Q+RD#?%K M#J*T9\84`QXMEZJU/@YAF?#/&%T:#12_EQ;)29D/3/1\T?$C+F2@*]D^"GHG MSX#GBU#\J]>T@?^D(?`A\>\H(OP!/,!K-`W@3PCMOE&"UWUH2B@1X_;!BML@ M$RJ./'I8PT;S\>*0L-:NF^K\,R.IBS'D!A.AX1U>@W]+1&HQQZ(#;>46W2((,8(\81%X%?2 MI%(KK3J\7JU<3*JBDXL1:Q3!$WT`863P)XB50]+$U!'@3"J4CEA-9Z>QEV7$ M#A#G>(;!+YFGEFVE(TA6TBF&]L(E:*\I68,06.;:.[K8T;0Q=@1`FQHQ9C^Y MA-F>XU_W1SO+V/:S2R"-PP6PQP5EX1.PY2?*&'W&9&Z:K>E9.@*17H$8H5_> M\_#$5H\A];XM:"#LPC__$^%P8_",(N*F'7HBV@(!OZ^$^0L%$1@D+J1NU8WU M!L^Z<:'L+N;/UW2YI*04'GG2CH"1%]S%#'GH^W@KQ01A_Y9AKE-5>P;< M;V6>DLBM,D,1RE<,%D`X7L,M$7D8W%$N%VK'LR?T8IZ]5&NI(]!7UNL]CS:L M9P^)7RFKMK,VW6/J69QW8*)HA"+;"[JR7%W/E*UKZ!11'K2MMG]-D1CLA(K" M/\:S\0J8:I5_(2@2J:@,716+C"S-?=>J(\N[&_;L/Y@892:,SK`IX*2H&N]\ M*`#^(!(?$H%Y.SM'V6JW*S!MKH=E!78Q^%U3+GPUEM*XT)"B<]WV&7'M@:W? M0H+E5K"(12#SMP35M*A=1-VT\^X;W]IR7(.)LPZ<$MK%P/$'$*%,(*L3?.'> MF(=2M35\?EF)>8XIE%@Y.X.139'R8>>01;-K$36B0(I\`U#49PNI7#=RH=#V M1<@Z#/HW3'>68F(TM8;547?"P#KA[0N3=1CZ'A$T5R.@R7.S5)TP;%9H)U?R MU(+T)\3!ERM4`GIE`5,.KF%P'1*;_/;UMQ;0N4?L&TB][$-JGK0KB.0EC['X MMU-8R$P,.%>":&*5GK0K6.0EC['X]7W>9*JB)#1M8WM_-?`TGLQZOFM,V^EO)5;[N*)`0X]2[>PT>OA8HU)(IT]EN4HNP9+1OR: MYX&:B?4-)G+K7JZ"ZV;5*9)NOMY/SMA%X(A^E`?:5]C+7&#.9;0R7\ER7 ML3K*PMD-G$JK8Y_JO<\N("RU'Y.A:SSWJ6GSJ#7?+C)S+O\I$MO%.">/BKL58PK*$TL4;QJY&O?X`\)D6YY=PNPY/T^+[V+LT16\WE`F9"+; M2D!O\\00X^^BMXS1)4CL`PES71JC)Z`@Q3OX13-O+VKGE-(T9IOW90 M7@-U$]#G>DH'"UIKJG*PX-7-AU,IQ(31-1;Z?-I\X?(FEM<$:"B\9*UJ3LVQ MMG0C[^-%J4RH(B@='#Y&(**4AVT;T6FRCL.25L;%83YBG)U#G0\RU[`50IE2PM'`[-% MSYK+J.I:?$^&@!MAF^W9CWL(%]3?V0Q5B=T(2PL1GX_92%8WXFFD9JK&]?K# M&^^X=]1A`B?+Q81B#)`\O[K]>4OVNNFK6C/==X8*RI8^!]HJZID+ZBI!G>,] M.GQS&I;>Y3ADQR\OQW:C3"@AM\JTQ;5VOHX"5%*[\A5N[W6YC7SMUSG"S38L=1WUOOU_4,ISJS)@.HURWL[1VC4]BU3ES" MJ36N`EU`S2+50KUUEEV._?CP+E`R@=>M0M"\[$D96)P3F@^ZEV,_.GR+E$SP M=:S*-"OZA,$*8;],-:.-]>A@S2J80.K'?SFU$Z]P MZJ[?O#+;G?1MH4^^]!?K(LYN?I\NR M#%''Q-1E'"RJN?A%MMT@^0"K.#<S=Q33:DJZ6'V8EOS5&SL#W0F-W%,/A8M69:..'6 MPA&^UD[%[@%IP>FXTLJZ>'2NG2VC(T1\SQ5W9Q#_SLLW1XAXH;*E)WQ%`^E` MOGXJ)!%__!]02P,$%`````@`E89S0U>9\6KK'0``#?0!`!4`'`!J:6YM+3(P M,3,P.3,P7V1E9BYX;6Q55`D``ZG=BU*IW8M2=7@+``$$)0X```0Y`0``[5U9 M<^,XDG[?B/T/%9[G:I?M[IFNCJF=D(^JJ0W;&?_WI9).^>4%[@+/UT/ MGPZ^W7]^__/!NW_]SW__US\3G/[^$!;H':F0%I\.YF6Y_.7P\/GY^8>7ASSY M('QV_/SGZX:6( MUW*1,G&Y_DRW@9\.FW\>O*/Z"O,HSQ)TBV;OVA^_W7X=UL-I>1CCQ6%;YC!, M$O(I*L0OY>L2?3HH\&*9H-7?YCF:<3&N!*"B_T2%_AMM[7"$-.1GE-*N\3Y& ML[!*2HNR#=NV)&FV"''J1M"FZ5%RUDV\7Z#%`\IM"MEK=XR$!DFDZC$3[C$J#A'98@3?5VJMSP2PEVU6(3YZW1V MAQ]3/"-:2#R%D>*_"7+ MXF><)*8";M8A<5#O7&HBO>/8;@\I,HY1$E9K/Y2J^O]AZ/VT/"W M]L_!74GZ"NT@!!+Z2GXL5E])P@>4U-\.^(4#L MU,.VZP3'3JPG.%((K+FVD,22+!!\H^[:/EWISGM'4X9AAH6#$R<6X1V7!>9@ MJ9EM&3:*OY!)@O.5-\2M:?H^%V>VV<#AVFC7)KHA;:$\1W$M[^2JYRYA6(E9 M/OC1C8%8+IRA<=BC@&T5KOC^#)J^B*>:%FG+!S_MIT4ZXK<6.?+`)).B('O9 MR4-1YF%4"FS1+QC\'=((.INUH=S>:?^LRJD;3-D(6^6#?T#:8JA?D1T8HOLS M/9V%Q5RTBI-_!S_#ZYJA0\XZW0KLCX9KK]`DC2^S,"UN483P$]V@7Z.R!250 MO[1N\'&/;*.$QM>92G6&"HX^[)%)AJ*W^C_V0/^?J?K0)7Y"\=>T#--'ZFYM M)"9]1F`0<<7@R(VOQ?+BH0#"N[$B'23!D1M/B9.%NQ;6H_%PB<,'G-1W;V06 MK;?C\RPAXA47?U2X?%783*DV$1PY\I_8W^QJ0?+3FNJ;87ZEX`CTU*YE!:DA M6=C\V=&UMZW%3?A*]R\$+_E+7J%XB$`T(:JW$AR!GO\EAN%,H9KP_#'O]BVT MDC7YE8(C4+^!D?$D:#S:=]1GBK:/;0E,'5!XAE&L>,Y2:R4X`G4]&)E3%YY' MJV0GT**+0FY2<<7@"-2I861%!42MX4X\,)SADLA;(4#]'*8+H`!,:ZD?/;#4 MM)RC_&Z>Y>4]RA>G69YGSSA]%!WF>%6"8U#GAY&=A%A:,_WD@9FT1A*CUQV# M>CV,3,-!T1KE[QX8Q>@0+C@='8.Z1RP(D4&8&#P:)9,XQLW';T(C;6:YX!@X M1$%#QWP`'AUBSM$32K(E]43?E>$CNDA+E"]S7*!SHN`(T\2+:E'5)^KS*B?; MQNT:(I?1Z,:#8U!?A-&8LH3:H_-31^#Z+$&F]&6.YC08\0E]3:-L@2ZS@E[: M36?WX8OX_*O34G`,ZL0PFU(-('IT"!MBUMKG!\>@?@PCBW%0>'0(DQU;1MR' M!B>^.#0LW*KQ$/_FE3E/,OQGTQ'GUK%_"T*1V#R5!XY*[NB&HP MTA1J`^=2&9I-B,8CQ_:@ITGW'IP:P&E7HT97!T%KFG_X:!JU38>HVA[E7$EA MM);Z&?Y"09W', M;0^=JO8;*;CNZ^TB8/<('+4-=;LM[=XH%OHVP%##5KW^G#6A'E3H;)[A"%V2 M195LDKF.8W$%&%\^JU\R9GBAU#;Z,4>]_]ML5:Z;K8(X-KO*S;(Y2L:Y[A6#\ZXHZ'4CJD7_6;JB#&__Y#C8B2M`\ MNO@8>]WNR'EN(0*"SQS&1.'/9>YHDT#O>2S;QL,(B#N4TS#+OD=?>NLNJ`5[ MB\$>$9R)30S"GV'4"'IJ9"-F+>";"WTC\5&XW',I+)W-6R6"!%JSAH#N*';G MB6+`]6@KT8297Z%RGL5?TR=4U"]^3)]3E!=SO+PA6R_RNSA52KD-H(N.$99B MCU0]P/[,KJ=50?IS49QEBP>F(!6Z$*30/"T2`1VB:(P M3'<[F4<["#V*Y'(700Y#AK<34V[#E,5[[712[3S-RNN$WY;UZ8H4[-[VB&E$ M55L#8MIS,`F;06_[PDY\)D"3@T@8CZ7"^L`WMJ?X&)C M^^\LB9L>0R!T9H]V.IEUH[-%'D'SQH#H^NQN=LV1KZSK@TNXEN\6Q0@M4#S- MS\(D69$]$:EQ%C=PA"$"2BT`,0):'[8Z<%>&]B'ZH[]N4`"+6IC:R:6=Z\6I M#\0LZ'B?)0*[,K$/_J3OB*X@9#XB6P`RUUQ75%O36=,AN^>XZN$W%)7T68%E MZ^JD'3F-4)+4ZA-T`VO?`")(M-Y5["IDU9VX'JW=96O<58M%F+\2*/@QQ3,< MA6G9OB1"Y[HLP9%)QH:MV2Q;D@WQZTU"I4IC>DFW5&6(DE<&88R*YBBN$C2= M<>63?%L2KJE0VPN.*@U[\A9H):#^ MW,;S@9(O2V,(%6J#,UTIFD33GGV`_U'V]"5(U+UA/8P?G<[(C@>MI95&)3++ MPS)H*8XIMMVX>/9@"'XKT*Q*+O%,?)Z5UH:EVQJS85($)PM;\O2PT1[.WK+$ MW[+$39!Y<4)XRQ)_RQ)_RQ)_RQ*WL"88I-#ZG`T^D-1A!KC:MD,Q&\:H,9@] MIJ5%UQBQ1SDQN[L`A;OO,+;3N"O0O_MU6MS%_2=<$*]E&RO#]6@H3^(Z2*H@ M>"]>EF1%%]ES6!B&9M:%\=C8/**BN)C-4$WZTCPS=1^^W(8END7DY!7A!#=+ M4OD9T82KA":I5T20UUYA@6DMM`Z3[>VB+UA2AI6T&; M1Q\EP=PFS0`EB]NTL3%LC^B+A\]@76[RY7Q4RV]S%EDL&U:-T MFEJRIL,--X8;L:7;:H4F(//,75A9%;*5Q!O)C$R?@\4Q#BE7Q?<O8_RQ3EZ4'O4CUD!-DRK)Y-Z:-:P&LBC?UR%7*J,>5WZH?R: MDG%?4:$D45;#PGX%5;$MQ+8K&XL_;IN^?-?A0AY#7WC25KP+&"N\+QP;G%3H/2UXF MXG815[RA#EUC3`@NSSSMM[BNDV$A9^2=4E\64SE\_77$=7@\-U(@M+O)5).[ M<"RUWY1NT;;+05*/#GL<7YE]@=WW3.D6;+L<)!VHCB+[`N]@DE388PU+0G)Q M:FES2V27CI_VDW*/SZ`@)"^FCC:W)';IV%E]4>K1&12$9*;44F9?8I?$R^T7 M[_"+DB[7Y2#)'G54V1?8I;]E]4'T)$L/&I:$I%G4TN:6R"[=*NTG+RCCDY(^ M.R4A.0]U]+DMLDOO2?_\.@A.4LR[TFL%B(=0-^[&%)E'Z1A]O\;G,$*3!8VX M4PX.V%2!Y!4T,`+;X2X$Y_`,L@I8[$B-F0EM@M*0;'VC#2##Y?+8^Z@>`$SMVP&P/WH7KTZLTDBG(R MQ5SB\`$G-8_*697G[&?BI'6"$[AG$ZS948Q.%JRPNVPY;FB%/LVY;@"+G&I0 MH:H5BD'^=X34@I)J.Z<45%07<[,@1?*6[09*+ZA@(94%Y2W;[2W;[2W;;6^R MW1P%?^Y3]IL"%J=9<&C9[+V)'`VW3"$*`^65=Y0'YW#]D,)QFQ(W_*XXU)%? MPU52G%KD;;?E(:U#DM",MR9*[46OR^"-E.PO:@$PTM&]F&5"/ MPB$Y%+6_ADG5D9VR4:\AW5&N`,R).;;2+F2VI(W>,!Z\E9/!#JB?'701Q88A M^3!\A`N*8*ED],W[7$:@4R27B,N4RA6N&I"U\V*GP[?9-VN/UZ8:9"*RNP':P;:R MB0\>)?6]RV!1WV_O$`O.RC!<)]#NPN2_9%G\C),$ZO&8-9M?\Q+6%2KG6?R5 MJ*PHZ?0C#*77;P3VD1F.=.K/S8@:`'EX1DOQ'%^(,CHO`O55'T7?>E^<85[. M*^3^\&O*[-&W)P?.WCQ*#Q1+:?@6_1XI%CIDTE##NXB,K%]G1V?S#$?HDBS0 M)8K%\23<"C"1[ZQ^R=BK"J5V&!^YVMLH1HYPBL.^]#)FB96A\NC"F0UN^IR2 MD^8<+Y4""Y3;@'E-1F8-]O9("Y3#L71:%:2C%<4D(@(5M<[H_<9T5O\A1W$S M#]Q4>30/"U1?>`L80PR;`PP'5[;<6'RR4;F[L^%56*(=CQG;HVT$ M?1!U;:Q=G%A_162C@,-TLQ6E(M#-J/C@*JL'F[G-[OJ,;9T*#)<)?_EK48;) MER1[H+NRM"#6QNFC)`=%5`GV<*NL=RD&E\F`DR3!-)ZK#AA*PZ;ALW")B417 M84K.7K0C?,FS:BGQWN@V!/OLJ;)UC'"Y3"_\DB/R06GFYE8QV&=/E;7-D-IE M+N'DD7Q*0"TT+.0HM=C%OI4MO-/)9/4Q,0?!5C%7^<1J5`\#!8F4N!'8X4)H MJD7H+:"Y.G=$U-`NK.O/2]-;V14@,[09/9&UHQ"*[L^IIXDEQV&BS/'&J>$J MJ]NE.T$$Q:<\JCIOXZYZ^`U%Y7U&MCPQ_10YSL5HL6R2TP=`I$?8$:TZ2S)7 M=DB(+,>V]5BX_@Q9'[L#],('U2^L+IMVNL?W,,]#P:YR/T*19@L4RR5X3J+,EI+8=TL'#K`'$(N!TX8K0> M[8QNP_21][KXH(PK'@"G%UX]X3W*W*X%DPZ;3BEG>??JEU@]70KT/7RE>$\5 M[LNN3%_S'NZKKL(7O*@64A/TR@$Q"?"Z,UOU0XG]Z?971&E*6N^6`TKTU]3Z M0&*7?F%6K)5BW*I"5:!-PL.WT"=)I&J%).HD;NHEU;(FFG82M0*:9VS28'*1+]MZZL]R3 M@V=OHA4N[8(JD*]CC[")#)$5=BE>8,2VX14L(*H#^83U"!-((5EAB1+?-!3- M@)3<,[2E()^I'J%G!@B/'N\\2\*BF,Y6]QWY+7Z_EP2RW%6.B#_([H7@3%DR>4AX^HMV49T_^"6"04/! MR;ZYI$;@7-G;!Q[T6LX'^6KXL#WG7+PL<5X75MM^V/A&<+)O7C,W*EAU(*Z; M;7=<-NW9N1X%0!PVK4>E%N%2@;^&61Z6P;26Y?2UEDR=MG10"X+'AJM-SD`0 M2^\%D\U_$!A`4G_B M9'?-'>;&N>!N]C:#Z%'6TEAZ*D<^`A<48ERR4C8L/P>AD8V@EQ+7QMH)Z34< MG9)O!#_L5]>-E$SDD@K0Q&7*1D!X[IE%!Y-.!241D4K7=2[*ECI>'2\(FLS6.B$DCY+BN_))9\9A M87A:);&FV=;AX/!G%(VWBC<+E"WS>+@DW:$/G-<"2]O#V<.C"7#/>;>/L-118O MU$Y2PQFCD74CJ`#Q:!CUGD7N3K7=8+)O2_KDU>JI<-&.3K\U(-:>$_YI1(GEY`C&[!B2' MD>EJQ@?BDMW@WUD2M[PD:3RMRJ(,TYA\OAF\TUE'+N&+L>:-0=(?&>PIS3%: M(4C8Q[>!`5F5S`:C'C2/Z!F$&2G7Z+G^EW'JSKH!2"JF$6=Q-5Q6R!:L7T/7 MIU:%$P&O"B09DZ')1$CLL#0X'73U#FO$F.O7AR1NLCKD&+#LD#]P-CC7%45& M.A+M.W.R>),Y_#[[/L\&1!1<7B&-)B#)G0PV,[K(?.)1Z$AXCI]PC-*XD#J; M^94@Z:)&'QE86.R0$DA&U5F6E@1FLMH`MWU(-I(XU2"IG4:,'A$:.TGV'"NP M_"V3BNQ:<_PGBLFJF>7WV83L76,1,:I>*Y!\3P8V,@#G4TZ^6'Q-M^*F(B2# ME#W7XA8>.[GU\ELTTW&FT00D@].X>S8E9-(D=IAMA,;P$M2"I$<:O9%@@EF9 MRP]IG]?IE`;DD1HM/F$H%9F],&S<9-G$4)Q\9DH@)XO:'+.=+8=H2Q< MWU0:@.0),EWGE'&M+[+=T$[3-]30659PU[-.$4@.'X/U:EORE2:=."#(&/Q& M--)0C$YG9!>#XOM,H:MKU(9DQS'9E*N#6IG&R6L2UZAQ M*8T/)1OY2(C&>/=>LBAQ:GA!=::U*`F`>)3ETVSV";+?4%3>9U=A&M-/O6Z2 MDQ@XY#.B>:O@%&D"NW&&X3BP_@Q6#_N"+^OG;CN%ARML^PB8=&7ME8.E8ALY M+MEV'>#S9_CNFGS4!](VK159#YM'29EC&2VAZ=GT%"\WGH_\;*-MY,M2Y\I8 M?W'645@2-O;H8+CXS8#Y,\SL\HYZ0<:F[>KD8_$H\]PU7R4\2YO0$ASKJ>'R M:+@YMZ(ORYXS;@:<4+!I(N2 ML!X0-Y_26&$;30['(2/?=@B5(K>EI!H0-Y]^:)`R&)?RK:9AA) M'Y]['DO70:2`7'F&5M)!YM-EN$UR$[B(;'VC*:&QW`?GT1@PPJ_`].A:W7.)M!Y_F-5?@Q0O*(UR@>BY9_[-H M_ZOP*K968]PABI1R29=9<]E??JT^U>/:UE+CYG^0SALJ*[!<4IQ.[7 M(/D`1TXF#A1AA=QS1SVKT,?X'=%!A.().6Z'CZ@WUL9T.\NB0#(:.NR3+K3D M$8VIJP1/0*[$$6N;')-'3*749[%U.J-_D3B3 M59N!I%`T-ZLV0H_X2_N.V4X'W0"JYY4CB865VH"D7AQG7G5X4MI31A[P(?TN M/>*07_X?4$L#!!0````(`)6&&UL550)``.IW8M2J=V+4G5X"P`!!"4.```$.0$``.5]>W/C MR)'G_Q=QWZ%B]FX]$Z&>[G9[QA[OVAN41/5P38E:B=VSOHF+"8@H2O"0``V` MZI8__=4#($$`]<0CLWT1]QBW*I/U*^2KLK*R_OT_/F\WY)FF693$?_KJ[;=O MOB(T7B5A%#_^Z:L/RZM7?_B*_,>?_^?_^/=-%/_Z$&24,((X^]-73WF^^^/K MUY\^??KV\T.Z^39)'U__]LV;=Z_+@5_)D7_\G$4GHS^]*\>^??W?U_/[U1/= M!J^B.,N#>'6DXFS:Z-[^\,,/K\5?V=`L^F,FZ.?)*L@%!..\B'($_U^ORF&O M^#^]>OO;5^_>?OLY"[_B:Y`F&WI'UT3\_!_SEQW]TU=9M-UM^+3%OSVE=-T^ MATV:ON;TKV/Z&.0TY/Q_X/S??L_Y_TOQS_/@@6Z^(GSDA[N9$LX/)[PDT>L_ MDS%F>$O3*`FGL=]4:]2CSOD^#]*\PZPK]"/->YGDP<9KQA7*D>9Z0_W6]D`W MUIHR8T?]UO1(V>-<\^8\G1?RN(+<4O/_GK/?/YD9_9S3.*1A.3=.J;&6@K&P MLL+X)ZL39AMN;I/T%.??HGC+L+Q]]^:'=V\$$OXOOUPFJ_V6QODD9FJ?1_G+ M+%XGZ5:8Z\E#EJ?!*B\9B:D+]K_\Y]7OW[S__@\__.Z[O_SA%P=&K_]<+L') MC%.:)?MT19W@RZ]P.K7@X9?YCS_\=O:'-V^___WU&Y>I,<_&V'#'2N-7'^Z_ M^G-)1H(X))*05"C)SR7M__UW.9D#MDEZ^D&"=%5.E/VG`5PQXO4J80YWE[\Z MP;E.DVVW+U#,*^FT6*^MQ:Z`*2!F=/7M8_+\.J31:RZ)_#^$2+YZ\[9PY/_" M_ND7^;MW]#'B/Q?G-\&6MLC@[]Z]NWK_P[OW/_SPYMT/L]__Y[O?S;[_14T_ M@NA]_]UW/\[>?C=[^_:WW[W]RP_S[[YGWT:#J"YQA9`=QQ$^L"Y=G:?/`LJ' MY&!E@5",H2..$G*J&F[+,(9&7#"U3(/-C#F*SW^A+R:SK"$;X-'%_-<((>U^'4-=5`Y_ M)WP`&D/?;=J@EKU5:HPF_91J6+F^V*88BB18PD?S$+JD/#AX(9](!P@]MTD74H3KR0<5AO*[<:2L74Q\J=T MD#:^AD"YB^1_1V/ANTP:U+ZWR8O1O)\0C2//ATRJK6E7$$+8=14&I93(@7@, M>M\`0"RY5I*49KR=:AR9/_J.*_8OF8\Y;[#`8-F;N)2"5(T+Q&!T%K]/,"@\ M@4+JK)U"G7Y,79%:JM(6I4EH(8;T$VU83$)56%P0'1D-"*C?4$J8T7Q8_W>9"[.1$]'_C\OQ*A*H-8;#8/!$12H#+#-A_/,J6N8#*& M\%U%&YI>L%#I,4D=$NLU,KBT>GW^"HD2PT@Y#MSN]CAWP&1ZJ^P84NFG-*.8 MUV2[3>+[/%G]>O\4L*^[V.>\J(O7DGD862TW!*96CU9E<`45$61G1!*2"B6: M8'Y,D!B\BX7LVOH8'2L_/5P'V8-`O,]>/0;!3BHCW>19^2]UK2S^^1?NX"B/ MN!;KJR@.XE7$PJXDBUR*;]QXC>VA')'61?8\V/"R4R:EE.89IHH;GT_8ZA.< M&($)Z#)XV%CGYU744&Y!B:8N;HFPI MJT[@,MD&4>QJ<]LX0-O=5E0F`9,#\9DP]2>R,F,MY&,+V2WC1=.4AF(NDVNZ M?:"IK1E3$$.9,!66NG0=QA$I9Q/RLQP[NHOO"<9$Z@D:"ZP5*JWU;:>$58IS MI5)H;8."";3]56$S*8_.(;0+D94GJ)'"B']Q@NN:NU800SD"%99V'3@[ MG-/#*4,G&!X%,<>`TT_6-;D!XG/Q5GIZJ9@[O4JAK:9>@X MP=C&XB;):39AGR<)XNR.KFCTS(\Y;FA>F#%;5VK!",JMVF"LBYB@.2."1/1A M*,Y&F<`=.9P1QN/@AE'X7A^LMTR@HRQ+TA<2,W(!-UBMTCT-R2S.*9M[3K[F MG,EWWZ!QT]:2JW799BZ@`:W?=FY,C;/8&Z@EKQ;(HG+RIKF+5DID583@@1C= M.X"\TNFIY^DOEI,Y@0_!7<39>5<*I/`H>HDV4 M1R):%J>:3\DFI&DV_?L^RE]<,Z_V_*"\G`/BNLQ52&4//T&`+4W;!>!LK M9!_GV6WPPI-%3/TG,EW6G*/U2:0+2[#S22?O.DM>4Z M3M`1@19EHYO&GI(\(:DR4NI,HHCFR2(BU./WS5"V.[Z66DW/SQ, MWDB;00JCE*Z8C*&*=[ZLS^:=H/"!60PGQ?B#8SPCXO`!7:1GMC-6D9Z&#&'2:S/B=<_1.J*AST&Y+4O0(W-KW*V'YV68=Z84XW&-Z@`X+Y*86;Y0D5H!]:P`DEZ=4UP( M$UHN&8[Q,E7ND8P/E"$34)ZYMBX86'Q2#TS^-=CN_HVL*A9$6L8R,Q45Y8W] MP6][@A$,O@DF9/:M6ZX-269MD3_1]/XI2?,E3;?G29HFGZ+XT;E$11@_[7)R9+A.>(QVX-L4_.>$$]B+81?R"1":Z:LE, MQ-NWN%(1;E\/78V;M]8X1`6(ZMH.+6?$G#X&F[WQ?2,M*7CKL!,/F>Q M6/0/MGO[[LW9FS?B_Y),=DU.UF1W:#*4R8;*_^O-MVS$6[[W(\^<*?DZ3F)* MHBQC>Z613[`[`+^M`Q,#441%G@">!P'@'A.Y3O^^LOYG9";D2''TW!F-Q37W M`3$AN`<_(#KXB_+V1MDBN&VC&__,[=#-7>6(#,<$=7KH2+8%43,94FW@?R)D MJ,(Z"RCOWK3YU)4$J'*H)5A1VY@3[]Z=???N]V??*9FQ.)&N1(L\\N[M M&6%"]9:\^L/OS]X*UXXO>%2)M^6Y58UX]).J,!3=ZX/-;1"%L[C8BEB?4ZG( MP4ZIE'@:0>-A).%#R2PFQ6`4\9,7D!T;^BJ*R6H@(!Z5TM[?(SI\#VQQ5#^8 ML,91_:!#&D<9S)W^)$U!:V^R_Q;%6V&(W_SP[HTPP_Q??I%OW-SO'[)5&CW0 MT#9`4A!#14^VLU@O@\^NB29G M]M!Y*/?U:"F-.RB'+$DZX4$D$_(U9_.-:#Y%%FO">*&(V899AT2LP^ID'2+! M!-$5.9!/GXA/#[@=Q[LD"';S>!<'/AG0K]UW2/"Z\H8O/;+=A+11PKT*TX)" M5U+TF]::HKRL*4*Q/[`")+'X)H&M$"'P"OZ3A[?:UG;'8KO3 M0H:M+Z#K?L7,#WJ#8H'8KA\@JNV&!RIIVFQ:`2+:8PR*$W$YJ*V>NK9B:V<& M6QHJL^;'`DK;Z,_$!4?!:`LZ8T%8<4)R)$(1#';`593H%-4V@1(7DN(VE40Z MU+DU6�,5D/Y>KC=9R@O;L6I:V>(:R)\\1UJF?1,+C\O7F/7PMK3RVSVKF] MU]MD@\&0+([5E%V\]0D;3.[Z%)^M9%:HT#IL6V2GEB11(T/ELEODTMEG5WG` MZMIMD"Y2\61Q*"IS;_F%;S;%;@Y@-RHDHR5)2B2U+'TGMZ+9`6.` MV-%[82Y4]5#WCMPGFJ3:PS\J60+>,_'=U6I90/E(/2[]Q1.K+$5JQA/:"=KCU.C>N_^O2/[$#5I/?`_7K@R(#]^@.NNEZ!PVO M+U=FS^Q,\8@I,SO;KLR\M/EOJ)NC_4"!SXL-^$D`4V%NDN\3@``EO1KST&>\ M;(TE3-K+UO3:9(A:8WO`Q-<`V*Q37YVQ=2TW[>';G54_'OX:TOX1PY<8=3`> M?B$6?)Y35IV**&^K?_"PU<,HR:%B*S6>9@5H,48TG5@P;1!W+#--"SDP1V[X M2EI'KJ(=O;@XV-#LCC[3>$]OJ/?3FDHVT.Y;C:\N><4@61:/]#%-!S33C].; M#PB?SS0(G%T7/P4/8.6Q-<\-,K":_,;\=4J!8FMKGC)7WU0.P/`.I=L:8]NK M*B1<7\9=HQE_;YKEBW4Q`??-Z`DQM/NJ8VD&\)FX[EF,0.6LK.;.@KP83&%[ MF?Y!?7N^,+2JL^66KDHYMAEZGR99=ILFZ\@Z,#@A@0H*3N== M%QGQ5R+_C"(@L)GN;ICIN@<#ALG>+>[OR>W=XFJV1!,!M(BQUOM7QX_^?(U, M%\2/T\\[&FC=9SF[>D^E_WTYO M[A%N$C9++Z+Z,QFPJ&_X*?+B-XHA/(X^>:3$Q:_]F8@/F\XSX&K9: M4HC[CZS9PM#P_6PP@?`2**,!YYNLA9N[?U--UZL@:>K;+ MOKF=9XVNLP[^1!\J_>O*H,<47&A)QPXH]#CJ8L$&DLK(0Y0.^+B-.X!JE\95 MDN6P;^]BG+_)L/0(@!9#&Q9FU'"F'PS@`8R%46H-6G1TG8WD=1`'CZ)FP#E0 MJ9."!BH-''6Q.`Y`%JBXS!Q9H.(Z=62!2KOLFP.5&MWH90*\GNP\R&C(6PLR M.]#ZX91'L`IJL*(!%9K69G[D@8\4K5K+H>!VW>Z[Z,^XVTG'EJSK(/V55C*$ MKGGN)CUT>KL%4=-&%4.@,FW]`:!]`^CAT+@/`.`)>)5B6.7=&\3CMSE(UC3+ MQ$,VBBA/T?*A3@?7-*2!H'E!_S@$),+K9>+]!G@=4L=]3!RP5TF[P!N:D]2( MP(Z;CTVBO0^:JRR@?7`[+O7A\DE;<53.V!7)A@U`5()F-WW9T/-X*CY?W",^ M$6_JBMM9>(5^;'V_2>+D=!I%@.!Z/\>"$93CML'8J+BNT!R,04'V#6#%26\` M%\L?IW=D=G.QN)XR9$75"4A77%]YLO"G9BZCEYT$4:Y>)>F*N+ M53"!=K(J;(T#?C:N<*UD$9/*8%2>UA8.OYT1'49@<[@^'R4Y^2A8^VYJ5-/GQ-UB*C9S1M)[^LN[L*R7CX"I MDJRO;P$6TY@471O**(E!S)4,IIQ3`U52Z&CE%$>[!,V&>8"OT_[?8MKM[P:" M.^P6R;';*%?HQF];408&<@(S_EXI^Q=;YZRFAVM$3E,3C:XG\8<\SVP8YM&]HXE'*$\8#6X?I8SRN[3Y]<%>G M4`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`!1@$8U61[0Q2#OEV#K^$XMWGG(: M3I@X!H_T9K]]H.EBW7CE1Z7[6J/HR!PZLG!=BV:O'DE/"@9$DDF'Z=WD_=3+#\GXYN;FC'"RSI8Q3ENG$=O2E,^/;587P39T]4F^:1KE]W>0$7+`ZQ! MC1Z9\L4Q+KZ<@`@*C`^.V7PS?=L:'0.``Q8^B=LT>8Y"&IZ_?,AH.(L/-WTG MJSQZCO+(OXV[SR]`>VBO56D[_!"B7+(AYR_D:\Z)S.)OR/'"^Y$;UL[PO:S' M\7+\Y&(Y^SA;SA`VC??7!]MC#%?VX]<][5*ZBIS:HYW20/F8+YCW:Y,.K;<[(8"[N\[?0UNLF=XQ3@])6R+GN'AD0 MR0&%!^R`-DG"3]$&QSWO;C!(&PZXAT+<%$[_8(@E+YB7W?G,KMAB<..6OUS3 M_"D)*UTUQ''89<3C]#C,%NDE?^^$G]SRE]!=0X8^?A$ZG.AEU9KWXJH%CYPQ MD9R)9'W:UH5OJ9DQ._`GBY2<_`*J7?,@"S8)0Z%&P8;L@B@DS.BO@EV$[=53 M8.S@$5I_)L;R!F;GGP,PPBD-,GI)Y?\_BR_W=)G\67<\]7D&TCCA=L@\./_!%-5#&D8FNCCT%^N'-WF*;EE7TBV,_Q3A%N[[&9 MF8&^T&:!51EME#0\UCA0B1XT./(DO@"/6&">BASF:X7EUV+F:'V*AY-[Z%YR+3;L4:5=K-;# M(0,C,M@E0W&*7&7Y!61CO!:DDICA2D<"$D8L\F*"C>)\#@(HKA24O=J[9Z,L M>*,P?EY MC&$^&*;`2VE*7*.L)B-X0UEV?2Z..VYH#Q%4&T]\`5,K#V]32FOEG)LFFKF@R>0:2"TU,6" M#M7[71[H2AC%TP(XGL(>``O<8$WE+4"AC8%JTPZO,H>(@VXABO M]Y(>Q:_@\_J6JV-I>^K%/R)14OK0"D?DH8'GHHA!P29['93+L&NO@4(8-;AH M23^51.T_`6\O9'M#F;G1FPA+LZIDB"?64&.VS)S((KF"`Z2F]PY8(MLD0?,> M!B+7;1!:1Q^NXH:WCX>K`W?A#.VTG5:AAWX=J)QS9_"B(NZ1QGP\?RB):=;K MKXL*N6]:2^00M=/JAGZZ)!>3^Q_)A_OI)9G=D'^R7B5.X8@#6R163MYQZE2_ M[,,9[/$8GU5PM'8'9H@KBGM9!Z'V5_/%3^3J;G'-=/_C]!Z!XO4AN).=?&D>\,DV@88SFRAH@MW_,T\?K*-LBQ)7\A-DN,X5D&,JL,A2^^H M\"1N/-50&^BX\NQ\4ZGXP<6Z2-^6Y\/\[*=<=['LMO&+*U?0NTLNZ!6Q#._V M4AZ*'"HG9OSD5B^V(%%-9]`-I*^&!^I_V6E@I(@N/8W\36%O1#G;+//5*'N6 M?5E<;N)_H@^7])EN$E63S^;CY!KJL<,Q(QKE[H\-)FPTJ0P?]\G0;CCXU,/C MB('N>+K$D$@AF"QW-PS%3091D,-?;ZWBX?_[$V7[TYR*_WXHMFR'VK_1;?<( MWVOT2-C.GK4&O`92\.S==9#^2L43>/=TM4^]SB4MF:++XRFPVR3SCJ3D2(LB M].V,EDWR*1KP)UE(-AQ&_W/&SM\S-WQ/H!L:XWU6]?$QOLRFSE#Y MI3=;.>(]1^W__/1+.#?MY[P41>*S,^B3/DG1`294$<@`(.O%'_\D9\`]G_UB M,5*'KBJ#/4VE_07H>-)K51R-V;%C#XKBC^'7HU8$$W3 MQ^+):,?C23,WV&-)"[1*F1/]O0Y41)(5#^ZB\(O=(:Y/(4[(OP;;W;^1<]EP M/2.O"M28CB*'^J2-1#;PV9RMHEJ6<,U%9.-"DW8^D;%?Z.&D0E;005--Q3)V@LWJQ$&`7 MQ"\73&\C%JNG;0JF-B4MU*!>N0U-8YLFQQ`YB/!1>'PN%@#^7M03`3(?J50+ MLT]LDO816E<+7$[?;;&K2=%S@*E+,:`R59G67RF"]YZ=$;TB:8%I-Q`FCWJ/ MWD$A<;Y66J6IC-"20Z:Q[NBN.#!0)]R*)V:_FXNU>M*6C/L)L=X!NPQ!690_6X^62/EC?.-;SP)!O;D&F M3Z)4O?H+X23HDLPNF(1Y,7AU%,EEE0A:YY4;#/">]0YWQ@OO#YU6H8 ML3-X4:BR*\$_O%1>T1FP6.4?-$T^_O\'N_=&+9:`RUJ=V[O%Q]GE])*<__6? M[;A^H&/ZT6TZG]'85FNZ7M-5OEA//Z^> MV->B=RPP7L3M4W:-1=UX0T>CCBM1%V])SB]PEPP(YT`6,5$:.%0!:5?\5U?3 MBR597)&KQ=UT]IYI]8>[N^G-Q5_)\FYR+&[*0VDXF-Y?R/Z;_]6'V M<3*?WBP;00Q@U-:/,"1U84@TPJ"X"`,>R?E8"*M8SHDQCFANPH_)TA<6:'X, M-ON.85R#&:[XK8G5(7";B+-204T$.>)XS0%H/4A#&Y5U^GA!_>/U?D>O0+L3 M,=!]'J3Y.)B9PSDCY]/WLYL;MG\>",\T=NMJU`W-].:R!0JRZ%EA-SW"YCJG ML?W"_7ZWVU!Q+KWA4[O:))]F\3I)M^*L^!V,B?'6S>S&Q8C7XN`&%VXYRC@5I&>+4^(((_/Y8:M M%_O/XRW`.&S)*%Y&V6J39/N4NG9;[OX[D*%AQQ5J#3PXSS-2<*W<)N8!2>MU MO"-K;&V9!UBBF^HNN2W=_T=4_KX/%3*&`IU^!.#MF&1+E\%G7K,1A7YO138X M0/O^5E0MS\"P042,(GP8RA,L$HBS\7*P+#0\V;)^8BR#"^;6#GGX,R@GWM5:-!XPJ?(7G MO4TC1KUC\3F*B_!@BW%&3C@7:W/DS1.[!^[DR%ZS5F`.NE=%TWKI?G[IBS)$ ME5`C#N^CQSA:1ZL@SHL'[5A8GG_'S3?DE?:^K'GQ]TF`'P13H9 M@X7"&%2V+)RF,AERG`TIIT-^YA,B8D:XTA\8OL?=^\G-[/_((T2^*;J]F[$] MT>UDCKD&"LJT6,6`HT^N\]VR#^Q+I'D0Q?G+8CT13P^^+!,V=_9[>SK)WB?L M=R_X]TIU>=CF]1H_QB`WT3S7H*Y/%38\EBD8\5Z-)2L29"0@@ATI^&&*;CH+ MA/JVE!?7487;.9;H\@N@MZ1]5T4G[XNCO"\K\C[)ZM*.S1_WNR(W%].[Y61V ML_PKK]F9G,_F,_:?RP6Y6-PL9S&-PXK.R^!_>;NO M=5@^4<(FP-O3AL=XC;=O+?Z0O_PF(_M3>QD<[>7JQ%X^"@E:R9]%=E&\DX4Q M7R;W8S_V;J\9H+CFDG0&&[YN:?7+*=)]N%3O@UDNOI';F>3Y?22 MW$[NEG]%M!=U!'IYLL\\[#$#^6U#:6K"@A&R3:2-3IKWBEHN8\>MO`&$?VF? MBAIJ*ZA$8VI^]7J>!#%O@25]W>MUL\,)(O=F]_&T6R<%:<\M\/P\EI('="=I M!3*#<"%U4`YX[A;7L_O[!=NUW"R6TWNN)M)/8?5)]MB4&="`M]DH/V/,/Z,( M@?.G*)7]@5Z0.2>#YEDUB6YET$/OVD-/LUHS/J<=EPT;D&V6%3Z71F^8?(WC M%U3OGRQX#"AI?I[(BA]P)V4;Q&["A])=>0)=W'ROWC-L6%[]\!!B6VZ/)N9P>ZY=);)(NH?UQ!9["6T MFW\V\N0R$Z"IZ0BE;DU>SQ>3FS(T%@^+:8-C)'M&I48YK<[8"O0^2<)/T68S MB<,9,[?Q(U?O29;1W.Z:HO:4PY$Y]-&;ZUK4Y;BD!XXY^_PD#N=/;IRAY+R# ML]"R@'(8>EQ*"<7L./P@H?$*%I*F]0PZ^K&UYBJ(4M$>XS@9[T=C];R@;;\! M:5WJ^'#9TN;T"MX.GP+!Z.O932ZM):?H?(5.MA[:W90MM\>;T-\ M6P46LU/H@'4RNR,?)W.VE^`]!643A,F&7;&$5KV!R90WL=U[6HR_9UD-.4JW&%$6:_X_7M MK1R1&V>4,N_LH%RY@O7^<47?\GC>0;I%I\$J"]1NJS/TZ\ER>L?=U<7B^GJV M7.+R5WYRK6_1X\9R]#;7?]]'VO)6?0O<&C6T_VF@:?;8VD6YN(W.%ANS9VG_ M+G;M@T])1[_NP)?V*=F$-,WD5/B92@>WX,`0RB.X8&Y4_5=H?T,DM2P.PNP( MNB"^F-S.>-_'^^7BXB]H;+^SW&K-OCVW\1NU/F3T[WOFD*;/AIY1AGZ8*C[0 M7D"#L'GGKQQ*Y%C,/L'TY2Q;CBJ80,NANU]0,P#S`QI,%J*'SLAW@8/'L)L$ M36_(E=2=2]*N:?Z4A(MU[7K;BU]!F@4WT'(T&[2-W:*@$9TICC=`?Y9T!&4M M6@>4O++X0(6H`JTO2,AJR:RUSUQ)9F8U?H*NTKC*;%44R1`=#[CDFQ992SGK MF&\A?/>1WGD1B-][611$,"3<-@;+WZD-'%>IKET3;( MW=\@KE-#;Y0::!K-D#(J'FXKAV!2H.[(^"73<@@:WZ27-*LM7HUT;!VY39,= M3?.7VPUOW1"'//VQXZ&'IQ^RYP?EDQP0MUP(%*1,LSBQ.`XZD&-2M^&`[P[` M:4F.QGNYRK+6DUDS0U0T7?Y)3M'5X3DPAO:%+FN@+$/E0GRD)I+\C)1_QZ3/ M@R\&.H_J+.5=R\1K7$=_:V6["Z*4VY=%>AEENR0+-HOU/(D?Y]$S#>4(#,6;T2O`XZCT?3AUR22EJ.7R[DO4&CXRJQ M`'O#5V8C5B80/-&X]B[JH77S7HQQ/./KF7]V9`KMZFVQ.[P,BT?;AT5N>N<7 MW,D[R;5=):85Q]'[]8;B[G(F>@=GWG[48-0_8PA)OWJ&1WRQPV[N#,E MD]'K?YZ"E)X'&0TODNV.QIE\56=7/+7#YLD;F#Q3GBW+E.FG]HH/']9@-4-> MZ]`HO^%<7CUP-J3*YXQ(3D5JJN`EDLT9(OT=S$"L336^.L"UQ!2"J4,M6,0;G&P(G`H_ZQ(7:89BY.W\4Z8 M?#&>OX>%N*,\F;5YX=4G&T%*>:C.`O8@#?%E\GV5P2I.<&:.ID"\O])P!"?8 M5BB=RL')S\N`EY5B"3(Z(:V\MEM>P@C)/J/K_8;P>K&L?&OZBRP/[ZDPO,?@ M?I$^!G'TCZ#(_A=7QX+-9)6SS7[.W]3DPF7K=MUX@EX\MD=>E]$JI9#``RTY M$A=:B<.E?M&`_:\H]X1XHD",[.:RHRJ;[R_;,O0+%#*Z^O8Q>7X=TDC&".P_ MZJ$!^Z=?YO0QV$S%JX^3SU';Y\&CEI];!MXX>58OE#E\DVB!HV3*7533HHA]F"H)%U+01"#L#A]KI/&\RB MJV1&:[4;1-W?E.:FGEX\)=&*SJ-MQ*+Q:[I]H*G)#)NH85XWUZ!I7F$1%5%R M,"E&DY_E>`197!7TSZJXXL+3F";N=L4=?EJZ`C!2$Y4H(K??]@[Y]H_`_V M?TF)&LPH0'Q(9/LU)STU[];LV'7O3I=>)$R"'**`&@6(YZ_/NG&#)B5B`"(' M;Y[RMT//V=VSVZXS$@?>*LQJIWTZ?/2;$32-:#:Y92QIFE)9@>7FS:U801^` MZG$V7)H832;D,+[LXH[):X^$#?P$TT)&[=H1:_C`Z-VYI=ZUW^70L0"[8:3% MI9#%C.%_E98G4%/(_7.`LB M>.#P:?\07;`/ M>C^5+?AHGLT8?T,]'OJO"T;?@,O1-V9PGS@IELP3Z+GVDF'EM;?(II MFCU%NUN:\M+0X-&ZM,F#,?1.VF4-&@>C\L6IHF/_D?J,'.C)D4'OVIVSG_"\ M,-0!]/&/)#F@#%:,(XN9401=?:!<['-1`\UKP[=B#R!P1C%;=,JOK3R\L/_! M>28IF@#$6Z\='L>SX3JV'3O?9RS\R;*+9/L0Q<+@\M;W44A3\3^6:1!G?=0_EK$^X1LDC^6I;S%UZDBY#%-[=,5)Z"C+*H:$47L5OQM/=O@"9` M_%=&J;855N)"GGSN27(KRP]+?D0P)(PC@D"DYP7Y&&SV5#Z9=&"%(A3I&>?A M6^[$MPP>@RAF7WW'+$J494GZ0N(DQW.5NP^#8$Z.^/Y`9U-WFBD6%\NSR9Z% M1VGT#\KW>TFZ3"8L2`IYH&25)7%E"9(B<<;=O*IU>I0@69`C#R*8D&5"#FS@ M$'/EU-E$LYMLFL:]] M4AMU)[Z@49?;"K3T2V/4B,W4P,`1&RHTR)$=0'FHO#G&JQ#2WZDY%(O^3@K+:!D1?8[L>TL MF:'(#O6S"/6(9559E"AFRE_8!?%TZ-%<@,=)2+=:5']:>_SMS:Q+4L+V_Y*8 M2&HBR'U/Z&.14:&P!4)P3G\%V M^>XB;!8Y"3M.8VOF3Y3O8UA`P$2`.?N;/2\A7*REG:AF4_Y,>/A4N.9)(1P9,4 M3%%>_AEN59+CJN2550DR$M3617DM""!S`B$ED]/U0)(WZ<&"J+,G79AW?[@E M27_E[(-=E`<--=$>M-=)0:+C?T,5:W4!>T=.]O?>$-3^P3B;VB'U>5D#4 M!L3QT^I[@M@R0_,0R/G+DOVVH@NX=I]DQ1(Z)V"'VTF"SPBG!&S3W?VK..Q+ M;?BA$68^(V4_<,=G12JL\+UK4\7I);R`O;G]OX-5=M?,9VQQ7:Q9`$H/,_%K M+ZA@`FU?5=@:]^/%N&H8@+&5H",::D0#[@ZTLF?E`-HYH#'Y0,C:EZ><=C3-G)]S&`=KGMJ)J'"4U/F5Y3W@MK@-FK]K%,C0BRY$CF2L*&$CR6GG,]( MD).".3EPKQ.->V=OQ&4JD6<'Y#F#G`X!V:<@=R#9X)TD=RFS@222W[D$3?8Q M8T5N[R[`(XT!S(@V`=#'[W3>:I2E>I4BO7.Z3E(Z"4/178K]=.6ZLU/-B#-O MT*(2]Y6H2WE155N_&RBYD".;T\X"*`*:?E>@?C7N0:Y`<%R!XGI--,P*^!>W M0"T!LD(73ZM@KH1Q90QR;;"XSBI;`-\D.96UR[M-9$RRV/,!*XTQ(VR]$5B0 M_(84?<`YU5EY7X`3H@A??-&1C/^5A)3%*=LHIB%O>7TUN[F;H`E+;$537^)C M8@*B<%+9FU<,C_/RNZAKQ1*P`NVB6W0J:+V>>Z*A""_K^N%F,7!*`[&9 M.#0M6^?\VM]1E]$X5%])M[^K:\.TMXW"_?XAB\(HX,^'_91&>4[CQ7IM=?A@ M8@%RRF#$I8[RJR2DH&'_OH8_,?`%Q:+6K`KJ4P$J&0"4^Q65`5`AN7)BIUSJ M@PP#?6?EER7]EWNZ3"ZCE*X8W1W=\./@VR#-7\PGD>JMABMKT!R!\SHH[D8P M#OPN5,F#%$R(X(+@NMSP*Q"R%<@30_8FL[>;8 MD2_<-9+[IR3-EVRG=$D??*^.M/&`OR[2BJP1=A?#Y?UY1O"*[QH))T%\043] MT2POA;0P&%L$^2_/8B;_(G+PN??1Q@%Z!]B*JMDTD4G7<136&QSJ+V2UGVDA MAY6QFV#K>"E#30]EWC2(#%)V1OAH?!?A0_@03KNL2`^*!#4L-TF>./U4,>M:+Y:=$J1=MCY(H M:(%>`U(A,4DK8KDS,.D+[9^NT+9MPY'S]W]=I4)(K=]@LVH";RJ&[O3 M1H2H+Y?M!*DX48%7=1_-\//?%0YC9PD_Q!E=[5,:\FR2G:/7DD+E!MMQ--LY M%J.*0PX,[GT0!&`938T\:9.9;70]]-"M,/5+8ZI8@+I`)2Z#M.#,8:)$X^_Z M/."$;"0R%Z=7';.#4]#WJ])N&5@5*5`S:P4.@]#C2K^B1.'3,]H+!I(-J%XE M="V<6^EZ5E'/I+&:"1[/J\]$UD4>:<88+:*>/+`+),P^V"M-K.306;C+NZ"-[S5<5/!W+&5NH(/VDME;NH)_(*A=MYGZ3/$M7^=MW0BW?(?25 MQL47VKAFHW!Y2I>*Q"9);XKG5X/80HW!4VH+VHZ*B+/P*J(_=OX74 M2S8*IXOT*1]LDO:EI_?19W?_6"&"=(_5N2N5D@W"YQRU,S^HXO?0NNB]\D(% ML^@S+L_8D'6C8SQ2]*9O])G&_H[QA!R#9SS%H]9"/@RO;]2CN&?"5H2KOX=6 MR1X^B%1./@RG@VQ1$6L/6:7M2V6GT>.39:F\D@S239[.7ZFB8A@^5ZF?_343 MNB20(]^@U6F/36+[VBM!$UOO.M)07MC][` MH>Z+7K734?.EP_$=DBN&9'URC7X(#/[=S_U!(-D8Z37#W.2\1M=94Z>?=U$J MO@/?>YWZ7;<:;0,GT#RC"67CR;[#>)G6J,5D.-X2^3*0^>+1NFN["$4>/80-J8_Q< MTHNG8,^(9$&./%`T'ND$^8!0/(+*]+6NJN"^VE^>';HO:]GU%H//*7]DULF5 MUTE1/$UZP*&.O>40/,[9=NHL6MT,,_7NCX%:SQV9>VT7?_M'.@NZ'NX\'Q[[ ME$^5+1/)>A$;?:`%`Z#;SEI,S9NSE0>!BP?[EDFAK?S&%/PFV0^1?'%//F++ M<[12$9A#ZQ^1SPWG?B$AV4#;Z)/NAK.&>CA=7WY*G!RPGA&H.S9@=--]1H/' M6_LA4RA,/@`R?V?>-S1DOMY&[\R>7\L%=B,M'S:-5K?!2W7CX+>'5C+#L7U6 M8S7NG$M24M`>]]((]\SV.(L1/-3>I5&\BG;!A@2M!VQ(-LH&>778(ZLXH=+' MV_*K=#L`5G/%=1RL0>^AH@=R%)%`9\0598W*-!> MY+3C@:N36*9ZD5/3<2M#\R2GRU?S:%"5N3[)J:S8HSLIK.RGPH@'VIESMRHU M$^`W$)38FC5HY5!R'(NRJ97I@]ETU5=P&$28''I?Z"Q%"%6++/,' MTI4H*FG[\&Z2HU_[K#9RX)Q1"YX6-R8'(7YE4OUA;-(+#=K^!,6MD5,;&52P MTYR_6C#P/;^H_@#:(*9.TZ,@>+87:F>`PVKH>]I4Q$/;8PB)Y?!J;M-*W9_0 M.#:X::6#M1_:/BM'"=%VN0&V("XM5]J(>A0'O[8KK?0X+(BVW4=%/'2]5Y#8 M#Y_.'VW$_8F+6_>/-C)8VZ'K0W&4#5T+$&#+X="2HH5FP%S,76]?-:62(CLR&3PQXW;AVX84L8&^^::D6R($=UNW8PL,@NU#J+ ML%?.'-4UVLH\Y7]FS$W=IM&*ONUVK*IEC.MD5;\&QL/5"GGY/S@#(CCTKKPY MX]['X:H;:(T6(SY`]L$H/MUND$^W2S(6!3[C0X;L3-S")GDZ>?@2J+JWKVC3:ZE2+8"7'HA[F MC`BF)T8[65?M.3ER1E'+UO?:M)6<\O]-\WQ#RX(:!]L/5@C7BT)I"^2Z_0(2 M`W/_%#!1];$P^F90'7\-.ASLO%HN-D=RQ6ETQEVEKM:G7$MTX4P_VF?71*W; M3XV_^5S3-*7A513S#C\7299G-]2AI%Y!#E=$K\+3W#;*D:082L38,\)&HP@M M[)&4`%9)L\(?L!)>*UB&VO=VVK&5HRRSOPU>>%WEQ9Y-RKV]F8H+M)-5HE/V M*2A&,E![`UL-H64!Y&3VNEE:68C3AW_\D?N($*)Q-%T`\4!3^AP6'*_7KT'BZF5A( MI=8]Z>AA#P^N@YP'DB^\!U*WTX)33M"N2HO2>!Y0CA>MOE#Y+"=;V>)[(Q<@=OI[+CUJ@/FLW(/T#6?=L;^X0!Z M-1QHG[8GW5&7MU7T?KVR!&AZH_BHMT_I0"L_-/4#O)5_5B::>-+IBG(SVC$R ML/H!7`&#W9JXU14(1L=\J$@;%[P0AQA^*W'`NCH,1AYV.&A!MY-K)??A@A29 M4.X6E90\<(4A!V0.<4=QC#-N64_?F)IAQ3"@>HPCE+CD'TS)`.RAPJF2><0& M!8.Q@P%SEDUK12$R;%K#:TY&0>?3>IP^?XN>)/L\RP,63<:/Z)RL(5OFM!0] M/RN5B<=*+O>49^7Z?5[*GC6"9Z8$_+`PTJ[^F*[B+9[H+XI7RN*B0;)J+HG*B5?%JY5#VGL?5. M&(4[NJ+1,S]S=GOTRI()U(&O"5NC*[SPGT>",U0/8OFB:O>*T!&KCQQ9G/+J M.72.7C_$&:_ZHZ%8PT)]LY,''MGO_!3E3S=)]84,6P?6\4=`+Q9W6)NZR!Y8 M%<%LR:S^CBKC1SA#)MBG+\^@<(C#K0KWD*6_S'@D4'LOCGSBBQ(GQRZ>Z1"+ MXM_3>[!5R=R7!5D_\*XFQGR/W?L71C2?!N/9W#[YL@;9_'NO0V=#"6HE1UD( M2ROPN_\-;!PQ+0:\/>Q/H4WY$$^^G6U?E5M+_L4I0C3R`@T$S4B5M>J<1)&Z MQ!/2=<`GW@P,&3Y1@UO5Q?[Q^4=GPP!$%F=9ZJ,YG#(Q@KK_M*-1VXS`*18K&:O(8;K18BX%%ZJ6%;/3[VJLG&NXW=+&>_GT?Y2_7-']* MPEG\S*8EM;0'7+B M`1G\,,)-SNUN0-NQ1*?1%PXG368 MX7JN.$NXOL&*/;O.6]KW21)^BC8;<[&..@Q7\@#=PJJ1U26O''DL)P&LK1D& M$!KW9R-TYOV:BL'8KFV1/]&4-V^)]+%IJ]50$$,Y+!66NG")<:0R$,T;7U9? M16MYVRG'EJJ3FJXTB#,FVOR"T_E+]2\NSX+Y<(;>"CFM0EU(3\L$D3T;Q"(B9&6A0:H&U+D@E264;1$HBY8L0<%%JWPCG\XOA4/J?KW2!&1UA[@HB M9`7)V'T'&"N:AI0-2JP MY7@B")`3)J3@0HYL MB."#,.H`6(4S,L]#C*%)KVL1G:S%JEB+[7$M'CD?9.&+MX4PQS/NK+NGZ%/* M6.J>56U:\`8-2!#3G'DC4UV.P.3.'::-Q&$K1$3MHNL$W9WR(V/&E]DE+=E& M">M,:R@:9K'\NR*E"&GU;:>.S5:W"8Z%'3XAZT]\[;*2[30@-K8Y^[HMK\6YFXIV]%I.\9K._?[A;W25+Q.VXPWY3[W;S0O9[_@3TL4#!&Q<0+(=747KB(8DV"9[=!L=E7Z:]S<-RK&]X'2[ MVR0OE(H7'A?"1;MY1`T#*.^HPU07]'(LD8^IRM&X_*8+'"L48([4*&Q:IZJF M'KW4EBTY]:H1/Q)"[Z*J&!KUM?QO:"N[ZXMO5[A]H`(1%C>;>D("5HE],F^% MB*`KO6XNMK[FNC)^;,&X#CY'V_W6+:17$$-;DSJ6YC-OXN^XPOF^)@]N$ELE MR76N M:<.@56T-(VB;K\-H<;%U#MMLP'?5'8RKFDOGC.!UD-,TXA7@G'MQH=;C31`K M/B"U-W8(6YZ3%52D2H;R58\^\2%[JL-!.-45/C9,.JL1?^ANL3Z4%CCEU1NT MH&GU)I*V]PYYSYO#&!0QN,ODDR$G[Y].]Y@]LORU0@W,Z>LZ86>%O*39*HU$ M;F^Q+DK_[X(HLVMRK:$&\6$Z-,V'60]CN9:6-V/$<'AOY8N$/YA8($D'0>)> M'=L7%"2ELT:-4;M8-6D/\:G(*Q1,)^+0SLF[MC,`=;$*3*IL4:G!9^L( MXT3FQW^\M7<<*`^0=>IB]L*MU#U4Q&^W22P.VV99MJ?A)+^/'N-J*:Z54[;B M`_1DLPW"EO?8&%5Q7BSIR"0G!25<>-TSOJ*$0^(+ MZEYT-C,9PF)<16F65T.+MB?>=3<(K#@"WZVQ0VUI1P3M:?C?O]?M<.NF$]@3 MG>.*0-8"+MH@HT^\S,:TH446BC@IL!8,_B2=A&)VT$5#:(`N[ M:V")(X0QX;:Q0IP'F<3DR`78'@V'NVF0Q,N!!]S`A@D+<*RAD)66.T1%>GZ= MK92P?,MH2T^V:JK\IMI&:_F`!D-ZA,V[5]P=\N&U;`E,VK-?6#F'=9IUP!?? M]`H,621CH6WF^$7'I'MGC+JAT1N$EKX)6@8P/3/TF!J=*)HQ!J0)Z!,/#MT? M&A&2T,!&E33M1'34?5W?RV2,X>3IZZ08KNX=<2CNO67%1@*/_[:?>33,S#M? MUK.>.C(GW"[[UA?C2KJQZSZY$8]O)V?`S]/)N;)(2,?B,E,R(X%89DQT&92BJIWM:B@/> M78GW4T$$[DK[$']M5;87X^[5"+(6O$,U0BL#V&J$=DRJBGZTU0AN,-`>%'CB MP%F-H%$7BVJ$-NK>"HIJ&3NK7;*2%JBP785$64G4R-'#;XO=4?"WCYF!Y^_V MK!HY:`3;8G=$31A(-L,&9=$5W;<3@K1".P^8B6=3V=$X$Y]QPN,"V03\_.4X MY%9V"IFP*"J4;0&R]W+O$-_2-$K"]VF2.5^\&F0*T%>VAEG71A,*SN+5`^=! MJK]#*C]$'EY(=5SQ8T3\VEG1P2([(^^+O6U,Y&_R?V&_BB*`&7E5A9E))(DT M-V0?\VX\RI(L\'MT`^JQ?3^ZGG__2[.%5TFZIE&^9UI1`K'-5`SRTV"/A@^R MCD/:OLHO'@T@BDS(2&M9L7ALQ\3,T&;#EBOZ'&`IDP'55/^@^0"_ MB\[$9>X@?J(\>43#"9/OX)&>Y)AZCP5[GQ_Z0+'_+^)C2;-.IO2,E%,BQ9QJ MN>@O*\HB7+KLG1$7&F0`SO M2+T4P&S^C"N7_(HC`*TI?[X#`C ME\?2-`S`G)D&4T,,#V-90!M4Q1'9JVG&#Z6WGDKJT07N^/LWP9;]YY)9\"Q8 M<0/M^4":!4=PVVB#NB&;57D\(YR0_\\**>)7S*P_LYW)-+,;6Y!OT^@YR.GM M)ECIGZ!M56<5-93-5*)I25'Q@>0P$E\#:OV7T=I)!2G0E08A[W/?=M0*)M"F M4(5->0NA<,=SQ#VHM=_+RL"U<^C>:T-6]@JV/CVGM?0P732TB!I"5-1N2QDZ M]%Y&U5VZ%T3@QM=6W#0='C3$?3:=.3YPZE1@8&2#I;-5$Y^VD8.J3T_12K[2>%+:`ZB[RAG\2?[!,M MEMS`LBZV:.OBS?\@7AWEK;0+RU0<+7XM_Z/AW6#2_9T!\K;4A:J6`+-V@'!I M)B>9U>><[%@!)J"$66"S$E/JD':J\8'>86D0MJ:8%H<4DZP_8>.E!J((!3Q0 MUW(A$Z<2QN^YVO?/QW#5.G??DLJZ*V2R^CO*U^FR9 M_/24-"ZUNC5BD)<5>27R/&&; MXJ3MLC>F]A-C0T>VR??0>O.NWX7IZ(!A>EA"CB`N<\$@@83&NV&7PJ0GL%`4I>*!R_&JG:V5=H3AP_/N?NC$[HS!%=-B2Z[@Z\3WA(G;1!$^T= MLXK1^%4[R8K2,+MBBU!NZ1;K>MF'?16/'3>XJAY+M,T,FB0D7%A(=>_;J/]! MX;V]@=[1%8V>^64>#G3'_A;+6[("Y$X%$K"VR45^#;5.5JPZ>_5;FGZ(HUQV MEUNLUS2EX3*Q4#FU>;)E">KCK7$WE(^Y"DY9=E-!7J_'TX@I3* MN:)N1*TT)X=`H'(X+S:_@@F\/1H&]:Y$7=O$%TWZ#M&- M75^5B97+T[96R5A(9>:)H6;1`KDJGRBOXQ?'J$@LTH!X3]L/8+%%T("1Q4B. M^FQ=T6AD"'%UE/Y]SWYZ^LS^']6%9N5MQB8MY(71%B1M=T7E,"+&05Y4=EA5 MFP/_-D)H>6*_I[B(K"^F4K$!+\M3XC,*&A\+>"'9;[TM[)N)!P(15-Y)MM+` M"@,LQJV*R5+P`"\9NZZRA[$[4@.+F_(&L8O^C7B1V$6EE?>)FTX5\#JQST+[ MFSFHR\5)S+8P><1\_$V2T^PV>.'^WNW^NH$)7%6*'EMSGW$83P0!*2CPW6JW M^FR&T@T=!V#C-_>]YJ[F@\P$SC67W9M6<([XNKOIT_D8PWE_E]YKG#.?B^]& M'B`9?3,RDV!EI*!!=06^$RXJ<7V=H[H*;RF$ZC2TB<'8]OJ2/N32@V11$B_2 MZ#&*@PW_UUF<4_YBV%V0T\6:_XNK#7?C#6W7'5>B+KK\G\F1_HR4'`C_RQDI MF1#.A1_%\']&D<7N:0&J0=>.J5"494GZ0F(6DY"H!)\R#N@^9'_X?U!+`P04````"`"5AG-#`/4I_Z8N``"U,@,` M%0`<`&II;FTM,C`Q,S`Y,S!?<')E+GAM;%54"0`#J=V+4JG=BU)U>`L``00E M#@``!#D!``#M?5MSXSB2[ON)./^AH_:YN]IV[^S4Q/9NR+=:[W%9CK*K:_>) M09.0C!Z*5`.DR^Y??P"2DD@*=T)*DETO,]4R`.++3-P2F1_^_3]?5\D/+XA0 MG*6_OCOYZ>=W/Z`TRF*<+G]]]^7Q^L>_O_OA/__C__Z??T]P^L^GD*(?6(64 M_OKN.<_7_WC__MNW;S^]/I'DIXPLWY_^_//9^TW!=U7)?[Q2W"K][6Q3]N3] M_WRZ?8B>T2K\$:.FV(_\IQ]/3G\\._GIE<;ON`Q(EJ#/:/%#^?E_Y&]K].L[BE?KA'>[ M_.V9H,6O[W['Z8K5/SG[^+M?/M^T.L_;P"NOL14B?KY/LFY^^"EKKV=4Y688I_K,4`+/S>\(^C==A,HMR_()SC.R-TZ#) MGIW^PFR,Y"%.\[?Y8O:$$S8V'[.+C`W2M$`S^C%CTRK[3U;*?M1;-=[74(K5 M*B3L.P]XF>(%&RALMHFBK.`?6]YG"8Y<-,_.SU:\PJUML&>'6;VQC8/ M.7Y*4.=3UEU5-.57JDD6IEP2U^QGG\*5MMNS^Q^S+/Z&$_M5;UNQ9P>N0TQ^ M"Y,"S1?7.&4+*0Z3&[9?(^4NQ%[3NO9Z=O<3DSQA35YDJQ7.<[<^"AOI.UC" M-<[#Y"'/HG_:#X]FY=[3^Q-%?Q0,T]6+DW3V&O"SWF3JA:'ONF/:_%$6S\>0 M372'6D+KQCWNP4+AAND2L0U)TF\KIF[9WXXLVVR:\NVF*:1A<]?DBL;I(TLT+AQ.@TT>.L1%U59%5XP?>EKIB,&WW8)M4UX[K6_0K\5O) MUM*3X'7->]K`NO:V6_\`^T/7KJG:\KA;=+9301N>]X[N2XRX':ONB5RY"2'5 M%U*TY);,';D?N"/WY&\E@/KGV_`)29:1IE?X0ZNMJM+[__CA&#V\9Y:5Q5>I M6U<[M8_:YX>MVH?Z1^/V9LF#CUN%'S2'V]0VZRW=8[EDP1H8JY9=UH=9!M(5$:<[=Z]2MOP,L%3WD9ET6M MCR7\^BLCNKF;_Q*H&I\]T9R$4;YI*.%HR^8#X[K!S^]^>&_K\N;I1^C9YQL];Y@>RH'"=9]R?10,A(C\NL[ M5J>@K)/9NCQ4)\=1P@6#0KCW+D:O_P^]*;70*1N>B25"^J*L&'4:I&!ZG6SM]AM'.-$T0NV&2ZS(CZ M"-$J&9S\/&)E[$.IE?`!:(ADJU66EI[BAV<&G\Z+G(?D\DA@]4!15`Q.QGS6 MUB+;'ODD*GO?]1!U)>'5:]0.OG4RF45(GTI1%_3'91BN*[M!24XWOW0-J/XY M:`2#;F-Z[C.*-5XEF^KNCB4/L,J("A,`94$H%Y.M.-N6+\5M!5/B11)2.E^4(WKVBD4;`&T=*+>57#D:)8H`C%N?3427V2K$ MJ4*1^X6A_%]&FA$K4PQBW%J\WW2R!#?[A%9/B"@4*2P/Y413*T:L1"D`3WI\ M0>0IV]ZXP:KSW%*==7DHSUQ_=38`R"\"QJ3/[2S%]JCHAOW3:+7<%H;R\3DO MDZV>^U(AT-0ZHY0=`0RVW>V"4*Y`M2[$>MOO^21FT0I6[:@Q5F"G/)3_4*X; ME0X%G9^$*GE.I&I?ROX,Y4W4*D"R"ZV[/`GUE(&OLS0N8U\_HPCA%[Y2W*&\ MEH="=]JZ8*Y)1\V:`9K&QJ8E&M.I%(7%-\P%:1+'H!?066FJM"ENF)P`NS3,5TP#6!,:8QJ!V=P`NS*L=OIE-V= MPCB\Q6&9Y8;+1:,\+3]G"<-%K_XH(%1;'B: M-FLE.`%V;3G9@BU`7UM$8/_7+D>Z*0"]/:@K!B?`3C,G$S#`)`^>MSP8--+N M`+8%+IL`R8IX"NQ$,Y(^(K,XS0K)O.%VJ#NRR M*L$IL&/-2&L7Y]Q38]>;A MH*Y!YVN/#KD@;X-42JPEZ9Y)3,ZN='`*[G]3*DFL61F029RO&V'I.H5VBP:G MP.XU)VT*44SC!#V+8USU^S[$\4U:$_:HMLOB&L$I>,"5@V958*!/P1+ZC"H3 MA+,7100_[3(UNE09W7+!*7ATE86"Y!!\'5.!?93H!279FM_K/.3A$EVE;)5> M$TS1)5K@"'-NP&)5E+Z:RX*PO7VWALJ7V;OQX!38S^4TFCWA[GU&%G%V0;A" M-EC+TR);Q%CWGU%*\0NZ2:-LA6XSRN_MYXO'\%7M(+%I*3@%=I"YK00.(*=Q MT-X7E]6!+#@#]I(YJ5N"8PH';=W!M$=01'`V'&>9A]MQ.<:#!WIN&\_W]-SOZ;G?TW,'HL7OZ;G?TW._I^<.5I_?TW/'FY[;OIVJ MO*RS(G_."/Y3Z%`VJSBF]%T]DFG-N@V8-Y06UEJN*D$G]O;5\`[%-"9A$48U M;9IA3>C$X+Z*[D"!OLH[A+;O0S(GI9SB\E+ZG@>$,>S&2IH#9YP[*AS)9YIW,;M6;AVNR:I M`9Z;W&M<-S#XNI,;F%[-]FEJ"ECPT,@>&NX"D1-T]U;S<2_=&I&FD*G$ M[R3',0G'1`>?N4;![]?DBC'2I,?K->@%C;(9K@:F7,$:Y<#OUFRUM]?[WHZC M000'?B09I?S^-ZXC2EW,>4A3SA`DFB>J- M:,5Q3E@!_,[)8852(/%U#0$4'_(I)/]$#6$HU-DM"GZ;Y*!((89IW";P`Q"B MM.RY9'*5%06_(W+0I!##-.X/MM+8Y:*9'/MVI<'O@]Q/?!T0WHBJ`,_R=UF: MM>'55FYPIM?6!;\8LE:U&:1IW.Y_#''*;7F>WJ0OB.9<0JJQ+"P/SE-KIC') MV5Z*:!*>\3)_N"D?_39*5@6<=;:/FI6@IN%'+R%6CMD80I9>+A.DKC\K^2[1Q6SF`$ M4\ZB5G*IW2."L]B`3^P(7P=GC;5W=AY)*--8:02",C`\12UP8EIK@]&!F<(B M7!F6FM52N'42OU[^,>O5_9C/;,CBDSUHUPB>X* M3HTQ7^SEA>C4;=4../^MM1G8PZO-X\.4Y*]8*:6\[(]37"NBB]9C'HG!V?*NWB@@Y;]AU1P/.; MY@LF*B:<_.T^"=.<@W#-[_!>8KJNJ5[G MB^XK[D8VHFP!.J_H,$:BA=S[?G005K);[JZ98"L^[$\H?\[B1J!.Z66XQ%R\ M:4SGY)+GYN"GHLQS5UZI]FT<.HW)IVWYD0;T-:XWLR,HY*]T5/]_DSH]X6S3 M#'3&E6=3LL(]C=#V?=2=Q\ZM+*53%SKGZ[#F(0`[C6N!6?Q[44^=W/ZC+(UP M@EKGN,?,GQ/D$)^#3FSS:7F'DL\!J8+Z!"_M#[3Z<85TR0-]I)F-NGK@R7&' MTJ,@,,I(%GW],(/8]'C+G`3VJQ['.`R$,')2;N$NCI\-YHL%CA#IOE;DN!_6 MMPB>^'=EAZV,@](Z(TVJ M@V=!@EN46"13]1EMTASJ4ZV:5="D.GB.);0!240R5?_1/4'K$,=CB^-\Y5%$2E8#W?OC/;Q1`H;!,\BA38P8R%!NXH.9795 MN'BU+72U-$D;X$FLT,:EDLLT`G#-G;Q>0@#ALV?]1H79P/9E,,"Y7B+(U46U MI\A116/@:;Y>0T=U0*<1DL86YGH"GT5_%)B@\X+B%+%3*"V9F14&HJL*GPSL MIEBQE1BAG<2%QP;I=4:8Z"*$XC+TI285V9.=@848M@2?27P(@[$!#TVV([DP MK:',%_7F?>-OX`?(;(4ISK\">*:O=\U*,$XCPG1ON:O(5_DA_@%%!3&=^I7UP9-Y#[M#D$*>AF??7'A> M3AG@Z<%>C<42]Q3(+"20MW%#/DZGBL;`\XJ]GDYU0*=!^=?<./.7)CD7%Y/> M[HE"U0JDJQN<#C-X6*=:R>IC!'>83[$T^WZ_Z<@G1)8UKX+\7*&K&)P.TZ-I MIV,+K-!>*8F&RQX^%$\T(OA)^$JNJ%AP!LT;Z$U[(F30<[3T8:35.DS?+MCG M,8-/I-K:*QB<#=/CYZ`O,3;HF"[Y_-ET*+03BA1SI[Q2<#9,5YS;O*G!.0VZ M^N;Z\!FMZ\/H?%&BUJ=:F50/SH;IG>N_8U(BGD8<51ON=A"\7:(GU4%+52TX M&Z9/SX<]")!.(_?.7&9>CM_!V3!]?&XV8HE["MQ^'.\LC?G_\>SWES#ATV3% M6-F-R5%8C$TSP1FPJ\_-56,-<0H/)%TM%BABQ+Q0!G_%!%WMB4^5N8J-^E-ZD?G`'[\GS.&")LOO:@ZW(V M8KTE^;3M`=CO=U![^.!O+UK9PU4*EEU=K-=)*:@PV0CJ)EUD9%5IS("^TZR% MX)=1!B?:H)M&#/T&Y5V61NR?NQO1-!9LLR\QC9*,%L3D0<:^30>_0'.C6EB# M?(;I+8))T*9620J/X2MW]N!8FX;8*1S\`NPA]:))L9%(T!Y.[<L/DT?L#+%"]P%*9YG93&W]U@[45,WX_,G,X3=3S!L;L"SWAXS)D6&O$`S^C$K:9AXJ=1\*I-<+MI\3#$5 M.;=E-^UX`*&:#-P;@QK.O>0NN$YU!C^5P?=0K%8A8>"5\\ZQ=Q#[/3#A1916 M@ECK>Z_0XUA7U4*7>`'^9FR;5TS8ZWB%QB@B)F>5K/&%S??TBY:JCJ@:Y.U^`2+D@[<5$9%)Y:I2Q]M,2#\3-D\-,+*`R>N MX&50M&6C'0^2XM"K@UQ``K-78)B*Q;.=).M#SA]QZ.::]H]SE36MF_'U-;U8 MM/PS6NLVJ`HZZ9M)4&#RAL"F8OX=C$D6IK2F/?W+S?N'Z+K)L4)28RPKA0&, MJ8R6CUD6?\-)C!IA.\ M>&Q9@)O*./O$-G:$(>;9NSC/0097]>WJ,B^-*__^$J61=H%8T;K?-XHM%E(E+$%F3JVX"\98R#QD5=/\98DB\W/O&D]Y-J*T$/$ M)D[`'-$D0K=;\8)Z?9M4"Z#?4G.("M'A@>8"\J/L+Q3-%U4O"5/.Q:]I$`/V6F(/:;;!!,Q`= M_,)D\Z<*N]ME2;N-`/IU,`>3L`(WC3SQF]4ZQ*1,D"3L)+S.:)C,%[=9NKS% M+RBNP)M/&"[-!=#/@3E8BBO.:9`:22@WS+>$)O4#Z$>\7/:&IL"F06HTB\NH M(+IY?MS<`C0U`^@WMAQT;P!I&JGBVSQ5BV5!4B4`YHMPFOH56*;Q_IGX%?GY MNLX39`)@HF7+'-\Y4^V.T:&UX`28-<(I6\019VTS'\9M,QPS0<\,-H-8#9$* MHXVCR*R)X&1$/D(G<%L7TL`8;\L+M$O,2?C2>/L*^\,ZP29KOVT3PV<@@/ MXA"3\Q\YM?=?Z_K\P!4$B==8GR$"??&;3Z,VA) M=D9Z]K)'R5,/-M6AA^*!V*=L1>!IW"9]-D\413\MLY?W,<+5>&#_Z`X#]E-P MBY9AK,(5&2* M1&C[DNUVUH-8940F7-'HXCG#$;IE2T[.7S1;/2$BF[VD%:#B/D3R$DPYRGX/ M\U&^_ZYV`7?5+N`11<]IEF3+-R,]&56&"LPPU)DQ!N@X.UEH++G(GE&J5E2K M$%3\@Z%"]OHZC>BX[;[E(@DI94=7[JJ5K.#:.E"Q"OW6&#H00:D:R4V3$,00MM0]!BLBW"UPO^EK"4XZQ1K4@@X\$"M),CS5 M,":16U!A/'=2L+`6>`B!O8;E.`:ZU=$O/+7`/$D)O4JQ[I*D*L>RB@#IK^E MB-!GO+Y'A(=$A4O5NU/&;8#%"O30LB2`P`JR)TO)6>-0=G)>4#:**+W(5D\X MW3J?,0-6_L%0#5P9-J"H&)P-W]QDO M'@8XH=,Z&TL)Z":@J!:=`KL6C3/\-C--(5Q2!G!]E!%^@T4AM;#QG(C/_+NCQ#LX*4052N$=:M!:?#]F?:K!UNX">3[[A9 M.7_+>.SR9[Q\SE7!`Y(:P>E4_)8J@$/-:/RO+(DK2V7H&U->/0V*?2!)D">TSBA%:H7A.+L(D0?%E07A:`V*'J[B2A#*ZR*B%X'3L M+DH7P.`9DX?8C'+LJQ)'Z8'=9(P:;TDE]8/3L;LM[>%.)/'R*^)K)IM$63?8 M!'E7\!B0^:(:",W3>O'T.XIR_@[ANG;B\P&41BA)2LDK;,C;-X+3J?A!_8ID M.HF=C6>GL\VST_GVV>F0ALUWIZUST+X_?;Y[L-L@=J9'DW_59]`[(IA$5$V# MAN"!;Z*OTAR1-<$47:(%CC#/O"Y61?E,8;69ZM90K`W]&P=-;>MI'^+%P8], MAIEN]+6<\9?UJRJRF:=="BJ3SK^&)>`.&"$S1%X&H-SQ"1`S/$3/*"X2-%_( M^0@D6>&V34!GACLQXEE@&W=^BA3?^=LC^[8FK@J&FQ&J6(IK$\4LJ MFEM%KI-Y9>AG$PXXT;6H45=N&A M=3#JLD-8DB]Y0!,22/:MFTC11HSH.5ID!,WB&%<]U.2;NC0#2X7FR4*<@4,S M$GC>$I. M9QH&3<"RI1W"1$Q!0U,::!:2A^*)XAB'G!#T*\%YCM+Y8J%;-\2U8$G.#K%, M*'`>D*S@N->)LQ47T66!'K/KC*P0N<2$;:$R\AF5(<;W(8I4D>9 M2(I#QXFK!"[8@2I0##,]LMWAQV^9C9:VQ:%CNGMIJ84"^J+/3$VLK-5P:E2` M#KONIZHV#NCK.B-E76<%L='5KCQ4*(875;5A#/1RJ]-E_&(UJG;EH1]1ZZ>I M%HQIW#U]22F*V'DGYI+19J@)2D,_GV:N40T(Z(LC*7M,H[?:S:&X-/@+:);# M3H%BH'WF,11V'RR16:T! MJ;]OOQ#LFU==>U&[5N.=CWI?;%*I=]N\O#=-;57=5NQ+KE M8)]SLM%"N\L#=<9M^JK?:>V7A'UGR4H5G4X/U-E6]U;O9=LK"/O(D8TJ.GT> MJ#-MTUFM%VVO(.Q[0U:::/<9VEFFUL0#?C52Q+8<['L_-GIH=WF@/JY-7]&+ M+L5^OR3L*SI6JNAT>J"NK+JW5YP&W4@9C9*P+]C8**/;:6B/E:>PK.;1]=:` MA4Q<`>PAFG[A.PHPOO9DAXGYV`M(-(Q:MFL%[+48`_UH[]Z,P$TC2+GE(;P. M(U2%^AH';.VJP+[^XJ!`\;A6PANF`V*3I=(.K):-8W%IV#=5>FM/AVR@/HNK MUS4FI:3Y-J$3.2Y3H+)2<`KIR?"C1SU`:*_'(2;?&_Z\`Z(Y3SWG">E,9JJ7 M_^P;"4XA/2L'FJ"U@`?JEMG,5;<\ST1ZZ&F7"LX@'3)^Y^@&HH&Z:QK4`%6. M[V-6=7J>2KE!576",T@WCA_M:?$-U.V@>`,D@_A M.-;1!@L=YN6-O)RP>?$6A^5[7T8)W-(ZP1EDM(LW(U#C\Q4=!IS"+0V$LW^S MS#;@4,6/;UC3"].%_#-*5C&Z`9YDW+/4'K:K_+(%1$D5053%AU41N^OE\2E`Y?+67Q="?H_U#5H8UCWR\) M2C[OKHY6_X$)1)W5TD;@*^[T(,?/?5/FAE4 MA67V=CO3F,(:X"HD0VL6RVO<`"R5MZE^['RV`H23B.5M0"Z!WH=OW/;U=U;J MBK!IVG9Z%+L'#?!-P@".'4$FD7NPS`LL4('$1_"2AIBK/Y)HW3,(W8X*(YO4/J,$]A#5@. M!#_KEQP8=+2V'V5O]FW&YQUQ!5B:!1^J5N":1BPWDTR$4$ROF80:`N-;-(6Z M%;5@^1Q\Z%P';HJ!VI_"G"]9;Y?J)W'EE6"9(_R?2O:P0<=?6_LM13YW>^>E MJ!4P>HG>NG8%"TW1>6`W!>=TH)LM+-_.7B-N_N8S@4%;8.P5AW=;*"%O/5QC MF3BJ`X[U3%%5@V6L.-S4T$"W46AOG^5>1@;,Q89FJ[>W`QJ[]U$$:*/30S@9 M09]*O,W"E+^7R/>R?]47$XTHG*22%2@[..J23L(-25I]1A/`+=PEI&:*,ZD&E!AW$ M#K1(H6]])2O"]IF-4@*U"=/NZ\I?ER?R\-1L6L`VBECK0?QX#,'.P2"#K8-_&F9O;R/$:X,@OVC:P?LI^`6++0+DT)$+;EVRWLQ[$*CD4S*(< MOZ"+YPQ'Z)8M(FPA5>?O22M`N09$\A+L[I7]GH3W3SN4;TU>[3!N!.JDWW?F MAK%@=F+/T4L@[@,.&DWCBOIDB@$W[5A;('[%!XD3'1 MITN41AC9G?"MVH$XX<_S9T0:O=0=Z(7EH<_OUE(6S[E2;$,XKKNKN.5()&%* MF1!XG.WY6_,O&L)4\T:@C_Y2+8J5;@=L.I:@Y53=+PS-IFJG*KVZ!\NO^AMB MRR,.T]W&C_>7;_W43@Q=/6B&5;'P!7LA$R##)%>](&\T#Y./2?;$-S(I+1*^ M&&G(HU25H!T2QDK3HABHLV&6))@'091WIFE8]>DB7&,&YE.8LC,6-\"/)"O6 M&A^B;4/0#@ICU3HA&V@XT4>"6%^U=)2=8E#>`VM5"?H]-*K#V9)U3T'2OU\( MZAAON:<4=WQHI*S;#JK9I#O%0*E8]V2JDONNOP/;UNW6Q&U?M:22X@JP'*P" M28NV`\K.3$_7=%1X#`Q?G=$4@.,OM7QT*R"`<8SZ>FZL>29>2B>?D=1_IBQ MW4W,/\6.F#%:K2O.VCWPVL-TCU;!>&1-E"VY@^R)=MQ>EJ\A(:%B:A>6`V.> M]:4SL27L8QSFL;WNI_85AVXY,&K9PZA-CA'Z[.[IPGFU3K(WA$J.L7D)03M, MI77`.&4/.V35>*$/]9X-:4=HXU28&2M M8O$K5-3H[[@W/)_"5[PJ5EHMM!6X.X5VD=,$Y0QT5-#61H[\:((ID,8UD-JH*1?)HI0W"D,`4U MS,,A9QN;+[9>3)GF.L5@:3E-)2Y0E@C',!5SB6A$<-F7^:*^COP<8BJ-(I56 M@"73[*$L-2+HA4\Z/9:;JKJ[LU56R$>5J"PL'68/;4G!0!^KI3=6JU66-AC9 M9_D#7J;-.QWYW96V*BQ!90\UFF(;*&.&H/O7F-"\.7THZ"@-*L.24OK5K`0= M-&>&J6[G:81FZ2RNR'6W43N62E:V`LM0Z5/;>IC0%!H2M9=&^HA7J+6T*/=" MBBK!*63:3`^%ZC!!OR`@B\CI&IR!^E1U@E/(8)T>^M."@GX)0'U]2*M91'-Y M6)<*SB!C>'HH20`#FJK?4])7$E(Z7VSN/\EGO'S.KUX1B?`FWV[S1UK_5>5[ M;ZEYU2*S^RV2E54#8X&ZD#2`IFJ,SZFV-U9SNG0\'9 M^)R>/9!NC&7DKZF6$)_TZ_]3=Z*\>EUC4A8VVW+Y^$9P-CZ_[&&$L+&^0SAR MCTM:57M)RA$(1%95<<49L%&U"$22I<".W\KG8;F+-)[M:"II_9%*AD^:@A# M"`#_BQ!""^7?5MIW%NAIL$!_(A?9,Y*G>.T7&CC;\UY?)Y&,<&R".NBT/9NI MR`T>&.7(,'CJ!D2KI->57M\[5`,C-`%DSH).\A.J1Q31XH)L"+O!'GO\XHGB M&(?D[2'AH4;64HFBDCU4FT M;01JW&/ZGN`7-N'=)V&DYJU25P#CK;+3E5C/"DCC5NX#4T.)J([@,IJP977` MJ:S<9FPEG)%S*#0Q::?H_<+@!%1JY8@5*H$Q\H&*"$9T=K_I:XE..Q4K:H&S M3DG4)!FD&B"3<(94(,^=="RL!4Y1Y:!C.1#HC%;_,_*M`8V#L#P\_Y3+2BN' M,C02A^;-GB%Y@Z(*.(N47/`"MX4.R#2F6HZ.DZ6QS44$Q=ADHCB)W01)OH6 MP#BIC'0IVQ&;0QLF.T0C'G['B"<+#-/4`&.K:VQN& M9N#3ES5_2(T7I`RB:I&U;PV,$:O'P':%"4U1X^A@2:Y.(2>2VLV M5G!9&I;*RX=F=S"@"2Q\K?S;[*_LB2N M"772>%[D-`_3F/6\FG'FBP8DY:O/[HW![0M_)/SCE!VP9@^[V1ZCO5T?ENW,ZV`7``,G`)'L".\*?J?'#)C;[#/;Z[!5 MZS'[^ISM\9A(^;0LFH!E1'/8_=EBFPB71@/<)7[!,4ICJKV%D5>"Y5CK?;H3 MH0$GIM",YXLLS5G[R>:D4MNN;@Q+JL'RH?48MRH\X$0+$A6*G(&S@ATO"/X3 MQ6R3D9'';,8.&;&*^-FN%5B2-`<%.\";""^#&KFERWQ7$99VS9_;O(,(G%]! M?RON.L(MFH"E/>MW;VZ$[9!$!C#[+HN!K:@%RRG6>^7%.<5@?)\P3J" MXL?,8)!9U(:EE'(Y/YG#VNAU:*\BW:%\,TFTKF&_I*R_INJU:B3X93Q^+$=T M&V6//*:L$5UYE^6(WH=O/!_BHB!$O:"J*P:_C,<)JBVT&Q-J, M;F'_0X%8_KK=,.#[DU4!8?YK M]T5+^25MIIO54.FCFQI\;$9K"'<-R*/38A+C3'HM5R8(=KY&R+ M?9EP@=D4[72EUS<\G>+PF'"A*17%^A%X#]V@C7LF]\N%"TZM:.TOD>,8.:?B MH6EPP3D7EXE,02:"=?93UP2D:EPJR"*AJ` MQJWHS@1V:T".*JL"QKKHY7JQ#<,7:X^O\V[W*MR0'U53#8QET4@'@B.M"9YA MDF,"Q#""B5,@XU+M-6Z$!YKI M5#*&ZTLN.46EH!0L*P=E1NPQM+T*8!H,J#7W?SVPYJ0D MC+QZ123"%)43X/:/M/ZKP7,45LW!\B^ZFY,SUFD0K99#Y5P_FLZ[HVE>PJ77 M&5D@G!=\?G]&BRS8\]I[`"B@":(/9)94GOQ?$5\\*)XQJ"%2]0:XWUL MUG-78+DI#VC0AY#3-*AP#Y54",IZV6-)UJ.:!MLMOQ_8O<(Q)WB)&8;JUB!' M3&?YYS!G^P_^B^9VR[096#),=YNPQC@-#MSV#5)C8.QD44Z&)QKS,&H#ED2S MGVV8`_1&G;O.*,[QBSYS]3WO-3^.LO_X_U!+`P04````"`"5AG-#`[#A-&H. M```FGP``$0`<`&II;FTM,C`Q,S`Y,S`N>'-D550)``.IW8M2J=V+4G5X"P`! M!"4.```$.0$``.T=V7+;./(]5?D'EIZR#[+B>#,[<2694NPXZRT[=L7.9-ZF M(!*2L$,"&@#T,5^_`$A*(-&\)$T,K?*24.P#?>#J)AI^^\M#$@=WF`O"Z+O! MX<'+08!IR")"9^\&7V_/AC\/@E_>/W_V5H1SG*!`(C[#\C-*L%B@$+\;S*5< M'(]&]_?W!_\E-"$)H5C>,_X'H>%!R)+1JY>'1R_?'&G&,4XPE6>,)Z=XBM)8 MOAO\F:*83`F.!L'S9TH6*HXUFUY\GS\+#&6)Z/[H@/&9PGIY./KM\N+&B#\( MELC',:%_E"@>)CPN:(Y&&CQ!`MLD&B.22R*;X/4H`Y;0XP;^OUVH!JK,20,! MH4(B&I8%(8DCFK;>#/B+,:C',UN)V0IE?RQK+G` MX<&,W8URH''(\.7A\.BP1)IRKGI4'6T.U<2O7.(($YA.`6K:B_""X[!%3\1# MH^H4A7*('Q8QHD@R_GBF?MO,\$,XAP70D!H)"+W#0L)D&:R&D"(2"IC.@#39 M(4#&*$T36-M(\I%\7"BG,CI46)B3L$3;3N@2<3RMM>U/(P6UD04)8944H$8A M(1>\AD9!:HA2,9PAM%C239&8&*%R0(W-<^@025E/JH"<3%*)18546TB`=`92 M;5//HXA2)I%4T^W[MVBQ('3*]&L]5(]UG[Q5A(%^^/KEO,,L:+KQ*0M3/;.. M:?212B(?SQ57GIA6!@%1(Z$18]E^A*>$$B.;FC:#85"0V8^(1D'&(["8O!U5 M.11,4X&C*_K>/*NA*10/0Z'GOYPJ1X$H5@R[X8*#/@W+@Y39`1_;"E%-=(K0MRCB514@"&+<-A*Q\U M6CEX4>+QCSVU^M)`5].K!>:F7?&5HC0B9A.@+=^"`UO_GQ7KKY[9-%BQ"5XL M&?UPP?0$B?E9S.X;/`"@P`YXW>0`S24P;'XX8'3%9XB2OTQ[:H6\Y@I*%B@> MAY+<*;%Q/K5WP(-=\9->0(D(8R92CM4/FY-949>\@A6S/?7&5S5'F@E/U4V'ENYM>%+"'_E7UD,53CY><:R!94/`- MQB)`@>$=Y,SWU&,W:9(@KFQ_0V941?,A4CO-T,2%RCC7+";A<@QUQ(6]]'/5 M2SDW[2&+7[!B&!0<]]0UXT0;XC3%MTSG73`_)2H\5K'N%QSK(%GM@>1CYIEN MJ+!CWE0=DS$+%#<]9%"0<0P*E@HCYQH8MGOJG6O.$B($XX^?F8HNC>U=Q[1B M@3XY?%GUR8I/8!AI>.:?'[[`(S6%WZD9GTQB7#%XYH4&.&S_PZK]+0Z.+_;4 MZ!5+Q@Q1W;_/U.O6<5"+#+OC5=MP&%UHAOF@T$Q_#`OEH4^,1?VJ\,T3XKRA.\=7TC%"D=O@H/J="6-B38U/^LFEJS"0P? MO1M:<@HL5GOJA4LUB+DRQ0E+$B*E97H0`MO[==7>!6U@$^^IA4_0@D@4WT@6 M_I&OEO8;V*).4)S3!(9H3RUYDTX$_C-5.GV\6_53YRUL42>(7=$%&>'>6M6$ MB:PYZ`0#U:XTL$<2+:/QS+.^^HO M.ZF)P/3H*9:(Q$`VM1D=]-0K)[[ME%0-7N1<]]5+5F*3%Q` M)TY?PX%!WL2^.K)3NKPT]'I1P(YSHOZ>>?:]'WYMN?22P[HBP[YR,@8=\^][ M[Z/Z3'O).^UHL%_>\O;&>7R.@``0$L?.1F#4L9Y M[RU^=3/3_C;7U/[I0Z`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`M"31\5O<:51>71^MYA/L@J28"M MS!JT'FG^(17*(T*,PS]3(LPQ)SWIZ[5=O>`X__QRG?)PCH3:SZCYY(K:<^G: M'/ZVKR#;S"OD2:MLW3_MT,WW?A`@\"V[$Q:/Y\)LY<3S+3UW;F^,*8`=FKXY7#=3Z=$UZ MC[SY.=5;J](H_("GC.-Q%)F5"L790,V&L*5[;TJ/YK1"=OUA@D0$<>6E;YQ( MB>G5=`HH68=HZZ1&-IYA_F1*`7D].V59WXO[$GK4?M>AA8?BLQYSC-H^4<#S6Y8REO$45&\5G3QV"OUI`@[T.P6,MP*%>C^*5)K6?(QR%6C$[ZO5=%D>UHI^J57S\0.P, M5.GM]\_>1D1)J/]067WV-I?PU%C/E;QX[U47RF6#IB07Y*/DT#3D@KR4')QZ M(*"/TH/["@#FI>S03@*`^2C[#7FH$]T">2DYO@,^E4!`'Z7_2&9S62=]">B5 M].75WKE$J#ZX[DOH47!=)#]J#PO6(6R:%=FJ%A\?%B1CIWM8_5'K%CQ;IT@A M/)U"A=4O,(U*@Z@*\,H-5IHP2PC>LDS.\K>R9K0-4XC?1R&U7>JBD$'S2Z': M0UF5PR&MF%X>"KGF>)&5%BCYLQ2UJ,1&]2A>!DJ0N$[4U(3D4[2ZE`Z*H2"@ ME\)#810$]%-X,)*"P5XJ``93(-1/\:%X"H1Z*3X44D%`SX2O6?LX8#EAXT.Z$IM/YU4A.^%L.C@?TK5EV&('IN[N31 M`&UHBKEP=D_MJ%[MI?BC\G7\*683?75N<0F*NR=LQO-)I7$<$STVS2"A*#O6 MEI]P7%T>8IBY!2;]:7U2_9,*]JB$`D('XI/8XYD2S%R,5$[M5-Y[F<]9RN@D M<1R(3R9?#>&EF%`<6(?CDRK?$.=JM8)24"[()\&A&\OKE\E.V!XMF;>8)U?3 M9<^Q-'$@?@4RIUA??+(PF`Z&3_ZQ_ZQ*0\J_"[T(;(8A=7]8U>"#;OJ=GV' M97%19:G>\ZL^Q]2@:T^ZC=>%[W&[9ZZ&5=G:9H7.%#XM'-6_%-54`]V"^:0+ MR"B[J_W]\V?_`U!+`0(>`Q0````(`)6&*!0`1`!@````` M``$```"D@0````!J:6YM+3(P,3,P.3,P+GAM;%54!0`#J=V+4G5X"P`!!"4. M```$.0$``%!+`0(>`Q0````(`)6&`L``00E M#@``!#D!``!02P$"'@,4````"`"5AG-#5YGQ:NL=```-]`$`%0`8```````! M````I('YE0``:FEN;2TR,#$S,#DS,%]D968N>&UL550%``.IW8M2=7@+``$$ M)0X```0Y`0``4$L!`AX#%`````@`E89S0VHT4+%^3@``LKP$`!4`&``````` M`0```*2!,[0``&II;FTM,C`Q,S`Y,S!?;&%B+GAM;%54!0`#J=V+4G5X"P`! M!"4.```$.0$``%!+`0(>`Q0````(`)6&`L` M`00E#@``!#D!``!02P$"'@,4````"`"5AG-#`[#A-&H.```FGP``$0`8```` M```!````I('U,0$`:FEN;2TR,#$S,#DS,"YX`L``00E >#@``!#D!``!02P4&``````8`!@`:`@``JD`!```` ` end EXCEL 28 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=%]D,C0T868S-%\U9C0V7S0R-S!?83!B-5\X,3DR M,C$U,S4W,3@B#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%>&-E;%=O#I%>&-E;%=OF%T:6]N7V%N9%]0#I%>&-E;%=O M#I%>&-E;%=O5]O9E]3:6=N:69I8V%N M=%]!8V-O=6YT/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E M;%=O#I%>&-E;%=O5].;W1E#I% M>&-E;%=O5].;W1E#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/E!R;VUI#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D=O;V1W:6QL/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U M#I%>&-E;%=O#I%>&-E;%=O#I%>&-E M;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U8G-E<75E;G1?179E;G1S/"]X.DYA;64^#0H@("`@/'@Z M5V]R:W-H965T4V]U#I%>&-E;%=O5]O9E]3:6=N:69I8V%N=%]! M8V-O=6YT,3PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/E-U;6UA#I7;W)K#I% M>&-E;%=O#I%>&-E;%=O#I.86UE/E-U;6UA#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E!R;VUI#I7;W)K#I7 M;W)K#I%>&-E;%=O M#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DUA=&5R:6%L7T-O;6UI='1M96YT#I%>&-E;%=O#I%>&-E M;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M6QE#I!8W1I=F53 M:&5E=#X-"B`@/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N M9&EF72TM/@T*/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S M:&]U;&0@8F4@;W!E;F5D('=I=&@@36EC'10 M87)T7V0R-#1A9C,T7S5F-#9?-#(W,%]A,&(U7S@Q.3(R,34S-3'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!#96YT3PO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^)S`P,#$T-30S,3$\'0^)V9A;'-E/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N M/CPO'0^)RTM,3(M,S$\'0^4V5P M(#,P+`T*"0DR,#$S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)U$S/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^)SQS<&%N/CPO'0^)UEE2!& M:6QE3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M)U-M86QL97(@4F5P;W)T:6YG($-O;7!A;GD\3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%]D,C0T868S-%\U9C0V7S0R-S!?83!B-5\X,3DR M,C$U,S4W,3@-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9#(T-&%F M,S1?-68T-E\T,C'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^)SQS<&%N/CPO6%B;&4@86YD(&%C8W)U960@;&EA M8FEL:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA2T@4VAA'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO7!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@8VAAF5D/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XS,#`L,#`P+#`P,#QS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)R9N8G-P.R9N8G-P.SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS M<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^ M)R9N8G-P.R9N8G-P.SQS<&%N/CPO'!E;G-E/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#XG)FYB'0^)R9N M8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO M'0^ M)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO2!T'0^)R9N8G-P.R9N8G-P.SQS<&%N M/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`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`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#XG)FYB'0^)R9N8G-P.R9N8G-P M.SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF%T:6]N(&%N9"!0'0^)SQS<&%N/CPO'0^)SQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$ M)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA M;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT M+79A#L@ M9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0MF4Z(#$S<'@[(&9O M;G0M'0M86QI9VXZ('-T M87)T.R!T97AT+6EN9&5N=#H@,'!T.R!T97AT+71R86YS9F]R;3H@;F]N93L@ M=VAI=&4M#L@+7=E8FMI="UT97AT+7-TF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W M:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M'0M M86QI9VXZ(&IU6QE/3-$)V1IF4Z(#$P<'0[)SY*:6YM:6UI($YE='=O2!W87,@82!S:&5L;"!C;VUP86YY('=I=&@@ M;F\@F4Z(#$S<'@[(&9O;G0M M'0M:6YD96YT.B`P<'0[ M('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L.R!W M:61O=W,Z(&%U=&\[('=O'0M M'0M86QI9VXZ(&IUF4Z M(#$S<'@[(&9O;G0M'0M M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C M93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M'0M86QI9VXZ(&IU M6QE/3-$)V1IF4Z M(#$P<'0[)SY!8W1I=F4@0VAO:6-E($QI;6ET960@*"8C.#(R,#M(2T%#)B,X M,C(Q.RD@=V%S(&EN8V]R<&]R871E9"!U;F1E2!O;B!397!T96UB97(@,C8L M(#(P,#@N($A+04,@:&%S(&]N;'D@;F]M:6YA;"!O<&5R871I;VYS+CPO9F]N M=#X\+V1I=CX-"CQD:78@6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT M+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@+7=E8FMI="UT M97AT+7-TF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US M<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M'0M86QI9VXZ M(&IU6QE/3-$)V1IF4Z(#$P<'0[)SY/;B!*86YU87)Y(#8L(#(P,#DL($A+04,@86-Q=6ER960@ M,3`P)2!O9B!T:&4@F4Z(#$S<'@[(&9O;G0MF4Z(#$S M<'@[(&9O;G0M'0M:6YD M96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@ M;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M'0M86QI9VXZ(&IU6QE/3-$)V1IF4Z(#$P M<'0[)SY/;B!*86YU87)Y(#$T+"`R,#`Y+"!T:&4@0V]M<&%N>2!E;G1E2!N;W1E+B!!6QE/3-$)V-O;&]R.B`C,#`P,#`P M.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A#L@=&5X="UA;&EG;CH@:G5S M=&EF>3L@9&ES<&QA>3H@8FQO8VL[(&UA6QE/3-$)V-O M;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[ M(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A M#L@=&5X M="UA;&EG;CH@:G5S=&EF>3L@9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[ M(&9O;G0MFAE;B!*:6YM M:6UI($YE='=O2D@;V8@=&AE($-O;7!A;GD@ M86YD('-H;W5L9"!B92!D96-O;G-O;&ED871E9"!F6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@ M;F]R;6%L.R!F;VYT+79A#L@=&5X="UA;&EG;CH@:G5S=&EF>3L@9&ES<&QA>3H-"B!B M;&]C:SL@;6%R9VEN+6QE9G0Z(#!P=#L@;6%R9VEN+7)I9VAT.B`P<'0[)SXF M(S$V,#L\+V1I=CX-"CQD:78@6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F M;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@+7=E8FMI M="UT97AT+7-T6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT+7=E:6=H M=#H@;F]R;6%L.R!L971T97(M#L@+7=E8FMI="UT97AT+7-T M2!F;W(@8V%N8V5L;&%T:6]N+CPO9F]N=#X\+V1I=CX-"CQD:78@ M6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT+7=E M:6=H=#H@;F]R;6%L.R!L971T97(M#L@+7=E8FMI="UT97AT M+7-T2`Q-"P@,C`Q,BP@=&AE($-O;7!A;GD@8VAA;F=EF5D(&-A<&ET86P@9G)O;2`Q,"PP,#`L,#`P('!R M969EF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE M.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M'0M86QI9VXZ(&IUF4Z(#$S<'@[(&9O;G0MF4Z(#$P<'0[)SY/;B!$96-E;6)E2P@3VYE,D]N92!!8W%U:7-I=&EO;B!#;W)P+BP@82!.979A9&$@8V]R M<&]R871I;VX@86YD(&$@=VAO;&QY+6]W;F5D('-U8G-I9&EAF4Z M(#$S<'@[(&9O;G0M'0M M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C M93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M'0M86QI9VXZ(&IU MF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE M.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M'0M86QI9VXZ(&IU6QE/3-$)V1I MF4Z(#$P<'0[)SY5;F1E2!A;F0@:6X@8V]N2!A;F0@&5C=71I=F4@3V9F:6-E2P@ M8VAA;F=E('1H92!!2P@;W(@96YG86=E(&EN(&UEF%T M:6]N(&]F('1H92!#;VUP86YY+B!%86-H('-H87)E(&]F(%-E2X@5&AE(&5F9F5C="!O9B!T:&4@:7-S M=6%N8V4@:7,@=&AA="!/;F4R3VYE($9L;W)I9&$@&EM871E;'D@.#`N,"4@;V8@=&AE(&ES2X@36%R>2!3<&EO+"!T:&4@0V]M<&%N>28C.#(Q-SMS(&YE=R!02!O9B!T:&4@0V]M M<&%N>2X@07)T:6-L97,@;V8@365R9V5R+"!E9F9E8W1I;F<@=&AE(&UEF4Z(#$S<'@[(&9O;G0M2`Q,RP@,C`Q,2P@ M:6X@1FQO2X@ M3VYE,D]N92!&;&]R:61A(&ES(&%N(&]N;&EN92!A;F0@;6]B:6QE('-O8VEA M;"!C;VUM=6YI='D@=&AA="!P2!A;F0@969F:6-I96YT('=A M>2!T;R!M965T('!E;W!L92P@8V]N;F5C="!A;F0@9FEN9"!L:69EF5D('-E87)C:"!E;F=I;F4@9&5S:6=N960@=&\@ M96%S:6QY(&1I6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F M;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@ M9&ES<&QA>3H@8FQO8VL[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J M=7-T:69Y('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@ M)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL M93H@;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0M2!F;W(@86X@86=G'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!T;R!#;VYT:6YU92!!2!O9B!!8FEL:71Y('1O($-O;G1I;G5E(&%S(&$@1V]I;F<@0V]N8V5R;B!; M06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^)SQD:78@6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT+7=E:6=H M=#H@;F]R;6%L.R!L971T97(M#L@+7=E8FMI="UT97AT+7-T M3H@:6YL:6YE.R!F;VYT+7=E:6=H=#H@8F]L9#LG/C(N M)B,Q-C`[)B,Q-C`[)B,Q-C`[)B,Q-C`[(%5.0T525$%)3E19($]&($%"24Q) M5%D@5$\@0T].5$E.544@05,@02!'3TE.1R!#3TY#15)./"]F;VYT/CPO9F]N M=#X\+V1I=CX-"CQD:78@6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT M+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@9&ES M<&QA>3H@8FQO8VL[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T M:69Y('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`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`D,S$U+#,Y,2!W:&EC:"!M87D@;F]T(&)E('-U9F9I8VEE;G0@=&\@ M<&%Y(&9O'0@,3(@;6]N M=&AS+B8C,38P.U1H97-E(&-O;G-O;&ED871E9"!F:6YA;F-I86P@2!S:&]U;&0@=&AE M($-O;7!A;GD@8F4@=6YA8FQE('1O(&-O;G1I;G5E(&%S(&$@9V]I;F<@8V]N M8V5R;BX@5&AE2!T M;R!C;VYT:6YU92!AF4Z(#$S<'@[(&9O;G0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE M=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L M.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE M.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M&-E<'0@87,@9&ES8VQO M3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]D,C0T868S-%\U9C0V7S0R-S!? M83!B-5\X,3DR,C$U,S4W,3@-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO9#(T-&%F,S1?-68T-E\T,C'0O:'1M;#L@ M8VAA2!S='EL93TS1"=F;VYT.B`Q,W!X+VYO M'0M M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R M;VUA;B<[(&9O;G0M"]N;W)M86P@)W1I M;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R M;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE M/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT M.B`P<'0[(&QE='1E#L@9&ES M<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X M="US=')O:V4M=VED=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P M;&%Y.B!I;FQI;F4[)SX\9F]N="!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L M9#L@9&ES<&QA>3H@:6YL:6YE.R<^365T:&]D(&]F($%C8V]U;G1I;F<\+V9O M;G0^/"]F;VYT/CPO9&EV/@T*/&1I=B!S='EL93TS1"=F;VYT.B`Q,W!X+VYO M'0M M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO M8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA M;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X M="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P M<'0[(&1I'0M=')A;G-F M;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[('=H M:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z M(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O M;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E M;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I M'!E M;G-EF4Z(#$P<'0[ M(&1I"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[ M(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI M;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UA6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O M;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!F;VYT+7=E:6=H=#H@8F]L9#L@9&ES M<&QA>3H@:6YL:6YE.R<^)B,Q-C`[/"]F;VYT/CPO9&EV/@T*/"]D:78^#0H\ M9&EV(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A M;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA M;B<[(&9O;G0M"]N;W)M86P@)W1I M;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R M;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE M/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT M.B`P<'0[(&QE='1E#L@9&ES M<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X M="US=')O:V4M=VED=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P M;&%Y.B!I;FQI;F4[)SY4:&4@0V]M<&%N>2!C;VYS;VQI9&%T97,@:71S('-U M8G-I9&EA2!V;W1I;F<@:6YT97)E2!T;R!A;&P@<&5R:6]D6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M M:6YD96YT.B`P<'0[(&QE='1E2!S='EL93TS1"=F;VYT.B`Q,W!X M+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M M'0M3H@)W1I;65S(&YE M=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^ M/&9O;G0@'0M=')A;G-F;W)M.B!N;VYE.R!T M97AT+6EN9&5N=#H@,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N M;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P M.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P M.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T M=&5R+7-P86-I;F'0M3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL M:6YE.R<^5&AE('!R97!A"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P M,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@ M;&5T=&5R+7-P86-I;F2!S='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T M97AT+6EN9&5N=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^/&9O;G0@"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O M;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E M;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE/3-$)V9O;G0Z(#$S<'@O;F]R M;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E#L@9&ES<&QA>3H@8FQO8VL[('=H:71E M+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P M>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O M;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SY0;&%N M="!A;F0@97%U:7!M96YT(&%R92!C87)R:65D(&%T(&-O"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P M.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T M=&5R+7-P86-I;F'0M M"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R M.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z M(#!P>#L@;&5T=&5R+7-P86-I;F#LG/@T*/'1A8FQE('-T>6QE/3-$)W=I9'1H.B`Q,#`E.R!F M;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0MF4Z(#$P<'0[(&1I6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[ M(&UA6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@ M;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[ M)SY/9F9I8V4@97%U:7!M96YT/"]F;VYT/CPO9&EV/@T*/"]T9#X-"CQT9"!W M:61T:#TS1#0W)2!V86QI9VX],T1T;W`^#0H\9&EV(&%L:6=N/3-$:G5S=&EF M>2!S='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM3H@8FQO8VL[)SX\9F]N="!S M='EL93TS1"=F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M M3H@:6YL:6YE.R<^-2!Y96%R6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@ M9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CPO='(^#0H\+W1A8FQE/@T*/"]D:78^#0H\9&EV(&%L:6=N M/3-$:G5S=&EF>2!S='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N M;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M'0MF4Z(#$P<'0[(&1I6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T M:6UE'0M:6YD96YT.B`P<'0[(&QE='1E2!S='EL M93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N M=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^/&9O;G0@"]N;W)M86P@)W1I;65S M(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@ M;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE/3-$ M)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P M<'0[(&QE='1E#L@9&ES<&QA M>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US M=')O:V4M=VED=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M:6QY M.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y M.B!I;FQI;F4[)SY';V]D=VEL;"!R97!R97-E;G1S('1H92!E>&-E'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T M97(M#L@9&ES<&QA M>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US M=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS M1&IU"]N;W)M86P@)W1I;65S(&YE M=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N M93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I2!F;W(@:6UP86ER;65N="X@4V5E($YO=&4@."!F;W(@:6UP M86ER;65N="!O9B!G;V]D=VEL;"X\+V9O;G0^/"]D:78^#0H\9&EV('-T>6QE M/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT M.B`P<'0[(&QE='1E0T*('-T>6QE/3-$)V9O;G0Z(#$S<'@O;F]R M;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E#L@9&ES<&QA>3H@8FQO8VL[('=H:71E M+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P M>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O M;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SX\9F]N M="!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9#L@9&ES<&QA>3H@:6YL:6YE M.R<^06-C;W5N=&EN9R!F;W(@=&AE(&EM<&%I'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T M.R!L971T97(M#L@ M9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A M;&EG;CTS1&IU"]N;W)M86P@)W1I M;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R M;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I6EN9R!V86QU92!O9B!L M;VYG+6QI=F5D(&%S2P@4&QA;G0@86YD M($5Q=6EP;65N="8C.#(R,3LN(%1H92!C87)R>6EN9R!V86QU92!O9B!A(&QO M;F2!W:&EC M:"!T:&4@8V%R"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P M,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@ M;&5T=&5R+7-P86-I;F'0M6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE M'0M:6YD96YT.B`P<'0[(&QE='1E#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N M;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/CQF;VYT M('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N M="US:7IE.B`Q,'!T.R!F;VYT+7=E:6=H=#H@8F]L9#L@9&ES<&QA>3H@:6YL M:6YE.R<^0V%S:"!A;F0@8V%S:"!E<75I=F%L96YT"]N;W)M86P@)W1I;65S(&YE=R!R M;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@ M=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE/3-$)V9O;G0Z M(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE M='1E#L@9&ES<&QA>3H@8FQO M8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M M=VED=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM M97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI M;F4[)SY4:&4@1W)O=7`@8V]N"]N;W)M86P@)W1I;65S(&YE=R!R;VUA M;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X M="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE/3-$)V9O;G0Z(#$S M<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E M#L@9&ES<&QA>3H@8FQO8VL[ M('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED M=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@ M;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!F;VYT+7=E:6=H=#H@8F]L M9#L@9&ES<&QA>3H@:6YL:6YE.R<^36%R:V5T:6YG(&%N9"!!9'9E"]N;W)M M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R M86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I M;F'0M6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M M:6YD96YT.B`P<'0[(&QE='1E#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K M:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$)V9O M;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T M.R!D:7-P;&%Y.B!I;FQI;F4[)SY4:&4@1W)O=7`@97AP96YS960@86QL(&%D M=F5R=&ES:6YG(&-O"!M;VYT:',@96YD960@4V5P=&5M8F5R(#,P+"`R M,#$S(&%N9"!Y96%R(&5N9&5D($1E8V5M8F5R(#,Q+"`R,#$R('=E6QE/3-$)V9O;G0Z(#$S<'@O;F]R M;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E'0M3H@)W1I;65S(&YE=R!R M;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^)B,Q M-C`[/"]F;VYT/CPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R M.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z M(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&9O;G0M M=V5I9VAT.B!B;VQD.R!D:7-P;&%Y.B!I;FQI;F4[)SY);F-O;64@=&%X97,\ M+V9O;G0^/"]D:78^#0H\9&EV('-T>6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L M("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E2!S M='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN M9&5N=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^5&AE($-O;7!A;GD@9F]L;&]W&%B;&4@:6YC;VUE(&EN('1H92!Y96%R"!A'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T M97(M#L@9&ES<&QA M>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US M=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS M1&IU"]N;W)M86P@)W1I;65S(&YE M=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N M93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I6QE/3-$)V9O;G0Z M(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE M='1E6QE M/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT M.B`P<'0[(&QE='1E#L@9&ES M<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X M="US=')O:V4M=VED=&@Z(#!P>#LG/@T*/&1I=B!A;&EG;CTS1&IUF4Z(#$P<'0[(&9O;G0M=V5I9VAT.B!B;VQD.R!D:7-P;&%Y.B!I;FQI;F4[ M)SY3=&]C:RUB87-E9"!C;VUP96YS871I;VX\+V9O;G0^/"]D:78^#0H\9&EV M('-T>6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&1I2!S='EL93TS1"=T M97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM3H@8FQO8VL[)SX\9F]N="!S='EL93TS1"=F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^3VX@07!R:6P@,2P@,C`Q,RP@=&AE($-O;7!A M;GD@861O<'1E9"8C,38P.T9!4T(@05-#(#65T('9E3H@ M8FQO8VL[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T:69Y('-T M>6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UA6QE M/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE M.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SY4:&4@0V]M<&%N>2!A8V-O=6YT M&-H86YG92!F M;W(@=&AE(')E8V5I<'0@;V8@9V]O9',@;W(@65E6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD M96YT.B`P<'0[(&QE='1E'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^)B,Q-C`[/"]F;VYT/CPO9&EV/@T*/&1I=B!A M;&EG;CTS1&IU"]N;W)M86P@)W1I M;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R M;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I6QE M/3-$)V9O;G0M3H@:6YL:6YE.R<^)B,Q M-C`[/"]F;VYT/CQF;VYT('-T>6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!D M:7-P;&%Y.B!I;FQI;F4[)SY#;VUP6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L M("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E2!S M='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN M9&5N=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^0V]M<')E:&5N2!E>&-E<'0@ M=&AO6QE/3-$)V9O;G0Z M(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE M='1E#L@9&ES<&QA>3H@8FQO M8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA M;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X M="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P M<'0[(&9O;G0M=V5I9VAT.B!B;VQD.R!D:7-P;&%Y.B!I;FQI;F4[)SY3=&]C M:R!D:79I9&5N9',@86YD('-T;V-K('-P;&ET"]N;W)M86P@)W1I;65S(&YE=R!R;VUA M;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X M="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE/3-$)V9O;G0Z(#$S M<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`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`C,#`P,#`P M.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T M=&5R+7-P86-I;FF4Z(#$P<'0[(&9O;G0M=V5I9VAT.B!B M;VQD.R!D:7-P;&%Y.B!I;FQI;F4[)SY%87)N:6YG6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T M:6UE'0M:6YD96YT.B`P<'0[(&QE='1E2!S='EL M93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N M=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^0F%S:6,@96%R;FEN9W,@<&5R('-H87)E+"!W:&EC M:"!I;F-L=61E"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C M,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P M=#L@;&5T=&5R+7-P86-I;F'0M6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T M:6UE'0M:6YD96YT.B`P<'0[(&QE='1E#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E M.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/CQF M;VYT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@ M9F]N="US:7IE.B`Q,'!T.R!F;VYT+7=E:6=H=#H@8F]L9#L@9&ES<&QA>3H@ M:6YL:6YE.R<^5V5B"]N;W)M86P@)W1I;65S(&YE M=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N M93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F'0M6QE/3-$)V9O M;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[ M(&QE='1E#L@9&ES<&QA>3H@ M8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O M:V4M=VED=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G M=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I M;FQI;F4[)SY4:&4@0V]M<&%N>2!A8V-O=6YT2!H87,@:6YC=7)R960@97AT97)N86P@8V]S=',@ M9F]R(&AA'!E;G-E2!D:7)E8W1L>2!I;G9O;'9E M9"!I;B!T:&4@9&5V96QO<&UE;G0N)B,Q-C`[)B,Q-C`[06QL(&AA2!S:&]U;&0@8F4@8V%P:71A M;&EZ960@;W(@97AP96YS960N/"]F;VYT/CPO9&EV/@T*/&1I=B!S='EL93TS M1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@ M,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K M:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I M=B!A;&EG;CTS1&IU"]N;W)M86P@ M)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS M9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!D:7-P;&%Y.B!I;FQI;F4[)SY2 M96-E;G1L>2!I;7!L96UE;G1E9"!S=&%N9&%R9',\+V9O;G0^/"]F;VYT/CPO M9&EV/@T*/&1I=B!S='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N M;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P M86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG M/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C M,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P M=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I2!I'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M M#L@9&ES<&QA>3H@ M8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O M:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU M"]N;W)M86P@)W1I;65S(&YE=R!R M;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@ M=&5X="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z M(#$P<'0[(&1I2`Q.2P@,C`Q,2`H9&%T92!O M9B!I"]N;W)M86P@)W1I;65S(&YE=R!R;VUA M;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X M="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P M<'0[(&1I6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L M("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P M86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG M/CQF;VYT('-T>6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N M)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SY);B!!<')I M;"`R,#$Q+"!T:&4@1D%30B!I2!!4U4@ M,C`Q,"TR,"X@5&AE(&%D;W!T:6]N(&]F($%352`R,#$Q+3`R(&ES(&YO="!E M>'!E8W1E9"!T;R!H879E(&$@;6%T97)I86P@:6UP86-T(&]N('1H92!#;VUP M86YY)B,X,C$W.W,@9FEN86YC:6%L(&-O;F1I=&EO;B!O"]N;W)M86P@)W1I;65S(&YE=R!R;VUA M;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X M="UI;F1E;G0Z(#!P=#L@;&5T=&5R+7-P86-I;F#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW M96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$ M)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q M,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SXF(S$V,#L\+V9O;G0^/"]D:78^#0H\ M9&EV(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A M;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA M;B<[(&9O;G0M3H@:6YL:6YE.R<^26X@07!R M:6P@,C`Q,2P@=&AE($9!4T(@:7-S=65D($%352`R,#$Q+3`S+"!#;VYS:61E M2!A9&]P=&EO;B!I'0M6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD M96YT.B`P<'0[(&QE='1E#L@ M9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/CQF;VYT('-T>6QE/3-$)V9O;G0M M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D M:7-P;&%Y.B!I;FQI;F4[)SY);B!-87D@,C`Q,2P@=&AE($9!4T(@:7-S=65D M($%352`R,#$Q+3`T+"!&86ER(%9A;'5E($UE87-U&ES=&EN9R!C;VYC97!T'0M=')A;G-F;W)M.B!N;VYE.R!T M97AT+6EN9&5N=#H@,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N M;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P M.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P M.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P=#L@;&5T M=&5R+7-P86-I;FF4Z(#$P<'0[(&1I2!D;V5S(&YO="!E>'!E8W0@ M=&AE(&%D;W!T:6]N(&]F($%352`R,#$Q+3`U('1O(&AA=F4@82!M871E6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E2!S='EL93TS1"=F;VYT M.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L M971T97(M'0M3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL M:6YE.R<^26X@4V5P=&5M8F5R(#(P,3$L('1H92!&05-"(&AA6QE/3-$)V9O;G0M3H@ M:6YL:6YE.R<^)B,Q-C`[26YT86YG:6)L97,F(S@R,3([1V]O9'=I;&P@86YD M($]T:&5R("A4;W!I8R`S-3`I.B!497-T:6YG($=O;V1W:6QL(&9O2!H;W<@96YT:71I97,L(&)O=&@@<'5B;&EC(&%N M9"!N;VXM<'5B;&EC+"!T97-T(&=O;V1W:6QL(&9O2!T;R!F:7)S="!A6QE.B!I=&%L:6,[(&1I28C.#(Q-SMS(&9I;F%N8VEA;"!S=&%T M96UE;G1S(&9O6QE/3-$ M)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P M<'0[(&QE='1E2!S='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F M;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA;B<[ M(&9O;G0M3H@:6YL:6YE.R<^26X@1&5C96UB M97(@,C`Q,2P@=&AE($9!4T(@:&%S(&ES2!I M;B!PF5D(&EN('-U8G-T86YC92!R96%L(&5S=&%T92!E;G1I=&EE65A6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E2!S='EL93TS1"=F M;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T M.R!L971T97(M'0M3H@ M)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@ M:6YL:6YE.R<^26X@1&5C96UB97(@,C`Q,2P@=&AE($9!4T(@:&%S(&ES28C.#(Q-SMS(')E8V]G;FEZ960@87-S971S M(&%N9"!R96-O9VYI>F5D(&QI86)I;&ET:65S('=I=&AI;B!T:&4@2!S:&]U;&0@<')O=FED92!T:&4@9&ES8VQO6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T M:6UE'0M:6YD96YT.B`P<'0[(&QE='1E2!S='EL M93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N M=#H@,'!T.R!L971T97(M'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^26X@1&5C96UB97(@,C`Q,2P@=&AE($9!4T(@:&%S M(&ES2!D969E2!! M4U4@3F\N(#(P,3$M,3(L(&EN8VQU9&EN9R!T:&4@6EN9R!T:&5S92!R97%U:7)E;65N M=',@9F]R(&9I'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO2!S='EL93TS1"=C;VQOF4Z M(#$S<'@[(&9O;G0M'0M M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C M93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1IF4Z(#$P<'0[(&9O;G0M=V5I9VAT.B!B M;VQD.R<^-"XF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#L@04U/54Y4($1512!4 M3R!!($9/4DU%4B!$25)%0U1/4B`F(S@R,3$[4D5,051%1"!005)463PO9F]N M=#X\+V1I=CX-"CQD:78@6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT M+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@9&ES M<&QA>3H@8FQO8VL[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T M:69Y('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@ M;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@ M:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]D,C0T868S-%\U9C0V M7S0R-S!?83!B-5\X,3DR,C$U,S4W,3@-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO9#(T-&%F,S1?-68T-E\T,C'0O M:'1M;#L@8VAA3QB'0^)SQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)V-O;&]R M.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA M>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL M>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@ M9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE M.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0MF4Z(#$P<'0[)SY$=7)I;F<@=&AE('!E2X@5&AE(&QO86YS(&)E87(@86X@:6YT97)E6UE;G0@9&ES8V]U M;G0@;VX@:6YT97)E2!R97-P96-T:79E;'DN/"]F;VYT/CPO9&EV M/@T*/&1I=B!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0M2!R96-E:79E9"`D,C4L-3`P(&EN(&YE=R!R96QA=&5D('!A M6UE;G0@9&%T92P@)#$U,"PP M,#`@87)E('5N6QE/3-$)V-O;&]R.B`C M,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M=')A M;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U M=&\[('=O'0M2!S='EL93TS1"=C;VQOF4Z(#$S<'@[ M(&9O;G0M'0M:6YD96YT M.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R M;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE M/3-$)V1IF4Z(#$P<'0[)SY!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-$=&5X="]J879A2!.;W1E6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT+7=E M:6=H=#H@;F]R;6%L.R!L971T97(M#L@+7=E8FMI="UT97AT M+7-T6QE/3-$)V-O;&]R.B`C,#`P M,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F M;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[ M('=O'0M2!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O M;G0M'0M:6YD96YT.B`P M<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L M.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$ M)V1IF4Z(#$P<'0[)SY/;B!-87D@,3`L(#(P,3,@=&AE($-O M;7!A;GD@:7-S=65D(&$@0V]N=F5R=&EB;&4@4')O;6ES2!.;W1E(&9O M65A2!T:6UE(&%T('1H92!(;VQD97(F(S@R,3<[ M6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L M.R!F;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX] M,T1J=7-T:69Y('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL M>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US M='EL93H@;F]R;6%L.R!F;VYT+79A3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[ M(&9O;G0MF4Z(#$S<'@[(&9O;G0M M'0M86QI9VXZ('-T87)T M.R!T97AT+6EN9&5N=#H@,'!T.R!T97AT+71R86YS9F]R;3H@;F]N93L@=VAI M=&4M#L@+7=E8FMI="UT97AT+7-T6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&1I6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S M(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R M;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL M:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6%B;&4@;VX@=&AE(&1U92!D871E M($UA>2`Q-"P@,C`Q-"!4:&4@0V]M<&%N>2!H87,@=&AE(&]P=&EO;B!T;R!P M2!S='EL M93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0MF4Z(#$S<'@[(&9O;G0M'0M86QI9VXZ('-T87)T.R!T97AT+6EN9&5N=#H@,'!X.R!T97AT M+71R86YS9F]R;3H@;F]N93L@=VAI=&4M#L@+7=E8FMI="UT97AT+7-T6QE/3-$)W=I9'1H.B`Q,#`E M.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL M:6YE.R!F;VYT+7-I>F4Z(#$P<'0[)SXF(S$X,SLF(S$V,#LF(S$V,#L\+V9O M;G0^/"]D:78^#0H\+W1D/@T*/'1D/@T*/&1I=B!A;&EG;CTS1&IU2!T M:&4@<')I;F-I<&%L(&%N9"!A8V-R=65D(&EN=&5R97-T('=I=&AI;B!T:&4@ M9FER6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L M.R!F;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@=&5X="UT#LG/@T*/'1A8FQE("!S='EL93TS1"=W:61T:#H@,3`P)3L@9F]N="UF86UI M;'DZ("=T:6UEF4Z(#$P<'0[)R!C96QL M6QE/3-$)W=I9'1H.B`S-G!T.R<^ M#0H\9&EV/CQF;VYT('-T>6QE/3-$)V1I6QE/3-$)W1E M>'0M:6YD96YT.B`P<'0[(&UA3H@:6YL:6YE.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL M>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US M='EL93H-"B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT+7=E M:6=H=#H@;F]R;6%L.R!L971T97(M#L@=&5X="UT#LG/@T*/'1A M8FQE("!S='EL93TS1"=W:61T:#H@,3`P)3L@9F]N="UF86UI;'DZ("=T:6UE MF4Z(#$P<'0[)R!C96QL6QE/3-$)W=I9'1H.B`S-G!T.R<^#0H\9&EV/CQF M;VYT('-T>6QE/3-$)V1I6QE/3-$)W1E>'0M:6YD96YT M.B`P<'0[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@ M)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S M(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R M;6%L.R!F;VYT+79A'0M:6YD M96YT.B`P<'@[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@ M;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G M:6XM;&5F=#H@,'!T.R!M87)G:6XM6QE M/3-$)V1IF4Z(#$P<'0[)SY!;6]U;G0@97%U86P@,3,P)2!M M=6QT:7!L:65D(&)Y('1H92!P#L@ M=&5X="UTF4Z(#$P<'0[)R!C96QL6QE/3-$ M)W=I9'1H.B`S-G!T.R<^#0H\9&EV/CQF;VYT('-T>6QE/3-$)V1I6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0MF4Z(#$S<'@[(&9O;G0M'0M86QI9VXZ('-T87)T.R!T97AT+6EN9&5N=#H@,'!X.R!T97AT+71R86YS M9F]R;3H@;F]N93L@=VAI=&4M#L@+7=E8FMI="UT97AT+7-T6QE/3-$)W=I9'1H.B`Q,#`E.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R!F M;VYT+7-I>F4Z(#$P<'0[)SXF(S$X,SLF(S$V,#LF(S$V,#L\+V9O;G0^/"]D M:78^#0H\+W1D/@T*/'1D/@T*/&1I=B!A;&EG;CTS1&IU2!T:&4@<')I M;F-I<&%L(&%N9"!A8V-R=65D(&EN=&5R97-T('=I=&AI;B!T:&4@9FER7,[/"]F;VYT/CPO9&EV/@T*/"]T9#X-"CPO='(^#0H\+W1A8FQE M/@T*/"]D:78^#0H\9&EV('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@ M9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE M.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0MF4Z(#$P<'0[)SY4:&4@0V]N=F5RF4Z(#$S<'@[(&9O M;G0M'0M86QI9VXZ('-T M87)T.R!T97AT+6EN9&5N=#H@,'!T.R!T97AT+71R86YS9F]R;3H@;F]N93L@ M=VAI=&4M#L@+7=E8FMI="UT97AT+7-T2!.;W1E(&9OF4Z(#$S<'@[(&9O M;G0M'0M86QI9VXZ('-T M87)T.R!T97AT+6EN9&5N=#H@,'!T.R!T97AT+71R86YS9F]R;3H@;F]N93L@ M=VAI=&4M#L@+7=E8FMI="UT97AT+7-T6QE/3-$)V1IF4Z(#$P<'0[)SY/;B!397!T96UB97(@,3$L(#(P,3,@=&AE($-O;7!A M;GD@:7-S=65D(&$@0V]N=F5R=&EB;&4@4')O;6ES2!.;W1E(&9O65A2!T:6UE(&%T('1H92!(;VQD97(F(S@R,3<[6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT M+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@9&ES M<&QA>3H@8FQO8VL[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T M:69Y('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@ M;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@ M:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M M2!.;W1E7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA3QB6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L M.R!F;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@+7=E M8FMI="UT97AT+7-TF4Z(#$S<'@[(&9O;G0M'1087)T7V0R-#1A9C,T7S5F-#9? M-#(W,%]A,&(U7S@Q.3(R,34S-3'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA'0^)SQD:78@ M86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@ M9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R M;VUA;B<[(&9O;G0M6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT+7=E:6=H M=#H@;F]R;6%L.R!L971T97(M#L@9&ES<&QA>3H@ M8FQO8VL[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T:69Y('-T M>6QE/3-$)V-O;&]R.B`C,#`P,#`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`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C M93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1IF4Z(#$P<'0[(&9O;G0M=V5I9VAT.B!B M;VQD.R<^.2XF(S$V,#LF(S$V,#L@1D%)4B!604Q512!/1B!&24Y!3D-)04P@ M24Y35%)5345.5%,\+V9O;G0^/"]D:78^#0H\9&EV('-T>6QE/3-$)V-O;&]R M.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z M(&%U=&\[('=O'0M2!S='EL93TS1"=C;VQOF4Z(#$S M<'@[(&9O;G0M'0M:6YD M96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@ M;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1IF4Z(#$P<'0[)SY4:&4@9F%I6%B;&5S+"!A<'!R;WAI;6%T92!T:&5I M2!O M9B!T:&5S92!I;G-T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C M,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P M=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&9O;G0M=V5I M9VAT.B!B;VQD.R!D:7-P;&%Y.B!I;FQI;F4[)SXQ,"XF(S$V,#LF(S$V,#L@ M34%415))04P@0T]-34E45$U%3E13/"]F;VYT/CPO9&EV/@T*/&1I=B!S='EL M93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N M=#H@,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW M96)K:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T* M/&1I=B!S='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T M97AT+6EN9&5N=#H@,'!X.R!L971T97(M#L@=VAI=&4M6QE/3-$)W=I M9'1H.B`Q,#`E.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0MF4Z(#$P<'0[ M(&9O;G0M=V5I9VAT.B!B;VQD.R!D:7-P;&%Y.B!I;FQI;F4[)SY!+B8C,38P M.R8C,38P.SPO9F]N=#X\+V1I=CX-"CPO=&0^#0H\=&0^#0H\9&EV(&%L:6=N M/3-$:G5S=&EF>2!S='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM M6QE/3-$ M)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q M,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SY/;B!!<')I;"`Q+"`R,#$S('1H92!# M;VUP86YY(&5N=&5R960@:6YT;R!A($-O;G-U;'1I;F<@06=R965M96YT('=I M=&@@5F5N971I86X@26YV97-T;65N="!087)T;F5R6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'@[(&QE='1E'0MF4Z(#$P<'0[(&1I2!S='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G M:6XM6QE M/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE M.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SY286ES92!B971W965N('5P('1O M("0U,#`L,#`P(&EN(&-A<&ET86P@=VET:&EN(&$@,3@P(&1A>7,[/"]F;VYT M/CPO9&EV/@T*/"]T9#X-"CPO='(^#0H\+W1A8FQE/@T*/"]D:78^#0H\9&EV M('-T>6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M M:6YD96YT.B`P<'@[(&QE='1E'0M MF4Z(#$P<'0[(&1I2!S='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM6QE/3-$)V9O;G0M M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D M:7-P;&%Y.B!I;FQI;F4[)SY);FET:6%T92!A;F0@;6%N86=E(')E;&%T:6]N M6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M M:6YD96YT.B`P<'@[(&QE='1E'0M MF4Z(#$P<'0[(&1I2!S='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM6QE/3-$)V9O;G0M M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D M:7-P;&%Y.B!I;FQI;F4[)SY0"]N;W)M M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R M86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P>#L@;&5T=&5R+7-P86-I M;F#LG/@T*/'1A M8FQE("!S='EL93TS1"=W:61T:#H@,3`P)3L@9F]N="UF86UI;'DZ("=T:6UE MF4Z(#$P<'0[)R!C96QL6QE/3-$)W=I9'1H.B`S-G!T.R<^#0H\9&EV/CQF M;VYT('-T>6QE/3-$)V9O;G0M3H@:6YL:6YE M.R<^)B,Q.#,[)B,Q-C`[)B,Q-C`[/"]F;VYT/CPO9&EV/@T*/"]T9#X-"CQT M9#X-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)W1E>'0M:6YD96YT M.B`P<'0[(&UAF4Z(#$P<'0[(&1I2!B92!R96%S;VYA8FQY(')E<75E'0M=')A;G-F M;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[('=H M:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z M(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O M;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E M;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I M6QE M/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT M.B`P<'@[(&QE='1E'0MF4Z(#$P M<'0[(&1I2!S M='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM6QE/3-$)V9O;G0M9F%M:6QY M.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y M.B!I;FQI;F4[)SXU,#`L,#`P('-H87)E'0M=')A;G-F;W)M.B!N;VYE.R!T97AT M+6EN9&5N=#H@,'!X.R!L971T97(M#L@=VAI=&4M6QE/3-$)W=I9'1H M.B`Q,#`E.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M'0M=')A;G-F;W)M M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!X.R!L971T97(M#L@=VAI=&4M6QE/3-$)W=I9'1H.B`Q,#`E.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R M;VUA;B<[(&9O;G0M6QE/3-$)V9O M;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'@[ M(&QE='1E'0MF4Z(#$P<'0[(&1I M2!S='EL93TS M1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM M97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI M;F4[)SXR+#4P,"PP,#`@=V%R3L\+V9O;G0^/"]D:78^#0H\ M+W1D/@T*/"]T"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C M,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P M>#L@;&5T=&5R+7-P86-I;F#LG/@T*/'1A8FQE("!S='EL93TS1"=W:61T:#H@,3`P)3L@9F]N M="UF86UI;'DZ("=T:6UEF4Z(#$P<'0[ M)R!C96QL6QE/3-$)W=I9'1H.B`S M-G!T.R<^#0H\9&EV/CQF;VYT('-T>6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^)B,Q.#,[)B,Q-C`[)B,Q-C`[/"]F;VYT/CPO M9&EV/@T*/"]T9#X-"CQT9#X-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE M/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UAF4Z(#$P<'0[(&1I6QE/3-$ M)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P M<'0[(&QE='1E6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M M:6YD96YT.B`P<'@[(&QE='1E'0M M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UAF4Z(#$P<'0[ M(&1I'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@ M,'!X.R!L971T97(M#L@=VAI=&4M6QE/3-$)W=I9'1H.B`Q,#`E.R!F M;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@ M)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@ M:6YL:6YE.R<^4F%I'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN M9&5N=#H@,'!X.R!L971T97(M#L@=VAI=&4M6QE/3-$)W=I9'1H.B`Q M,#`E.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^26YI=&EA=&4@86YD(&UA;F%G92!R96QA=&EO;G-H M:7!S('1O(&EN8W)E87-E('9A;'5E(&]F('1H92!#;VUP86YY.SPO9F]N=#X\ M+V1I=CX-"CPO=&0^#0H\+W1R/@T*/"]T86)L93X-"CPO9&EV/@T*/&1I=B!S M='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN M9&5N=#H@,'!X.R!L971T97(M#L@=VAI=&4M6QE/3-$)W=I9'1H.B`Q M,#`E.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^4')O=FED92!M87)K971I;F<@86YD('!R;VUO=&EO M;F%L(&5X<&5R:65N8V4@=&\@87-S:7-T('1H92!#;VUP86YY(&EN(&ET6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L M("=T:6UE'0M:6YD96YT.B`P<'@[(&QE='1E'0MF4Z(#$P<'0[(&1I2!S='EL93TS1"=T97AT+6EN9&5N=#H@ M,'!T.R!M87)G:6XM6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@ M9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SY02!R97%U97-T960@9G)O;2!T:&4@0V]M<&%N>2!A M2!A9W)E960@=7!O;B!B>2!T:&4@0V]N2X\+V9O;G0^/"]D:78^#0H\+W1D/@T*/"]T"]N;W)M86P@)W1I M;65S(&YE=R!R;VUA;B<[(&-O;&]R.@T*(",P,#`P,#`[('1E>'0M=')A;G-F M;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L971T97(M#L@9&ES<&QA>3H@8FQO8VL[('=H M:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X="US=')O:V4M=VED=&@Z M(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O M;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E M;G0Z(#!P=#L@;&5T=&5R+7-P86-I;FF4Z(#$P<'0[(&1I M'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L M971T97(M#L@9&ES M<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X M="US=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!S='EL M93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N M=#H@,'!X.R!L971T97(M#L@=VAI=&4M6QE/3-$)W=I9'1H.B`Q,#`E M.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^-3`P+#`P,"!S:&%R97,@;V8@8V]M;6]N('-T;V-K('1O M(&)E(&ES6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[(&QE='1E6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE M'0M:6YD96YT.B`P<'@[(&QE='1E'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[ M(&UAF4Z(#$P<'0[(&1I6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M M:6YD96YT.B`P<'0[(&QE='1E6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'@[(&QE='1E'0MF4Z(#$P<'0[(&1I2!S='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G M:6XM6QE M/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE M.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SY028C.#(Q-SMS(&)U"]N;W)M86P@)W1I;65S(&YE=R!R M;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS9F]R;3H@;F]N93L@ M=&5X="UI;F1E;G0Z(#!P>#L@;&5T=&5R+7-P86-I;F#LG/@T*/'1A8FQE("!S='EL93TS1"=W M:61T:#H@,3`P)3L@9F]N="UF86UI;'DZ("=T:6UEF4Z(#$P<'0[)R!C96QL6QE/3-$)W=I9'1H.B`S-G!T.R<^#0H\9&EV/CQF;VYT('-T>6QE/3-$)V9O M;G0M3H@:6YL:6YE.R<^)B,Q.#,[)B,Q-C`[ M)B,Q-C`[/"]F;VYT/CPO9&EV/@T*/"]T9#X-"CQT9#X-"CQD:78@86QI9VX] M,T1J=7-T:69Y('-T>6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UAF4Z(#$P M<'0[(&1I'0M=')A;G-F;W)M.B!N M;VYE.R!T97AT+6EN9&5N=#H@,'!X.R!L971T97(M#L@=VAI=&4M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^4')O=FED92!S86QEF4Z(#$P<'0[)R!C96QL6QE/3-$ M)W=I9'1H.B`S-G!T.R<^#0H\9&EV/CQF;VYT('-T>6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^)B,Q.#,[)B,Q-C`[)B,Q-C`[ M/"]F;VYT/CPO9&EV/@T*/"]T9#X-"CQT9#X-"CQD:78@86QI9VX],T1J=7-T M:69Y('-T>6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UAF4Z(#$P<'0[(&1I M'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!X.R!L M971T97(M#L@=VAI M=&4M6QE/3-$)W=I9'1H.B`Q,#`E.R!F;VYT+69A M;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M2!S='EL93TS M1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM M97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI M;F4[)SY02!S='EL M93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N M=#H@,'!T.R!L971T97(MF4Z(#$P<'0[(&1I M6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE M'0M:6YD96YT.B`P<'0[(&QE='1E'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0M3H@:6YL:6YE.R<^5&AE($-O;7!A;GD@ M6QE/3-$)V9O M;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'0[ M(&QE='1E6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD M96YT.B`P<'@[(&QE='1E'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UAF4Z(#$P<'0[(&1I M'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N=#H@,'!T.R!L M971T97(M#L@9&ES M<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K:70M=&5X M="US=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I=B!S='EL M93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N M=#H@,'!X.R!L971T97(M#L@=VAI=&4M6QE/3-$)W=I9'1H.B`Q,#`E M.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0MF4Z(#$P<'0[(&9O;G0M=V5I M9VAT.B!B;VQD.R!D:7-P;&%Y.B!I;FQI;F4[)SY%+B8C,38P.R8C,38P.SPO M9F]N=#X\+V1I=CX-"CPO=&0^#0H\=&0^#0H\9&EV(&%L:6=N/3-$:G5S=&EF M>2!S='EL93TS1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XM6QE/3-$)V9O;G0M9F%M M:6QY.B`G=&EM97,@;F5W(')O;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P M;&%Y.B!I;FQI;F4[)SY/;B!397!T96UB97(@,3,L(#(P,3,@=&AE(&5N=&5R M960@:6YT;R!A(%!R;V9E"]N;W)M86P@)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P M.R!T97AT+71R86YS9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P>#L@;&5T M=&5R+7-P86-I;F#LG/@T*/'1A8FQE("!S='EL93TS1"=W:61T:#H@,3`P)3L@9F]N="UF86UI M;'DZ("=T:6UEF4Z(#$P<'0[)R!C96QL M6QE/3-$)W=I9'1H.B`S-G!T.R<^ M#0H\9&EV/CQF;VYT('-T>6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^)B,Q.#,[)B,Q-C`[)B,Q-C`[/"]F;VYT/CPO9&EV/@T* M/"]T9#X-"CQT9#X-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)W1E M>'0M:6YD96YT.B`P<'0[(&UAF4Z(#$P<'0[(&1I6QE/3-$)V9O;G0Z(#$S<'@O M;F]R;6%L("=T:6UEF4Z(#$P<'0[(&1I2!S='EL93TS1"=T97AT+6EN M9&5N=#H@,'!T.R!M87)G:6XM6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O M;6%N)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SY!"]N;W)M86P@ M)W1I;65S(&YE=R!R;VUA;B<[(&-O;&]R.B`C,#`P,#`P.R!T97AT+71R86YS M9F]R;3H@;F]N93L@=&5X="UI;F1E;G0Z(#!P>#L@;&5T=&5R+7-P86-I;F#LG/@T*/'1A8FQE M("!S='EL93TS1"=W:61T:#H@,3`P)3L@9F]N="UF86UI;'DZ("=T:6UEF4Z(#$P<'0[)R!C96QL6QE/3-$)W=I9'1H.B`S-G!T.R<^#0H\9&EV/CQF;VYT M('-T>6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^ M)B,Q.#,[)B,Q-C`[)B,Q-C`[/"]F;VYT/CPO9&EV/@T*/"]T9#X-"CQT9#X- M"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)W1E>'0M:6YD96YT.B`P M<'0[(&UAF4Z(#$P<'0[(&1I6QE/3-$)V9O M;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M:6YD96YT.B`P<'@[ M(&QE='1E'0MF4Z(#$P<'0[(&1I M2!S='EL93TS M1"=T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XMF4Z(#$P<'0[(&1I'0M=')A;G-F;W)M.B!N;VYE.R!T97AT+6EN9&5N M=#H@,'!T.R!L971T97(MF4Z(#$P<'0[(&1I M6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE M'0M:6YD96YT.B`P<'0[(&QE='1E'0M3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0M3H@:6YL:6YE.R<^5&AE($-O;7!A;GD@ M:&%S(&%G&5R8VES92!P M7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA3H@8FQO8VL[(&UA3H@=&EM97,@;F5W(')O;6%N.R!F;VYT+7=E:6=H=#H@ M8F]L9#L@9&ES<&QA>3H@:6YL:6YE.R<^,3$N)B,Q-C`[)B,Q-C`[0T%0251! M3"!35$]#2SPO9F]N=#X\+V1I=CX-"CQD:78@3H@ M8FQO8VL[('1E>'0M:6YD96YT.B`P<'0[)SXF(S$V,#L\+V1I=CX-"CQD:78@ M86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)VUA6QE/3-$)V9O;G0M2!S='EL93TS1"=M87)G:6XM;&5F=#H@,'!T M.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN+7)I9VAT.B`P<'0[('1E>'0M:6YD M96YT.B`P<'0[)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&9O M;G0M9F%M:6QY.B!T:6UE2`Q-"P@,C`Q,B!T:&4@0V]M<&%N>2!I;F-R96%S92!T;W1A;"!A M=71H;W)I>F5D('-H87)E(&-A<&ET86P@;VX@4')E9F5R6QE/3-$)V1I2!S='EL93TS1"=M87)G:6XM;&5F=#H@,'!T.R!D:7-P;&%Y.B!B;&]C M:SL@;6%R9VEN+7)I9VAT.B`P<'0[('1E>'0M:6YD96YT.B`P<'0[)SX\9F]N M="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&9O;G0M9F%M:6QY.B!T:6UE M&5C=71E9"!O;B!/8W1O8F5R(#4L(#(P,3$N(%1H92!C;VUP86YY M('=I;&P@6QE/3-$)V1I M2!S='EL93TS1"=M87)G:6XM;&5F=#H@ M,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN+7)I9VAT.B`P<'0[('1E>'0M M:6YD96YT.B`P<'0[)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[ M(&9O;G0M9F%M:6QY.B!T:6UEF4@86YD M($QI(%AI+"!S;VQD('1H96ER('-H87)E3H@8FQO8VL[('1E>'0M:6YD96YT.B`P<'0[ M)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$ M)VUA6QE/3-$)V9O M;G0M3H@:6YL:6YE.R<^4'5R&5C M=71I=F4@3V9F:6-E2!I;6UE9&EA=&5L>2!F;VQL;W=I;F<@ M=&AE(')E9&5M<'1I;VXN/"]F;VYT/CPO9&EV/@T*/&1I=B!S='EL93TS1"=D M:7-P;&%Y.B!B;&]C:SL@=&5X="UI;F1E;G0Z(#!P=#LG/B8C,38P.SPO9&EV M/@T*/&1I=B!A;&EG;CTS1&QE9G0@3H@8FQO8VL[(&UA3H@=&EM97,@;F5W(')O;6%N.R!D:7-P;&%Y.B!I;FQI;F4[ M)SY/;B!$96-E;6)E3H@8FQO8VL[('1E>'0M:6YD96YT.B`P<'0[ M)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$ M)VUA6QE/3-$)V9O M;G0M6QE/3-$)VUA6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^26X@3F]V96UB97(@,C`P."!T M:&4@0V]M<&%N>2!I3H@ M8FQO8VL[(&UA3H@8FQO8VL[('1E M>'0M:6YD96YT.B`P<'0[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J M=7-T:69Y('-T>6QE/3-$)VUA6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^3VX@36%R8V@@-BP@ M,C`Q,BP@=&AE($-O;7!A;GDF(S$V,#MO9F9E2!A="!A M('!U6QE/3-$)V1I2!S='EL M93TS1"=M87)G:6XM;&5F=#H@,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN M+7)I9VAT.B`P<'0[('1E>'0M:6YD96YT.B`P<'0[)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0[(&9O;G0M9F%M:6QY.B!T:6UE6QE/3-$)V1I M2!S='EL93TS1"=M87)G:6XM;&5F=#H@ M,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN+7)I9VAT.B`P<'0[('1E>'0M M:6YD96YT.B`P<'0[)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[ M(&9O;G0M9F%M:6QY.B!T:6UE6QE/3-$)VUA3H@8FQO8VL[ M(&UA2!S='EL93TS1"=M87)G:6XM M;&5F=#H@,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN+7)I9VAT.B`P<'0[ M('1E>'0M:6YD96YT.B`P<'0[)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0[(&9O;G0M9F%M:6QY.B!T:6UE3H@8FQO8VL[('1E M>'0M:6YD96YT.B`P<'0[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J M=7-T:69Y('-T>6QE/3-$)VUA6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^3VX@2G5N92`Q-RP@ M,C`Q,PT*('1H92!#;VUP86YY(')E8V5I=F5D("0Y."PP,#`@=&]W87)D6QE M/3-$)V1I2!S='EL93TS1"=M87)G:6XM M;&5F=#H@,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN+7)I9VAT.B`P<'0[ M('1E>'0M:6YD96YT.B`P<'0[)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0[(&9O;G0M9F%M:6QY.B!T:6UE3H@8FQO8VL[('1E>'0M M:6YD96YT.B`P<'0[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T M:69Y('-T>6QE/3-$)VUA6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^3VXF(S$V,#LF(S$V,#M3 M97!T96UB97(@,3@L(#(P,3,@=&AE($-O;7!A;GD@6QE/3-$)V1I2!S='EL M93TS1"=M87)G:6XM;&5F=#H@,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN M+7)I9VAT.B`P<'0[('1E>'0M:6YD96YT.B`P<'0[)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0[(&9O;G0M9F%M:6QY.B!T:6UE2!S='EL93TS1"=M87)G:6XM;&5F=#H@,'!T.R!D:7-P;&%Y.B!B;&]C:SL@ M;6%R9VEN+7)I9VAT.B`P<'0[('1E>'0M:6YD96YT.B`P<'0[)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&9O;G0M9F%M:6QY.B!T:6UE3H@8FQO8VL[('1E>'0M:6YD96YT M.B`P<'0[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T:69Y('-T M>6QE/3-$)VUA6QE M/3-$)V9O;G0M3H@:6YL:6YE.R<^3VX@2G5L>2`Q-RP@,C`Q,RP@=&AE M($-O;7!A;GD@:7-S=65D(#4L,#`P+#`P,"!S:&%R97,@;V8@8V]M;6]N('-T M;V-K(&EN(&QI974@;V8@8V%S:"!A3H@ M8FQO8VL[('1E>'0M:6YD96YT.B`P<'0[)SXF(S$V,#L\+V1I=CX-"CQD:78@ M86QI9VX],T1L969T('-T>6QE/3-$)VUA6QE/3-$)V9O;G0M2!S='EL M93TS1"=M87)G:6XM;&5F=#H@,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN M+7)I9VAT.B`P<'0[('1E>'0M:6YD96YT.B`P<'0[)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0[(&9O;G0M9F%M:6QY.B!T:6UE2!A;F0@&5C=71I=F4@3V9F:6-E2P@ M8VAA;F=E('1H92!!2P@;W(@96YG86=E(&EN(&UEF%T M:6]N(&]F('1H92!#;VUP86YY+B!%86-H('-H87)E(&]F(%-E2X@5&AE(&5F9F5C="!O9B!T:&4@:7-S M=6%N8V4@:7,@=&AA="!/;F4R3VYE($9L;W)I9&$@&EM871E;'D@.#`N,"4@;V8@=&AE(&ES2X\+V9O;G0^/"]D:78^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]D,C0T868S-%\U9C0V7S0R-S!?83!B-5\X,3DR,C$U M,S4W,3@-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9#(T-&%F,S1? M-68T-E\T,C'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'0^)SQS M<&%N/CPO2!S='EL93TS1"=M87)G:6XM;&5F M=#H@,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN+7)I9VAT.B`P<'0[('1E M>'0M:6YD96YT.B`P<'0[)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0[(&9O;G0M9F%M:6QY.B!T:6UE3H@8FQO8VL[('1E>'0M:6YD96YT.B`P<'0[)SXF(S$V,#L\+V1I=CX- M"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)VUA6QE/3-$)V9O;G0M&5R8VES92!P M3H@=&EM97,@;F5W(')O;6%N.R!D:7-P M;&%Y.B!I;FQI;F4[)SY/;B!/8W1O8F5R(#$X+"`R,#$S($%L;&EA;F-E(&%G M6QE/3-$)V1I2!S='EL93TS1"=M87)G:6XM;&5F=#H@,'!T M.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN+7)I9VAT.B`P<'0[('1E>'0M:6YD M96YT.B`P<'0[)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0[(&9O M;G0M9F%M:6QY.B!T:6UE2!.;W1E(&9O65A2!T:6UE(&%T('1H92!(;VQD97(F(S@R,3<[3H@8FQO8VL[('1E>'0M:6YD96YT.B`P<'0[ M)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$ M)VUA6QE/3-$)V9O M;G0M3H@:6YL:6YE.R<^5&AE($-O;7!A;GD@:&%S(&5V86QU871E9"!A M;&P@;W1H97(@&-E<'0@869O'10 M87)T7V0R-#1A9C,T7S5F-#9?-#(W,%]A,&(U7S@Q.3(R,34S-3'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$ M)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA M;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT M+79A#L@ M9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)V1I6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL M>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US M='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET M92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S M='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0MF4Z M(#$P<'0[)SY4:&4@1W)O=7`@;6%I;G1A:6YS(&ET2!A8V-E<'1E9"!A8V-O=6YT M:6YG('!R:6YC:7!L97,@:6X@=&AE(%5N:71E9"!3=&%T97,@;V8@06UE2!A<'!L:65D(&EN('1H92!P#L@9&ES<&QA>3H@8FQO8VL[ M)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$ M)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA M;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT M+79A#L@ M9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M'!E;G-E3H@:6YL:6YE.R!F M;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M'0^)SQD:78@ M86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@ M9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R M;VUA;B<[(&9O;G0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S M(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R M;6%L.R!F;VYT+79A'0M:6YD M96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@ M;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S='EL93TS1"=C M;VQOF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`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`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R M;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE M/3-$)V1IF4Z(#$P<'0[)SX\9F]N="!S='EL93TS1"=D:7-P M;&%Y.B!I;FQI;F4[(&9O;G0M=V5I9VAT.B!B;VQD.R<^4')O<&5R='DL('!L M86YT(&%N9"!E<75I<&UE;G0\+V9O;G0^/"]F;VYT/CPO9&EV/@T*/&1I=B!S M='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0M6QE/3-$)V-O;&]R M.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z M(&%U=&\[('=O'0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@ M;F]R;6%L.R!F;VYT+79A'0M M:6YD96YT.B`P<'@[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C M93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0MF4Z(#$P<'0[)R!C96QL6QE/3-$)V1IF4Z(#$P<'0[)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#(P M)2!V86QI9VX],T1T;W`^#0H\9&EV(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS M1"=T97AT+6EN9&5N=#H@,'!T.R!D:7-P;&%Y.B!B;&]C:SL@;6%R9VEN+6QE M9G0Z(#!P=#L@;6%R9VEN+7)I9VAT.B`P<'0[)SX\9F]N="!S='EL93TS1"=D M:7-P;&%Y.B!I;FQI;F4[(&9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N M)SL@9F]N="US:7IE.B`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`C,#`P,#`P M.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[ M(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S M(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@ M;F]R;6%L.R!F;VYT+79A'0M M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C M93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S='EL93TS M1"=C;VQOF4Z(#$S<'@[(&9O;G0MF4Z(#$P<'0[ M)SY';V]D=VEL;"!IF4Z M(#$S<'@[(&9O;G0M'0M M:6YD96YT.B`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`C,#`P,#`P.R!F;VYT+69A;6EL>3H@ M)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL M93H@;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0MF4Z(#$S<'@[(&9O;G0M'0M86QI9VXZ('-T87)T.R!T97AT+6EN9&5N=#H@,'!T.R!T M97AT+71R86YS9F]R;3H@;F]N93L@=VAI=&4M#L@+7=E8FMI="UT97AT+7-T M6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R M;6%L.R!F;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@ M+7=E8FMI="UT97AT+7-T6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT M+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@+7=E8FMI="UT M97AT+7-T6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE M=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L M.R!F;VYT+79A'0M:6YD96YT M.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R M;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S='EL93TS1"=C;VQO MF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W M:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1IF4Z(#$P<'0[)SY4:&4@ M1W)O=7`@97AP96YS960@86QL(&%D=F5R=&ES:6YG(&-O"!M;VYT:',@ M96YD960@4V5P=&5M8F5R(#,P+"`R,#$S(&%N9"!Y96%R(&5N9&5D($1E8V5M M8F5R(#,Q+"`R,#$R('=E'0^)SQD:78@86QI9VX],T1J=7-T:69Y('-T M>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE M=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L M.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE M.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A M;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N M="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`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`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@ M;F]R;6%L.R!F;VYT+79A#L@8F%C:V=R;W5N9"UC;VQO3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL M>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A M;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N M="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W M:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET M92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1I MF4Z(#$P<'0[)SY/;B!!<')I;"`Q+"`R,#$S+"!T:&4@0V]M M<&%N>2!A9&]P=&5D)B,Q-C`[1D%30B!!4T,@-S$X+3$P+"`F(S@R,C`[0V]M M<&5NF4Z(#$S<'@[(&9O;G0M M'0M86QI9VXZ('-T87)T M.R!T97AT+6EN9&5N=#H@,'!T.R!T97AT+71R86YS9F]R;3H@;F]N93L@=VAI M=&4M#L@+7=E8FMI="UT97AT+7-T6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@ M;F]R;6%L.R!F;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@+7=E8FMI="UT97AT+7-T2!I;G-T M2!&05-"($%30R`U,#4M-3`N/"]F;VYT/CPO M9&EV/CQS<&%N/CPO2!S='EL93TS1"=C M;VQOF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`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`[)B,Q-C`[5&AE('-T;V-K(&1I=FED96YD2!296=U;&%T;W)Y M($%U=&AO2`H)B,X,C(P.T9)3E)!)B,X,C(Q.RD@87,@82!S=&]C:R!S M<&QI="!O9B!O;F4M9F]R+3$P+C4@6QE M/3-$)V1IF4Z(#$P<'0[)SX\9F]N="!S='EL93TS1"=D:7-P M;&%Y.B!I;FQI;F4[)SYS=&]C:R!S<&QI="X@5&AE(')E8V]R9"!D871E(&9O M2P@=&AE(&5F9F5C="!O9B!W:&EC:"!I2!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET M92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1IF4Z(#$P<'0[(&9O;G0M=V5I M9VAT.B!B;VQD.R<^16%R;FEN9W,@<&5R('-H87)E/"]F;VYT/CPO9&EV/@T* M/&1I=B!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0M2!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0MF4Z(#$P<'0[(&9O;G0M=V5I9VAT.B!B;VQD.R<^5V5B6QE/3-$)V-O;&]R.B`C,#`P M,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO M8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M2!D979E;&]P960@=VET M:"!O;BUG;VEN9R!R969I;F5M96YT'1E'!E;G-E9"X\ M+V9O;G0^/"]D:78^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$2!I;7!L96UE;G1E9"!S=&%N9&%R9',\ M+W1D/@T*("`@("`@("`\=&0@8VQA2!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0MF4Z(#$P<'0[)SX\9F]N="!S='EL93TS1"=D:7-P;&%Y.B!I;FQI M;F4[(&9O;G0M=V5I9VAT.B!B;VQD.R<^4F5C96YT;'D@:6UP;&5M96YT960@ M6QE/3-$)V-O;&]R.B`C,#`P M,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO M8VL[(&UA3H@:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M2P@=&AA="!G=6ED86YC92!I#L@9&ES<&QA>3H@8FQO8VL[ M)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$ M)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA M;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT M+79A#L@ M9&ES<&QA>3H@8FQO8VL[(&UA3H@:6YL:6YE.R!F;VYT M+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M2`Q.2P@,C`Q,2`H9&%T92!O9B!I6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R M;6%L.R!F;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@ M+7=E8FMI="UT97AT+7-T6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@ M;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA6QE/3-$)V1IF4Z(#$P<'0[)SXF(S$V,#L\+V9O;G0^/"]D:78^#0H\9&EV(&%L:6=N M/3-$:G5S=&EF>2!S='EL93TS1"=C;VQOF4Z(#$S<'@[(&9O;G0M M'0M:6YD96YT.B`P<'0[ M('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L.R!W M:61O=W,Z(&%U=&\[('=O'0M M6QE/3-$)V1I MF4Z(#$P<'0[)SY);B!!<')I;"`R,#$Q+"!T:&4@1D%30B!I M2X@05-5 M(#(P,3$M,#,@8VAA;F=E2!T;R!T&ES=&EN9R!T28C.#(Q-SMS(&9I;F%N8VEA;"!C;VYD:71I;VX@ M;W(@6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S M(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@;F]R M;6%L.R!F;VYT+79A'0M:6YD M96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@ M;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M2!S='EL93TS1"=C M;VQOF4Z(#$S<'@[(&9O;G0M'0M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE M.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1IF4Z(#$P<'0[)SY) M;B!-87D@,C`Q,2P@=&AE($9!4T(@:7-S=65D($%352`R,#$Q+3`T+"!&86ER M(%9A;'5E($UE87-U&ES M=&EN9R!C;VYC97!TF4Z(#$S<'@[(&9O;G0M'0M86QI9VXZ('-T87)T.R!T97AT+6EN9&5N=#H@,'!T.R!T97AT M+71R86YS9F]R;3H@;F]N93L@=VAI=&4M#L@+7=E8FMI="UT97AT+7-T6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L M.R!F;VYT+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@+7=E M8FMI="UT97AT+7-T2!D;V5S(&YO="!E>'!E8W0@=&AE(&%D;W!T:6]N(&]F($%352`R M,#$Q+3`U('1O(&AA=F4@82!M871E6QE/3-$)V-O;&]R M.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O M;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A'0M:6YD96YT.B`P<'0[('1E>'0M M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O=W,Z M(&%U=&\[('=O'0M2!S='EL93TS1"=C;VQOF4Z(#$S M<'@[(&9O;G0M'0M:6YD M96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@ M;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1IF4Z(#$P<'0[)SY);B!397!T96UB97(@,C`Q M,2P@=&AE($9!4T(@:&%S(&ES2!T:&%N(&YO M="(@=&AA="!T:&4@9F%I6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^26YT86YG:6)L97,M1V]O9'=I M;&P@86YD($]T:&5R+CPO9F]N=#XF(S$V,#LF(S$V,#M4:&4@;6]R92UL:6ME M;'DM=&AA;BUN;W0@=&AR97-H;VQD(&ES(&1E9FEN960@87,@:&%V:6YG(&$@ M;&EK96QI:&]O9"!O9B!M;W)E('1H86X@-3`E+B!!4U4@,C`Q,2TP."!I65T(&)E96X@;6%D92!A=F%I;&%B;&4@9F]R(&ES6QE.B!N;W)M86P[(&9O;G0M=F%R:6%N=#H@;F]R;6%L.R!F;VYT M+7=E:6=H=#H@;F]R;6%L.R!L971T97(M#L@9&ES M<&QA>3H@8FQO8VL[)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1J=7-T M:69Y('-T>6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I M;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US='EL93H@ M;F]R;6%L.R!F;VYT+79A#L@9&ES<&QA>3H@8FQO8VL[(&UA3H@ M:6YL:6YE.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M M6QE/3-$)V9O;G0M3H@:6YL:6YE.R<^)B,Q-C`[4')O<&5R='DL(%!L86YT+"!A;F0@17%U M:7!M96YT("A4;W!I8R`S-C`I.B!$97)E8V]G;FET:6]N(&]F(&EN(%-U8G-T M86YC92!296%L($5S=&%T92UA(%-C;W!E($-L87)I9FEC871I;VXN/"]F;VYT M/B8C,38P.R8C,38P.T%352!.;RX@,C`Q,2TQ,"!I2P@ M4&QA;G0L(&%N9"!%<75I<&UE;G0F(S@R,3([4F5A;"!%F5D(&EN('-U8G-T86YC92!R96%L M(&5S=&%T92!E;G1I=&EE65A6QE/3-$)V-O M;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL>3H@)W1I;65S(&YE=R!R;VUA;B<[ M(&9O;G0M#L@9F]N="US='EL93H@;F]R;6%L.R!F;VYT+79A M'0M:6YD96YT.B`P<'0[('1E M>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R;6%L.R!W:61O M=W,Z(&%U=&\[('=O'0M2!S='EL93TS1"=C;VQOF4Z M(#$S<'@[(&9O;G0M'0M M:6YD96YT.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C M93H@;F]R;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE/3-$)V1IF4Z(#$P<'0[)SY);B!$96-E;6)E6QE.B!I=&%L:6,[(&1I2`Q+"`R,#$S+"!A;F0@:6YT97)I;2!P97)I;V1S M('=I=&AI;B!T:&]S92!A;FYU86P@<&5R:6]D2!T:&]S92!A M;65N9&UE;G1S(')E=')O2!F;W(@86QL(&-O;7!A6QE/3-$)V-O;&]R.B`C,#`P,#`P.R!F;VYT+69A;6EL M>3H@)W1I;65S(&YE=R!R;VUA;B<[(&9O;G0M#L@9F]N="US M='EL93H@;F]R;6%L.R!F;VYT+79A6QE/3-$)V1I MF4Z(#$P<'0[)SXF(S$V,#L\+V9O;G0^/"]D:78^#0H\9&EV M(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS1"=C;VQOF4Z(#$S<'@[ M(&9O;G0M'0M:6YD96YT M.B`P<'0[('1E>'0M=')A;G-F;W)M.B!N;VYE.R!W:&ET92US<&%C93H@;F]R M;6%L.R!W:61O=W,Z(&%U=&\[('=O'0M6QE M/3-$)V1IF4Z(#$P<'0[)SY);B!$96-E;6)E6QE M.B!I=&%L:6,[(&1I2!D969E2!!4U4@3F\N(#(P,3$M,3(L(&EN8VQU9&EN9R!T:&4@6EN9R!T:&5S92!R M97%U:7)E;65N=',@9F]R(&9I'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA2!O9B!3:6=N:69I8V%N="!!8V-O=6YT M:6YG(%!O;&EC:65S(%M!8G-T'0^)SQD:78@86QI9VX],T1J=7-T:69Y M('-T>6QE/3-$)V9O;G0Z(#$S<'@O;F]R;6%L("=T:6UE'0M M:6YD96YT.B`P<'0[(&QE='1E#L@9&ES<&QA>3H@8FQO8VL[('=H:71E+7-P86-E.B!N;W)M86P[("UW96)K M:70M=&5X="US=')O:V4M=VED=&@Z(#!P>#LG/B8C,38P.SPO9&EV/@T*/&1I M=B!S='EL93TS1"=F;VYT.B`Q,W!X+VYO'0M=')A;G-F;W)M.B!N;VYE.R!T97AT M+6EN9&5N=#H@,'!X.R!L971T97(M#L@=VAI=&4M3H@)W1I;65S(&YE M=R!R;VUA;B<[(&9O;G0M3H@:6YL:6YE.R<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0R,"4@=F%L:6=N/3-$ M=&]P/@T*/&1I=B!A;&EG;CTS1&IUF4Z(#$P<'0[(&1I6QE/3-$)W1E>'0M:6YD96YT.B`P<'0[(&UA6QE/3-$)V9O;G0M9F%M:6QY.B`G=&EM97,@;F5W(')O;6%N M)SL@9F]N="US:7IE.B`Q,'!T.R!D:7-P;&%Y.B!I;FQI;F4[)SXU('EE87)S M/"]F;VYT/CPO9&EV/@T*/"]T9#X-"CPO='(^#0H\+W1A8FQE/@T*/"]D:78^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^ M#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]D,C0T M868S-%\U9C0V7S0R-S!?83!B-5\X,3DR,C$U,S4W,3@-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO9#(T-&%F,S1?-68T-E\T,C'0O:'1M;#L@8VAAF%T:6]N(&%N9"!0 M'1U86PI M/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPOF5D('!R:6]R M('1O(&%M96YD;65N=#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPOF5D('!R:6]R('1O(&%M96YD;65N M=#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2X\'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M2=S(&AO;&1I;F<@=VET:"!S:&%R96AO;&1E'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO2!R961E96UE9"!S:&%R97,@;V8@8V]M;6]N('-T;V-K M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%]D,C0T868S-%\U9C0V7S0R-S!?83!B-5\X,3DR,C$U,S4W,3@-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9#(T-&%F,S1?-68T-E\T,C
'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^ M)SQS<&%N/CPO'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA2!O9B!3:6=N:69I8V%N="!!8V-O M=6YT:6YG(%!O;&EC:65S("A$971A:6QS*2`H3V9F:6-E(&5Q=6EP;65N="!; M365M8F5R72D\8G(^/"]S=')O;F<^/"]T:#X-"B`@("`@("`@/'1H(&-L87-S M/3-$=&@@8V]L'0^)SQS<&%N/CPO2P@4&QA;G0@86YD M($5Q=6EP;65N="!;3&EN92!)=&5M'0^)S4@>65A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'1U86PI/"]S=')O;F<^/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO"!R871E('5N9&5R(%!20SPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA2`H1&5T86EL2`H5&5X='5A;"D\+W-T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%]D,C0T868S-%\U9C0V7S0R-S!?83!B-5\X,3DR,C$U,S4W,3@-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO9#(T-&%F,S1?-68T-E\T,C
'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2!.;W1E2!.;W1E(%1W;R!;365M8F5R73QB2!.;W1E(%M-96UB97)=/&)R/CPO=&@^#0H@("`@ M("`@(#QT:"!C;&%S2!.;W1E(%M-96UB97)=/&)R/CPO=&@^#0H@("`@("`@ M(#QT:"!C;&%S2!.;W1E(%M-96UB97)=/&)R/CPO=&@^#0H@("`@("`@(#QT M:"!C;&%S2`Q,"P@,C`Q,SQB2!.;W1E($1U92!T;R!2 M96QA=&5D(%!A'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'!I2!. M;W1E'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO2`R M,2P-"@D),C`Q,CQS<&%N/CPO'0^)SQS M<&%N/CPO'0^07!R(#$Q+`T*"0DR,#$T/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!.;W1E(%M-96UB97)=/&)R/CPO=&@^#0H@("`@ M("`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`@("`@(#QT9"!C;&%S'0^)T%M;W5N="!E<75A;"`Q,S4E(&UU;'1I<&QI960@8GD@=&AE('!R:6YC M:7!A;"!A;F0@86-C'0^)SQS<&%N/CPO'0^)T-O;G9E'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)S$@>65A'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2`H1&5T86EL M2!.;W1E'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO2!D871E(&]F(&YO=&5S M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#Y397`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`@("`@ M(#QT:"!C;&%S7-T M86P@1VQO8F%L($-O;G-U;'1I;F<@26YC(%M-96UB97)=/&)R/D-O;G-U;'1I M;F<@06=R965M96YT(%M-96UB97)=/&)R/DUI;FEM=6T@6TUE;6)E'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)S$R(&UO;G1H'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)U)A:7-E(&)E='=E96X@=7`@=&\@)#4P,"PP,#`@ M:6X@8V%P:71A;"!W:71H:6X@82`Q.#`@9&%Y'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO&EM=6T@8V%P:71A;"!R86ES M960\+W1D/@T*("`@("`@("`\=&0@8VQA'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'!I'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)S(@>65A'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'1U86PI/"]S=')O;F<^/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2X\'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPOF5D/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]D,C0T868S-%\U9C0V7S0R-S!? M83!B-5\X,3DR,C$U,S4W,3@-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO9#(T-&%F,S1?-68T-E\T,C'0O:'1M;#L@ M8VAA'1U86PI/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)S(@>65A'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO2!N;W1E'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2!N;W1E(&EN=&5R97-T(')A=&4\+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'1087)T7V0R-#1A9C,T7S5F-#9?-#(W,%]A,&(U7S@Q.3(R,34S (-3 XML 29 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 Html 118 198 1 false 39 0 false 8 false false R1.htm 001 - Document - Document and Entity Information Sheet http://www.jinmiminetworkinc.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 002 - Statement - Balance Sheets Sheet http://www.jinmiminetworkinc.com/role/BalanceSheets Balance Sheets false false R3.htm 003 - Statement - Balance Sheets (Parenthetical) Sheet http://www.jinmiminetworkinc.com/role/BalanceSheetsParenthetical Balance Sheets (Parenthetical) false false R4.htm 004 - Statement - Statement of Operations (Unaudited) Sheet http://www.jinmiminetworkinc.com/role/StatementOfOperationsUnaudited Statement of Operations (Unaudited) false false R5.htm 005 - Statement - Statement of Cash Flows (Unaudited) Sheet http://www.jinmiminetworkinc.com/role/StatementOfCashFlowsUnaudited Statement of Cash Flows (Unaudited) false false R6.htm 006 - Disclosure - Organization and Principal Activities Sheet http://www.jinmiminetworkinc.com/role/OrganizationAndPrincipalActivities Organization and Principal Activities false false R7.htm 007 - Disclosure - Uncertainty of Ability to Continue As a Going Concern Sheet http://www.jinmiminetworkinc.com/role/UncertaintyOfAbilityToContinueAsGoingConcern Uncertainty of Ability to Continue As a Going Concern false false R8.htm 008 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.jinmiminetworkinc.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies false false R9.htm 009 - Disclosure - Amount Due to a Former Director - Related Party Sheet http://www.jinmiminetworkinc.com/role/AmountDueToFormerDirectorRelatedParty Amount Due to a Former Director - Related Party false false R10.htm 010 - Disclosure - Promissory Notes - Due to Related Party Notes http://www.jinmiminetworkinc.com/role/PromissoryNotesDueToRelatedParty Promissory Notes - Due to Related Party false false R11.htm 011 - Disclosure - Convertible Promissory Notes Notes http://www.jinmiminetworkinc.com/role/ConvertiblePromissoryNotes Convertible Promissory Notes false false R12.htm 012 - Disclosure - Promissory Notes/Loans - Due From Related Party Notes http://www.jinmiminetworkinc.com/role/PromissoryNotesloansDueFromRelatedParty Promissory Notes/Loans - Due From Related Party false false R13.htm 013 - Disclosure - Goodwill Sheet http://www.jinmiminetworkinc.com/role/Goodwill Goodwill false false R14.htm 014 - Disclosure - Fair Value of Financial Instruments Sheet http://www.jinmiminetworkinc.com/role/FairValueOfFinancialInstruments Fair Value of Financial Instruments false false R15.htm 015 - Disclosure - Material Committments Sheet http://www.jinmiminetworkinc.com/role/MaterialCommittments Material Committments false false R16.htm 016 - Disclosure - Capital Stock Sheet http://www.jinmiminetworkinc.com/role/CapitalStock Capital Stock false false R17.htm 017 - Disclosure - Subsequent Events Sheet http://www.jinmiminetworkinc.com/role/SubsequentEvents Subsequent Events false false R18.htm 018 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.jinmiminetworkinc.com/role/SummaryofSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) false false R19.htm 019 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.jinmiminetworkinc.com/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) false false R20.htm 020 - Disclosure - Organization and Principal Activities (Details) Sheet http://www.jinmiminetworkinc.com/role/OrganizationandPrincipalActivitiesDetails Organization and Principal Activities (Details) false false R21.htm 021 - Disclosure - Uncertainty of Ability to Continue As a Going Concern (Details) Sheet http://www.jinmiminetworkinc.com/role/UncertaintyofAbilitytoContinueasaGoingConcernDetails Uncertainty of Ability to Continue As a Going Concern (Details) false false R22.htm 022 - Disclosure - Summary of Significant Accounting Policies (Details) Sheet http://www.jinmiminetworkinc.com/role/SummaryOfSignificantAccountingPoliciesDetails Summary of Significant Accounting Policies (Details) false false R23.htm 023 - Disclosure - Summary of Significant Accounting Policies (Details Textual) Sheet http://www.jinmiminetworkinc.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual Summary of Significant Accounting Policies (Details Textual) false false R24.htm 024 - Disclosure - Amount Due to a Former Director - Related Party (Details) Sheet http://www.jinmiminetworkinc.com/role/AmountDueToFormerDirectorRelatedPartyDetails Amount Due to a Former Director - Related Party (Details) false false R25.htm 025 - Disclosure - Promissory Notes - Due to Related Party (Details) Notes http://www.jinmiminetworkinc.com/role/PromissoryNotesDueToRelatedPartyDetails Promissory Notes - Due to Related Party (Details) false false R26.htm 026 - Disclosure - Convertible Promissory Notes (Details) Notes http://www.jinmiminetworkinc.com/role/ConvertiblePromissoryNotesDetails Convertible Promissory Notes (Details) false false R27.htm 027 - Disclosure - Promissory Notes/Loans - Due From Related Party (Details) Notes http://www.jinmiminetworkinc.com/role/PromissoryNotesLoansDueFromRelatedPartyDetails Promissory Notes/Loans - Due From Related Party (Details) false false R28.htm 028 - Disclosure - Goodwill (Details) Sheet http://www.jinmiminetworkinc.com/role/GoodwillDetails Goodwill (Details) false false R29.htm 029 - Disclosure - Material Committments (Details) Sheet http://www.jinmiminetworkinc.com/role/MaterialCommittmentsDetails Material Committments (Details) false false R30.htm 030 - Disclosure - Capital Stock (Details) Sheet http://www.jinmiminetworkinc.com/role/CapitalStockDetails Capital Stock (Details) false false R31.htm 031 - Disclosure - Subsequent Events (Details) Sheet http://www.jinmiminetworkinc.com/role/SubsequentEventsDetails Subsequent Events (Details) false false All Reports Book All Reports Element jinm_PerUnitAmountOfferedToPrivatePlacement had a mix of decimals attribute values: 2 3. Element us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights had a mix of decimals attribute values: 2 3. Element us-gaap_EquityMethodInvestmentOwnershipPercentage had a mix of decimals attribute values: 2 3. Element us-gaap_PreferredStockValue had a mix of decimals attribute values: 0 2. Element us-gaap_SaleOfStockPricePerShare had a mix of decimals attribute values: 3 4. Process Flow-Through: 002 - Statement - Balance Sheets Process Flow-Through: 003 - Statement - Balance Sheets (Parenthetical) Process Flow-Through: Removing column 'May 14, 2012' Process Flow-Through: 004 - Statement - Statement of Operations (Unaudited) Process Flow-Through: Removing column '0 Months Ended Jan. 18, 2013' Process Flow-Through: Removing column '0 Months Ended Jun. 10, 2008' Process Flow-Through: Removing column '9 Months Ended Sep. 30, 2013' Process Flow-Through: Removing column '9 Months Ended Sep. 30, 2012' Process Flow-Through: 005 - Statement - Statement of Cash Flows (Unaudited) jinm-20130930.xml jinm-20130930.xsd jinm-20130930_cal.xml jinm-20130930_def.xml jinm-20130930_lab.xml jinm-20130930_pre.xml true true XML 30 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

Balance Sheets (Parenthetical) (USD $)

Sep. 30, 2013

Dec. 31, 2012

Preferred stock, shares authorized 50,000,000 50,000,000

Preferred stock, par value $ 0.0001 $ 0.0001

Common stock, shares authorized 300,000,000 300,000,000

Common stock, par value $ 0.0001 $ 0.0001

Common stock, shares issued 53,537,500 8,715,000

Common stock, shares outstanding 53,537,500 8,715,000

Preferred A Stock

Preferred stock, shares issued 100

Preferred stock, shares outstanding 100

Preferred B Stock

Preferred stock, shares issued 34,000,000

Preferred stock, shares outstanding 34,000,000

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

XML 31 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

Fair Value of Financial Instruments
9 Months Ended

Sep. 30, 2013

Fair Value of Financial Instruments [Abstract]

FAIR VALUE OF FINANCIAL INSTRUMENTS
9.   FAIR VALUE OF FINANCIAL INSTRUMENTS

The fair value of a financial instrument is the amount at which the instrument could be exchanged in a current transaction between willing parties. The carrying amounts of financial assets and liabilities, such as cash and cash equivalents, trade receivables, amount due from a director, other receivables, amount due to a shareholder and other payables, approximate their fair values because of the short maturity of these instruments and market rates of interest.

X

- Details

Name: us-gaap_FairValueDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for financial instruments. This disclosure includes, but is not limited to, fair value measurements of short and long term marketable securities, international currencies forward contracts, and auction rate securities. Financial instruments may include hedging and non-hedging currency exchange instruments, derivatives, securitizations and securities available for sale at fair value. Also included are investment results, realized and unrealized gains and losses as well as impairments and risk management disclosures.

+ References

No definition available.

+ Details

Name: us-gaap_FinancialInstrumentsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 32 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

Statement of Cash Flows (Unaudited) (USD $)
9 Months Ended 59 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

OPERATING ACTIVITIES

Net loss for the period $ (1,450,875) $ (92,272) $ (2,708,341)

Depreciation       1,656

Sale of plant and equipment       4,069

Good will       187,081

Additional paid in capital       587,543

Amount due to shareholder       (220,084)

Other payables       (220,987)

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

Financing costs 410,100    410,100

Stock based compensation 800,000 800,000

Amount due from a director       (5,119)

Amount due to a director    3,862 33,362

Rental deposits       277

Accrued interest 18,242 (5,468) 27,037

Prepaid expenses    14,352

Accruals/accounts payable 6,498 (933) 30,866

Other loans       146,753

NET CASH USED IN OPERATING ACTIVITIES (216,035) (80,459) (925,787)

CASH FLOW FROM INVESTING ACTIVITIES

Acquisition of subsidiary       (52,814)

Promissory Notes    (390,500) (21,868)

Accrued Interest - Promissory Notes (359)    (535)

Web development costs (64,148)    (362,464)

Purchases of trading activities       (1,840)

NET CASH USED IN INVESTING ACTIVITIES (64,507) (390,500) (439,521)

CASH FLOW FROM FINANCING ACTIVITIES

Proceeds on sale of common stock 75,900 250,000 515,402

Proceeds from Preferred A & B shares - Merger       3,400

Shares subscribed 170,000 260,000 430,000

Company Credit Card (1,788)    20,588

Promissory Notes - related parties (6,000)    204,500

Convertible Promissory Notes 43,620 43,620

Proceeds from related parties       145,877

NET CASH PROVIDED BY FINANCING ACTIVITIES 281,732 510,000 1,363,387

NET INCREASE (DECREASE) IN CASH 1,190 39,041 (1,921)

EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH AND CASH EQUIVALENTS       3,565

CASH, BEGINNING 454 163

CASH, ENDING 1,644 39,204 1,644

NON CASH AND FINANCING ACTIVITIES:

Income taxes

X

- Definition

Company Credit Card.

+ References

No definition available.

+ Details

Name: jinm_CompanyCreditCard

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Increase decrease in financing costs.

+ References

No definition available.

+ Details

Name: jinm_IncreaseDecreaseInFinancingCosts

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Accrued Interest - Promissory Notes.

+ References

No definition available.

+ Details

Name: jinm_PaymentOfAccruedInterestInPromissoryNotes

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount paid for development for website for business interest.

+ References

No definition available.

+ Details

Name: jinm_PaymentsForWebDevelopment

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Proceeds From Preferred Merger Shares.

+ References

No definition available.

+ Details

Name: jinm_ProceedsFromPreferredMergerShares

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Promissory Notes - related parties.

+ References

No definition available.

+ Details

Name: jinm_PromissoryNotesRelatedParties

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Share subscribed.

+ References

No definition available.

+ Details

Name: jinm_ShareSubscribed

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

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

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_Depreciation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of intangible assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7,9)

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

+ Details

Name: us-gaap_GainLossOnDispositionOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_GainLossOnSaleOfPropertyPlantEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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

+ Details

Name: us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_IncomeTaxesPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInDepositOtherAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in current receivables (due within one year or one operating cycle) to be collected from the reporting entity's executives and owners.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInDueFromOfficersAndStockholdersCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) in current obligations (due within one year or one operating cycle) owed to reporting entity's executives and owners.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInDueToOfficersAndStockholdersCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInDueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInInterestPayableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other current operating liabilities not separately disclosed in the statement of cash flows.

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInOtherCurrentLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

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

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585

+ Details

Name: us-gaap_PaymentsForProceedsFromOtherInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (b)

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

+ Details

Name: us-gaap_PaymentsToAcquireBusinessesGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Cash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 13

-Subparagraph (a),(b)

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

+ Details

Name: us-gaap_PaymentsToAcquireMarketableSecurities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

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

+ Details

Name: us-gaap_ProceedsFromRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

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

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

Balance Sheets (USD $)

Sep. 30, 2013

Dec. 31, 2012

CURRENT ASSETS

Cash $ 1,644 $ 453

Promissory note and accrued Interest (Note 5) 22,402 22,044

TOTAL CURRENT ASSETS 24,046 22,497

WEB DEVELOPMENT COSTS 362,464 298,316

TOTAL ASSETS 386,510 320,813

CURRENT LIABILITIES

Accounts payable and accrued liabilities 10,330 3,831

Due to related party- Shareholder loan (Note 4) 33,362 33,362

Promissory notes - due to related parties (Note 5) 204,500 210,500

Convertible promissory notes (Note 6) 204,500 210,500

Accrued liabilities - related parties & convertible notes accrued interest 27,037 8,794

Corporate Credit Card 20,588 22,377

TOTAL CURRENT LIABILITIES 339,437 278,864

Capital stock (Note 11)

300,000,000 shares of common stock, $0.0001 par value, Issued and outstanding 53,537,500 shares of common stock (December 31, 2011 -87,150,00) 5,354 4,550

Additional paid-in capital 2,313,095 1,027,899

Shares Subscribed 430,000 260,000

Deficit accumulated during the development stage (2,708,341) (1,257,465)

Accumulated other comprehensive income 3,565 3,565

TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 47,073 41,949

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 386,510 320,813

Preferred A Stock

Capital stock (Note 11)

Preferred stock, value 0 0

Preferred B Stock

Capital stock (Note 11)

Preferred stock, value $ 3,400 $ 3,400

X

- Definition

Shares subscribed.

+ References

No definition available.

+ Details

Name: jinm_SharesSubscribed

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

+ Details

Name: us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

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

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Cumulative net losses reported during the development stage.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 210

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

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

+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3)

-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

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4531-111522

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (c)

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

+ Details

Name: us-gaap_NotesAndLoansReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The 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).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher 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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 4: 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 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)(5))

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

+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts at the balance sheet date of short-term borrowings not otherwise specified in the taxonomy having initial terms less than one year or the normal operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a)(7))

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

+ Details

Name: us-gaap_OtherShortTermBorrowings

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

Material Committments (Details) (USD $)
0 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended

Apr. 01, 2013

Venetian Investment Partners LLC [Member]

Consulting Agreement [Member]

Sep. 30, 2013

Venetian Investment Partners LLC [Member]

Consulting Agreement [Member]

Apr. 01, 2013

Venetian Investment Partners LLC [Member]

Consulting Agreement [Member]

Warrant [Member]

Apr. 01, 2013

Venetian Investment Partners LLC [Member]

Consulting Agreement [Member]

Warrant One [Member]

Apr. 01, 2013

Crystal Global Consulting Inc [Member]

Consulting Agreement [Member]

Sep. 30, 2013

Crystal Global Consulting Inc [Member]

Consulting Agreement [Member]

Apr. 01, 2013

Crystal Global Consulting Inc [Member]

Consulting Agreement [Member]

Maximum [Member]

Apr. 01, 2013

Crystal Global Consulting Inc [Member]

Consulting Agreement [Member]

Minimum [Member]

Apr. 02, 2013

Alliance International Capital Management Group, Ltd [Member]

Consulting Agreement [Member]

Jun. 17, 2013

Alliance International Capital Management Group, Ltd [Member]

Consulting Agreement [Member]

Stock Option [Member]

Sep. 30, 2013

Alliance International Capital Management Group, Ltd [Member]

Consulting Agreement [Member]

Stock Option [Member]

Sep. 30, 2013

Greentree [Member]

Sep. 30, 2013

Greentree [Member]

Warrant [Member]

Material Committments (Textual)

Term of Agreement 12 months 12 months

Description of capital raise Raise between up to $500,000 in capital within a 180 days. Raise between up to $500,000 to $1,000,000 in capital within a 12 months.

Maximum capital raised $ 500,000 $ 1,000,000 $ 500,000

Common stock issued at signing agreement 500,000

Common stock issued once first capital raised 500,000 500,000

Common stock issued once an additional capital raised 1,000,000

First time capital amount raised 100,000

Additional capital amount raised 400,000

Warrants issued 2,500,000 2,500,000 250,000

Exercise price of warrants $ 0.075 $ 0.10 $ 0.05

Minimum capital raised $ 500,000 $ 500,000 $ 500,000

Maximum restricted common stock issue 5,000,000,000,000

Stock options issue under agreement 10,000,000

Stock option cancelled during period 10,000,000

Stock option cancelled price per share $ 0.05

Price per share $ 0.05

Number of shares issued for services 1,000,000

Warrants expiration period 2 years

X

- Definition

Additional capital amount raise.

+ References

No definition available.

+ Details

Name: jinm_AdditionalCapitalAmountRaise

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Common stock issued at first capital raised.

+ References

No definition available.

+ Details

Name: jinm_CommonStockIssuedAtFirstCapitalRaised

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Common stock issued at signing agreement.

+ References

No definition available.

+ Details

Name: jinm_CommonStockIssuedAtSigningAgreement

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Common stock issued once an additional capital raised.

+ References

No definition available.

+ Details

Name: jinm_CommonStockIssuedOnceAnAdditionalCapitalRaised

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of capital raise.

+ References

No definition available.

+ Details

Name: jinm_DescriptionOfCapitalRaise

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

First time capital amount raise.

+ References

No definition available.

+ Details

Name: jinm_FirstTimeCapitalAmountRaise

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: jinm_MaterialCommittmentsTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Maximum capital amount.

+ References

No definition available.

+ Details

Name: jinm_MaximumCapitalAmount

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Maximum common stock issue.

+ References

No definition available.

+ Details

Name: jinm_MaximumCommonStockIssue

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Minimum capital amount.

+ References

No definition available.

+ Details

Name: jinm_MinimumCapitalAmount

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Term of Agreement.

+ References

No definition available.

+ Details

Name: jinm_TermOfAgreement

Namespace Prefix: jinm_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Warrants issued.

+ References

No definition available.

+ Details

Name: jinm_WarrantsIssued

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(i)(4))

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph i

-Subparagraph 4

-Article 4

+ Details

Name: us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights

Namespace Prefix: us-gaap_

Data Type: us-types:perUnitItemType

Balance Type: na

Period Type: instant

X

- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258

+ Details

Name: us-gaap_SharePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 35 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Summary of Significant Accounting Policies (Details Textual) (USD $)
0 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended

Oct. 05, 2011

Sep. 30, 2013

Sep. 30, 2013

Dec. 31, 2012

Summary of Significant Accounting Policies (Textual)

Company redeemed shares of common stock 42,150,000

Aggregate redemption price, per share $ 45.15

Advertisement expenses $ 32,111 $ 126,172

Enterprise income tax rate under PRC 35.00% 35.00%

Number of common stock before additional shares issued 8,300,000

Stock split determined by FINRA one-for-10.5 shares

Increase in shares after stock split 87,150,000

Mr. Cohen [Member]

Summary of Significant Accounting Policies (Textual)

Aggregate redemption price, per share $ 45.15

X

- Definition

Number of common stock before additional shares issued.

+ References

No definition available.

+ Details

Name: jinm_NumberOfCommonStockBeforeAdditionalSharesIssued

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: jinm_SummaryOfSignificantAccountingPoliciesTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 720

-SubTopic 35

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848

+ Details

Name: us-gaap_AdvertisingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I)

-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319

+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (a)

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

+ Details

Name: us-gaap_PreferredStockRedemptionPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Description of the stock split arrangement. Also provide the retroactive effect given by a stock split that occurs after the balance date but before the release of financial statements.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Stock Split

-URI http://asc.fasb.org/extlink&oid=6525746

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

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

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

+ Details

Name: us-gaap_StockholdersEquityNoteStockSplit

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares issued during the period as a result of a stock split.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockSplits

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of stock bought back by the entity at the exercise price or redemption price.

+ References

Reference 1: 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

+ Details

Name: us-gaap_StockRedeemedOrCalledDuringPeriodShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 36 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill
9 Months Ended

Sep. 30, 2013

Goodwill [Abstract]

Goodwill
8.     GOODWILL

On January 14, 2009, the Company acquired 100% interest of HKAC for $438,975. Including in this acquisition was the primary beneficiary status of HKAC derived from a Variable Interest Entity, Shenzhen Jinmimi Technology Company Limited. Goodwill represents the excess of the cost of the purchases over the fair value of the net acquired identifiable assets at the date of acquisition. The goodwill was derived from the primary beneficiary status of VIE, Shenzhen Jinmimi Technology Company Limited, which comprised of the actual operation and assets and liabilities. The entire goodwill has been written off when the Company performed the deconsolidation of Shenzhen Jinmimi Technology Company Limited according to the Termination of Management Consultancy Agreement signed on September 16, 2010.

X

- Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for goodwill.

+ References

No definition available.

+ Details

Name: us-gaap_GoodwillDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

Capital Stock (Details) (USD $)
0 Months Ended 1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 59 Months Ended 9 Months Ended 1 Months Ended

Jun. 23, 2013

Jun. 17, 2013

Feb. 02, 2013

Jan. 18, 2013

Mar. 06, 2012

Sep. 26, 2011

Jun. 10, 2008

Jan. 31, 2009

Shareholder

Nov. 30, 2008

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 30, 2013

May 14, 2012

Nov. 03, 2011

Shareholder

Sep. 30, 2013

Series A Preferred Stock [Member]

Dec. 31, 2012

Series A Preferred Stock [Member]

Sep. 30, 2013

Series B Preferred Stock [Member]

Dec. 31, 2012

Series B Preferred Stock [Member]

Sep. 18, 2013

Private Placement [Member]

Jul. 17, 2013

Alliance International Capital Management Group [Member]

Nov. 03, 2011

Mr. Cohen [Member]

Capital Stock (Textual)

Company redeemed shares of common stock 42,150,000

Aggregate redemption pice per share $ 45.15

Preferred stock convertible into shares of common stock 1 5

Preferred stock, par value $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001

Preferred stock, shares issued 100 34,000,000

Preferred stock, value $ 0.01 $ 3,400

Description of votes of common stock Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company.

Percentage of company's holding with shareholders 80.00%

Outstanding membership interests by investor 51.80%

Issuance of common shares, (shares) 500,000 3,000,000 4,000,000 20,000,000 5,000,000

Price per share of common stock $ 0.50 $ 0.025 $ 0.025 $ 0.0001 $ 0.005

Issuance of common shares 250,000 100,000 2,000 800,000

Number of shareholders to whom common stock issued 40

Stock dividend share for each share of common stock 9.5

Number of controlling shareholders 2

Preferred stock shares authorized prior to amendment 10,000,000

Preferred stock, shares authorized 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000

Common stock shares authorized prior to amendment 100,000,000

Common stock, shares authorized 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000

Common stock, par value $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001 $ 0.0001

Received from planned private placement 25,000 98,000 40,000 900 260,000

Finance cost 5,100 405,000       410,100    410,100

Per unit amount offered to private placement $ 0.16 $ 0.16 $ 0.20 $ 0.024 $ 0.19

Net proceeds of common stock under private placement 25,000 98,000 40,000 900 260,000 7,000

Convertible promissory notes $ 204,500 $ 204,500 $ 210,500 $ 204,500

Common shares issued under private placement 156,250 612,500 200,000 37,500 1,368,421 1,400,000

X

- Details

Name: jinm_CapitalStockTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Common shares issued under private placement.

+ References

No definition available.

+ Details

Name: jinm_CommonSharesIssuedUnderPrivatePlacement

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The price per share at which the common stock of an entity is redeemed or may be called at.

+ References

No definition available.

+ Details

Name: jinm_CommonStockRedemptionPrice

Namespace Prefix: jinm_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Common stock shares authorized prior to amendment.

+ References

No definition available.

+ Details

Name: jinm_CommonStockSharesAuthorizedPriorToAmendment

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

amount represents difference between the estimated fair value of the common shares issued at and the value of the shares issued.

+ References

No definition available.

+ Details

Name: jinm_FinanceCost

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Hold issued and outstanding shares of common stock percentage.

+ References

No definition available.

+ Details

Name: jinm_HoldIssuedAndOutstandingSharesOfCommonStockPercentage

Namespace Prefix: jinm_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Net proceeds of common stock under private placement.

+ References

No definition available.

+ Details

Name: jinm_NetProceedsOfCommonStockUnderPrivatePlacement

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of controlling shareholders.

+ References

No definition available.

+ Details

Name: jinm_NumberOfControllingShareholders

Namespace Prefix: jinm_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shareholders to whom common stock issued.

+ References

No definition available.

+ Details

Name: jinm_NumberOfShareholdersToWhomCommonStockIssued

Namespace Prefix: jinm_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: duration

X

- Definition

Per unit amount offered to private placement.

+ References

No definition available.

+ Details

Name: jinm_PerUnitAmountOfferedToPrivatePlacement

Namespace Prefix: jinm_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Preferred stock shares authorized prior to amendment.

+ References

No definition available.

+ Details

Name: jinm_PreferredStockSharesAuthorizedPriorToAmendment

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares of common stock issued as dividends during the period. Excludes stock splits.

+ References

Reference 1: 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

+ Details

Name: us-gaap_CommonStockDividendsShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Description of voting rights of common stock. Includes eligibility to vote and votes per share owned. Include also, if any, unusual voting rights.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_CommonStockVotingRights

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

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

+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Number of shares issued for each share of convertible preferred stock that is converted.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-Subparagraph (b)

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

+ Details

Name: us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

+ Details

Name: us-gaap_EquityMethodInvestmentOwnershipPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

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

+ Details

Name: us-gaap_ProceedsFromIssuanceOfPrivatePlacement

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

Name: us-gaap_SaleOfStockPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of new stock issued during the period.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of stock bought back by the entity at the exercise price or redemption price.

+ References

Reference 1: 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

+ Details

Name: us-gaap_StockRedeemedOrCalledDuringPeriodShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 38 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

Capital Stock
9 Months Ended

Sep. 30, 2013

Capital Stock [Abstract]

CAPITAL STOCK
11.  CAPITAL STOCK

Share Capital

On May 14, 2012 the Company increase total authorized share capital on Preferred Stock from 10,000,000 to 50,000,000 and on Common Stock from 100,000,000 to 300,000,000.  Par value of $0.0001 remains unchanged.

The Company declared a stock dividend of 9.5 shares for each share of common stock on September 26, 2011 and executed on October 5, 2011. The company will round-up fractional shares and the additional shares will be mailed out to shareholders of record.

On November 3, 2011, the Company’s two controlling shareholders, Liu Changze and Li Xi, sold their shares to Brian Cohen and then Brian Cohen is representing 51.8% of the Company’s interest and appointed as a new director of the Company.

Pursuant to a Stock Redemption Agreement dated December 31, 2012, Brain Cohen, who served as President and Chief Executive Officer, Secretary, Treasurer and Director from November 3, 2011 until December 31, 2012, the Company redeemed from Mr. Cohen 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that Mr. Cohen holds no shares of common stock or any other securities of the Company immediately following the redemption.

On December 31, 2012, we completed a reverse acquisition transaction through a reverse-triangular merger with One2One Florida whereby issued 100 shares of Series A Preferred Stock at $0.0001 per share ($0.01) and 34,000,000 shares of Series B Preferred Stock at $0.0001 per share ($3,400) of the Company and in consideration for all the issued and outstanding shares in One2One Florida.

Private Placements

In November 2008 the Company issued 20,000,000 founder shares of common stock at a purchase price of $0.0001 per share with aggregate proceeds of $2,000.

In January 2009 the Company issued 4,000,000 shares to 40 shareholders of common stock at $0.025 per share with aggregate proceeds of $100,000.

On March 6, 2012, the Company offered and sold 500,000 shares of common stock of the Company at a purchase price of $0.50 per share, for aggregate proceeds of $250,000.

During the period between August 8, 2012 and September 30, 2012, the Company received $260,000 towards a planned private placement of Units to be offered at $0.19 per unit with each unit consisting of one common share, for net proceeds to the Company of $260,000, total common shares to be issued 1,368,421.

On January 18, 2013 the Company received $900 towards a planned private placement of Units to be offered at $0.024 per unit with each unit consisting of one common share, for net proceeds to the Company of $900, total common shares to be issued 37,500. The difference between the estimated fair value of the common shares issued at and the value of the shares issued totalled $5,100 was recorded as a finance cost during the period.

On February 2, 2013 the Company received $40,000 towards a planned private placement of Units to be offered at $0.20 per unit with each unit consisting of one common share, for net proceeds to the Company of $40,000, total common shares to be issued 200,000.

On June 17, 2013 the Company received $98,000 towards a planned private placement of Units to be offered at $0.16 per unit with each unit consisting of one common share, for net proceeds to the Company of $98,000, total common shares to be issued 612,500.

On June 23, 2013 the Company received $25,000 towards a planned private placement of Units to be offered at $0.16 per unit with each unit consisting of one common share, for net proceeds to the Company of $25,000, total common shares to be issued 156,250.

On  September 18, 2013 the Company received $7,000 towards a planned private placement of Units to be offered at $0.005 per unit with each unit consisting of one common share, for net proceeds to the Company of $7,000, total common shares to be issued 1,400,000.

Other issuances

On June 10, 2013, the Company issued 3,000,000 shares of common stock at a price of $0.025 per share on settlement of Convertible Promissory Note for $75,000.  The difference between the estimated fair value of the common shares issued at and the amount of debt settled totaling $405,000 was recorded as a finance cost during the period (refer to Note 10).

On July 17, 2013, the Company issued 5,000,000 shares of common stock in lieu of cash as per a consulting Agreement signed on April 2, 2013 with Alliance International Capital Management Group, Ltd.  The estimated fair value of the common shares issued at time of the signed agreement was $800,000 was recorded as a stock-based compensation during the period (refer to Note 10).

Preferred Stock Conversion Provisions

Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of common stock of the Company.

X

- Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 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 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

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

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

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

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 39 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

Promissory Notes/Loans - Due From Related Party
9 Months Ended

Sep. 30, 2013

Promissory Notes/Loans - Due to/from Related Party [Abstract]

PROMISSORY NOTES/LOANS - DUE FROM RELATED PARTY
7.     PROMISSORY NOTES/LOANS - DUE FROM RELATED PARTY

During the year ended December, 2012 the Company advanced $21,868 in loans.  Of the $21,868 loans outstanding, $9,868 is unsecured, interest free and repayable on demand.  Of the remaining outstanding loan of $12,000 it is unsecured, with an interest rate of 4% and is due on September 17, 2013, and has accrued $414 in interest. As of September 30, 2013 there were $21,868 in outstanding Promissory Notes/Loans and have accrued $535 in interest.

X

- Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

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

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

Uncertainty of Ability to Continue As a Going Concern
9 Months Ended

Sep. 30, 2013

Uncertainty of Ability to Continue as a Going Concern [Abstract]

UNCERTAINTY OF ABILITY TO CONTINUE AS A GOING CONCERN
2.     UNCERTAINTY OF ABILITY TO CONTINUE AS A GOING CONCERN

The Company's consolidated financial statements are prepared using the generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not generated significant revenues since inception and is unlikely to generate significant earnings in the immediate or foreseeable future. The continuation of the Company as a going concern is dependent upon the ability of the Company to obtain necessary equity financing to continue operations and the attainment of profitable operations. The management will seek to raise funds from shareholders.

For the nine months ended September 30, 2013, the Company since inception has generated virtual no revenues and has incurred an accumulated deficit $2,708,341. As of September 30, 2013, its current assets were in deficit to its current liabilities by $315,391 which may not be sufficient to pay for the operating expenses in next 12 months. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. These factors noted above raise substantial doubts regarding the Company's ability to continue as a going concern.

Unaudited Financial Statements

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information.  They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements.  However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2012.  The unaudited financial statements should be read in conjunction with those financial statements.  In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended September 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.

X

- Details

Name: jinm_UncertaintyOfAbilityToContinueAsGoingConcernAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure of the entity's uncertainty of ability to continue as a going concern.

+ References

No definition available.

+ Details

Name: jinm_UncertaintyOfAbilityToContinueAsGoingConcernTextBlock

Namespace Prefix: jinm_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 41 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 42 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

Summary of Significant Accounting Policies (Tables)
9 Months Ended

Sep. 30, 2013

Summary of Significant Accounting Policies [Abstract]

Summary of estimated useful lives of the plant and equipment

Office equipment

5 years

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

+ Details

Name: us-gaap_PropertyPlantAndEquipmentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 43 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

Material Committments
9 Months Ended

Sep. 30, 2013

Material Commitments [Abstract]

MATERIAL COMMITTMENTS
10.   MATERIAL COMMITTMENTS

A.

On April 1, 2013 the Company entered into a Consulting Agreement with Venetian Investment Partners LLC, for a term of twelve-months (April 1, 2014)  to Consult and provide the following services;

·

Raise between up to $500,000 in capital within a 180 days;

·

Initiate and manage relationships to increase value of the Company;

·

Provide marketing and promotional experience to assist the Company in its growth stage;

·

Provide such other advice, assistance, or services as may be reasonably requested from the Company as mutually agreed upon by the Consultant and Company.

The Company has agreed to the following compensation during the term of the agreement (no shares have been issued as of September 30, 2013;

·

500,000 shares of common stock at the signing of the consulting agreement;

·

500,000 shares of common stock once first $100,000 is raised for the Company;

·

1,000,000 shares of common stock once an additional $400,000 is raised for the Company;

·

2,500,000 warrants at $0.075 once $500,000 is raised for the Company;

·

2,500,000 warrants at $0.10 once $500,000 is raised for the Company.

B.

On April 1, 2013 the Company entered into a Consulting Agreement with Crystal Global Consulting Inc., for a term of twelve-months (April 1, 2014) to Consult and provide the following services;

·

Raise between up to $500,000 to $1,000,000 in capital within a 12 months;

·

Initiate and manage relationships to increase value of the Company;

·

Provide marketing and promotional experience to assist the Company in its growth stage;

·

Provide such other advice, assistance, or services as may be reasonably requested from the Company as mutually agreed upon by the Consultant and Company.

The Company has agreed to the following compensation during the term of the agreement;

·

500,000 shares of common stock to be issued at market value at the time a minimum of $500,000 is raised for the Company.

C.

On April 2, 2013 the Company entered into a Consulting Agreement with Alliance International Capital Management Group, Ltd., (“Alliance”) until October 1, 2013.  The nature of services to be provided by the Consultant to the Company includes the following:

·

Provide marketing of the company’s business and products;

·

Provide business development assistance including terms of possible transactions and suggestions during negotiations;

·

Provide sales and marketing assistance through the development of business models and sales strategy;

·

Provide advice regarding financing, review of proposed berm sheets, capitalization planning and, where appropriate, participate in negotiations;

·

Provide strategic consulting regarding, product planning, marketing development, public relations and introductions to potential strategic partners.

The Company shall issue up to 5,000,000 million restricted common shares.  The restrict shares were issued during the period ending September 30, 2013.

D.

On June 17, 2013 the Company entered into a Consulting Agreement with Alliance International Capital Management Group, Ltd., and continue until June 16, 2014. The nature of the services to be provided in funding and financing for the Company through the exercise of Common Stock Options.  Under the terms of the Agreement the Company will issue 10,000,000 stock options at $0.05 per share.  Subsequent to the period on October 18, 2013 Alliance agreed to cancel its option to purchase 10,000,000 stock options at $0.05 per share.

E.

On September 13, 2013 the entered into a Professional Services Agreement with Greentree Financial Group, Inc. to perform the following services:

·

Assist the company with compliance filings (form 10-Q or 10-K) for the next 12 months (September 14, 2013);

·

Assist the Company in preparing current reports on Form 8-K;

·

Assist the Company in preparing information statements on Form 14-C or 14-A if any;

·

Provide the Company with EDGAR filings aforementioned documents as well as Forms 3, 4 and 5 and XBRL;

The Company has agreed to pay Greentree for its services a professional service fee of 1,000,000 restricted shares of the Company’s stock plus 250,000 two-year warrants with a exercise price of $0.05 per share.  As of September 30, 2013 the shares and warrants had not been issued.

X

- Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for commitments and contingencies.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

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

+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

Summary of Significant Accounting Policies (Details) (Office equipment [Member])
9 Months Ended

Sep. 30, 2013

Office equipment [Member]

Property, Plant and Equipment [Line Items]

Estimated useful life, office equipment 5 years

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

Name: us-gaap_PropertyPlantAndEquipmentUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

XML 45 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

Organization and Principal Activities (Details) (USD $)
1 Months Ended 12 Months Ended 9 Months Ended 0 Months Ended

Aug. 31, 2011

Dec. 31, 2012

Sep. 30, 2013

May 14, 2012

Sep. 30, 2013

Series A Preferred Stock [Member]

Dec. 31, 2012

Series A Preferred Stock [Member]

Sep. 30, 2013

Series B Preferred Stock [Member]

Dec. 31, 2012

Series B Preferred Stock [Member]

Aug. 04, 2008

HKAC [Member]

Jan. 14, 2009

HKAC [Member]

Jan. 06, 2009

HKAC [Member]

Dec. 31, 2012

Mr. Cohen [Member]

Nov. 03, 2011

Mr. Cohen [Member]

Organization and Principal Activities (Textual)

Percentage ownership acquired 100.00% 100.00% 51.80%

Consideration on company $ 147,500

Purchase price against promissory note $ 438,975

Preferred stock shares authorized prior to amendment 10,000,000

Preferred stock, shares authorized 50,000,000 50,000,000 50,000,000

Common stock shares authorized prior to amendment 100,000,000

Common stock, shares authorized 300,000,000 300,000,000 300,000,000

Preferred stock, shares issued 100 34,000,000

Preferred stock, shares outstanding 100 34,000,000

Preferred stock convertible into shares of common stock 1 5

Description of votes of common stock Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company.

Percentage of company's holding with shareholders 80.00%

Company redeemed shares of common stock 42,150,000

Aggregate redemption price, per share $ 45.15 $ 45.15

Cancellation of common stock 15,700,000

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: jinm_BusinessAcquisitionCostOfAcquiredEntityPurchasePriceOne

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Common stock shares authorized prior to amendment.

+ References

No definition available.

+ Details

Name: jinm_CommonStockSharesAuthorizedPriorToAmendment

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Hold issued and outstanding shares of common stock percentage.

+ References

No definition available.

+ Details

Name: jinm_HoldIssuedAndOutstandingSharesOfCommonStockPercentage

Namespace Prefix: jinm_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Details

Name: jinm_OrganizationAndPrincipalActivitiesTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Preferred stock shares authorized prior to amendment.

+ References

No definition available.

+ Details

Name: jinm_PreferredStockSharesAuthorizedPriorToAmendment

Namespace Prefix: jinm_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 30

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479

+ Details

Name: us-gaap_BusinessCombinationConsiderationTransferred1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

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

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Description of voting rights of common stock. Includes eligibility to vote and votes per share owned. Include also, if any, unusual voting rights.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

+ Details

Name: us-gaap_CommonStockVotingRights

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares issued for each share of convertible preferred stock that is converted.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-Subparagraph (b)

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

+ Details

Name: us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

+ Details

Name: us-gaap_EquityMethodInvestmentOwnershipPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-Subparagraph (a)

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

+ Details

Name: us-gaap_PreferredStockRedemptionPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of stock bought back by the entity at the exercise price or redemption price.

+ References

Reference 1: 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

+ Details

Name: us-gaap_StockRedeemedOrCalledDuringPeriodShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares of common stock subject to repurchase or cancellation determined by relating the portion of time within a reporting period that these shares have been outstanding to the total time in that period. Common stock subject to repurchase are outstanding common shares that are contingently returnable (that is, subject to recall).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e2646-109256

+ Details

Name: us-gaap_WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 46 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document and Entity Information
9 Months Ended

Sep. 30, 2013

Nov. 14, 2013

Document and Entity Information [Abstract]

Entity Registrant Name One2one Living Corp

Entity Central Index Key 0001454311

Amendment Flag false

Current Fiscal Year End Date --12-31

Document Type 10-Q

Document Period End Date Sep. 30, 2013

Document Fiscal Year Focus 2013

Document Fiscal Period Focus Q3

Entity Current Reporting Status Yes

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 53,537,500

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

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

+ References

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

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: jinm_DocumentAndEntityInformationAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 47 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

Uncertainty of Ability to Continue As a Going Concern (Details) (USD $)

Sep. 30, 2013

Dec. 31, 2012

Uncertainty of Ability to Continue as a Going Concern (Textual)

Deficit accumulated during the development stage $ 2,708,341 $ 1,257,465

Working capital deficit $ 315,391

X

- Details

Name: jinm_UncertaintyOfAbilityToContinueAsGoingConcernTextualAbstract

Namespace Prefix: jinm_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount represents difference between current assets and current liabilities.

+ References

No definition available.

+ Details

Name: jinm_WorkingCapital

Namespace Prefix: jinm_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Cumulative net losses reported during the development stage.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 210

-Section 45

-Paragraph 1

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

+ Details

Name: us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

Statement of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended		59 Months Ended
Statement of Operations (Unaudited) (USD $)	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
REVENUES
Net revenues					$ 4,785
Cost of net revenues					(5,841)
GROSS PROFIT					(1,056)
OPERATING EXPENSES
General and administration	7,817	5,874	30,025	42,388	431,464
Consulting fees			13,986		215,709
Web development costs	6,354		28,049		70,696
Management fees	17,959		68,594		68,594
Stock based compensation	800,000		800,000		800,000
Marketing expense	23,274	35,000	55,386	41,000	212,345
Professional fees	5,662		22,300		59,435
TOTAL OPERATING LOSS	(861,066)	(40,874)	(1,018,340)	(83,388)	(1,859,299)
OTHER INCOME (EXPENSES)
Net investment loss					5,287
Other expense		(14,352)		(14,352)	(98,465)
Other income	103		407		406
Interest income	121	2,948	359	5,468	4,977
Interest expense	(6,928)		(23,201)		(49,441)
Finance cost			(410,100)		(410,100)
Loss on deconsolidation					(301,706)
LOSS BEFORE INCOME	(6,704)	(52,278)	(432,535)	(92,272)	(849,042)
NET LOSS	(867,770)	(52,278)	(1,450,875)	(92,272)	(2,708,341)
Foreign currency translation adjustment					3,565
COMPREHENSIVE LOSS	$ (867,770)	$ (52,278)	$ (1,450,875)	$ (92,272)	$ (2,704,776)
BASIC LOSS PER COMMON SHARE	$ (0.02)	$ 0.00	$ (0.03)	$ 0.00
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-BASIC	49,630,435	87,650,000	49,506,975	87,650,000

Promissory Notes - Due to Related Party	9 Months Ended
Promissory Notes - Due to Related Party	Sep. 30, 2013
Promissory Notes/Loans - Due to/from Related Party [Abstract]
PROMISSORY NOTES - DUE TO RELATED PARTY	5. PROMISSORY NOTES – DUE TO RELATED PARTY During the period ended December 31, 2011, the Company has received $135,000 as a loan from three related parties to the Company. The loans bear an interest rate of 15% and are unsecured. Three loans totalling $135,000 ($100,000 – due May 21, 2012 and $25,000- due December 1, 2012 and $10,000 – due October 14, 2012) in addition to the 15% interest rate (no early payment discount on interest), two of the lenders will also receive 50,000 and 12,500 shares of common stock of the Company respectively. During the year ended December 31, 2012 Company paid back $25,000 in loans and paid $17,300 in interest. In addition the Company received $75,500 in new loans from related parties. During the nine months period ended September 30, 2013 the Company paid back $31500 in loan. In addition the Company received $25,500 in new related party loans. Of the $204,500 loans outstanding, $29,000 are unsecured, with no interest rate and no set repayment date, $150,000 are unsecured, with an interest rate of 15% ($100,000 due November 23, 2013 and $25,000 due December 1, 2013 and $25,000 December 16, 2013); and $10,500 is unsecured with an interest rate of 5% and is due on March 3, 2014; $15,000 is unsecured and with an interest rate of 8% and is due April 11, 2014.. As of September 30, 2013 there were $204,500 in outstanding related party loans and accrued interest of $25,968.

Amount Due to a Former Director - Related Party (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Amount due to Former director related party (Textual)
Due to former director	$ 33,362	$ 33,362

Promissory Notes/Loans - Due From Related Party (Details) (USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Promissory Notes/Loans-Due From Related Party (Textual)
Company advanced loan		$ 21,868
Promissory Notes/Loans outstanding	21,868
Unsecured loan advances to related parties with no interest rate	9,868
Unsecured loans advances to related parties with 4% interest rate	12,000
Interest rate due from related party	4.00%
Accrued interest	$ 535
Maturity date of notes	Sep. 17, 2013

Convertible Promissory Notes (Details) (USD $)	9 Months Ended			0 Months Ended						0 Months Ended
Convertible Promissory Notes (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2011	Sep. 11, 2013 Convertible Promissory Note [Member]	Sep. 09, 2013 Convertible Promissory Note [Member]	Aug. 08, 2013 Convertible Promissory Note [Member]	Jun. 10, 2013 Convertible Promissory Note [Member]	Sep. 30, 2013 Convertible Promissory Note [Member]	May 10, 2013 Convertible Promissory Note [Member]	Aug. 08, 2013 Convertible Promissory Note [Member] Condition One [Member]	Aug. 08, 2013 Convertible Promissory Note [Member] Condition Two [Member]	Aug. 08, 2013 Convertible Promissory Note [Member] Condition Three [Member]	Aug. 08, 2013 Convertible Promissory Note [Member] Condition Four [Member]	Aug. 08, 2013 Convertible Promissory Note [Member] Condition Five [Member]	Aug. 08, 2013 Convertible Promissory Note [Member] Condition Six [Member]
Convertible Promissory Notes (Textual)
Convertible promissory notes	$ 204,500	$ 210,500							$ 75,000
Interest rate on promissory notes			15.00%	5.00%	5.00%	8.00%			8.00%
Conversion price				$ 0.025	$ 0.025		$ 0.025		$ 0.025
Common stock issued on settlement of Convertible Promissory Note							75,000
Common stock issued on settlement of Convertible Promissory Note, Shares							3,000,000
Finance cost							405,000
Accrued interest	1,069							773
Proceeds from issuance of convertible promissory notes				820	5,300	37,500
Maturity date of notes	Sep. 17, 2013					May 14, 2014
Convertible promissory note, prepayment conditions										Amount equal 115% multiplied by the principal and accrued interest within the first 30 days;	Amount equal 120% multiplied by the principal and accrued interest within the first 60 days;	Amount equal 125% multiplied by the principal and accrued interest within the first 90 days;	Amount equal 130% multiplied by the principal and accrued interest within the first 120 days;	Amount equal 135% multiplied by the principal and accrued interest within the first 150 days;	Amount equal 140% multiplied by the principal and accrued interest within the first 180 days;
Terms of conversion						Conversion price shall be a 42% discount to Market Price
Convertible promissory note, period				1 year	1 year	3 months
Convertible debt outstanding								$ 43,620

Subsequent Events (Details) (USD $)	0 Months Ended				2 Months Ended							1 Months Ended	0 Months Ended	1 Months Ended	0 Months Ended
Subsequent Events (Details) (USD $)	Jun. 23, 2013	Jun. 17, 2013	Feb. 02, 2013	Jan. 18, 2013	Sep. 30, 2012	Sep. 30, 2013	Dec. 31, 2012	Mar. 06, 2012	Jan. 31, 2009	Nov. 30, 2008	Jun. 10, 2008	Sep. 18, 2013 Private Placement [Member]	Nov. 01, 2013 Subsequent Event [Member] Convertible Notes Payable [Member]	Nov. 30, 2013 Subsequent Event [Member] Convertible Notes Payable [Member]	Oct. 01, 2013 Subsequent Event [Member] Private Placement [Member]	Oct. 18, 2013 Subsequent Event [Member] Alliance International Capital Management Group [Member]	Oct. 01, 2013 Subsequent Event [Member] Warrant [Member]
Subsequent events (textual)
Net proceeds of common stock under private placement	$ 25,000	$ 98,000	$ 40,000	$ 900	$ 260,000							$ 7,000		$ 25,000	$ 10,000
Common shares issued under private placement	156,250	612,500	200,000	37,500	1,368,421							1,400,000			500,000
Price per share of common stock								$ 0.50	$ 0.025	$ 0.0001	$ 0.025	$ 0.005			$ 0.02
Warrants issued																	300,000
Warrants expiration period																	2 years
Exercise price of warrants																	$ 0.05
Stock option cancelled during period																10,000,000
Stock option cancelled price per share																$ 0.05
Convertible promissory notes						$ 204,500	$ 210,500						$ 25,000
Convertible promissory note interest rate													5.00%
Conversion price													$ 0.025

Promissory Notes - Due to Related Party (Details) (USD $)	12 Months Ended			12 Months Ended		9 Months Ended	12 Months Ended						9 Months Ended
	Dec. 31, 2011 Relatedparty Lender	Sep. 30, 2013	Dec. 31, 2012	Dec. 31, 2012 Promissory Note One [Member]	Dec. 31, 2011 Promissory Note One [Member]	Sep. 30, 2013 Promissory Note Two [Member]	Dec. 31, 2011 Promissory Note Two [Member]	Dec. 31, 2011 Promissory Note Three [Member]	Dec. 31, 2012 Promissory Note Four [Member]	Dec. 31, 2012 Promissory Note Five [Member]	Sep. 30, 2013 Unsecured Debt [Member]	Sep. 30, 2013 Unsecured Debt One [Member]	Sep. 30, 2013 Unsecured Debt One [Member] November 23, 2013 [Member]	Sep. 30, 2013 Unsecured Debt One [Member] December 1, 2013 [Member]	Sep. 30, 2013 Unsecured Debt One [Member] December 16, 2013 [Member]	Sep. 30, 2013 Unsecured Debt Two [Member]	Sep. 30, 2013 Unsecured Debt Three [Member]	Sep. 11, 2013 Convertible Promissory Note [Member]	Sep. 09, 2013 Convertible Promissory Note [Member]	Aug. 08, 2013 Convertible Promissory Note [Member]	May 10, 2013 Convertible Promissory Note [Member]
Promissory Note Due to Related Party (Textual)
Loans in advance	$ 135,000				$ 100,000		$ 25,000	$ 10,000	$ 75,500	$ 25,500	$ 29,000	$ 150,000	$ 100,000	$ 25,000	$ 25,000	$ 10,500	$ 15,000
Number of related parties	3
Expiration Date Promissory Notes					May 21, 2012		Dec. 01, 2012	Oct. 14, 2012					Nov. 23, 2013	Dec. 01, 2013	Dec. 16, 2013	Mar. 03, 2014	Apr. 11, 2014
Interest rate on promissory notes	15.00%										15.00%	15.00%				5.00%	8.00%	5.00%	5.00%	8.00%	8.00%
Number of lender	2
Common stock issued to lender one	50,000
Common stock issued to lender two	12,500
Payment of principal amount				25,000		31,500
Payment of interest amount				17,300
Accrued liabilities		$ 27,037	$ 8,794

Organization and Principal Activities	9 Months Ended
Organization and Principal Activities	Sep. 30, 2013
Organization and Principal Activities [Abstract]
ORGANIZATION AND PRINCIPAL ACTIVITIES	1. ORGANIZATION AND PRINCIPAL ACTIVITIES Jinmimi Network Inc. (the “Company”) was incorporated under the laws of the State of Nevada on November 13, 2008. The Company was a shell company with no substantial operations or assets. Active Choice Limited (“HKAC”) was incorporated under the laws of Hong Kong with limited liability on September 26, 2008. HKAC has only nominal operations. On January 6, 2009, HKAC acquired 100% of the shareholdings of Chuangding, a Shenzhen company incorporated under the laws of the People’s Republic of China on December 4, 2008, and Chuangding’s contractual controlled operating company, Jinmimi Network Technology Limited Company (“Shenzhen Jinmimi”) which was a PRC limited company established on August 4, 2008, for a consideration $147,500. On January 14, 2009, the Company entered into a Purchase Agreement with HKAC and HKAC Shareholders, for a purchase price of $438,975 by delivery of promissory note. As a result, HKAC and its subsidiary, Chuangding, became the wholly-owned subsidiaries of the Company. On September 16, 2010, the Company entered into a Termination of Management Consultancy Agreement with Shenzhen Jinmimi Networks Company Limited (“Shenzhen Jinmimi”) owing to unfeasible and unreasonable expenses and delay. From then on, Shenzhen Jinmimi is no longer a deemed subsidiary (Variable Interest Entity) of the Company and should be deconsolidated from the Company’s financial statement. The Company and its subsidiaries (hereinafter, collectively referred to as “the Group”) were the online media company and value-added information service provider in the PRC before September 16, 2010. Afterwards, it undertakes investment consulting services for variety of Mainland China business organizations and owners. On August 31, 2011, the shareholders of the Company surrendered 15,700,000 common shares to the Company for cancellation. Effective May 14, 2012, the Company changes its name to One2One Living Corporation and increased its authorized capital from 10,000,000 preferred shares to 50,000,000 preferred shares and 100,000,000 common shares to 300,000,000 common shares. On December 31, 2012, One2One Living Corporation, a Nevada corporation (the “Company”) entered into an Agreement and Plan of Merger dated December 31, 2012 (the “Agreement and Plan of Merger”), by and among the Company, One2One Acquisition Corp., a Nevada corporation and a wholly-owned subsidiary of the Company (“One2One Acquisition Corp.”), and One2One Living Corporation, a Florida corporation (“One2One Florida”). Under the terms and conditions of the Agreement and Plan of Merger, the Company sold 100 shares of Series A Preferred Stock and 34,000,000 shares of Series B Preferred Stock of the Company and in consideration for all the issued and outstanding shares in One2One Florida. Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of common stock of the Company. Mary Spio, the Company’s new President and Chief Executive Officer and Chairman of the Board of Directors, is the sole holder of Series A Preferred Stock and the majority holder of Series B Preferred Stock, which means that she controls the Company. Separately, One2One Acquisition Corp. merged with One2One Florida, with the effect that One2One Florida is a wholly-owned subsidiary of the Company. Articles of Merger, effecting the merger of One2One Florida and One2One Acquisition Corp., were filed with the Secretary of State of the State of Nevada on December 31, 2012, and Articles of Merger were filed with the Department of State of the State of Florida on December 31, 2012. One2One Florida was incorporated on July 13, 2011, in Florida. The business of One2One Florida is now the principal business of the Company. One2One Florida is an online and mobile social community that provides single men and women what we believe is an easy and efficient way to meet people, connect and find lifestyle resources such as local events, singles-friendly venues and travel. One2One Florida’s mission is to connect single men and women through shared interests and the things they like to do. The One2One software provides a lifestyle optimized search engine designed to easily discover or find people, places, events, activities and things to do for singles. Pursuant to a Stock Redemption Agreement dated December 31, 2012, Brain Cohen, who served as President and Chief Executive Officer, Secretary, Treasurer and Director from November 3, 2011 until December 31, 2012, the Company redeemed from Mr. Cohen 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that Mr. Cohen holds no shares of common stock or any other securities of the Company immediately following the redemption.

Amount Due to a Former Director - Related Party	9 Months Ended
Amount Due to a Former Director - Related Party	Sep. 30, 2013
Amount Due to a Former Director Related Party [Abstract]
AMOUNT DUE TO A FORMER DIRECTOR - RELATED PARTY	4. AMOUNT DUE TO A FORMER DIRECTOR –RELATED PARTY Amount due to a former director is unsecured, interest-free, and repayable on demand. As of September 30, 2013 the amount outstanding is $33,362.

Goodwill (Details) (HKAC [Member], USD $)	Jan. 14, 2009	Jan. 06, 2009
HKAC [Member]
Goodwill (Textual)
Percentage ownership acquired	100.00%	100.00%
Value of acquisition	$ 438,975

Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares issued	53,537,500	8,715,000
Common stock, shares outstanding	53,537,500	8,715,000
Preferred A Stock
Preferred stock, shares issued	100
Preferred stock, shares outstanding	100
Preferred B Stock
Preferred stock, shares issued	34,000,000
Preferred stock, shares outstanding	34,000,000

Fair Value of Financial Instruments	9 Months Ended
Fair Value of Financial Instruments	Sep. 30, 2013
Fair Value of Financial Instruments [Abstract]
FAIR VALUE OF FINANCIAL INSTRUMENTS	9. FAIR VALUE OF FINANCIAL INSTRUMENTS The fair value of a financial instrument is the amount at which the instrument could be exchanged in a current transaction between willing parties. The carrying amounts of financial assets and liabilities, such as cash and cash equivalents, trade receivables, amount due from a director, other receivables, amount due to a shareholder and other payables, approximate their fair values because of the short maturity of these instruments and market rates of interest.

Statement of Cash Flows (Unaudited) (USD $)	9 Months Ended		59 Months Ended
Statement of Cash Flows (Unaudited) (USD $)	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
OPERATING ACTIVITIES
Net loss for the period	$ (1,450,875)	$ (92,272)	$ (2,708,341)
Depreciation			1,656
Sale of plant and equipment			4,069
Good will			187,081
Additional paid in capital			587,543
Amount due to shareholder			(220,084)
Other payables			(220,987)
Adjustments to reconcile net loss to net cash used in operating activities:
Financing costs	410,100		410,100
Stock based compensation	800,000		800,000
Amount due from a director			(5,119)
Amount due to a director		3,862	33,362
Rental deposits			277
Accrued interest	18,242	(5,468)	27,037
Prepaid expenses		14,352
Accruals/accounts payable	6,498	(933)	30,866
Other loans			146,753
NET CASH USED IN OPERATING ACTIVITIES	(216,035)	(80,459)	(925,787)
CASH FLOW FROM INVESTING ACTIVITIES
Acquisition of subsidiary			(52,814)
Promissory Notes		(390,500)	(21,868)
Accrued Interest - Promissory Notes	(359)		(535)
Web development costs	(64,148)		(362,464)
Purchases of trading activities			(1,840)
NET CASH USED IN INVESTING ACTIVITIES	(64,507)	(390,500)	(439,521)
CASH FLOW FROM FINANCING ACTIVITIES
Proceeds on sale of common stock	75,900	250,000	515,402
Proceeds from Preferred A & B shares - Merger			3,400
Shares subscribed	170,000	260,000	430,000
Company Credit Card	(1,788)		20,588
Promissory Notes - related parties	(6,000)		204,500
Convertible Promissory Notes	43,620		43,620
Proceeds from related parties			145,877
NET CASH PROVIDED BY FINANCING ACTIVITIES	281,732	510,000	1,363,387
NET INCREASE (DECREASE) IN CASH	1,190	39,041	(1,921)
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH AND CASH EQUIVALENTS			3,565
CASH, BEGINNING	454	163
CASH, ENDING	1,644	39,204	1,644
NON CASH AND FINANCING ACTIVITIES:
Income taxes

Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012
CURRENT ASSETS
Cash	$ 1,644	$ 453
Promissory note and accrued Interest (Note 5)	22,402	22,044
TOTAL CURRENT ASSETS	24,046	22,497
WEB DEVELOPMENT COSTS	362,464	298,316
TOTAL ASSETS	386,510	320,813
CURRENT LIABILITIES
Accounts payable and accrued liabilities	10,330	3,831
Due to related party- Shareholder loan (Note 4)	33,362	33,362
Promissory notes - due to related parties (Note 5)	204,500	210,500
Convertible promissory notes (Note 6)	204,500	210,500
Accrued liabilities - related parties & convertible notes accrued interest	27,037	8,794
Corporate Credit Card	20,588	22,377
TOTAL CURRENT LIABILITIES	339,437	278,864
Capital stock (Note 11)
300,000,000 shares of common stock, $0.0001 par value, Issued and outstanding 53,537,500 shares of common stock (December 31, 2011 -87,150,00)	5,354	4,550
Additional paid-in capital	2,313,095	1,027,899
Shares Subscribed	430,000	260,000
Deficit accumulated during the development stage	(2,708,341)	(1,257,465)
Accumulated other comprehensive income	3,565	3,565
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	47,073	41,949
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	386,510	320,813
Preferred A Stock
Capital stock (Note 11)
Preferred stock, value	0	0
Preferred B Stock
Capital stock (Note 11)
Preferred stock, value	$ 3,400	$ 3,400

Material Committments (Details) (USD $)	0 Months Ended	9 Months Ended	0 Months Ended			9 Months Ended			0 Months Ended		9 Months Ended
Material Committments (Details) (USD $)	Apr. 01, 2013 Venetian Investment Partners LLC [Member] Consulting Agreement [Member]	Sep. 30, 2013 Venetian Investment Partners LLC [Member] Consulting Agreement [Member]	Apr. 01, 2013 Venetian Investment Partners LLC [Member] Consulting Agreement [Member] Warrant [Member]	Apr. 01, 2013 Venetian Investment Partners LLC [Member] Consulting Agreement [Member] Warrant One [Member]	Apr. 01, 2013 Crystal Global Consulting Inc [Member] Consulting Agreement [Member]	Sep. 30, 2013 Crystal Global Consulting Inc [Member] Consulting Agreement [Member]	Apr. 01, 2013 Crystal Global Consulting Inc [Member] Consulting Agreement [Member] Maximum [Member]	Apr. 01, 2013 Crystal Global Consulting Inc [Member] Consulting Agreement [Member] Minimum [Member]	Apr. 02, 2013 Alliance International Capital Management Group, Ltd [Member] Consulting Agreement [Member]	Jun. 17, 2013 Alliance International Capital Management Group, Ltd [Member] Consulting Agreement [Member] Stock Option [Member]	Sep. 30, 2013 Alliance International Capital Management Group, Ltd [Member] Consulting Agreement [Member] Stock Option [Member]	Sep. 30, 2013 Greentree [Member]	Sep. 30, 2013 Greentree [Member] Warrant [Member]
Material Committments (Textual)
Term of Agreement	12 months				12 months
Description of capital raise		Raise between up to $500,000 in capital within a 180 days.				Raise between up to $500,000 to $1,000,000 in capital within a 12 months.
Maximum capital raised	$ 500,000						$ 1,000,000	$ 500,000
Common stock issued at signing agreement	500,000
Common stock issued once first capital raised	500,000				500,000
Common stock issued once an additional capital raised	1,000,000
First time capital amount raised	100,000
Additional capital amount raised	400,000
Warrants issued			2,500,000	2,500,000									250,000
Exercise price of warrants			$ 0.075	$ 0.10								$ 0.05
Minimum capital raised			$ 500,000	$ 500,000	$ 500,000
Maximum restricted common stock issue									5,000,000,000,000
Stock options issue under agreement										10,000,000
Stock option cancelled during period											10,000,000
Stock option cancelled price per share											$ 0.05
Price per share										$ 0.05
Number of shares issued for services												1,000,000
Warrants expiration period													2 years

Summary of Significant Accounting Policies (Details Textual) (USD $)	0 Months Ended	6 Months Ended	9 Months Ended	12 Months Ended
	Oct. 05, 2011	Sep. 30, 2013	Sep. 30, 2013	Dec. 31, 2012
Summary of Significant Accounting Policies (Textual)
Company redeemed shares of common stock				42,150,000
Aggregate redemption price, per share				$ 45.15
Advertisement expenses		$ 32,111		$ 126,172
Enterprise income tax rate under PRC			35.00%	35.00%
Number of common stock before additional shares issued	8,300,000
Stock split determined by FINRA			one-for-10.5 shares
Increase in shares after stock split	87,150,000
Mr. Cohen [Member]
Summary of Significant Accounting Policies (Textual)
Aggregate redemption price, per share				$ 45.15

Goodwill	9 Months Ended
Goodwill	Sep. 30, 2013
Goodwill [Abstract]
Goodwill	8. GOODWILL On January 14, 2009, the Company acquired 100% interest of HKAC for $438,975. Including in this acquisition was the primary beneficiary status of HKAC derived from a Variable Interest Entity, Shenzhen Jinmimi Technology Company Limited. Goodwill represents the excess of the cost of the purchases over the fair value of the net acquired identifiable assets at the date of acquisition. The goodwill was derived from the primary beneficiary status of VIE, Shenzhen Jinmimi Technology Company Limited, which comprised of the actual operation and assets and liabilities. The entire goodwill has been written off when the Company performed the deconsolidation of Shenzhen Jinmimi Technology Company Limited according to the Termination of Management Consultancy Agreement signed on September 16, 2010.

Capital Stock (Details) (USD $)	0 Months Ended							1 Months Ended		2 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended	59 Months Ended					9 Months Ended		1 Months Ended
Capital Stock (Details) (USD $)	Jun. 23, 2013	Jun. 17, 2013	Feb. 02, 2013	Jan. 18, 2013	Mar. 06, 2012	Sep. 26, 2011	Jun. 10, 2008	Jan. 31, 2009 Shareholder	Nov. 30, 2008	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Sep. 30, 2013	May 14, 2012	Nov. 03, 2011 Shareholder	Sep. 30, 2013 Series A Preferred Stock [Member]	Dec. 31, 2012 Series A Preferred Stock [Member]	Sep. 30, 2013 Series B Preferred Stock [Member]	Dec. 31, 2012 Series B Preferred Stock [Member]	Sep. 18, 2013 Private Placement [Member]	Jul. 17, 2013 Alliance International Capital Management Group [Member]	Nov. 03, 2011 Mr. Cohen [Member]
Capital Stock (Textual)
Company redeemed shares of common stock															42,150,000
Aggregate redemption pice per share															$ 45.15
Preferred stock convertible into shares of common stock																			1		5
Preferred stock, par value											$ 0.0001		$ 0.0001		$ 0.0001	$ 0.0001				$ 0.0001		$ 0.0001
Preferred stock, shares issued																				100		34,000,000
Preferred stock, value																				$ 0.01		$ 3,400
Description of votes of common stock																					Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company.
Percentage of company's holding with shareholders																					80.00%
Outstanding membership interests by investor																									51.80%
Issuance of common shares, (shares)					500,000		3,000,000	4,000,000	20,000,000															5,000,000
Price per share of common stock					$ 0.50		$ 0.025	$ 0.025	$ 0.0001														$ 0.005
Issuance of common shares					250,000			100,000	2,000															800,000
Number of shareholders to whom common stock issued								40
Stock dividend share for each share of common stock						9.5
Number of controlling shareholders																		2
Preferred stock shares authorized prior to amendment																	10,000,000
Preferred stock, shares authorized											50,000,000		50,000,000		50,000,000	50,000,000	50,000,000
Common stock shares authorized prior to amendment																	100,000,000
Common stock, shares authorized											300,000,000		300,000,000		300,000,000	300,000,000	300,000,000
Common stock, par value											$ 0.0001		$ 0.0001		$ 0.0001	$ 0.0001	$ 0.0001
Received from planned private placement	25,000	98,000	40,000	900						260,000
Finance cost				5,100			405,000						410,100			410,100
Per unit amount offered to private placement	$ 0.16	$ 0.16	$ 0.20	$ 0.024						$ 0.19
Net proceeds of common stock under private placement	25,000	98,000	40,000	900						260,000													7,000
Convertible promissory notes											$ 204,500		$ 204,500		$ 210,500	$ 204,500
Common shares issued under private placement	156,250	612,500	200,000	37,500						1,368,421													1,400,000

Capital Stock	9 Months Ended
Capital Stock	Sep. 30, 2013
Capital Stock [Abstract]
CAPITAL STOCK	11. CAPITAL STOCK Share Capital On May 14, 2012 the Company increase total authorized share capital on Preferred Stock from 10,000,000 to 50,000,000 and on Common Stock from 100,000,000 to 300,000,000. Par value of $0.0001 remains unchanged. The Company declared a stock dividend of 9.5 shares for each share of common stock on September 26, 2011 and executed on October 5, 2011. The company will round-up fractional shares and the additional shares will be mailed out to shareholders of record. On November 3, 2011, the Company’s two controlling shareholders, Liu Changze and Li Xi, sold their shares to Brian Cohen and then Brian Cohen is representing 51.8% of the Company’s interest and appointed as a new director of the Company. Pursuant to a Stock Redemption Agreement dated December 31, 2012, Brain Cohen, who served as President and Chief Executive Officer, Secretary, Treasurer and Director from November 3, 2011 until December 31, 2012, the Company redeemed from Mr. Cohen 42,150,000 shares of common stock of the Company for an aggregate redemption price of $45.15 and a mutual release of claims with the Company, the effect of which is that Mr. Cohen holds no shares of common stock or any other securities of the Company immediately following the redemption. On December 31, 2012, we completed a reverse acquisition transaction through a reverse-triangular merger with One2One Florida whereby issued 100 shares of Series A Preferred Stock at $0.0001 per share ($0.01) and 34,000,000 shares of Series B Preferred Stock at $0.0001 per share ($3,400) of the Company and in consideration for all the issued and outstanding shares in One2One Florida. Private Placements In November 2008 the Company issued 20,000,000 founder shares of common stock at a purchase price of $0.0001 per share with aggregate proceeds of $2,000. In January 2009 the Company issued 4,000,000 shares to 40 shareholders of common stock at $0.025 per share with aggregate proceeds of $100,000. On March 6, 2012, the Company offered and sold 500,000 shares of common stock of the Company at a purchase price of $0.50 per share, for aggregate proceeds of $250,000. During the period between August 8, 2012 and September 30, 2012, the Company received $260,000 towards a planned private placement of Units to be offered at $0.19 per unit with each unit consisting of one common share, for net proceeds to the Company of $260,000, total common shares to be issued 1,368,421. On January 18, 2013 the Company received $900 towards a planned private placement of Units to be offered at $0.024 per unit with each unit consisting of one common share, for net proceeds to the Company of $900, total common shares to be issued 37,500. The difference between the estimated fair value of the common shares issued at and the value of the shares issued totalled $5,100 was recorded as a finance cost during the period. On February 2, 2013 the Company received $40,000 towards a planned private placement of Units to be offered at $0.20 per unit with each unit consisting of one common share, for net proceeds to the Company of $40,000, total common shares to be issued 200,000. On June 17, 2013 the Company received $98,000 towards a planned private placement of Units to be offered at $0.16 per unit with each unit consisting of one common share, for net proceeds to the Company of $98,000, total common shares to be issued 612,500. On June 23, 2013 the Company received $25,000 towards a planned private placement of Units to be offered at $0.16 per unit with each unit consisting of one common share, for net proceeds to the Company of $25,000, total common shares to be issued 156,250. On September 18, 2013 the Company received $7,000 towards a planned private placement of Units to be offered at $0.005 per unit with each unit consisting of one common share, for net proceeds to the Company of $7,000, total common shares to be issued 1,400,000. Other issuances On June 10, 2013, the Company issued 3,000,000 shares of common stock at a price of $0.025 per share on settlement of Convertible Promissory Note for $75,000. The difference between the estimated fair value of the common shares issued at and the amount of debt settled totaling $405,000 was recorded as a finance cost during the period (refer to Note 10). On July 17, 2013, the Company issued 5,000,000 shares of common stock in lieu of cash as per a consulting Agreement signed on April 2, 2013 with Alliance International Capital Management Group, Ltd. The estimated fair value of the common shares issued at time of the signed agreement was $800,000 was recorded as a stock-based compensation during the period (refer to Note 10). Preferred Stock Conversion Provisions Each share of Series A Preferred Stock is convertible into one share of common stock of the Company and requires the consent of the majority of the holders of Series A Preferred Stock to change the composition of the board of directors or President and Chief Executive Officer of the Company, change the Articles of Incorporation or Bylaws of the Company, or engage in merger, sale of assets, share exchange or other reorganization of the Company. Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company. The effect of the issuance is that One2One Florida shareholders now hold approximately 80.0% of the issued and outstanding shares of common stock of the Company.

Uncertainty of Ability to Continue As a Going Concern	9 Months Ended
Uncertainty of Ability to Continue As a Going Concern	Sep. 30, 2013
Uncertainty of Ability to Continue as a Going Concern [Abstract]
UNCERTAINTY OF ABILITY TO CONTINUE AS A GOING CONCERN	2. UNCERTAINTY OF ABILITY TO CONTINUE AS A GOING CONCERN The Company's consolidated financial statements are prepared using the generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not generated significant revenues since inception and is unlikely to generate significant earnings in the immediate or foreseeable future. The continuation of the Company as a going concern is dependent upon the ability of the Company to obtain necessary equity financing to continue operations and the attainment of profitable operations. The management will seek to raise funds from shareholders. For the nine months ended September 30, 2013, the Company since inception has generated virtual no revenues and has incurred an accumulated deficit $2,708,341. As of September 30, 2013, its current assets were in deficit to its current liabilities by $315,391 which may not be sufficient to pay for the operating expenses in next 12 months. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. These factors noted above raise substantial doubts regarding the Company's ability to continue as a going concern. Unaudited Financial Statements The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2012. The unaudited financial statements should be read in conjunction with those financial statements. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended September 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.

Summary of Significant Accounting Policies (Details) (Office equipment [Member])	9 Months Ended
	Sep. 30, 2013
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life, office equipment	5 years

Organization and Principal Activities (Details) (USD $)	1 Months Ended	12 Months Ended					9 Months Ended		0 Months Ended
Organization and Principal Activities (Details) (USD $)	Aug. 31, 2011	Dec. 31, 2012	Sep. 30, 2013	May 14, 2012	Sep. 30, 2013 Series A Preferred Stock [Member]	Dec. 31, 2012 Series A Preferred Stock [Member]	Sep. 30, 2013 Series B Preferred Stock [Member]	Dec. 31, 2012 Series B Preferred Stock [Member]	Aug. 04, 2008 HKAC [Member]	Jan. 14, 2009 HKAC [Member]	Jan. 06, 2009 HKAC [Member]	Dec. 31, 2012 Mr. Cohen [Member]	Nov. 03, 2011 Mr. Cohen [Member]
Organization and Principal Activities (Textual)
Percentage ownership acquired										100.00%	100.00%		51.80%
Consideration on company									$ 147,500
Purchase price against promissory note										$ 438,975
Preferred stock shares authorized prior to amendment				10,000,000
Preferred stock, shares authorized		50,000,000	50,000,000	50,000,000
Common stock shares authorized prior to amendment				100,000,000
Common stock, shares authorized		300,000,000	300,000,000	300,000,000
Preferred stock, shares issued						100		34,000,000
Preferred stock, shares outstanding						100		34,000,000
Preferred stock convertible into shares of common stock					1		5
Description of votes of common stock							Each share of Series B Preferred Stock is convertible into 5 shares of common stock and equal to 100 votes of common stock of the Company.
Percentage of company's holding with shareholders							80.00%
Company redeemed shares of common stock		42,150,000
Aggregate redemption price, per share		$ 45.15										$ 45.15
Cancellation of common stock	15,700,000

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2013	Nov. 14, 2013
Document and Entity Information [Abstract]
Entity Registrant Name	One2one Living Corp
Entity Central Index Key	0001454311
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Sep. 30, 2013
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q3
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		53,537,500

Uncertainty of Ability to Continue As a Going Concern (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Uncertainty of Ability to Continue as a Going Concern (Textual)
Deficit accumulated during the development stage	$ 2,708,341	$ 1,257,465
Working capital deficit	$ 315,391