hdsi10qa1-6302011.htm

0001002014-11-000429.txt : 20110913 0001002014-11-000429.hdr.sgml : 20110913 20110913154429 ACCESSION NUMBER: 0001002014-11-000429 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20110912 FILED AS OF DATE: 20110913 DATE AS OF CHANGE: 20110913 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HDS INTERNATIONAL CORP. CENTRAL INDEX KEY: 0001454742 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 263988293 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-53949 FILM NUMBER: 111088085 BUSINESS ADDRESS: STREET 1: 10 DORRANCE STREET CITY: PROVIDENCE STATE: RI ZIP: 02903 BUSINESS PHONE: (401) 400-0028 MAIL ADDRESS: STREET 1: 10 DORRANCE STREET CITY: PROVIDENCE STATE: RI ZIP: 02903 FORMER COMPANY: FORMER CONFORMED NAME: GMV Wireless, Inc. DATE OF NAME CHANGE: 20090126 10-Q/A 1 hdsi10qa1-6302011.htm HDS INTERNATIONAL CORP. FORM 10-Q/A-1 (6/30/2011). hdsi10qa1-6302011.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A-1

[X]	QUARTERLY REPORT UNDER TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2011
OR
[ ]	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission File Number 000-53949

HDS INTERNATIONAL CORP.

(Exact name of registrant as specified in its charter)

Nevada

(State of incorporation)

345 S. End Avenue #7P

New York, NY 10280

(Address of principal executive offices)

(212) 786-1290

(Registrant’s telephone number)

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

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (SS 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 [X] NO [ ]

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

Large Accelerated Filer	[ ]	Accelerated Filer	[ ]
Non-accelerated Filer	[ ]	Smaller Reporting Company	[X]
(Do not check if smaller reporting company)

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

YES [X] NO [ ]

APPLICABLE ONLY TO CORPORATE ISSUERS:

As of August 11, 2011, there were 538,200,000 shares of the registrant’s $0.001 par value common stock issued and outstanding.

REASON FOR AMENDMENT

The sole purpose of this Amendment to the Registrant’s Quarterly Report on Form 10-Q for the period ended June 30, 2011 is to furnish the Interactive Data File exhibits pursuant to Rule 405 of Regulation S-T. No other changes have been made to the 10-Q, and this Amendment has not been updated to reflect events occurring subsequent to the filing of this 10-Q.

HDS INTERNATIONAL CORP.*

TABLE OF CONTENTS

		Page

PART I. FINANCIAL INFORMATION

ITEM 1.	FINANCIAL STATEMENTS	3
ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	11
ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	14
ITEM 4.	CONTROLS AND PROCEDURES	14

PART II. OTHER INFORMATION

ITEM 1.	LEGAL PROCEEDINGS	15
ITEM 1A.	RISK FACTORS	15
ITEM 2.	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	15
ITEM 3.	DEFAULTS UPON SENIOR SECURITIES	15
ITEM 4.	[REMOVED AND RESERVED]	15
ITEM 5.	OTHER INFORMATION	15
ITEM 6.	EXHIBITS	16

Special Note Regarding Forward-Looking Statements

Information included in this Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (“Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (“Exchange Act”). This information may involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of HDS International Corp. (the “Company”), to be materially different from future results, performance or achievements expressed or implied by any forward-looking statements. Forward-looking statements, which involve assumptions and describe future plans, strategies and expectations of the Company, are generally identifiable by use of the words “may,” “will,” “should,” “expect,” “anticipate,” “estimate,” “believe,” “intend,” or “project” or the negative of these words or other variations on these words or comparable terminology. These forward-looking statements are based on assumptions that may be incorrect, and there can be no assurance that these projections included in these forward-looking statements will come to pass. Actual results of the Company could differ materially from those expressed or implied by the forward-looking statements as a result of various factors. Except as required by applicable laws, the Company has no obligation to update publicly any forward-looking statements for any reason, even if new information becomes available or other events occur in the future.

*Please note that throughout this Quarterly Report, and unless otherwise noted, the words "we," "our," "us," the "Company," or "HDSI" refers to HDS International Corp.

PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS.

HDS International Inc.

(formerly GMV Wireless, Inc.)

(A Development Stage Company)

June 30, 2011

	Index

Balance Sheets (unaudited)	4

Statements of Operations (unaudited)	5

Statements of Cash Flows (unaudited)	6

Notes to the Financial Statements (unaudited)	7

HDS International Inc.

(formerly GMV Wireless, Inc.)

(A Development Stage Company)

Balance Sheets

(expressed in U.S. dollars)

(unaudited)

	June 30, 2011 $	December 31, 2010 $
ASSETS

Current Assets

Cash	2,879	33,034

Total Assets	2,879	33,034
LIABILITIES AND STOCKHOLDERS’ DEFICIT

Current Liabilities

Accounts payable and accrued liabilities	52,305	30,567
Due to related parties	21,965	11,965
Notes payable	149,600	139,600

Total Liabilities	223,870	182,132

Stockholders’ Deficit

Preferred Stock Authorized: 50,000,000 preferred shares, with a par value of $0.001 per share Issued and outstanding: nil preferred shares	–	–

Common Stock Authorized: 550,000,000 common shares, with a par value of $0.001 per share Issued and outstanding: 538,200,000 common shares	538,200	538,200

Additional paid-in capital	(518,801)	(518,801)

Deficit accumulated during the development stage	(240,390)	(168,497)

Total Stockholders’ Deficit	(220,991)	(149,098)

Total Liabilities and Stockholders’ Deficit	2,879	33,034

(The accompanying notes are an integral part of these financial statements)

HDS International Inc.

(formerly GMV Wireless, Inc.)

(A Development Stage Company)

Statements of Operations

(expressed in U.S. dollars)

(unaudited)

	For the Three Months Ended June 30, 2011 $	For the Three Months Ended June 30, 2010 $	For the Six Months Ended June 30, 2011 $	For the Six Months Ended June 30, 2010 $	Accumulated from November 3, 2008 (date of inception) to June 30, 2011 $

Revenue	–	–	–	–	–

Operating Expenses

Consulting fees	–	–	20,000	–	80,000
General and administrative	1,632	206	2,237	431	3,790
Management fees	7,500	7,500	15,000	10,000	38,727
Professional fees	11,000	11,000	26,000	31,000	89,550
Transfer agent fees	1,100	5,549	1,618	5,787	16,087

Loss Before Other Expense	(21,232)	(24,255)	(64,855)	(47,218)	(228,154)

Other Expense

Interest Expense	(3,519)	(619)	(7,038)	(670)	(12,236)

Net Loss for the Period	(24,751)	(24,874)	(71,893)	(47,888)	(240,390)

Net Loss Per Share, Basic and Diluted	–	–	–	–

Weighted Average Shares Outstanding	538,200,000	538,200,000	538,200,000	538,200,000

(The accompanying notes are an integral part of these financial statements)

HDS International Inc.

(formerly GMV Wireless, Inc.)

(A Development Stage Company)

Statements of Cash Flows

(expressed in U.S. dollars)

	For the Six Months Ended June 30, 2011 $	For the Six Months Ended June 30, 2010 $	Accumulated from November 3, 2008 (date of inception) to June 30, 2011 $
Operating Activities

Net loss for the period	(71,893)	(47,888)	(240,390)

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

Stock-based compensation	–	–	2,227
Shares issued for management fees	–	4,500	5,500
Shares issuable for settlement of services	–	1,500	1,500

Changes in operating assets and liabilities:

Accounts payable and accrued liabilities	21,738	16,620	52,305
Due to related parties	10,000	–	21,965

Net Cash Used in Operating Activities	(40,155)	(25,268)	(156,893)

Financing activities

Proceeds from loan payable	10,000	34,600	149,600
Proceeds from related parties	–	–	2,649
Proceeds from the issuance of common stock	–	–	7,523

Net Cash Provided by Financing Activities	10,000	34,600	159,772

Increase (decrease) in Cash	(30,155)	9,332	2,879

Cash, Beginning of Period	33,034	11	–

Cash, End of Period	2,879	9,343	2,879


Supplemental Disclosures
Interest paid	–	–	–
Income tax paid	–	–	–

Non-cash investing and financing activities
Forgiveness of related party debt	–	2,649	2,649

(The accompanying notes are an integral part of these financial statements)

HDS International Inc.

(formerly GMV Wireless, Inc.)

(A Development Stage Company)

Notes to the Financial Statements

(expressed in U.S. dollars)

1. Nature of Operations and Continuance of Business

HDSI International, Inc. (formerly GMV Wireless, Inc.) (the “Company”) was incorporated on November 3, 2008 under the laws of the State of Nevada. A substantial portion of the Company’s activities has involved developing a business plan and establishing contacts and visibility in the marketplace and the Company has not generated any revenue to date. The Company plans to engage in the business of providing wireless Internet services (“Wi-Fi”), primarily to the hospitality industry.

Going Concern

These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has generated no revenues to date and has never paid any dividends and is unlikely to pay dividends or generate significant earnings in the immediate or foreseeable future. As of June 30, 2011, the Company had a working capital deficit of $220,991 and an accumulated deficit of $240,390. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability to raise equity or debt financing, and the attainment of profitable operations from the Company's future business. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements do not include any adjustments 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.

2. Summary of Significant Accounting Policies

a) Basis of Presentation

These financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. The Company’s fiscal year-end is December 31.

b) Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles in the United States and requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to stock-based compensation and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

c) Cash and Cash Equivalents

The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. As of June 30, 2011 and December 31, 2010, the Company had no cash equivalents.

d) Basic and Diluted Net Loss Per Share

The Company computes net loss per share in accordance with ASC 260, Earnings Per Share, which requires presentation of both basic and diluted earnings per share (EPS) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing Diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti dilutive. As at June 30, 2011 and December 31, 2010, the Company did not have any potential dilutive common shares.

HDS International Inc.

(formerly GMV Wireless, Inc.)

(A Development Stage Company)

Notes to the Financial Statements

(expressed in U.S. dollars)

2. Summary of Significant Accounting Policies (continued)

e) Interim Financial Statements

These interim unaudited financial statements have been prepared on the same basis as the annual financial statements and in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for a full year or for any future period.

f) Comprehensive Loss

ASC 220, Comprehensive Income, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As at June 30, 2011 and December 31, 2010, the Company has no items that represent comprehensive loss and, therefore, has not included a schedule of comprehensive loss in the financial statements.

g) Financial Instruments

ASC 820, “Fair Value Measurements”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value:

Level 1

Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

Level 2

Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.

Level 3

Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

The Company’s financial instruments consist principally of cash, accounts payable, and amounts due to related parties. The fair value of our cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.

h) Recent Accounting Pronouncements

In January 2010, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2010-06, “Improving Disclosures about Fair Value Measurements.” ASU No. 2010-06 amends FASB Accounting Standards Codification (“ASC”) 820 and clarifies and provides additional disclosure requirements related to recurring and non-recurring fair value measurements and employers’ disclosures about postretirement benefit plan assets. This ASU is effective for interim and annual reporting periods beginning after December 15, 2009. The adoption of this standard did not have a material effect on the Company’s financial statements.

HDS International Inc.

(formerly GMV Wireless, Inc.)

(A Development Stage Company)

Notes to the Financial Statements

(expressed in U.S. dollars)

2. Summary of Significant Accounting Policies (continued)

h) Recent Accounting Pronouncements (continued)

In January 2010, the FASB issued an amendment to ASC 820, Fair Value Measurements and Disclosure, to require reporting entities to separately disclose the amounts and business rationale for significant transfers in and out of Level 1 and Level 2 fair value measurements and separately present information regarding purchase, sale, issuance, and settlement of Level 3 fair value measures on a gross basis. This standard is effective for interim and annual reporting periods beginning after December 15, 2009 with the exception of disclosures regarding the purchase, sale, issuance, and settlement of Level 3 fair value measures which are effective for fiscal years beginning after December 15, 2010. The adoption of this standard did not have a material effect on the Company’s financial statements.

In January 2010, the FASB issued an amendment to ASC 505, Equity, where entities that declare dividends to shareholders that may be paid in cash or shares at the election of the shareholders are considered to be a share issuance that is reflected prospectively in EPS, and is not accounted for as a stock dividend. This standard is effective for interim and annual periods ending on or after December 15, 2009 and is to be applied on a retrospective basis. The adoption of this standard did not have a material impact on the Company’s financial statements.

The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

3. Related Party Transactions

a) In March 2010, the former President of the Company forgave $2,649, representing all outstanding amounts owing from the Company. The amount has been recorded against the amounts due to related party with a corresponding credit to additional paid-in capital.

b) As of June 30, 2011, the President of the Company was owed $21,965 (2010 - $11,965) for management fees. The amount owing is unsecured, non-interest bearing and due on demand.

4. Notes Payable

a) As of June 30, 2011, the Company issued various notes payable totalling $34,600 (2010 - $34,600) to non-related parties. These amounts owing are unsecured, due at 10% per annum, and due on demand. As of June 30, 2011, accrued interest of $4,198 has been recorded in accrued liabilities.

b) On September 28, 2010, the Company issued a demand note to a non-related party for $105,000 (2010 - $105,000). Under the terms of the note, the amount owing is unsecured, due interest of 10% per annum, and due on or before September 28, 2011. As of June 30, 2011, accrued interest of $7,998 has been recorded in accrued liabilities.

c) In June 16, 2011, the Company issued a demand note to a non-related party for $10,000 (2010 - $nil). Under the terms of the note, the amount owing is unsecured, due interest at 10% per annum, and due on demand. As of June 30, 2011, accrued interest of $38 has been recorded in accrued liabilities. Refer to Note 7.

5. Common Stock

a) On March 9, 2011, the Company and its Board of Directors approved a thirty-to-one (30:1) forward stock split of all issued and outstanding common shares. The effect of the forward stock split increased the number of issued and outstanding common shares from 1,495,000 shares to 44,850,000 shares, and the forward stock split has been applied on a retroactive basis since the Company’s inception date.

HDS International Inc.

(formerly GMV Wireless, Inc.)

(A Development Stage Company)

Notes to the Financial Statements

(expressed in U.S. dollars)

5. Common Stock

b) On June 6, 2011, the Company and its Board of Directors approved the increase of the number of authorized common shares to 550,000,000 common shares and 50,000,000 preferred shares, as well as a twelve-to-one (12:1) forward stock split of all issued and outstanding common shares. The effect of the forward stock split increased the number of issued and outstanding common shares from 44,850,000 shares to 538,200,000 shares, and the forward stock split has been applied on a retroactive basis since the Company’s inception date.

6. Commitment

On February 23, 2010, the Company signed a management agreement with the President and Director of the Company. Under the terms of the management agreement, the Company will remit $2,500 per month comprised of $1,000 cash and $1,500 of common shares of the Company at $0.15 per common share. The agreement was amended on October 1, 2010 to remit $2,500 per month in cash.

7. Subsequent Events

a) On July 24, 2011, the Company issued a note payable for proceeds of $15,000. Under the terms of the note, the amount is unsecured, due interest at 10% per annum, and due on demand.

b) On July 27, 2011, the Company repaid a note payable of $10,000 as noted in Note 4(c). The accrued interest relating to the note payable was forgiven on settlement.

ITEM 2.

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION OR PLAN OF OPERATION.

FORWARD-LOOKING STATEMENTS

This Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A) contains forward-looking statements that involve known and unknown risks, significant uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed, or implied, by those forward-looking statements. You can identify forward-looking statements by the use of the words may, will, should, could, expects, plans, anticipates, believes, estimates, predicts, intends, potential, proposed, or continue or the negative of those terms. These statements are only predictions. In evaluating these statements, you should consider various factors which may cause our actual results to differ materially from any forward-looking statements. Although we believe that the exceptions reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Therefore, actual results may differ materially and adversely from those expressed in any forward-looking statements. We undertake no obligation to revise or update publicly any forward-looking statements for any reason.

RESULTS OF OPERATIONS

Working Capital

	June 30,	December 31,
	2011 $	2010 $
Current Assets	2,879	33,034
Current Liabilities	223,870	182,132
Working Capital (Deficit)	(220,991)	(149,098)

Cash Flows

	June 30, 2011 $	June 30, 2010 $
Cash Flows from (used in) Operating Activities	(71,893)	(25,268)
Cash Flows from (used in) Financing Activities	10,000	34,600
Net Increase (decrease) in Cash During Period	(30,155)	9,332

Operating Revenues

We have not generated any revenues since inception.

Operating Expenses and Net Loss

Operating expenses for the three months ended June 30, 2011 were $21,232 compared with $24,255 for the three months ended June 30, 2010. The decrease of $3,023 was attributed to the fact that the Company incurred lower transfer agent fees during the current period compared to the prior period. For the six months ended June 30, 2011, the Company incurred operating expenses of $64,855 compared with $47,218 for the six months ended June 30, 2010. The increase of $17,637 is attributed to $20,000 of consulting fees and an increase in management fees of $5,000 as there was six period of management fees in fiscal 2011 compared with only four period in fiscal 2010. The increase was offset by a decrease of $5,000 in professional fees and $4,169 in transfer agent fees.

During the six months ended June 30, 2011, the Company recorded a net loss of $71,893 compared with a net loss of $47,888 for the six months ended June 30, 2010. In addition to the above, the Company incurred an increase of $6,368 of interest expense relating to debt balances of $149,600 at 10% per annum in fiscal 2011 whereas the Company did not issue its notes payable until June 2010 ($34,600).

Liquidity and Capital Resources

As at June 30, 2011, the Company’s cash balance and total assets were $2,879 compared to $33,034 as at December 31, 2010. The decrease in total assets is attributed to the fact that the Company incurred operating expenses during the first quarter of fiscal 2011 and did not support costs with new equity or debt financing with the exception of $10,000 from a new note payable issued in June 2011.

As at June 30, 2011, the Company had total liabilities of $223,870 compared with total liabilities of $182,132 as at December 31, 2010. The increase in total liabilities is attributed to increases in accounts payable and accrued liabilities of $21,738 due to timing differences between the payment terms of various operating expenditures, $10,000 in amounts due to related parties for unpaid management fees, and $10,000 increase in note payable regarding the new note payable issued in June 2011.

As at June 30, 2011, the Company has a working capital deficit of $220,991compared with $149,098 at December 31, 2010 and the increase in the working capital deficit is attributed to the use of existing cash to settle obligations.

Cashflow from Operating Activities

During the six months ended June 30, 2011, the Company used $40,155 of cash for operating activities compared to the use of $25,268 of cash for operating activities during the six months ended June 30, 2010. The increase in the use of cash for operating activities was attributed to the fact that the Company paid for outstanding and current obligations with existing cash raised from debt financing.

Cashflow from Financing Activities

During the six months ended June 30, 2011, the Company received $10,000 of proceeds from financing activities compared to $34,600 during the six months ended June 30, 2010. The decrease in proceeds from financing activities was due to the fact that the Company only raised $10,000 from the issuance of a note payable in June 2011, compared with $34,600 of notes payable raised in June 2010.

Quarterly Developments

On May 13, 2011, the Company entered into that certain Share Exchange Agreement (the “Share Exchange Agreement”), by and among the Company, AmeriSure Pharmaceuticals LLC, a Delaware limited liability company, (“AmeriSure”), Mackie Barch, the Managing Member of AmeriSure, who presently owns 100% of the membership interests in AmeriSure (the “Membership Interests”), and the Majority Shareholder of the Company (the “Majority Shareholder”). Pursuant to the terms and conditions of the Share Exchange Agreement, AmeriSure shall exchange 100% of the Membership Interests for eight million five hundred thousand (8,500,000) newly issued shares of the Company’s common stock par value $0.001 per share, and a one-time transfer of twenty million (20,000,000) shares from the Majority Shareholder, resulting in the acquisition of AmeriSure by the Company. Additionally, pursuant to the Share Exchange Agreement, the Majority Shareholder shall cancel sixteen million (16,000,000) shares of the Company’s common stock that he currently owns.

On June 6, 2011, the Company filed Amended and Restated Articles of Incorporation (the “Amendment”) with the Nevada Secretary of State. As a result of the Amendment, the Company has, among other things: (i) changed its name from “GMV Wireless, Inc.” to “HDS International Corp.”; and (ii) increased the aggregate number of authorized shares to 600,000,000 shares, consisting of 550,000,000 shares of Common Stock, par value $0.001 per share and 50,000,000 shares of preferred stock, par value $0.001 per share, of which 25,000,000 shall be designated as Series A Preferred Stock.

Subsequent Developments

On July 7, 2011, the Company terminated that certain Share Exchange Agreement entered into on May 13, 2011, by and among the Company, AmeriSure and Mackie Barch, the Managing Member of AmeriSure (collectively the “Parties”). The Parties have decided it is in their best interests not to move forward with the Share Exchange Agreement and have thus decided to mutually terminate the Share Exchange Agreement.

Going Concern

We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive acquisitions and activities. For these reasons, our auditors stated in their report on our audited financial statements that they have substantial doubt that we will be able to continue as a going concern without further financing.

Off-Balance Sheet Arrangements

We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to stockholders.

Future Financings

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

Critical Accounting Policies

Our financial statements and accompanying notes have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis. The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.

We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. A complete summary of these policies is included in the notes to our financial statements. In general, management's estimates are based on historical experience, on information from third party professionals, and on various other assumptions that are believed to be reasonable under the facts and circumstances. Actual results could differ from those estimates made by management.

Recently Issued Accounting Pronouncements

In March 2010, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2010-11 (“ASU No. 2010-11”), “Derivatives and Hedging (Topic 815): Scope Exception Related to Embedded Credit Derivatives.” The amendments in this Update are effective for each reporting entity at the beginning of its first fiscal quarter beginning after June 15, 2010. Early adoption is permitted at the beginning of each entity’s first fiscal quarter beginning after issuance of this Update. The Company’s adoption of provisions of ASU No. 2010-11 did not have a material effect on the financial position, results of operations or cash flows of the Company.

In February 2010, the FASB issued ASU 2010-10 (“ASU No. 2010-10”), “Consolidation (Topic 810): Amendments for Certain Investment Funds.” The amendments in this Update are effective as of the beginning of a reporting entity’s first annual period that begins after November 15, 2009 and for interim periods within that first reporting period. Early application is not permitted. The Company’s adoption of provisions of ASU No. 2010-10 did not have a material effect on the financial position, results of operations or cash flows of the Company.

In February 2010, the FASB issued ASU 2010-09 (“ASU No. 2010-09”), “Subsequent Events (ASC Topic 855): Amendments to Certain Recognition and Disclosure Requirements.” ASU No. 2010-09 requires an entity that is an SEC filer to evaluate subsequent events through the date that the financial statements are issued and removes the requirement for an SEC filer to disclose a date, in both issued and revised financial statements, through which the filer had evaluated subsequent events. The Company’s adoption of provisions of ASU No. 2010-09 did not have a material effect on the financial position, results of operations or cash flows of the Company.

In January 2010, the FASB issued ASU 2010-06 (“ASU No. 2010-06”), “Improving Disclosures about Fair Value Measurements.” ASU No. 2010-06 amends FASB Accounting Standards Codification (“ASC”) 820 and clarifies and provides additional disclosure requirements related to recurring and non-recurring fair value measurements and employers’ disclosures about postretirement benefit plan assets. This ASU is effective for interim and annual reporting periods beginning after December 15, 2009. The Company’s adoption of provisions of ASU No. 2010-06 did not have a material effect on the financial position, results of operations or cash flows of the Company.

In January 2010, the FASB issued an amendment to ASC Topic 505, “Equity”, where entities that declare dividends to shareholders that may be paid in cash or shares at the election of the shareholders are considered to be a share issuance that is reflected prospectively in EPS, and is not accounted for as a stock dividend. This standard is effective for interim and annual periods ending on or after December 15, 2009 and is to be applied on a retrospective basis. The Company’s adoption of the amendment to ASC Topic 505 did not have a material effect on the financial position, results of operations or cash flows of the Company.

In January 2010, the FASB issued an amendment to ASC Topic 820, “Fair Value Measurements and Disclosure”, to require reporting entities to separately disclose the amounts and business rationale for significant transfers in and out of Level 1 and Level 2 fair value measurements and separately present information regarding purchase, sale, issuance, and settlement of Level 3 fair value measures on a gross basis. This standard, for which the Company is currently assessing the impact, is effective for interim and annual reporting periods beginning after December 15, 2009 with the exception of disclosures regarding the purchase, sale, issuance, and settlement of Level 3 fair value measures which are effective for fiscal years beginning after December 15, 2010. The Company’s adoption of the amendment to ASC Topic 820 did not have a material effect on the financial position, results of operations or cash flows of the Company.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

ITEM 4. CONTROLS AND PROCEDURES.

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures are controls and procedures that are designed to ensure that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by our company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Our management carried out an evaluation under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 ("Exchange Act"). Based upon that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of June 30, 2011, due to the material weaknesses resulting from the Board of Directors not currently having any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K, and controls were not designed and in place to ensure that all disclosures required were originally addressed in our financial statements. Please refer to our Annual Report on Form 10-K as filed with the SEC on March 29, 2011, for a complete discussion relating to the foregoing evaluation of Disclosures and Procedures.

Changes in Internal Control over Financial Reporting

Our management has also evaluated our internal control over financial reporting, and there have been no significant changes in our internal controls or in other factors that could significantly affect those controls subsequent to the date of our last evaluation.

The Company is not required by current SEC rules to include, and does not include, an auditor's attestation report. The Company's registered public accounting firm has not attested to Management's reports on the Company's internal control over financial reporting.

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS.

We know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which our director, officer or any affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.

ITEM 1A. RISK FACTORS.

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

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

1. Quarterly Issuances:

During the quarter, we did not issue any unregistered securities other than as previously disclosed.

2. Subsequent Issuances:

Subsequent to the quarter, we did not issue any unregistered securities other than as previously disclosed.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES.

None.

ITEM 4. [REMOVED AND RESERVED].

ITEM 5. OTHER INFORMATION.

On June 6, 2011, Board of Directors of the Company authorized a forward split (the “Forward Split”) of its issued and outstanding common shares, whereby every one (1) old share of common stock will be exchanged for twelve (12) new shares of the Company's common stock. As a result, once the Forward Split is declared effective by the Financial Industry Regulatory Authority, the issued and outstanding shares of common stock will increase from 44,850,000 prior to the Forward Split to 538,200,000 following the Forward Split. The Forward Split shares are payable upon surrender of certificates to the Company's transfer agent.

ITEM 6. EXHIBITS.

Exhibit
Number	Description of Exhibit	Filing
3.01	Articles of Incorporation	Filed with the SEC on March 24, 2009 as part of our Registration Statement on Form S-1.
3.1a	Amended and Restated Articles of Incorporation	Filed with the SEC on June 14, 2011 as part of our Registration Statement on Form 8-K.
3.02	Bylaws	Filed with the SEC on March 24, 2009 as part of our Registration Statement on Form S-1.
10.01	Management Agreement between the Company and Mr. Mark Simon dated March 23, 2010.	Filed with the SEC on April 7, 2010 as part of our Annual Report on Form 10-K.
10.02	Promissory Note issued to Newton Management Ltd. dated September 28, 2010.	Filed with the SEC on October 8, 2010 as part of our Current Report on Form 8-K.
10.03	Investors Relations Services Agreement with Blue Chip IR dated October 1, 2010	Filed with the SEC on November 15, 2010 as part of our Quarterly Report on Form 10-Q.
10.04	Amended Management Agreement between the Company and Mr. Mark Simon dated October 1, 2010	Filed with the SEC on November 10, 2010 as part of our Current Report on Form 8-K.
10.05	Share Exchange Agreement with AmeriSure Pharmaceuticals LLC dated May 13, 2011	Filed with the SEC on May 16, 2011 as part of our Current Report on Form 8-K.
10.06	Promissory Note to Amerisure Pharmaceuticals, LLC dated June 20, 2011	Filed with the SEC on June 29, 2011 as part of our Current Report on Form 8-K.
14.01	Code of Ethics	Filed with the SEC on March 29, 2011 as part of our Annual Report on Form 10-K.
16.01	Letter from Former Accountant Li & Company, PC, dated March 22, 2010	Filed with the SEC on March 22, 2010 as part of our Current Report on Form 8-K/A.
31.01	Certification of Principal Executive Officer Pursuant to Rule 13a-14	Filed herewith.
31.02	Certification of Principal Financial Officer Pursuant to Rule 13a-14	Filed herewith.
32.01	CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act	Filed herewith.
101.INS*	XBRL Instance Document	Filed herewith.
101.SCH*	XBRL Taxonomy Extension Schema Document	Filed herewith.
101.CAL*	XBRL Taxonomy Extension Calculation Linkbase Document	File herewith.
101.LAB*	XBRL Taxonomy Extension Labels Linkbase Document	Filed herewith.
101.PRE*	XBRL Taxonomy Extension Presentation Linkbase Document	Filed herewith.
101.DEF*	XBRL Taxonomy Extension Definition Linkbase Document	Filed herewith.

* Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, this amended report has been signed below by the following person on behalf of the Registrant and in the capacities on this 12th day of September, 2011.

	HDS INTERNATIONAL CORP.


	BY:	TASSOS RECACHINAS
		Tassos Recachinas
		President, Principal Executive Officer, Principal Accounting Officer, Principal Financial Officer, Secretary, Treasurer and Director

EX-31.1 2 exh31-1.htm SARBANES-OXLEY 302 CERTIFICATION - PRINCIPAL EXECUTIVE AND PRINCIPAL FINANCIAL OFFICER. exh31-1.htm

Exhibit 31.1

SARBANES-OXLEY SECTION 302(a) CERTIFICATION

I, Tassos Recachinas, certify that:

1.	I have reviewed this Form 10-Q/A-1 for the period ended June 30, 2011 of HDS International Corp.;

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

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

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

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;

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;

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,

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

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

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

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

Date: September 12, 2011	TASSOS RECACHINAS
	Tassos Recachinas
	Principal Executive Officer and Principal Financial Officer

EX-32.1 3 exh32-1.htm SARBANES-OXLEY 302 CERTIFICATION - CHIEF EXECUTIVE AND CHIEF FINANCIAL OFFICER. exh32-1.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Amended Quarterly Report of HDS International Corp. (the “Company”) on Form 10-Q/A-1 for the period ended June 30, 2011 as filed with the Securities and Exchange Commission on the date here of (the “report”), I, Tassos Recachinas, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)

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

(2)

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

Dated this 12th day of September, 2011.

	TASSOS RECACHINAS
	Tassos Recachinas
	Chief Executive Officer and Chief Financial Officer

EX-101.INS 4 hdsi-20110630.xml XBRL INSTANCE DOCUMENT. 10-Q 2011-06-30 false HDS INTERNATIONAL CORP. 0001454742 --12-31 538200000 Smaller Reporting Company Yes No No 2011 Q2

2879

33034

2879

33034

149600

139600

223870

182132

538200

-518801

-240390

-168497

-220991

-149098

2879

33034

52305

30567

21965

11965

0.001

50000000

0.001

550000000

538200000

1632

206

2237

3790

11000

26000

89550

-21232

-24255

-64855

-228154

-3519

-619

-7038

-12236

-24751

-24874

-71893

-240390

-47888

2227

0 1500 1500

-40155

-25268

-156893

2649

7523

10000

34600

159772

-30155

9332

2879

33034

2879

9343

431

31000

-47218

-670

0 4500 5500

21738

16620

52305

10000

21965

0 2649 2649

2. Summary of Significant Accounting Policies   a) Basis of Presentation   These financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. The Companys fiscal year-end is December 31.   b) Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles in the United States and requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to stock-based compensation and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Companys estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.   c) Cash and Cash Equivalents   The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. As of June 30, 2011 and December 31, 2010, the Company had no cash equivalents.   d) Basic and Diluted Net Loss Per Share   The Company computes net loss per share in accordance with ASC 260, Earnings Per Share, which requires presentation of both basic and diluted earnings per share (EPS) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing Diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti dilutive.  As at June 30, 2011 and December 31, 2010, the Company did not have any potential dilutive common shares.     e) Interim Financial Statements   These interim unaudited financial statements have been prepared on the same basis as the annual financial statements and in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the Companys financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for a full year or for any future period.   f) Comprehensive Loss   ASC 220, Comprehensive Income, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As at June 30, 2011 and December 31, 2010, the Company has no items that represent comprehensive loss and, therefore, has not included a schedule of comprehensive loss in the financial statements.   g) Financial Instruments   ASC 820, Fair Value Measurements, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instruments categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value:   Level 1   Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.   Level 2   Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.   Level 3   Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.   The Companys financial instruments consist principally of cash, accounts payable, and amounts due to related parties. The fair value of our cash is determined based on Level 1 inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.   h) Recent Accounting Pronouncements   In January 2010, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2010-06, Improving Disclosures about Fair Value Measurements. ASU No. 2010-06 amends FASB Accounting Standards Codification (ASC) 820 and clarifies and provides additional disclosure requirements related to recurring and non-recurring fair value measurements and employers disclosures about postretirement benefit plan assets. This ASU is effective for interim and annual reporting periods beginning after December 15, 2009. The adoption of this standard did not have a material effect on the Companys financial statements.     h) Recent Accounting Pronouncements (continued)   In January 2010, the FASB issued an amendment to ASC 820, Fair Value Measurements and Disclosure, to require reporting entities to separately disclose the amounts and business rationale for significant transfers in and out of Level 1 and Level 2 fair value measurements and separately present information regarding purchase, sale, issuance, and settlement of Level 3 fair value measures on a gross basis.  This standard is effective for interim and annual reporting periods beginning after December 15, 2009 with the exception of disclosures regarding the purchase, sale, issuance, and settlement of Level 3 fair value measures which are effective for fiscal years beginning after December 15, 2010. The adoption of this standard did not have a material effect on the Companys financial statements.   In January 2010, the FASB issued an amendment to ASC 505, Equity, where entities that declare dividends to shareholders that may be paid in cash or shares at the election of the shareholders are considered to be a share issuance that is reflected prospectively in EPS, and is not accounted for as a stock dividend.  This standard is effective for interim and annual periods ending on or after December 15, 2009 and is to be applied on a retrospective basis.  The adoption of this standard did not have a material impact on the Companys financial statements.     The Company has implemented all new accounting pronouncements that are in effect.  These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

3. Related Party Transactions   a) In March 2010, the former President of the Company forgave $2,649, representing all outstanding amounts owing from the Company. The amount has been recorded against the amounts due to related party with a corresponding credit to additional paid-in capital.   b) As of June 30, 2011, the President of the Company was owed $21,965 (2010 - $11,965) for management fees.  The amount owing is unsecured, non-interest bearing and due on demand.

4. Notes Payable   a) As of June 30, 2011, the Company issued various notes payable totalling $34,600 (2010 - $34,600) to non-related parties. These amounts owing are unsecured, due at 10% per annum, and due on demand. As of June 30, 2011, accrued interest of $4,198 has been recorded in accrued liabilities.   b) On September 28, 2010, the Company issued a demand note to a non-related party for $105,000 (2010 - $105,000). Under the terms of the note, the amount owing is unsecured, due interest of 10% per annum, and due on or before September 28, 2011. As of June 30, 2011, accrued interest of $7,998 has been recorded in accrued liabilities.   c) In June 16, 2011, the Company issued a demand note to a non-related party for $10,000 (2010 - $nil).  Under the terms of the note, the amount owing is unsecured, due interest at 10% per annum, and due on demand.  As of June 30, 2011, accrued interest of $38 has been recorded in accrued liabilities.  Refer to Note 7.

5. Common Stock   a) On March 9, 2011, the Company and its Board of Directors approved a thirty-to-one (30:1) forward stock split of all issued and outstanding common shares. The effect of the forward stock split increased the number of issued and outstanding common shares from 1,495,000 shares to 44,850,000 shares, and the forward stock split has been applied on a retroactive basis since the Companys inception date.    b) On June 6, 2011, the Company and its Board of Directors approved the increase of the number of authorized common shares to 550,000,000 common shares and 50,000,000 preferred shares, as well as a twelve-to-one (12:1) forward stock split of all issued and outstanding common shares.  The effect of the forward stock split increased the number of issued and outstanding common shares from 44,850,000 shares to 538,200,000 shares, and the forward stock split has been applied on a retroactive basis since the Companys inception date.

6. Commitment   On February 23, 2010, the Company signed a management agreement with the President and Director of the Company. Under the terms of the management agreement, the Company will remit $2,500 per month comprised of $1,000 cash and $1,500 of common shares of the Company at $0.15 per common share. The agreement was amended on October 1, 2010 to remit $2,500 per month in cash.

7. Subsequent Events   a) On July 24, 2011, the Company issued a note payable for proceeds of $15,000.  Under the terms of the note, the amount is unsecured, due interest at 10% per annum, and due on demand.   b) On July 27, 2011, the Company repaid a note payable of $10,000 as noted in Note 4(c).  The accrued interest relating to the note payable was forgiven on settlement.

538200000

10000

34600

149600

-71893

-47888

-240390

0 0 20000 0 80000 7500 7500 15000 10000 38727 1100 5549 1618 5787 16087

1. Nature of Operations and Continuance of Business   HDSI International, Inc. (formerly GMV Wireless, Inc.) (the Company) was incorporated on November 3, 2008 under the laws of the State of Nevada.  A substantial portion of the Companys activities has involved developing a business plan and establishing contacts and visibility in the marketplace and the Company has not generated any revenue to date.  The Company plans to engage in the business of providing wireless Internet services (Wi-Fi), primarily to the hospitality industry.   Going Concern   These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has generated no revenues to date and has never paid any dividends and is unlikely to pay dividends or generate significant earnings in the immediate or foreseeable future.  As of June 30, 2011, the Company had a working capital deficit of $220,991 and an accumulated deficit of $240,390. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability to raise equity or debt financing, and the attainment of profitable operations from the Company's future business. These factors raise substantial doubt regarding the Companys ability to continue as a going concern. These financial statements do not include any adjustments 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.

0001454742 2011-04-01 2011-06-30 0001454742 2011-06-30 0001454742 2010-12-31 0001454742 2011-08-11 0001454742 2010-04-01 2010-06-30 0001454742 2011-01-01 2011-06-30 0001454742 2010-01-01 2010-06-30 0001454742 2008-11-03 2011-06-30 0001454742 2010-06-30 0001454742 2009-12-31 0001454742 2008-11-02 iso4217:USD shares iso4217:USD shares EX-101.SCH 5 hdsi-20110630.xsd XBRL TAXONOMY EXTENSION - SCHEMA. 000030 - Statement - Balance Sheets Parentheticals link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Balance Sheets link:presentationLink link:definitionLink link:calculationLink 250000 - Disclosure - Commitment and Contingencies link:presentationLink link:definitionLink link:calculationLink 200000 - Disclosure - Nature of Operations and Continuance of Business link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Cash Flows link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Statement Of operations link:presentationLink link:definitionLink link:calculationLink 240000 - Disclosure - Equity link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 210000 - Disclosure - Accounting Policies link:presentationLink link:definitionLink link:calculationLink 220000 - Disclosure - Related Party Disclosures link:presentationLink link:definitionLink link:calculationLink 230000 - Disclosure - Debt link:presentationLink link:definitionLink link:calculationLink 260000 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 hdsi-20110630_cal.xml XBRL TAXONOMY EXTENSION - CALCULATIONS. EX-101.DEF 7 hdsi-20110630_def.xml XBRL TAXONOMY EXTENSION - DEFINITIONS. EX-101.LAB 8 hdsi-20110630_lab.xml XBRL TAXONOMY EXTENSION - LABELS. Debt Operating Expenses {1} Operating Expenses Common stock, par or stated value Statement [Table] DocumentType Transfer agent fees General and administrative Preferred Stock, shares authorized AmendmentDescription Financing activities Operating Activities Loss Before Other Expense Total Assets Accounts payable and accrued liabilities {1} Accounts payable and accrued liabilities Shares issued for management fees Net loss for the period Interest Expense Professional fees EntityVoluntaryFilers Stockholders' Equity Note Disclosure [Text Block] Related Party Disclosures Due to related parties {1} Due to related parties Common Stock, shares outstanding Additional paid-in capital EntityRegistrantName Net Loss for the Period Other Expense Total Stockholders' Deficit LIABILITIES AND STOCKHOLDERS' DEFICIT DocumentPeriodEndDate Nature of Operations and Continuance of Business Proceeds from loan payable Weighted Average Shares Outstanding CurrentFiscalYearEndDate AmendmentFlag Preferred Stock, par or stated value Parentheticals EntityCurrentReportingStatus Forgiveness of related party debt Income tax paid Common Stock, shares issued Notes payable EntityCentralIndexKey Subsequent Events [Text Block] Long-term Debt [Text Block] Related Party Transactions Disclosure [Text Block] Accounting Policies Consulting fees Net Cash Provided by Financing Activities Preferred Stock Authorized: 50,000,000 preferred shares, with a par value of $0.001 per share Issued and outstanding: nil preferred shares ASSETS DocumentFiscalYearFocus Cash, Beginning of Period Cash, Beginning of Period Cash, End of Period Shares issuable for settlement of services Revenue {1} Revenue Due to related parties Cash Commitment and Contingencies Proceeds from the issuance of common stock Net Cash Used in Operating Activities Changes in operating assets and liabilities: Stock-based compensation Adjustment to reconcile net loss to cash used in operating activities: Net Loss Per Share, Basic and Diluted Total Liabilities and Stockholders' Deficit EntityFilerCategory Significant Accounting Policies [Text Block] Proceeds from related parties Management fees Common Stock Authorized: 550,000,000 common shares, with a par value of $0.001 per share Issued and outstanding: 538,200,000 common shares Current Liabilities Current Assets Document and Entity Information Subsequent Events Commitments Disclosure [Text Block] Going Concern Non-cash investing and financing activities Supplemental Disclosures Deficit accumulated during the development stage Stockholders' Deficit Accounts payable and accrued liabilities DocumentFiscalPeriodFocus EntityCommonStockSharesOutstanding Equity Interest paid Revenue Common stock, shares authorized Statement [Line Items] EntityWellKnownSeasonedIssuer Increase (decrease) in Cash Total Liabilities EX-101.PRE 9 hdsi-20110630_pre.xml XBRL TAXONOMY EXTENSION - PRESENTATION. XML 10 R3.htm IDEA: XBRL DOCUMENT

Balance Sheets Parentheticals (USD $)	Jun. 30, 2011	Dec. 31, 2010
Preferred Stock, par or stated value	$ 0.001	$ 0.001
Preferred Stock, shares authorized	50,000,000	50,000,000
Common stock, par or stated value	$ 0.001	$ 0.001
Common stock, shares authorized	550,000,000	550,000,000
Common Stock, shares issued	538,200,000	538,200,000
Common Stock, shares outstanding	538,200,000	538,200,000

- Definition

Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.

+ References+ Details

- Definition

Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.

+ References+ Details

XML 11 R4.htm IDEA: XBRL DOCUMENT

Statement Of operations (USD $)	3 Months Ended		6 Months Ended		32 Months Ended
Statement Of operations (USD $)	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011
Revenue	$ 0	$ 0	$ 0	$ 0	$ 0
Consulting fees	0	0	20,000	0	80,000
General and administrative	1,632	206	2,237	431	3,790
Management fees	7,500	7,500	15,000	10,000	38,727
Professional fees	11,000	11,000	26,000	31,000	89,550
Transfer agent fees	1,100	5,549	1,618	5,787	16,087
Loss Before Other Expense	(21,232)	(24,255)	(64,855)	(47,218)	(228,154)
Interest Expense	(3,519)	(619)	(7,038)	(670)	(12,236)
Net Loss for the Period	$ (24,751)	$ (24,874)	$ (71,893)	$ (47,888)	$ (240,390)
Net Loss Per Share, Basic and Diluted	$ 0	$ 0	$ 0	$ 0
Weighted Average Shares Outstanding	538,200,000	538,200,000	538,200,000	538,200,000

XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information	3 Months Ended
Document and Entity Information	Jun. 30, 2011	Aug. 11, 2011
Document and Entity Information
EntityRegistrantName	HDS INTERNATIONAL CORP.
DocumentType	10-Q
DocumentPeriodEndDate	Jun. 30, 2011
AmendmentFlag	false
EntityCentralIndexKey	0001454742
CurrentFiscalYearEndDate	--12-31
EntityCommonStockSharesOutstanding		538,200,000
EntityFilerCategory	Smaller Reporting Company
EntityCurrentReportingStatus	Yes
EntityVoluntaryFilers	No
EntityWellKnownSeasonedIssuer	No
DocumentFiscalYearFocus	2011
DocumentFiscalPeriodFocus	Q2

XML 13 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.1.0.1 * */ var moreDialog = null; var Show = { Default:'raw', more:function( obj ){ var bClosed = false; if( moreDialog != null ) { try { bClosed = moreDialog.closed; } catch(e) { //Per article at http://support.microsoft.com/kb/244375 there is a problem with the WebBrowser control // that somtimes causes it to throw when checking the closed property on a child window that has been //closed. So if the exception occurs we assume the window is closed and move on from there. bClosed = true; } if( !bClosed ){ moreDialog.close(); } } obj = obj.parentNode.getElementsByTagName( 'pre' )[0]; var hasHtmlTag = false; var objHtml = ''; var raw = ''; //Check for raw HTML var nodes = obj.getElementsByTagName( '*' ); if( nodes.length ){ objHtml = obj.innerHTML; }else{ if( obj.innerText ){ raw = obj.innerText; }else{ raw = obj.textContent; } var matches = raw.match( /<\/?[a-zA-Z]{1}\w*[^>]*>/g ); if( matches && matches.length ){ objHtml = raw; //If there is an html node it will be 1st or 2nd, // but we can check a little further. var n = Math.min( 5, matches.length ); for( var i = 0; i < n; i++ ){ var el = matches[ i ].toString().toLowerCase(); if( el.indexOf( '= 0 ){ hasHtmlTag = true; break; } } } } if( objHtml.length ){ var html = ''; if( hasHtmlTag ){ html = objHtml; }else{ html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ objHtml + "\n"+''+ "\n"+''; } moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write( html ); moreDialog.document.close(); if( !hasHtmlTag ){ moreDialog.document.body.style.margin = '0.5em'; } } else { //default view logic var lines = raw.split( "\n" ); var longest = 0; if( lines.length > 0 ){ for( var p = 0; p < lines.length; p++ ){ longest = Math.max( longest, lines[p].length ); } } //Decide on the default view this.Default = longest < 120 ? 'raw' : 'formatted'; //Build formatted view var text = raw.split( "\n\n" ) >= raw.split( "\r\n\r\n" ) ? raw.split( "\n\n" ) : raw.split( "\r\n\r\n" ) ; var formatted = ''; if( text.length > 0 ){ if( text.length == 1 ){ text = raw.split( "\n" ) >= raw.split( "\r\n" ) ? raw.split( "\n" ) : raw.split( "\r\n" ) ; formatted = "

"+ text.join( "

\n" ) +"

"; }else{ for( var p = 0; p < text.length; p++ ){ formatted += "

" + text[p] + "

\n"; } } }else{ formatted = '

' + raw + '

'; } html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+' '+ "\n"+'

'+ "\n"+' formatted: '+ ( this.Default == 'raw' ? 'as Filed' : 'with Text Wrapped' ) +''+ "\n"+'

'+ "\n"+' '+ "\n"+'

'+ "\n"+'

'+raw+'

'+ "\n"+'

'+ "\n"+''+ "\n"+''; moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write(html); moreDialog.document.close(); this.toggle( moreDialog ); } moreDialog.document.title = 'Report Preview Details'; }, toggle:function( win, domLink ){ var domId = this.Default; var doc = win.document; var domEl = doc.getElementById( domId ); domEl.style.display = 'block'; this.Default = domId == 'raw' ? 'formatted' : 'raw'; if( domLink ){ domLink.innerHTML = this.Default == 'raw' ? 'with Text Wrapped' : 'as Filed'; } var domElOpposite = doc.getElementById( this.Default ); domElOpposite.style.display = 'none'; }, LastAR : null, 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; } }, 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( '-', '+' ); } } }, hideAR : function(){ Show.LastAR.style.display = 'none'; } } XML 14 R12.htm IDEA: XBRL DOCUMENT

Subsequent Events

3 Months Ended

Jun. 30, 2011

Subsequent Events

Subsequent Events [Text Block]

Subsequent Events

On July 24, 2011, the Company issued a note payable for proceeds of $15,000. Under the terms of the note, the amount is unsecured, due interest at 10% per annum, and due on demand.

On July 27, 2011, the Company repaid a note payable of $10,000 as noted in Note 4(c). The accrued interest relating to the note payable was forgiven on settlement.

XML 15 R8.htm IDEA: XBRL DOCUMENT

Related Party Disclosures

3 Months Ended

Jun. 30, 2011

Related Party Disclosures

Related Party Transactions

In March 2010, the former President of the Company forgave $2,649, representing all outstanding amounts owing from the Company. The amount has been recorded against the amounts due to related party with a corresponding credit to additional paid-in capital.

As of June 30, 2011, the President of the Company was owed $21,965 (2010 - $11,965) for management fees. The amount owing is unsecured, non-interest bearing and due on demand.

- Definition

The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 3A
-Section 04
-Paragraph b

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 1-4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 4
-Section 08
-Paragraph k

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

+ Details

XML 16 R6.htm IDEA: XBRL DOCUMENT

Nature of Operations and Continuance of Business

3 Months Ended

Jun. 30, 2011

Nature of Operations and Continuance of Business

Going Concern

Nature of Operations and Continuance of Business

Going Concern

- Definition

Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

+ Details

XML 17 R9.htm IDEA: XBRL DOCUMENT

Debt

3 Months Ended

Jun. 30, 2011

Debt

Long-term Debt [Text Block]

Notes Payable

As of June 30, 2011, the Company issued various notes payable totalling $34,600 (2010 - $34,600) to non-related parties. These amounts owing are unsecured, due at 10% per annum, and due on demand. As of June 30, 2011, accrued interest of $4,198 has been recorded in accrued liabilities.

On September 28, 2010, the Company issued a demand note to a non-related party for $105,000 (2010 - $105,000). Under the terms of the note, the amount owing is unsecured, due interest of 10% per annum, and due on or before September 28, 2011. As of June 30, 2011, accrued interest of $7,998 has been recorded in accrued liabilities.

In June 16, 2011, the Company issued a demand note to a non-related party for $10,000 (2010 - $nil). Under the terms of the note, the amount owing is unsecured, due interest at 10% per annum, and due on demand. As of June 30, 2011, accrued interest of $38 has been recorded in accrued liabilities. Refer to Note 7.

XML 18 R10.htm IDEA: XBRL DOCUMENT

Equity

3 Months Ended

Jun. 30, 2011

Equity

Stockholders' Equity Note Disclosure [Text Block]

Common Stock

On March 9, 2011, the Company and its Board of Directors approved a thirty-to-one (30:1) forward stock split of all issued and outstanding common shares. The effect of the forward stock split increased the number of issued and outstanding common shares from 1,495,000 shares to 44,850,000 shares, and the forward stock split has been applied on a retroactive basis since the Company’s inception date.

On June 6, 2011, the Company and its Board of Directors approved the increase of the number of authorized common shares to 550,000,000 common shares and 50,000,000 preferred shares, as well as a twelve-to-one (12:1) forward stock split of all issued and outstanding common shares. The effect of the forward stock split increased the number of issued and outstanding common shares from 44,850,000 shares to 538,200,000 shares, and the forward stock split has been applied on a retroactive basis since the Company’s inception date.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

+ 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 SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707

Reference 4: 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 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=6959260&loc=d3e187143-122770

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Article 4

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section C

Reference 12: 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 13: 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 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 4
-Section 08
-Paragraph d

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 16: 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

Reference 17: 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 18: 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=6881521&loc=d3e23780-122690

Reference 19: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7, 11A
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 20: 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 21: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 22: 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 23: 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

+ Details

XML 19 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; } ..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; } ZIP 20 0001002014-11-000429-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001002014-11-000429-xbrl.zip M4$L#!!0````(`)E]+3]+7X$?:AX``''6```1`!P`:&1S:2TR,#$Q,#8S,"YX M;6Q55`D``[*R;TZRLF].=7@+``$$)0X```0Y`0``[#UK<^,VDI_OJNX_<.MF MXYDJR2;UEIWLEC.V]YR=L2>V9[.Y+U>0"$E(*)+AP[;RZZ^[`9"@1+VEB3W1 M;NV.)1+=#:#?W8"^_?OSV+,>>12+P/_NR#FVCRSN]P-7^,/OCD0<5#N=9K?J M'/W];__UG]_^I5JU;GCPWF-1&EM52UP)CUOWJ4BXAF'5CQN->L.J5G'`;-(CWXN,?B'#(\%6O0 MG\;5(6-A-F+`XAZ]K1Z4K"AL9J/FM!;9W(AT>PR?_Q+4[F M-*8EN^,#B];A-)F$_+NC6(Q##ZFF[T81'P`\V,JJWKKCY]@]LDX(#G#"Z470 M3\?<3QY@N-4/8,N?DSL<];/C_%@[^IMC5W_\]F3ZS9GAGW@D`O?2=R]84@I' MKD^K6K>+T`H#,[#G\,C%QU<>&Y:!&S`OYA)2X=T,PJ6?B&1RQX`^*(>=>^RY__R2=E M*&Q@\D:ST6[43*A3`S.P[],HPLF(N,^\GSF+%BQJM>K4@.,DV'D#IPD.QN/` MOT^"_J_W(Q;Q^#9-D-=1`UFI+R0"^>BH@/0:.*CC`'^[O"_&L`'PUL>YX&$0)T@G00^9/3(0%*--S MEDN3C;]/6`(*M035SSPNS*)TX!3T?P5>ZBOXSB%V2\%.V?@C*SF''(%WY32B]):E-.I07.`2FF>"_;'6AE0 M8Q"!52KU]#V+1SE'?KZ_*++C)<&<9L9:I]W]]L0$L1Y,>P9BO6[7&PM`GL6M/ ML-IT.AW;,:2Y'/#6R&?GNQ'J"_[(O2!$Q0YV-39F>QJ^Y)1*%MYI=1K=]MXF1"P["CP7_([+ MWR"0G&RPYC6[VS5X8Q;F-BC+UJ31M;N=E1$:VO3<=W]K MD0*,$H#;J:TF#(!OHI2[!I1-'8)FK6XW#6VQ.JJ]D%BR<':SU=Z>P(N4/P1W MG*3M$XLV.;=.PK(9M7P26>#`[)D\&O^=I,@HB\3MW%X?8NUH"?1<4 MS`LLML>_)7?@^?KI0OOX\[(86<-8'["]'\`7CF/# M?_]/5U[V@`&SNG9]4PS_X#Z/F(<^E#L6/J7*$_'(+Y]#[L>+`J#RS7!:9FID M"?2=45*V>S6[]:4)6;+;M5J]_<5)6LP>];89?Z]#TJV@_6Q7O:Z8)U7A'K;W6JMUG&9C=>S7F'/B<;*I M1J_6FXZ10)D"MS&JTEUM[1[3LKULV_7.SG$NV4('+$%K-:0HO2+94"X;[:93 M5`02U"88YDAAI]W8#8:E^^1TNO4=H5HF85-IZ3FX+EGD@]C%.N[[GL6B#[;S M0GAI8H83<^/-I?[L$A0[)V>)%_QER5G==UZ'KA69T9:H[7(.:;0[GAML2^<]+ZQ+Q;*6JW67HF`@?!.\\@;\\-7073/D\3C M6%2Y'=SSZ%'TMXS:5L:R0YH6[H[3M/\8LA9OVR9D95T"/,%V#1"N1^%R]_O) M9]CO:S_S=\[[$)LL*^`O,RL-VS%=N=5Q[H/4Q4JGUJRU.B^$U&4.3K-5L-8; MT@KO]SEWXZLH&!LUC\D%[RTJ(:VN1AUWX\XPSX5^>\6)K9> M-+'K8-T/N0NYH%LWFJBP5T:TWZMM0I1-MV`6Y$\_$!+@9IE7] MC:TQK5PF7(`)\\L/[!E[MX4+1F=':S@-=ANLJZ_G#K&NL;8+L:Y44%YUACLN M]RY!W*@;JG5/=<1E_ML:-;YUZT'+TH$UQXC,=U>168:XU2X1W+)5WD4V=E7& M6R4;6\P(YAC+#G3^XV7G/VE6N7# MYVKUFV%RAI]#*TXF'O_NF]_2(#G[>'[WC^N;4UOX%OTO3.3W^NV>_F,`T`LC MKVYO'JKWU_][>=H-DS/K_>V'V[O3GL?ZOYY9].SJ_./UAY]/SR/!O!QH[1BA MG2`X#?IDYTAF483XE[7*_,^LA\M_/U2O;RXN;QY.J\YQ<^]KN"&4!18X]19(QDHW#,[\7AU^&DK76AKW;+V?MBD[TR6-D MIT_@%H(;2/7SP\;.7["'$:R3-9`9=>8!2%#'Z$#'%O-=*Y+JV?+Q9+N%ITU" MN;#P'9#%0%`C%XLQUI-(1O19"6X8"8`8>C!L*,-F;X+/>:C&)B-N?09K`I_H ML$E<(8R(@S\CEEB^]_G><@//8U%\;`&U^I8-6M3_=AJMLQC(QQL;K`EG494# M#&`!,/M\W..157>.K0,#S&>`WBN1[,_`IB#7EW$"7D529A`.>VH(-?<(#O6,\!`_NZ`!O"!. M(V(2=`B!7,0\;XS$XN(51C``_YZK`^>1$^FL)K[$97(JMEPZ[FX,HG6C6E5! M?\'380I:#5::/S(OI569OSY:$<-*QECOKN*]82[,U&A"HX50IQYA?S!'9R7L M6:Z!)9'0>YX7/*'2+FI4"T'"QB:+Z(#A?776><#Z"2CMD0""(H$*&!A"IG1:)U>.>@!6,<4H]7"R\'@BC<(@Q7'@?5[`OHGXZ MEI>>`2JYJ''JR0UX&HG^R$+VI2<]LOWP$7D-5_V7U!VJ;>P%J=SQOBJBT'+P M96R%(QAF!&!RQ%=Q,K7=DF^![L;>!#)7C"SS)#P/=UA* M-W2B316$0>I!9)&(&J1!=8X,V@@J&30A.J14LJUCWO$ M\STZMLY)2G](?6[5[8J%5ZO1;AI^,WUK5PKJ:,0P%IB%=]CT^9ONOA*)IGJ6 M9`)5/?W[^W:BV0 M-:1'(#!=;,R7OD*3I(?*\\D\[=!(=J!8]\#E('>HKYQCN9U7OYZ?X= M.G7D`;-^Y@TK]S%SA8\MR1[P/H;7:G[DKKCB4="Q^FRN[)$)CUPY4#]]:M*4 M^-0]0-9;'Y0;^`=!]$X[/$\<-"!YV.#6X!55\`KJ(:"'AH*^,D[POW6Y'XS! M8R<0AL^M/6W-PD@O9IO!$U+!14#ZEM8$OK?"`-TA='],0HO89N!;::R_2-!Q M3:.)=,NM,4]&\!R7'10\3"41N`ZP0\HOEZ_EX\6@JEZ$AW+TL77MJQ7&MXRI M2&6L5TB"@I@,M@W=7H,^V*)4Y4]<#NX==BLHA#/K2NZ]#"W`5(3@IHXHMLC< M2O[,H[Z0\;?$&>AH(+*>P*%F9%+,)>?/?2]U>3QOK15J0"]Y11B?&*:QF:LUBJ+]_' MX'%NOD5EEH(0=):T9WDFJ0)&;^"AJD#%PMQ?TCBAD15E$\%NH>(![.!-^T$T MIC`54Q:H_PH#?%`<<8SE)]!\RH2"#128DID33>7C<4">I3!YHVVV9&H4^[!7`8 MQ.>>3(^CQJ:O0!&JH%U9S(,HS!>%P2M1=63D M(T61RBM5+W3.Y"BI?K)HG_D6IY]6D&6U9S$6OW,2NU3&:$$OYM$CQ=_"AR!2 MJAL,`:??3/W9=Y]`H"$017)0EZ%#)(LE$)8F!17(C(?62(#O`J&C+"-E[I^' M]SY31M)W>!-!%02KC;9F`(&HHBL5YRO4ID'-N MZ)D\8VKZ:WWYRQOB=YD:P5R+UE!EE(./*HE/0TU^\`0S-F<14B&)4:P:&SU+ M23`-=YQO*2T=!.I`2@);$)LS!`\[4#E=0J,4-19^>GS!_$^_1JD3NQ:_#[1S MSBR%.\?T-6['CGD"5?577%^H51=$5?2@9R>7T2H8`04)XKEME34AUC M%OV*('`,*I&$:M"E<+]*WV-/LE([R,H+D)7:9K*B;(IL.0`[XD])3]:N8-A] M';_(-A$#R41F("`(*`*AW`3X$AZ+YI`V(Z1G)2"6R"P"T2).11(P\>D`?UT" MHY?'P$NQU`E@_`&Z1M33$#$_1L2807DKZZ(%,MZ=X8AQX'*OZO((GKAY7PQA ME`MJ&G;M0A47#<#`4[30&H[JC:+^#$R=5^B=`+R:7A`Q62NIF"`D3=B#Q`[Z M:77)J!_TTPO03_7-]%-9P*$\Y[P_35;!`B\83G*%5>)K&PYVUL27N]_JFS^/ M/["'.G9Y[MOL3J$NEC@I:#],#;%X5-&=H[$5RO-UJL-;M5"Z*=6'=6=C*(]D MR:1X<1^#-)+)=(BY=#D3]:D.-/.(6KO[602MF$R7!S2Y`'03M_+8^HGKQD7) MFC+QA]5\94I43Z'G:<)5]V/IZH$,1<$S-=>I0FC>7*D7`'OQ^DP%[/(EGU'F M7G;;QB'7A*L>(9=Z]8!\-U7EA`._+^#WT2O)O=WQ/I\Z'!4%/OS=/Q0SEQ>! MK1^8G[)HDE.9I\OSK*:QN/=9@O_[`/ZQWAIYN_/[[W,5\XZZ[4#\2P=_#JG) MW!A]?O_9''P3'!=IJMJMBJ'2KLY/^3LV6U4X(!^!]U24<#`5][ MX,EK!?\P`B.#BR9TRQ#J5C(&JA1.-DS6L*<[_%%7#X5/O39L`*]G!9I\_9TF M5FKLKNH$=V4OC53N(J\K336NY%W:JE5&)2@7&NH_;_'EY5#RIS1%UEMY!`>T MXE8S^MKW.S=+1O&6-+(R*:B8]"_)HW[,JDES-+]JW]6*KR)U*NE:0UE1^4C% M;K$\)H;G2)3"E!4B[:4CP!ZV*V(V1;J33"6-"B$9IEX&V-LIY$$DU+>@T[+, M+WRE,UN+%+E!CBY4"SJA)LU0Q(>@&TGAJC[%BA4SC"QTQWM%@=&7,.=$U$L0 MTX$F9@TC+%Y3EY+9_O=04,B[-0B6M@,RN27[+/'$G3(&IO7*9TT]1#N:N8R( MZ+QM85K&:=JEY#OVP8R]:F72M&$?Y>^R8HR,>9I<.V"`ZW)T[+CL\B:/$96& MV1%F+L0R4.7;N95S"BV`0B3X3DW4C,]TSGYUG4:57U09( M`7R@0V!JB9-]TDP>`T?.4UD(W0R'=6O9Q:RGM)W(:T'GLG:-LXOFRKHB2TV. M,FBN5$'@E^83*5-%FPB9`*E:7\@.#=!KG_?`3BE8;*EX4=0\S_+Y4_'L=,%# MRA*;0*+DL:GMCOGTD)E6]CG[7-I9F_I4#Z%LU!,V\VMK[U:R8YU9SWS`I>A, MI[I4%A??D6FM%>:8MP8K-23U!9[V6,"OV!PWVVV+HE7:+SO/,!@_K;'274)3 MUU;F=Q,]&*6EW+]Z;7<0U0]W$)7$,C+[0-MLF?O\PM?JY>C7XJ[9Q[6F\/>C M2=^J2\XWU M!.-$6G8-Q1-EQJ8N`%`^.;U#IHG4;U:F8$.&18A"F%=2C%$W@C`J8O,X#"3J M/GAG0IZCRU-[Z/=5R>\+1<*\K\1/_W)\_5INX2DY-BZY>RY;/S'D4F"I-S6G MTFTUK;N/0YW?JQH[LKI@!Y[.>KV1ER>UXMM&/,2V,O@OFB(6Z(1CX MG&7)8^3H`(\_`NQ7<+S%O.!Z9;>CX*Y\"/SA`X_&>(WB:W-,&@?'9(;<&[IS M35U-^\*7Y^7J[#^]*S)796L-K<(R?5N33VRG.C;`S(,Y]U"GOJDW*BW;SO6W M_/P./0%9J)OMXXCYE*X`RY8TZ&H)!Q_XKW4F`&95QI41[EUU74I$W,]$A M=Z7^X94WC8K3[90X/=3@(=__^AJ!OAC3OQ8_Y=:W[O'V.LJ^U3IE9^-T4E3Q M&/$]>;4SW$R^.?@K=K-BFP*@OGAW;'W.;BS#YJ18^T`(LF*XV:4.#'*ZR<'S MA0&(Z-')O-FY.>N(2+O2/8C(WD3DM5S@A>4"9!:GM<`HK",=1>'PA??.=.-W M)B(KV8O"M2$KBD5]#9DP$-SAS2ZX-.BO6>T5LN>YJU_JLA>O0,=*A2J1R#(- MHGF]&@[W0_3L5_'7$$N0ZE/M(J8J;NTI._ MAZI]GHS=69J,\'BZO,G98'%@YJ;D9.+FXD/$:SPT[I;33!];3QSO1\)>AP3^ M?.29F#NUG8AY,3_[)01^1KAID>J=2LU^*2*_U-];V9LK_N@H+(:0MU:]7L>O M=7#\2AT_N;$O?&V^=G,$:OZ*]R+9.U%+]+6KR%<4 M&?^0>J#&&PO3FI3/U$4N3&""O][GW(VE\J3(O4TXF2F3;),Y:PS%0"#1\V5S.9??LBK-[]OL6 MF'1^O%,YHPG4OB`UI5LO:CX;CJB%I\Y$Z&R]IZI[%AO%3V]C"U7NSV9L(Z=N M7\9^XA^=ZSC:8KD/5_OTQB#]D(*G6]'8/E/[\H=8T4PY;-GSQYNQ\%,"_D7B MD\[]8,PL9SXM=6MB.RIL;'+#GCF.TZO"YM8U)K:8SD631F![?A>%<%Y#_C1= M^XWTWO7S+#-HZU*Z"*^;('L2WA(*$QJ2_6AJHV?O14MSQSNM_GPHUC$Z]?GL M(I>O"^HBOZ[;^Y/?-AE?B/XT-?:\)?K3U-S[4V/@O^V[AH`4C4[ MBF9]1_7TS0HJ>59![[_L.7T==`)IC2:+KYZ^@EY)@E M)%!EDPQ@@2#G!!*Q>,?HEQ&DLWMF*\#CT(["]+KQ#L6B"O+SP#\+?^^M/'6# MK2SK&B4R!TP]8G)"T(7R7'G-GAWN[M&Q=CRK&^ZC#>S/K@`@`:AFUC(E+W`N M"!$(<(5RN'/:E`Q3X+PE]>7&;D?[Q'L3@%S M^AH8UX'2;^<`B+AE>2KB/$CS41:ZNLB2-OX^'C%EXNH#\S."/]Q%X+`?: M4GJ*UK:$<=H=CB8+"<0SGOF52NJ8;%BN%"AH#73%)5IZ%V.0)=,EU"R$12@2FHT93N8_:A&`GI4 M!=7@I6F>IR`F/#CZ[V/I`2)$^K=I+BQ10E@2A"OE!8UB5_P?Y,)ZNR]BK+;M`)R4S>%EVX487[<=(6ZNO&VBE0^ M&XQ&A1(LG_"@^!=6<5@?@]LE28F&A^SO^6E:A,U6X9*.'U9'F0)_<.LK)&3) M?91M]%\-X'\(2Q[-AWVN5IU5RXP;OKGPXXR_NT;!JOCNDI?/7.(9P;_/7`)# MO0N`/'1Y+UOTS8O[--V],LW#X3!._.5X'>W-=S=_R414?IK:%_;,GKAF^1K) M-!6A+H&GL`+947%Z)3OK+8Q*0]B&L%RSO$I/R4&A/'-I3`6(7!5/N&8IU#79 MLR,O_QC,2SAZ+0-?LS^_]AC[Q=#6"\.:&%.KB_4W,HN0Z<30'LCV=PRKDP>4 M4@X^2L0)HT1T'R65E'9P=V6'6<\X*512ZL'=%2>X^Y3>U5/ZH=W%L6B(Z?-- M^4,-66W2[#[EB_G`UHOY$Z9\#+:AVY]C;'*J![`>AN;#>A@]R_B);X,DLB?6 M[)6\XYKY110`+^EO\Q:C+H`J\%K?_9RL/ODQ2F`!E!^Q;_#<(F=3IVOM-IZQ MILJ+*.RJ9%:OBJNQ.)=4?`L``00E#@``!#D!``#%F%]OFS`4Q9]3J=^!90]Y,H223DW4K&J3 M5JJ4-56B27N;"%R"-6.GV#3)MZ]-H/F?=929%Q#F^ISCWQ5&<'VSB(CQ"C'' MC'8;MMEL&$`]YF,Z[38P9^CJZK*-[,;-]_.SZR\(&4_`>L2-$VX@`S]@`L8X MP0)R#<,Q6RVG92"D)A!,_W348>)R,*05Y=UZ*,2L8UGS^=Q<3&)BLGAJ732; MCI47UL_/:K6TN+/@>&O"W,G+;>O7C\'8"R%R$:9GX@'FN4.OZ MNZ5QM$)=H;P,J2%D7R#'-A?*]?%/]TEK=W*G&)^*\@Y;-K:VZ&S,"(P@, M=?XY>OPX!$O-L+`?_^XS+XF`BOQ\2_U[*K!8/M*`Q5$ZN6ZD*^N(Y0RZ=8ZC M&8%\+(PAD+[2#.7BJCM?/ZQMK9?CN<1+2#H\D-=;KK`00'WPSO7*(:.@X!!"\*>5M$,\UM\RJP/;NQ[&((`DO+*)L!C MX0I0#\83R) MX"%J1;RTOVV*I)1>Z]N/8\E*LGTF1'L M82BA)P7:93F7T,G_M_'HLBK#(/D]6F_P4:#D;ZPGMRCB?R*2=_3B9 M<'A)9);[5WDH@?B>8F6<]Y*&UL550)``.RLF].LK)O M3G5X"P`!!"4.```$.0$``.U=WW/BMA9^WL[T?Z#;!YX9 M-,DLZ;U]ZPC[`&J%1"69)/>OOY*QB<&2+7XLMG;R`HDY.OK.]\FRCB3$S[\^ M3TEK#EQ@1B_:W:/C=@MHR"),QQ=M+%CPZ=/I6=!M__K+]]_]_$,0M.Z`71+$ M8]$*6O@&$V@-8BPA\]$Z.?KX\>1C*PAT`8+IW^?Z98@$M%155%R\GT@Y.^]T MGIZ>CIZ'G!PQ/NY\.#X^Z62&[[__[MV[Q/C\6>"5`D\GF7FW\\=OMX-P`E,4 M8"HDHF%:4.!SD5R_92&2.J[J*EM6"_U?D)D%^E+0_1"<=(^>190#.L)DI9I) M)#"5P&F"`)&CD$V5PV[W^*>3XUPY[7E#2@I%4E*Z9V=GG>33O+5R%\FE>=[[ M:6?QX9HU+H&S)%J)^VZA+N(A9P2^P*B5_OG[EWZQ/D5&)\+33FK3082\;R5@ MS^7+#"[>"SR=$\1H M\KX[YJ6O(((1BHG<(^*B[[WB95.$]TEPP?4>T":.@BE,A\#W"77%;PYG!G(= M8667TDGPXHC_><7"6!$AL_<>C:ZIQ/*E3T>,3Y/"#J&HRH+,>8+9V7)9`(XBR:C7^KQ9N@JAC@+17YC\CHCO'P01`BFTI7G5R6"Y7 MZ]95IW43%N8K;!/]9&6\G8^GG;^91D@,D^8?BV",T"RIK`-$BNQ*$GEPW$T? MI3^FE_\<2"1!"_F(A@2R&@@:`KEH6XPZ-4-5@D!?_2FJX+X:U@2Y)X22]C+F M7-\J0R$Y"J4%M=DV#_RU2?;X:@BJ`\V\IGWI:@25G6U6>L39M)3(K%I6!;P5 M"P6"S19W0+O%>`1\,>2M28Q+)"86[I.//*!Z$8*9V0_U,;MH`:7MV@=VLS#, M_)[4Q^\M1D-,%&$@U/-V(%GX]X01A4I<_Z.RP9>*GL6YN`<:N5-A5O%C(U1T M>R*4%/!+*<=GPVF-/5@8LIA*\8!>]!!'-2UUA<<0%:.P=7,;>/!`O8T(,R&,,T"S#O^J3X8Y)R%I0^=UCLO1`!F.` M9AD^->+!4_VD\8'VE8#,=)_51_?&XS._1V2;C\&ZQ_6)\Z!\@;I1%T/'_R`2 MVR8]3)8>R&$,T*)#G4`XZM-+-,-2 M8S./;2W6'HAA#=2B28U9_A7,@;"9#DG%-H9K/84\XUC`E>(VQ%*-P.-IG(SY MKF*.Z7B]A&V,N[MC#Y3>!WV61E'CI$'QZ>H\B/!!-%-X%A%JG!VHFG3:/SD*G^XUE>D\3NHBU@/#6D M=YT:UCI5PJ^03$#B$)']K'RNN:QQ'70-R=NJZ+>W*KJ:HBC![WD"+DJ&RP_` M!Q/5")S2,FMA#[I65QH:MY"Z"CQ!*7JQG#"._P>1DVZ%0M[I50R[<535F9`6T?2%B=VE2:Q]ER0)MW.IM M`>E]+/7.:;VMWE67?!$?Q5D)V6U!]BTEVR4E6P*^']W/@"?&6R=C9F>'3!K*(U+D]*;B(ZOGV=`A1K6E"\#V^T]T*$D MV'WF187.A92$1-=^0T4&K7!H,%TFL)I7(+R;Z!*;*+WA$53Q9X66N(Y MI-);FG=5J0:KXASX/I,58U/_#5$T3H!:FOJ:08-)-873N,SB@;,1")'@,3!N M-6LP[_;0]KF-T]AZ'SFB8@2\-[8WX*)-@[FT!-6XC9C+IW.?JK$_W#)A:\DF MRP8+4!I@XS9BWC'*5H&F3XZ*D6%U.0\D<@B^<5LY^SIM!B'+1S;K5AZ(40BL MB3LUV0C+DJXJ9^`!X_EPFK<=\QIQJNY+D2V+?$8"AVJ<>X5)+*V3VU6E/)"E M,O#F[=W\+^#Q1&'KS55O.H:[6'-P/\K/T2=16$1S+NZ!>NY4.&[W?)L2WV5* M7'\]^8:PIZVGP5\='';J^[7>M^GN;V^Z^PYD9=ZS:N-!U[<65.-FOWO17[&0 M.@RAOZFH.JH0$UA!_"V4-MWO).'FNNTW^Y@J'M+BLMXID\Q9"; MMZJ3QYMD2#2$^U%NF[^#3N9RGHEE";YYYW6X]]@[/\A\T'`3.IIWSH:&KE(: M_:8/-I@CHJ=5'X!C%JV/GBUR;N3"`T$WHZ1YIW:8\?=4*^7\137(TG.GG,IZ M*V*!!,=#/`XYZQ_/9HNI042RY=G<;PQ4':GG6-H#!9V)L&A8Z]S+8I>9/GJK M8N]<8N*!&JLA62BO<<9DL?3WB)YU/H(C]5"VSVVM&WI!?S$\BP@U3G5DM^D= MHZ'ZLT_GJL7H(1"-#,.A*RQ"PD3,J[8![^S6`X%WI\ZR?KW=I(AQ#>]&,8#G M0$&(^U%%.EUMWV!1'(*UL+T^U_&VKVZGWYA:-O,[)-5K_@O:>G"GP&*:)LV? M8^52B;7U;TYM4]=A=^MM!?'02J7+9:J[>F`$AZJSVET1@\^ZF#=`.33#*YW1 M\NH>:+8YKHMK&YY#$ZY[_-W93;S41652^:%Y6YR4N3MSJ9^ZN$NK/S1[>A88 MR_2W!A=]^QCH?CK4$M]UL5P"Z=#,#^*A@']B!>5ZKF>-=N>[X+$NE@M`RKA- MK^L7_>/`ZLK_`5!+`P04````"`"9?2T_]09AV`02``!;X```%0`<`&AD`L``00E#@``!#D!``#= M76UOXS82_MP"_0^\[>%R!ZS72;=;='.[+9RWGM$T"=9I>X?B4#`2[?!6IEQ* MSB8]W'\_DI)L6>*;3%KF]D.[B4/.#(>/J>&\ZG!T\.TWGWWZYD^#`;A"Z6D"Z3(#`X`O<(+`9(ES M5-$`+U]\^>7++\%@P"7:01SOBXS2Z`#ET'7[T\K,WCE#NJI#6E5,K1Z]>OA^*O]=&,7)ROAM>IOQH6 M?VR,QAIQ5HIFF_O)&YHFZ!V:`L'S.']:H+?/,CQ?).A9^=D]15,YN832(9\_ M)&@&`C_SQW5@IV>L-6L6D85\RWB"*T_B< M;"=L8W;/4D]R2','N6OS>Y/\EITT:"N9:S/[DS;-8;*=M.N9A;3%:&-;* MR1SP)Q"CR!]MB`Q^G!Q\P^F]&:XY-64;T0BD-$:T?#;6184TJCY@/QJD*$<, MHY0=GXM\4`DDID]I.I=HJN*6*M8_[+QYM8?`%&9W0KQE-IA!N!`/IR%*\JSZ M1&SSX/"H?-A]7G[\Z_4"4?94([/SQP4B&OS44K$5QP<:*.*BH@_\> M_4^'EKV(GZ\.-:LUA()V:QU4\.\(I_Z^#Z?I?)Z229Y&[V\@O:;LF_0T"-?S]&$8(US`@?W01`'[Z->S-%H*EHQL8\]:?]YZYU6,G&RQ&KU0MENUSFJC M]1K=WJ"^I9!D4T1',T;X`J%,8E6WQSB9UDJ6+GM:$0604P53%(X!HEUSW>8V MZ+F_L_T[1)CIDXQ(/(KGF&!N]N3X`96&D.*P-\UR/OTMQ7*!4?LQ0/"87F$`283(; M1>RPQ#DV^J*V(.1\7FTOO`L,5^0!7-$/!8;NFFF>9*[[NGR25M)8I3F*GPZV#!`;!'/IBO M>`3GK+;21MUQW6%G>KW_&,W%S3$^;BU^341&$"3<3.2(828B6(ADN%#`HEVW MY+JQ?Z-PS%-E49;K(QG-41Z>[U*V+M"H2(9Z:5`LN?T(TJBZS_A#.D59)C*H M)8\?Y3`/,08Y8[>HPIIF4`\7TZ+;80.=NG<5*#@G.9!)5&[^_3A.DI._]MR02[2G-TAK.( M/;67%-VBQ_R$\7^O.$_LYWM(G>HHJEM6U9K97^`BS?X."IZ`,P5KKN`7SA<( MQ@&F7G5463LK:ZOMW?Y*]0XEHF0"TOQIS4;EX+>9X72MLA3'!6DE"R!XU(`5 MS.'600_U*U6G?=FGM^ULB6[3FK1=G&NRN3OPI6E$=$HC7"*0IX"6"%P4E'?O M*'-80&/1M]:++X#3O48W0LCG%1,'P#<3PFIW"!;\2;=4`!B6G?[7JS3>+_>-)QK_.ZU`5X\:)O,7#WNEW6/^TV0'O?VHF6^ M,YF*>PS`I"3=3`?T6&N@%<;IMCO[],59.]UV MX5WS@:`B)TCB3#M#4QSA8!H*F+5@]HSM"S:UQ(81B=MR&0XKZ^G.$.LJJ%-J MXGAT,KXGW__C^O+L_-VD@N#YQ?AT?!L:!+MJJ0G,[?9S MUR6VJ]X]9S#7U=INCO-2="ME[:/Z=H-P*#`RKEQ6CZO1>H\YTG0&"?Y==`$[ M34F6)C@6OS`8W["]9G**7Z^G9:T"3%9%X\;&*EYHN^=A^URBTR4!YCQVE4Y! MF>_,A!$9A$PJ9A>3988)RH+SGWI59"L%W#]8>KVY1@C%V073%X_5 M58F0ZGNL?+B/6ZU6$,?\$$$;<%2`)(6D2H,-#:@F+4@NO1;[T1^/3`CHD9NEK.[Q"]GM;S)4]@AB,%O*RG.\.MJZ`N\*MX@9(9*)-CK\/U^G=5 M3Q.7VVWDKJS*TR6E/#D79Q%,_H4@51N6RJ%.MJ5)`*>`DH)V*)"R67_=R+3; M@9T7S5\DL!F`;/_=3YE\G967^GA.,*3MEZY46A'?UNJ^6G)T;#AG.=ESBXY= MMIUKM>KX"#K/==..OFF'Q_YSTM0U1I\!_A[EF)USNHPUQ4"G1#4]6!!X[#I3HG6S'<0_Q9+XA['%I./Q38V.JA M'9>VV9'MSXX+M@C\@+BKY7JZD3F)[F1'B'Z\TTEB)8I3NY4U`^YBJF?J/8$X ML"[35MJH'S4==J;7I-=TCF[A(_)>KX"*:K3_A,U-,;SG:A8ES:$!R*`%8X:F;#?ZS)Q9 MNR[+)Z<"1K*1'K)CE.R=HB:<;*B>9LV:VQDP!IWOV!9F_"A,QB1&C]^C9I*+ M>IP/ZU?.VH/9NTDX%'`85RXQ='5:[S$9:GF7H=^63)CS!QY7,Q8B*L>[IT:9 M1'$J-%P1!P7UL`L*3:IHI4G9;4N/V5(IF=TB.N?FN`E3\K'N>5`Z$9R2GACA M0ZQ>JIHDX7)["9-<&3NH:J9X%Y#913&*8JVH@XJ\J%ASJR` M5@F5Y79L[Y+DF4_+A'-0=#-K#'!R.LJ9N5WU*XI!-9!1+[;N1-2I=N_]ER6= MHE5W>WL"/;8.]^()0#G@[$#%#]P]@74?\8^N^;)&3=OW#P\C[B]BO59!_F*D MYXC^!GN/X7NP?OO$,7AU^/SP4/P'%JMAA7OS.?B`\WL`1;1?Q/AYT.7/AR\. M#X]X,[YB&"C!D7.\A%L0%[%%/ZQ$YJW5/.;JY[W*Z+B$ZF/>/P')R@ M&2:$6UOL>6:N<=_[:A:-M\#_P19V3F+]LLZY:6&SH+U$6[LHI15[[?[]\M%S MG$?O+E(Z07F>B-JCZ^D$T0<<&7J/Z^9YZD%N(9I3S&0=N!>M[WFGBVS%BZ,L M*[F%@K/.ZI$W)[?>NC[=X0^(+)4N@-6?/3BR-QFY>:D%+=^=[K814=O,KB08 M"HI5ZVS[OV6;WA\F[3LZ[J1_8Z_=&D/#1H<^AB%U+63/;HWU[,M+5&H/D-$$[NRG.08N;`5RC5QL>!2J](O^80"AV[: MV`QW=-NC_533"P.,K?YZ6DNV5#J63?.\UM=K1?-7:,^[R>&2%;>RHR*=-N/< M0D%A9_7H*O`MMF[OX3C)VRZ[A>-D!'I\_:G7_<:]&`2LVA$"*"(2XAE?>X??<6C0[:XI MUU.F&C,(IGS_I"P_OKW!DP5@]U3C[5"./G0^*-L<,=)\^?X MBG9H4--KH)5N;+$/?;8H_\\R$W9MQB^Z?+4X01NOD;M-_;SB?">L/#1'WYT" MG(+6*[D*CTHI&"#5VPK9IQ&W)Y:E/5$[H5<"!7!/N.TG7?K]8&_HCUTC9/`W/W@* MET85IS`I*2DJ!KFKIIJ76IVF(O]^.B-W3.L9KBU3&_B_XYFS[Y MP,/!-LK0>>`]=-"1QA)_@`3.1`J-HKJI,<`I1BAGYH*!-<7@JIODBZV'^W2J MW4NW&VWR;'.8S_XV_E)B:XUM-BM#:J4A5;C.1UW(JY=?/_]"1C<4*)JTK6F@ ML]>RD-K5H&S-8O_^EN8$GW=`A3!.H"U(UN]_H:''K`#-U4Z['7T7&MF!23[6 M4]G1#B%4,`@-/=IERXN1W#$C-7>J:I81B8L;YIA,4SHOWFJA3IZRFN9D&G41 MS$=QDGB2%9Q`C54HR.FJDKI9U7VS]M?-R7`,*8=[[^7D$V.M5DZAH,IV\:;F M3?M&T3I/L$.W'<,D+^:\62@_R9\?31,=.Z7(;'#;K>K3(O]MB6-VGMIC3CO% M@U5N%L@%;]^EW+%YRG>9!O-D[++XMDUNNQW]5AQ<).F'*[9D]N.8/*!,A,5) M+&FEL1;<\.1T)NNETL''PISBVBD9B/P-7'$7=M]TU:`%!IL5ZDM]LD(,?\#H MTW)<+(I:1YA4:S!?7KK.]F!7=A+3SD!) MNN#R37(X0^S*A>B"8I[2*G(51A&[CBU%].)L2=FWJSE#`5D/A-TK&+TMSNG. M7O!BA_6*&8@%-U&)$J]9\G<8S8(KD_6GQ5;EI&>,[/,=]Z83?()^&A5#N29TZ+B&!REXGDM=N6.]4CX41 M-@::;Z/,OR%64`P%*/IUMJH6@C"NQOQ^@;*&LMT[F@5_(>WQFX3C[4Q&-5,_R_ M.[`MCH0=7N].DR@KGP`U]B@L;L1U5_$\E`#RXB M%7,WUU!)%?S"Z0)!.+@@OGKM;7>07O.[O1G]C)+D>Y)^(!,$LY2@6"0MT\:N MFL=[N`\91'&_"BD8A`(=:TVT+T!6N[+OAMO%W;_9O$03B[&UL550)``.RLF].LK)O3G5X"P`! M!"4.```$.0$``.U=67/C-A)^GE3E/RB3!S_)LLYT%O"8QC M2H[W#OPYSV/WWZ\+E_N/?3O[__[NL/_7[O"NA)@%C$>_T> M/LT__[]T?M>OR\;!)C\]47^&",./3$4X<=O9V&X^#(8/#P\ M[#^.6;!/V73P[N#@:)`2OOW^NS=O8N(OCQSG&CP2'@S]_O1QY,YBC/B8\ M1,1;->3X"X^?7U(/A5*N^B%[6@KY7S\EZ\M'_<-W_:/#_4?N9QB=X"`WS,SG MF(3`2,P!"O8].A<='AX>?#PZR+23/3=42:G)2BF'GS]_'L2?9JE%=W[X3)[M M_<,@^;!`C2O8>5:T`/=-@BZC`=S"I"=__W9[8:Z$@6PQP#Z[/Z5>-`<2IK^' MQ#\C(0Z?+LB$LGG<^&TOENQ+^+2`X[<Y8>$Q!.*#GPXL)=B9P)*G%5,!];)\[`72L"G;R\J_5Y9? MV.1]U1##,0\9\L*TGP"-(3C>,VXV:,QBQ@@Y>/M3NASX@&,-R3]B]OL'AROW M^E$\ND^&OX4IEJ.2\`K-H<"PEBS+8!;8()0>WU*/.!)3-U*_I/!;D3W2KTGOO8 M,7WG15/K^5W;>KX!AJF0P3]%897"\W2.:KX@K!J"H[8@&`J6?,G6>8"F"M7G M/W=,Y07AU*I^W[JJ3X%[#,=\5&D\2^:JXG.BJO7_H2W])]R?"*X8"BY$3//X M"SQIE]4BG6,(:(150_"Q+0A.(B8%/M M/)636!0$52O_<\MNDGCQ+2PH"X5-C(0>(ZYW$#6YDW#H1-?D:`?M`O,[#2*A M1998C1Z1(IV34)2$U6#06J*+#5_?=O*)";^J,90,C7W6C/=]+VCGI^]$T,>8+X.+:)B/>G""T2:X8@ MY.F3HEFO'M\/.1>#:S;5-40;^=SZK,JX!>*M3S0.BAFGAJ@CGZO6KO0PG5`[ MVCC?@M:%&\"%^+,XZ540=JQ]M<$HM9\1SCH$$B-:1?%&GEJDM06'D@EEL="( M:1T<)XC/--J//W)"V8D0.ZH>;6KJE;;MAGY30794'%I?PY<8C7&`0PQ5IZW@:+8R5#1P#2O#-6+CNM0&\YCG MT8B$_`8]R=!#&)=XPB+PRU+H)KL&/3B!7R.5[*C*M3Z@IQ'CVU>NUH?GAO1%PAG3<+(WU$0Z;:H5)1.`*(4<5<5K`T2 M])>C`%4PE,BC^91'/^=1@R3:;&%+N+=O&,G ML-Z&`NLJ9S:$%<;AA!NPJ034P-#ACD'=5M2:^W%N0%0OO`:PCYU5G&]BT6<0 M8@\%VZD_%[KLM!I=X&4[KW7E.ZUXD4M#V'4%U/ZZ<[V67VO/K[7GM;-:85K7 M+.;;CY./&V#Q86NC1%?;V!:D&N2^>D58CF!R-GX8A3/*\#_@&R%7:N0@8F7! MK2M^9U+[AHYFTM()S(Q48%U-O?3N2:U_5;5P#2A3S^HPQRUQ&Q_Q-@9G1>TF M,*FHUM7(&[RX9M3$37@,7E-K-/2Z`\-HY54_O!(85XNHSV39!56[YGHBE-@HDV^=0 MK_3GF,2W9>(+!:K2J!K,LB;QB=`.N&T>C%9:\!U#A(LE M8SC5&W&9QFIM:L2R[FCS\PI_040B"Y>4ZZQ916DU!)4B6G>T^8H2FF=TM8+4 M1)CU[9P`R4!\ZPY'7\A](.!A=913I'("CI)H-IY]IA,<5DQ8&0(G=)X5R+X# MSF>($>&;/"V)?4,<>R+J/<5!%&K+&G6MG`"F5G3[3D/_`7@Z$[P-EV).G<)5 M-!\#NYYDJS.Q%!K8C)L[@9^Y,NH.4+=1#)%OR9\']&'M`LA+!VT7/5Y&[BB& M@E"R(";2)1;B?'OZC8-_09X#P*$G,O/DQ&=-4-6\HZXW[=TIEJR/TFLYY;6< MTFPZJ,UJ\S2VZ+TZ5:C8+/*:LM)E336ZUK M`W%W7JQY&5\NK8*#$81AL#HI-`*VQ%Z-VJO:.:3^2O&MJ_B(694!DB]=)K\S M\^CJ[=N:E:I!!U:#N(Y"K+M8I\R\R45!QL@:=>8HRF:*TI>YG#OQ4U:!^;5, M9FT=M80&5S=]1W#"!)@JQKE:G8?X<$R0RI\VW!JLZT4Y/Q$UJ>8 M>P'E$:M[?6'C;IV`>'/E:0QBO1T=967Z7$B/ET"`\^M)S19-/;W5L!B(J]'W MNS9/`K_8P14*Q<_L52(RBJ)$V-!JE^);)+H4LJQ[:'BML=H^7[P6DQV]5\>F MB.!_8M[DZ]LTP'[B`,2_R>CJ>K*:`%#P;+.UEPILI>_.[AP6@;^/A9\]@WDG M[.-;H-]>K&S2\42S59SSUQ-7Z:GFT&>[L]/J3(!8PVZ$^)Y8P3:?A11]=C?; M*)CIZ&AMB9&Z`[+Z!EUEPGA*\`1[B(1EYNIF`L/&'<\)]2CE\F%#A5CE\KF` MZ?GI%OQ>UW%WSJ_C:#M1MZ;WBGO*ZUIT=G?5"UOQQ0>"%QF7F2_S37KH\*IS M0\3R5V$UT(U5?BZ3HL2 M1MT`%>NG0:,.+PY/.&L0T=8TZG"=-4>G>)%XE1*L'-D550)``.RLF].LK)O3G5X"P`!!"4.```$.0$``.U92V_;.!`^ M=X']#UQ?=))EQ4G0!':*-(]%@#0NXBZPMX"6*)M8BG1(*H]_OT,]+,FA%*G= M)L7".3@2.?-Q9C[.B(_)IZ>8H01ZYK%%2P(C%&,`97 MQR&A4V>E]?K8\YX6D@T5"89+\>!!A[.@F_3S"C$24A.,9(3+BN M"52Z-99+HF]P3-0:!Z3/X*G%-87'\5#()8B,?._O+]?S-!"%:T^,\G]LXO[1 MT9&7]A:B+R33R.708\]T+[`B&V3HI2WRE"N->5"3#W6=EESXP,LZ"]%$N4N, MUQO9"*M%*IMW5"D$[C],,.="I_$RK_"^7E,>B?3EP\18?ER8?TLBE+I]K)_7 M9#I0-%XS,LC;5I)$TX&AP"U"?K>69`AV%2)2,%!K=-MT>Z"B@/[4HNMRX`(" MR^`%R@M:`$2LB=24J$WL!]Y_XU)(HKXN@0KE]%=UB.%%7X=`A;!?T9<`#\0U\0.;AK]NK&EYKUHG),G(_@;C^!#,8>L2VLO/.=`*$-"=:B)MXU1A4X4"6?\ M)'W>SN9<,Q=ITJHG3#>=+1XM2GE3P<5/Y:>!D58.]MHYV`7=$O1SJ@(F5"+) MF8ACJDWD3GEX)KB&M1&LD2`G2RXZ23=1M'=@2`):2A1X*8$0YB&J0>T8:V7L M!FOXG44SJ)VICMIPD9AY/XL^)P!)E)7!'MJ-C(YLC&;`2$2HA*YPFX*;W@)^ MQ[*%Y3.L5I=,/%:H*YO:BN#!=A$T:BC5VP7:$NA-J*J94`;=WMU&P/XV`>7S M+$)B`[)CH[6X7=S#?OO95KCRGL:BM&\K2IG2+N:VF(L@,=.S^`^?@0LHU/KY M"K:Q,DZ5*SQTD6[+#S_E)M>N/II/1`:%*E@[REK3Y#0(1)(NF;X*1IM6:Q:I MQO3Q;>E3`J`"84=,*S&W!.P@(>S[]'/9:F6G2;21HCT;13D*2F$J73NBVHDZ M)PMM8R5M;Z1@;*/`J.RBW1KM>;)0Y#X!OR\>X,>:#R]D&EDXM+%0JJ-,__]# MR<2KG"[#2^WH>4+CM9`:9;<1UR)(>UI.RMK0*BE9PXE/0X??TD#,_R1&=X_[#3\MOZ/6"#XS8\:(;C[W894+B&, M`0=-0UMO+;J,EBI:[S$\PK0J6MSR9J/)A+;+$-39E.T+,?/08?#6R[1L\/SJ M"W'*&%XPT-4R,;=`YK[H&+9>5(0FF:9.F&3;,`>E1^-.)J&TA"7.%6S7C)2# M\`):<*`+'*A53D397=OB]S37<9""0@2=B6G]4XID70Q#88#,PZG3#>IMW:L? M5O=TJ$FYBPN+[,!VZ@22A%1W]RP6G&@LGTO?"E_F*[!'72F5F.$NA9P3K5F^ MI9\3^4`#HCJZUA'KW3TE(=CV!7.\S&Z"R7=X:,5X)\_`DB6%3SE1:A;55LNP MX.KHV2L8;YM@S:?G/9.M"]`;ET8(9]\26%-Y6W,;]EX]/7@5Y9T2!V:$2IB9 M%%G^%I.FWOJ*B^]D^W;MR6SO6=7>R?9O$G,5$7FZW#+?TM'!@XF7+:?@\5]0 M2P$"'@,4````"`"9?2T_2U^!'VH>``!QU@``$0`8```````!````I($````` M:&1S:2TR,#$Q,#8S,"YX;6Q55`4``[*R;TYU>`L``00E#@``!#D!``!02P$" M'@,4````"`"9?2T_]DRY8'T"``"R$@``%0`8```````!````I(&U'@``:&1S M:2TR,#$Q,#8S,%]C86PN>&UL550%``.RLF].=7@+``$$)0X```0Y`0``4$L! M`AX#%`````@`F7TM/WA"FM'Q"```R'D``!4`&````````0```*2!@2$``&AD M`Q0````(`)E]+3_U!F'8!!(``%O@```5`!@```````$```"D@<$J``!H M9'-I+3(P,3$P-C,P7VQA8BYX;6Q55`4``[*R;TYU>`L``00E#@``!#D!``!0 M2P$"'@,4````"`"9?2T_:&>-.9<+```OIP``%0`8```````!````I($4/0`` M:&1S:2TR,#$Q,#8S,%]P&UL550%``.RLF].=7@+``$$)0X```0Y`0`` M4$L!`AX#%`````@`F7TM/]+8HEL@!0``RB0``!$`&````````0```*2!^D@` M`&AD'-D550%``.RLF].=7@+``$$)0X```0Y`0``4$L% 3!@`````&``8`&@(``&5.```````` ` end XML 21 R11.htm IDEA: XBRL DOCUMENT v2.3.0.11

Commitment and Contingencies
3 Months Ended

Jun. 30, 2011

Commitment and Contingencies

Commitments Disclosure [Text Block]
6.

Commitment

On February 23, 2010, the Company signed a management agreement with the President and Director of the Company. Under the terms of the management agreement, the Company will remit $2,500 per month comprised of $1,000 cash and $1,500 of common shares of the Company at $0.15 per common share. The agreement was amended on October 1, 2010 to remit $2,500 per month in cash.

X

- Details

Name: fil_CommitmentAndContingenciesAbstract

Namespace Prefix: fil

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.

+ 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 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.17)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 25
-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.(a)(19))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 9

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 7
-Section 03
-Paragraph 19

+ Details

Name: us-gaap_CommitmentsDisclosureTextBlock

Namespace Prefix: us-gaap

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 22 R5.htm IDEA: XBRL DOCUMENT v2.3.0.11

Cash Flows (USD $)
6 Months Ended 32 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Jun. 30, 2011

Net loss for the period $ (71,893) $ (47,888) $ (240,390)

Stock-based compensation 0 0 2,227

Shares issued for management fees 0 4,500 5,500

Shares issuable for settlement of services 0 1,500 1,500

Accounts payable and accrued liabilities 21,738 16,620 52,305

Due to related parties 10,000 0 21,965

Net Cash Used in Operating Activities (40,155) (25,268) (156,893)

Proceeds from loan payable 10,000 34,600 149,600

Proceeds from related parties 0 0 2,649

Proceeds from the issuance of common stock 0 0 7,523

Net Cash Provided by Financing Activities 10,000 34,600 159,772

Increase (decrease) in Cash (30,155) 9,332 2,879

Cash, Beginning of Period 33,034 11 0

Cash, End of Period 2,879 9,343 2,879

Interest paid 0 0 0

Income tax paid 0 0 0

Forgiveness of related party debt $ 0 $ 2,649 $ 2,649

X

- Details

Name: fil_ForgivenessOfRelatedPartyDebt

Namespace Prefix: fil

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: fil_SharesIssuableForSettlementOfServices

Namespace Prefix: fil

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: fil_SharesIssuedForManagementFees

Namespace Prefix: fil

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents. Includes cash and cash equivalents associated with the entity's continuing operations. Excludes cash and cash equivalents associated with the disposal group (and discontinued operation).

+ 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 210.5-02.1)
-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 1
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash
-URI http://asc.fasb.org/extlink&oid=6506951

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash Equivalents
-URI http://asc.fasb.org/extlink&oid=6507016

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The increase (decrease) during the reporting period in cash and cash equivalents. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 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=6943989&loc=d3e3521-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: na

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 Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 29
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 27
-Subparagraph f
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 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 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 Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of 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 Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInDueToRelatedParties

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 29
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585

Reference 3: 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_InterestPaid

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The net cash inflow or outflow from financing activity for the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 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=6943989&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 26
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

+ 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=6943989&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

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 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 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=6943989&loc=d3e3602-108585

Reference 3: 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=6880815&loc=d3e20235-122688

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher 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 220
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e565-108580

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: 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 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 12: 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 13: 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 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 19

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

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
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: 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_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: 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_ProceedsFromNotesPayable

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 19
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: 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_ProceedsFromRelatedPartyDebt

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 Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 23 R7.htm IDEA: XBRL DOCUMENT v2.3.0.11

Accounting Policies
3 Months Ended

Jun. 30, 2011

Accounting Policies

Significant Accounting Policies [Text Block]
2.

Summary of Significant Accounting Policies

a)

Basis of Presentation

These financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. The Company’s fiscal year-end is December 31.

b)

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles in the United States and requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to stock-based compensation and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

c)

Cash and Cash Equivalents

The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. As of June 30, 2011 and December 31, 2010, the Company had no cash equivalents.

d)

Basic and Diluted Net Loss Per Share

The Company computes net loss per share in accordance with ASC 260, Earnings Per Share, which requires presentation of both basic and diluted earnings per share (EPS) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing Diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti dilutive. As at June 30, 2011 and December 31, 2010, the Company did not have any potential dilutive common shares.

e)

Interim Financial Statements

These interim unaudited financial statements have been prepared on the same basis as the annual financial statements and in the opinion of management, reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results expected for a full year or for any future period.

f)

Comprehensive Loss

ASC 220, Comprehensive Income, establishes standards for the reporting and display of comprehensive loss and its components in the financial statements. As at June 30, 2011 and December 31, 2010, the Company has no items that represent comprehensive loss and, therefore, has not included a schedule of comprehensive loss in the financial statements.

g)

Financial Instruments

ASC 820, “Fair Value Measurements”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value:

Level 1

Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

Level 2

Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.

Level 3

Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

The Company’s financial instruments consist principally of cash, accounts payable, and amounts due to related parties. The fair value of our cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.

h)

Recent Accounting Pronouncements

In January 2010, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2010-06, “Improving Disclosures about Fair Value Measurements.” ASU No. 2010-06 amends FASB Accounting Standards Codification (“ASC”) 820 and clarifies and provides additional disclosure requirements related to recurring and non-recurring fair value measurements and employers’ disclosures about postretirement benefit plan assets. This ASU is effective for interim and annual reporting periods beginning after December 15, 2009. The adoption of this standard did not have a material effect on the Company’s financial statements.

h)

Recent Accounting Pronouncements (continued)

In January 2010, the FASB issued an amendment to ASC 820, Fair Value Measurements and Disclosure, to require reporting entities to separately disclose the amounts and business rationale for significant transfers in and out of Level 1 and Level 2 fair value measurements and separately present information regarding purchase, sale, issuance, and settlement of Level 3 fair value measures on a gross basis. This standard is effective for interim and annual reporting periods beginning after December 15, 2009 with the exception of disclosures regarding the purchase, sale, issuance, and settlement of Level 3 fair value measures which are effective for fiscal years beginning after December 15, 2010. The adoption of this standard did not have a material effect on the Company’s financial statements.

In January 2010, the FASB issued an amendment to ASC 505, Equity, where entities that declare dividends to shareholders that may be paid in cash or shares at the election of the shareholders are considered to be a share issuance that is reflected prospectively in EPS, and is not accounted for as a stock dividend. This standard is effective for interim and annual periods ending on or after December 15, 2009 and is to be applied on a retrospective basis. The adoption of this standard did not have a material impact on the Company’s financial statements.

The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

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 2
-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790

Reference 2: 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

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: 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 5: 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 6: 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

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 24 R2.htm IDEA: XBRL DOCUMENT v2.3.0.11

Balance Sheets (USD $)

Jun. 30, 2011

Dec. 31, 2010

Cash $ 2,879 $ 33,034

Total Assets 2,879 33,034

Accounts payable and accrued liabilities 52,305 30,567

Due to related parties 21,965 11,965

Notes payable 149,600 139,600

Total Liabilities 223,870 182,132

Preferred Stock Authorized: 50,000,000 preferred shares, with a par value of $0.001 per share Issued and outstanding: nil preferred shares 0 0

Common Stock Authorized: 550,000,000 common shares, with a par value of $0.001 per share Issued and outstanding: 538,200,000 common shares 538,200 538,200

Additional paid-in capital (518,801) (518,801)

Deficit accumulated during the development stage (240,390) (168,497)

Total Stockholders' Deficit (220,991) (149,098)

Total Liabilities and Stockholders' Deficit $ 2,879 $ 33,034

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 SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-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)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent

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 SEC
-Name Regulation S-X (SX)
-Number 210
-Article 7
-Section 03
-Paragraph 12

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Topic 210
-SubTopic 10
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
-Section S99
-Name Accounting Standards Codification
-Publisher FASB
-Paragraph 1

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-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 210.5-02.18)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Unrestricted cash available for day-to-day operating needs, for an entity that has cash equivalents, but does not aggregate cash equivalents with cash on the balance sheet.

+ 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 210.5-02.1)
-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 1
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash
-URI http://asc.fasb.org/extlink&oid=6506951

+ 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 SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-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 210.5-02.29)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_CommonStockValue

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 Statement of Financial Accounting Standard (FAS)
-Number 7
-Paragraph 11
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: 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). For unclassified balance sheets, represents the total of such liabilities.

+ 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=6881521&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.17)
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 4
-Section 08
-Paragraph k
-Subparagraph 1

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: 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_DueToRelatedParties

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 liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ 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 210.5-02.19-26)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-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 210.5-02.32)
-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
-Article 7
-Section 03
-Paragraph 25

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the 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, 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 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_NotesPayableCurrent

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 FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 3, 4, 5, 6, 7, 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 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=6959260&loc=d3e187085-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.28)
-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 04
-Article 3

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 02
-Paragraph 29

+ 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 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 AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A

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 SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 4.E)
-URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 25 FilingSummary.xml IDEA: XBRL DOCUMENT 2.3.0.11 Html 11 65 1 false 0 0 false 3 true false R1.htm 000010 - Document - Document and Entity Information Sheet http://www.hdsinternational.com/20110630/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information false false R2.htm 000020 - Statement - Balance Sheets Sheet http://www.hdsinternational.com/20110630/role/idr_BalanceSheets Balance Sheets false false R3.htm 000030 - Statement - Balance Sheets Parentheticals Sheet http://www.hdsinternational.com/20110630/role/idr_BalanceSheetsParentheticals Balance Sheets Parentheticals false false R4.htm 000040 - Statement - Statement Of operations Sheet http://www.hdsinternational.com/20110630/role/idr_StatementOfOperations Statement Of operations false false R5.htm 000050 - Statement - Cash Flows Sheet http://www.hdsinternational.com/20110630/role/idr_CashFlows Cash Flows false false R6.htm 200000 - Disclosure - Nature of Operations and Continuance of Business Sheet http://www.hdsinternational.com/20110630/role/idr_DisclosureNatureOfOperationsAndContinuanceOfBusiness Nature of Operations and Continuance of Business false false R7.htm 210000 - Disclosure - Accounting Policies Sheet http://www.hdsinternational.com/20110630/role/idr_DisclosureAccountingPolicies Accounting Policies false false R8.htm 220000 - Disclosure - Related Party Disclosures Sheet http://www.hdsinternational.com/20110630/role/idr_DisclosureRelatedPartyDisclosures Related Party Disclosures false false R9.htm 230000 - Disclosure - Debt Sheet http://www.hdsinternational.com/20110630/role/idr_DisclosureDebt Debt false false R10.htm 240000 - Disclosure - Equity Sheet http://www.hdsinternational.com/20110630/role/idr_DisclosureEquity Equity false false R11.htm 250000 - Disclosure - Commitment and Contingencies Sheet http://www.hdsinternational.com/20110630/role/idr_DisclosureCommitmentAndContingencies Commitment and Contingencies false false R12.htm 260000 - Disclosure - Subsequent Events Sheet http://www.hdsinternational.com/20110630/role/idr_DisclosureSubsequentEvents Subsequent Events false false All Reports Book All Reports Process Flow-Through: 000020 - Statement - Balance Sheets Process Flow-Through: 000030 - Statement - Balance Sheets Parentheticals Process Flow-Through: 000040 - Statement - Statement Of operations Process Flow-Through: 000050 - Statement - Cash Flows hdsi-20110630.xml hdsi-20110630.xsd hdsi-20110630_cal.xml hdsi-20110630_def.xml hdsi-20110630_lab.xml hdsi-20110630_pre.xml true true EXCEL 26 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=%\V-64X.#-E8U\R.#,Y7S1C.&-?.#(R-E\W9&$X M9C1E,#$Q9&0B#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.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/E-T871E;65N=%]/9E]O<&5R871I;VYS/"]X M.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/D%C8V]U;G1I;F=?4&]L:6-I97,\+W@Z3F%M M93X-"B`@("`\>#I7;W)K#I% M>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/D5Q=6ET>3PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/D-O;6UI=&UE;G1?86YD7T-O;G1I;F=E;F-I97,\+W@Z3F%M93X-"B`@ M("`\>#I7;W)K#I.86UE/@T*("`@(#QX.E=O6QE#I!8W1I=F53:&5E=#X-"B`@/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N9&EF72TM/@T*/"]H96%D/@T*("`\8F]D>3X-"B`@ M(#QP/E1H:7,@<&%G92!S:&]U;&0@8F4@;W!E;F5D('=I=&@@36EC'1087)T7S8U93@X,V5C7S(X,SE?-&,X8U\X,C(V7S=D M83AF-&4P,3%D9`T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\V-64X M.#-E8U\R.#,Y7S1C.&-?.#(R-E\W9&$X9C1E,#$Q9&0O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M5)E9VES=')A;G1.86UE/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#Y(1%,@24Y415).051)3TY! M3"!#3U)0+CQS<&%N/CPO7!E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#XQ,"U1/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^9F%L4-E;G1R86Q);F1E>$ME>3PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^,#`P,30U-#'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^4VUA;&QE3QS<&%N/CPO'0^665S/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^3F\\'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6%B;&4@86YD(&%C8W)U960@;&EA M8FEL:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAAF5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XU,"PP M,#`L,#`P/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'10 M87)T7S8U93@X,V5C7S(X,SE?-&,X8U\X,C(V7S=D83AF-&4P,3%D9`T*0V]N M=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\V-64X.#-E8U\R.#,Y7S1C.&-? M.#(R-E\W9&$X9C1E,#$Q9&0O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6%B;&4@86YD(&%C8W)U960@;&EA8FEL:71I97,\+W1D/@T* M("`@("`@("`\=&0@8VQA6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA2!D96)T/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XF;F)S<#LD(#`\7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/"$M+65G>"TM M/CQP('-T>6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^/&(^,2X\+V(^/"]P M/B`\<"!S='EL93TS1"=415A4+4E.1$5.5#HM,2XU<'0[($U!4D=)3CHP:6X@ M,&EN(#!P="<^/&(^3F%T=7)E(&]F($]P97)A=&EO;G,@86YD($-O;G1I;G5A M;F-E(&]F($)U6QE/3-$)TU!4D=)3CHP:6X@ M,&EN(#!P="<^2$1322!);G1E2!' M358@5VER96QE28C,30X.RD@ M=V%S(&EN8V]R<&]R871E9"!O;B!.;W9E;6)E2!P;&%N6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^/&D^/'4^1V]I M;F<@0V]N8V5R;CPO=3X\+VD^/"]P/B`\<"!S='EL93TS1"=-05)'24XZ,&EN M(#!I;B`P<'0G/B9N8G-P.SPO<#X@/'`@2!S:&]U;&0@=&AE M($-O;7!A;GD@8F4@=6YA8FQE('1O(&-O;G1I;G5E(&%S(&$@9V]I;F<@8V]N M8V5R;BXF;F)S<#L@/"]P/CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`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`\<"!S='EL93TS1"=-05)'24XZ M,&EN(#!I;B`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`\<"!S='EL93TS1"=-05)'24XZ,&EN M(#!I;B`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`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`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA2!$:7-C;&]S=7)E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/"$M+65G>"TM/CQP('-T>6QE/3-$)TU!4D=)3CHP:6X@ M,&EN(#!P="<^/&(^/&9O;G0@6QE/3-$)T9/3E0M4TE:13HQ,'!T M.R!#3TQ/4CIB;&%C:R<^)FYB6QE/3-$)T9/3E0M4TE:13HY<'0[($-/3$]2.F)L86-K.R!&3TY4+49! M34E,63I!2!W:71H(&$@8V]R6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P=#L@ M5$585"U)3D1%3E0Z,"XR-6EN)SX\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z M.7!T.R!#3TQ/4CIB;&%C:SL@1D].5"U&04U)3%DZ07)I86PG/F(I/"]F;VYT M/CPO<#X@/'`@6QE/3-$)T9/3E0M4TE:13HY<'0[($-/ M3$]2.F)L86-K.R!&3TY4+49!34E,63I!2!W87,@;W=E9"`F M;F)S<#LD,C$L.38U("@R,#$P("T@)FYB6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^/&9O M;G0@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6QE/3-$)T9/3E0M4TE:13HY<'0[ M($-/3$]2.F)L86-K.R!&3TY4+49!34E,63I!6QE/3-$)T9/3E0M4TE:13HY<'0[($-/3$]2.F)L86-K.R!& M3TY4+49!34E,63I!6QE/3-$)T9/3E0M4TE:13HY<'0[($-/3$]2.F)L86-K.R!&3TY4+49! M34E,63I!6QE/3-$)T9/3E0M4TE:13HQ,'!T.R!#3TQ/4CIB M;&%C:R<^)FYB6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P M=#L@5$585"U)3D1%3E0Z+3$N-7!T)SX\9F]N="!S='EL93TS1"=&3TY4+5-) M6D4Z.7!T.R!#3TQ/4CIB;&%C:SL@1D].5"U&04U)3%DZ07)I86PG/D%S(&]F M($IU;F4@,S`L(#(P,3$L('1H92!#;VUP86YY(&ES6%B;&4@=&]T86QL:6YG("9N8G-P.R0S-"PV,#`@*#(P,3`@+2`F M;F)S<#LD,S0L-C`P*2!T;R!N;VXM6QE/3-$)T9/ M3E0M4TE:13HQ,'!T.R!#3TQ/4CIB;&%C:R<^)FYB6QE M/3-$)TU!4D=)3CHP:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z+3$N-7!T)SX\ M9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z.7!T.R!#3TQ/4CIB;&%C:SL@1D]. M5"U&04U)3%DZ07)I86PG/D]N(%-E<'1E;6)E2!F;W(@)FYB6QE/3-$)TU!4D=)3CHP:6X@ M,&EN(#!P=#L@5$585"U)3D1%3E0Z,"XU:6XG/CQF;VYT('-T>6QE/3-$)T9/ M3E0M4TE:13HY<'0[($-/3$]2.F)L86-K.R!&3TY4+49!34E,63I!2!I7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`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`P,"PP,#`@8V]M;6]N('-H87)E28C,30V.W,@:6YC97!T M:6]N(&1A=&4N)FYB'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA6QE/3-$)T9/3E0M4TE:13HY<'0[($-/3$]2.F)L86-K.R!&3TY4+49! M34E,63I!6QE/3-$)T9/3E0M M4TE:13HY<'0[($-/3$]2.F)L86-K.R!&3TY4+49!34E,63I!6QE/3-$)T9/3E0M4TE:13HY M<'0[($-/3$]2.F)L86-K.R!&3TY4+49!34E,63I!6QE/3-$)T9/ M3E0M4TE:13HQ,'!T.R!#3TQ/4CIB;&%C:R<^)FYB2!S:6=N960@ M82!M86YA9V5M96YT(&%G2!W:6QL(')E M;6ET("9N8G-P.R0R+#4P,"!P97(@;6]N=&@@8V]M<')I2!A="`F;F)S<#LD,"XQ-2!P97(@8V]M;6]N('-H M87)E+B!4:&4@86=R965M96YT('=A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`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` end

Cash Flows (USD $)	6 Months Ended		32 Months Ended
Cash Flows (USD $)	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011
Net loss for the period	$ (71,893)	$ (47,888)	$ (240,390)
Stock-based compensation	0	0	2,227
Shares issued for management fees	0	4,500	5,500
Shares issuable for settlement of services	0	1,500	1,500
Accounts payable and accrued liabilities	21,738	16,620	52,305
Due to related parties	10,000	0	21,965
Net Cash Used in Operating Activities	(40,155)	(25,268)	(156,893)
Proceeds from loan payable	10,000	34,600	149,600
Proceeds from related parties	0	0	2,649
Proceeds from the issuance of common stock	0	0	7,523
Net Cash Provided by Financing Activities	10,000	34,600	159,772
Increase (decrease) in Cash	(30,155)	9,332	2,879
Cash, Beginning of Period	33,034	11	0
Cash, End of Period	2,879	9,343	2,879
Interest paid	0	0	0
Income tax paid	0	0	0
Forgiveness of related party debt	$ 0	$ 2,649	$ 2,649

Balance Sheets (USD $)	Jun. 30, 2011	Dec. 31, 2010
Cash	$ 2,879	$ 33,034
Total Assets	2,879	33,034
Accounts payable and accrued liabilities	52,305	30,567
Due to related parties	21,965	11,965
Notes payable	149,600	139,600
Total Liabilities	223,870	182,132
Preferred Stock Authorized: 50,000,000 preferred shares, with a par value of $0.001 per share Issued and outstanding: nil preferred shares	0	0
Common Stock Authorized: 550,000,000 common shares, with a par value of $0.001 per share Issued and outstanding: 538,200,000 common shares	538,200	538,200
Additional paid-in capital	(518,801)	(518,801)
Deficit accumulated during the development stage	(240,390)	(168,497)
Total Stockholders' Deficit	(220,991)	(149,098)
Total Liabilities and Stockholders' Deficit	$ 2,879	$ 33,034