0001477932-13-003945.txt : 20130819 0001477932-13-003945.hdr.sgml : 20130819 20130819171358 ACCESSION NUMBER: 0001477932-13-003945 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130819 DATE AS OF CHANGE: 20130819 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HYPERERA INC CENTRAL INDEX KEY: 0001458868 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370] IRS NUMBER: 262007556 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-163035 FILM NUMBER: 131048953 BUSINESS ADDRESS: STREET 1: 2316 S WENTWORTH AVENUE STREET 2: 1ST FLOOR CITY: CHICAGO STATE: IL ZIP: 60616 BUSINESS PHONE: 312 842 2288 MAIL ADDRESS: STREET 1: 2316 S WENTWORTH AVENUE STREET 2: 1ST FLOOR CITY: CHICAGO STATE: IL ZIP: 60616 10-Q 1 hyrr_10q.htm FORM 10-Q hyrr_10q.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q
 
o QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2013

o TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
 
For the transition period from _____________________ to ______________

SEC file number 333-163035

Hyperera, Inc.
(Name of small business issuer in our charter)

Nevada
 
7370
 
26-2007556
(State or other jurisdiction of
incorporation or organization)
 
(Primary Standard Industrial
Classification Code Number)
 
IRS I.D.
 
2316 S Wentworth Ave Chicago, IL
 
60616
(Address of principal executive offices)
 
(Zip Code)

Registrant’s telephone number:  312-842-2288

N/A
(Former name, former address and former six months, if changed since last report)
 
Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and 2) has been subject to such filing requirements for the past 90 days. Yes o No o
 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes o No o
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer
o
Accelerated filer
o
Non-accelerated filer
o
Smaller Reporting Company
o

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

As of August 19, 2013 there were 38,204,000 shares issued and outstanding of the registrant’s common stock.
 


 
 

TABLE OF CONTENTS
 
PART I — FINANCIAL INFORMATION
     
       
Item 1.
Financial Statements.
    3  
Item 2.
Management’s Discussion and Analysis or Plan of Operation.
    4  
Item 3.
Quantitative and Qualitative Disclosure about Market Risk.
    10  
Item 4.
Controls and Procedures.
    10  
         
PART II — OTHER INFORMATION
       
         
Item 1.
Legal Proceedings.
    11  
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds.
    11  
Item 3.
Defaults Upon Senior Securities.
    11  
Item 4.
Mine Safety Disclosures.
    11  
Item 5.
Other Information.
    11  
Item 6.
Exhibits.
    12  
 
 
2

 

HYPERERA, INC.
(A Development Stage Enterprise)
 
 Financial Statements
(Unaudited)
 
As of June 30, 2013
 
Table of Contents
 
Consolidated Balance Sheet     F-1  
         
Consolidated Statement of Operation     F-2  
         
Statement of Shareholders Equity     F-3  
         
Consolidated Statement of Cash Flow     F-4  
         
Notes to Consolidated Financial Statements     F-5  
         
Exhibit A     F-18  
 
 
3

 
 
HYPERERA, INC
(A Development Stage Enterprise)
CONSOLIDATED BALANCE SHEETS
 
   
June 30
   
December 31
 
   
2013
   
2012
 
ASSETS
           
Current assets:
           
Cash and cash equivalents
  $ 100,930     $ 34,896  
Total Current Assets
  $ 100,930     $ 34,896  
                 
Other current assets:
               
Prepaid Expenses
  $ -     $ 13  
Accrued interest
    273,095       272,079  
Loans to Greensaver Corp
    1,538,462       1,538,462  
Loans to related supplier
    11,292       5,873  
Total Other Current Assets
  $ 1,822,849     $ 1,816,427  
                 
Fixed assets:
               
Furniture & Equipment, Net
  $ 21,271     $ 26,631  
Total Fixed Assets
  $ 21,271     $ 26,631  
                 
TOTAL ASSETS
  $ 1,945,050     $ 1,877,954  
                 
LIABILITIES & EQUITY
               
Current liabilities:
               
Account payable
  $ 25,700     $ 28,200  
Loan from shareholders
    6,586       32,753  
Loan from others
    67,633       2,165  
Payroll liabilities
    6,142       -  
Prepaid for stock purchase
    76,923       -  
Total current liabilities
  $ 182,984     $ 63,118  
                 
Stockholders' Equity:
               
Common stock, $0.001 par value;
               
200,000,000 shares authorized;
               
38,604,000 shares issued and outstanding.
  $ 38,204     $ 38,204  
Paid-in capital
    2,344,364       2,344,364  
Deficit accumulated during the development stage
    (649,605 )     (596,012 )
Accumulated other comprehensive income (loss)
    29,103       28,280  
Total stockholders' equity
  $ 1,762,066     $ 1,814,836  
TOTAL LIABILITIES & EQUITY
  $ 1,945,050     $ 1,877,954  
 
 
F-1

 
 
HYPERERA, INC
(A Development Stage Enterprise)
CONSOLIDATED STATEMENT OF LOSS
 
   
Six Months Ended
   
Six Months Ended
   
Three Months Ended
   
Three Months Ended
   
Cumulative from
February 19, 2008 (Date of Inception) Through
 
   
June 30
   
June 30
   
June 30
   
June 30
    June 30  
   
2013
   
2012
   
2013
   
2012
   
2013
 
   
(Unaudited)
   
(Unaudited)
   
(Unaudited)
   
(Unaudited)
   
(Unaudited)
 
                                         
Revenues
  $ -     $ -     $ -     $ -     $ 228,858  
Cost of Goods Sold
    -       -       -       -       207,998  
Gross Profit
  $ -     $ -     $ -     $ -     $ 20,860  
Operating expenses:
                                       
Selling, general and administrative expenses
    123,869       138,403       77,980       80,341       1,008,201  
Depreciation and amortization expenses
    7,688       4,862       3,844       2,482       29,350  
Total Operating Expenses
  $ 131,557     $ 143,265     $ 81,824     $ 82,823     $ 1,037,551  
                                         
Operating Loss
  $ (131,557 )   $ (143,265 )   $ (81,824 )   $ (82,823 )   $ (1,016,691 )
                                         
Investment income, net
  $ 77,964     $ 81,676     $ 39,484     $ 40,831     $ 367,352  
Interest Expense, net
    -       2       -       -       266  
Loss before income taxes
    (53,593 )     (61,591 )     (42,340 )     (41,992 )     (649,605 )
Loss tax expense
    -       -       -       -       -  
Net Loss
  $ (53,593 )   $ (61,591 )   $ (42,340 )   $ (41,992 )   $ (649,605 )
                                         
Net loss per common share- Basics
  $ (0.00 )   $ (0.00 )   $ (0.00 )   $ (0.00 )   $ (0.02 )
Net loss per common share- Diluted
  $ (0.00 )   $ (0.00 )   $ (0.00 )   $ (0.00 )   $ (0.02 )
                                         
Other comprehensive loss, net of tax:
                                       
Foreign currency translation adjustments
    823       -       -       -       29,103  
Other comprehensive loss
    823       -       -       -     $ 29,103  
Comprehensive Loss
    (52,770 )     (61,591 )     (42,340 )     (41,992 )   $ (620,502 )
 
 
F-2

 
 
HYPERERA, INC
(A Development Stage Enterprise)
STATEMENT OF STOCKHOLDERS EQUITY
The Period February 19, 2008 ( Date of Inception) through June 30, 2013
 
                     
Deficit
             
                     
Accumulated
   
Accumulated
       
               
Additional
   
During the
   
Other
   
Total
 
   
Common Stock
   
Paid-in
   
Development
   
Comprehensive
   
Stockholders'
 
   
Shares
   
Amount
   
Capital
   
Stage
   
Income (Loss)
   
Equity
 
                                                 
Balance, December 31, 2008
    27,939,000     $ 27,939     $ 230,231     $ (51,611 )   $ (311 )   $ 206,248  
                                                 
Balance, December 31, 2009
    27,999,000     $ 27,999     $ 242,171     $ (90,244 )   $ (453 )   $ 179,473  
                                                 
Issuance of common stocks
                                               
to shareholders @0.20 per
                                               
share on September 30, 2010
    2,030,000     $ 2,030     $ 403,970                     $ 406,000  
                                                 
Issuance of common stocks
                                               
to shareholders @0.20 per share
                                               
on December 31, 2010
    5,955,000     $ 5,955     $ 1,185,045                     $ 1,191,000  
                                                 
Adjustment for Rate Exchange
                                  $ 23,014     $ 23,014  
                                                 
Net loss for the period
                                               
ended December 31, 2010
                          $ (191,234 )           $ (191,234 )
                                                 
Balance, December 31, 2010
    35,984,000     $ 35,984     $ 1,831,186     $ (281,478 )   $ 22,561     $ 1,608,253  
                                                 
Issuance of common stocks
                                               
to shareholders @0.2 per
                                               
share on January 1, 2011
    50,000     $ 50     $ 9,950                     $ 10,000  
                                                 
Issuance of common stocks
                                               
to shareholders @0.2153 per
                                               
share on March 31, 2011
    1,660,000     $ 1,660     $ 355,738                     $ 357,398  
                                                 
Issuance of common stocks
                                               
to shareholders @0.30 per
                                               
share on May 1, 2011
    210,000     $ 210     $ 62,790                     $ 63,000  
                                                 
Issuance of common stocks
                                               
to shareholders @0.20 per share
                                               
on June 30, 2011
    200,000     $ 200     $ 39,800                     $ 40,000  
                                                 
Issuance of common stocks
                                               
to shareholders @0.45 per share
                                               
on July 1, 2011
    100,000     $ 100     $ 44,900                     $ 45,000  
                                                 
Adjustment for Rate Exchange
                                  $ 6,178     $ 6,178  
                                                 
Net loss for the period
                                               
ended December 31, 2011
                          $ (114,285 )           $ (114,285 )
                                                 
Balance, December 31, 2011
    38,204,000       38,204       2,344,364       (395,763 )     28,739       2,015,544  
                                                 
Adjustment for Rate Exchange
                                  $ (459 )   $ (459 )
                                                 
Net loss for the period
                                               
ended December 31, 2012
                          $ (200,249 )           $ (200,249 )
                                                 
Balance, December 31, 2012
    38,204,000       38,204       2,344,364       (596,012 )     28,280       1,814,836  
                                                 
Adjustment for Rate Exchange
                                  $ 823     $ 823  
                                                 
Net loss for the six months
                                               
period ended June 30, 2013
                          $ (53,593 )           $ (53,593 )
                                                 
Balance, June 30, 2013
    38,204,000       38,204       2,344,364       (649,605 )     29,103       1,762,066  
 
 
F-3

 
 
HYPERERA, INC
(A Development Stage Enterprise)
CONSOLIDATED STATEMENT OF CASH FLOWS
 
   
Six
Months Ended
   
Six
Months Ended
   
Three
Months Ended
   
Three
Months Ended
   
Cumulative from
February 19, 2008 (Date of Inception) Through
 
   
June 30
   
June 30
   
June 30
   
June 30
    June 30  
   
2013
   
2012
   
2013
   
2012
   
2013
 
   
(Unaudited)
   
(Unaudited)
   
(Unaudited)
   
(Unaudited)
   
(Unaudited)
 
Operating Activities:
                             
Net Loss
  $ (53,593 )   $ (61,591 )   $ (42,340 )   $ (41,992 )   $ (649,605 )
Adjustments to reconcile net income to net cash provided
                                       
by operating activities:
                                       
Non-cash portion of share based legal fee expense
    -       -       -       -       4,170  
Non-cash portion of share based consulting fee expense
    -       -       -       -       20,000  
Depreciation
    7,688       4,862       3,844       2,482       29,350  
Loans Greensaver Corp
    -       -       -       -       (1,538,462 )
Loans to related supplier
    (5,419 )     51,539       (1,538 )     50,000       (11,292 )
Accrued interest receivable
    (1,016 )     (81,640 )     (39,478 )     (40,820 )     (273,095 )
Account payable
    (2,500 )     5,400       26,000       6,600       25,700  
Payroll liabilities
    6,155       768       (12 )     768       6,142  
Unearned income
    -       181,538               181,538       -  
Loan from others
    65,467       -       52,308       -       67,633  
Loan from shareholders
    (26,167 )     4,691       (1,551 )     4,691       6,586  
Net cash provided by operating activities
  $ (9,385 )   $ 105,567     $ (2,767 )   $ 163,267     $ (2,312,873 )
                                         
Investing Activities:
                                       
Purchase Furniture & Equipment
    (2,327 )     (5,291 )     -       (3,819 )     (50,621 )
Net cash provided by investing activities
  $ (2,327 )   $ (5,291 )   $ -     $ (3,819 )   $ (50,621 )
                                         
Financing Activities:
                                       
Proceeds from issuance of common stock
    -       -       -       -       2,358,398  
Prepaid for stock purchase
    76,923       -       76,923       -       76,923  
Net cash provided by financing activities
  $ 76,923     $ -     $ 76,923     $ -     $ 2,435,321  
                                         
Effect of Exchange Rate on Cash
  $ 823     $ -     $ -     $ -     $ 29,103  
Net increase (decrease) in cash and cash equivalents
  $ 66,034     $ 100,276     $ 74,156     $ 159,448     $ 100,930  
Cash and cash equivalents at beginning of the period
  $ 34,896     $ 113,597     $ 26,774     $ 54,425     $ -  
Cash and cash equivalents at end of the period
  $ 100,930     $ 213,873     $ 100,930     $ 213,873     $ 100,930  
                                         
Supplemental schedule of non-cash investing and financing activities:
                                 
Common stock issued pursuant to stock
                                       
subscription receivable
  $ -     $ -     $ -     $ -     $ -  
 
 
F-4

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

  
NOTE A- BUSINESS DESCRIPTION

Hyperera, Inc. (the “Company”), incorporated under the laws of Nevada on February 19, 2008, with registered address at 1955 Baring Blvd, Sparks, NV 89434.  Hyperera, Inc. operates its business in the U.S. as Hyperera USA, Inc. the Company’ s wholly owned branch located in the State of Illinois and has principal office at 2316 South Wentworth Avenue, Chicago, IL 60616.

In addition to our U.S. operation, we have one representative office in China. Hyperera Beijing Representative Office (“Hyperera Beijing”) was established on April 2, 2008.  It is a representative office on behalf of Hyperera, Inc. The office was closed effective on July 1, 2009; in order to developing and operating more efficiently, at the mean time, Hyperera, Inc established a subsidiary Hyperera Technology (Beijing) Co, Ltd in China in July 3, 2009 to replace the office to conduct and operate the business of trading services, distribution, and marketing of the surgery anesthesia clinic management software and ICU management system software and hardware system in Asia.

Hyperera Technology (Beijing) Co, Ltd, as the wholly owned subsidiary, is registered on July 3, 2008 in China.  Hyperera Technology (Beijing), Ltd is located at Room 11A, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021.

Hyperera, Inc. is headquartered in 2316 South Wentworth Avenue, Chicago, IL 60616, USA.  The telephone number is 312-842-2288.

Hyperera Inc is a high-tech enterprise specialized in the surgery anesthesia clinic management software and intensive care unit (ICU) management system, control software research, development, software maintenance, upgrade and services. Our business is the sale of the surgery anesthesia clinic management software and ICU management system in Asia, and North America.

The surgery anesthesia clinic management software and ICU management system software is developed in China by Beijing Chaoran Chuangshi Technology Co., Ltd (“Beijing Chaoran”).  It was established in 2002 specializing in technology developed and service, sales of computer hardware and software, machine and electric equipment.  Beijing Chaoran Chuangshi Technology Co. is located in No.28 Mujiu Road, Mujiayu Town, Miyun, Beijing, China.  On March 1st, 2008, Hyperera, Inc. signed a long-term distribution agreement with Beijing Chaoran Chuangshi Technology Co.  Beijing Chaoran Chuangshi Technology Co is a Chinese Technology company owned 100% by Mr.Liancheng Li, a Chinese national, the founder of the company.
 
 
F-5

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

 
NOTE B – SIGNIFICANT ACCOUNTING POLICIES
 
At June 30, 2013 for the three months then ended, the financial statements reflect the assets, revenues and expenditures of the Company on the accrued basis of accounting.
 
The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect certain amounts reported in the financial statements and disclosures. Accordingly, actual results could differ from those estimates.
 
The Company has determined the United States dollars to be its functional currency for Hyperera; People’s Republic of China Chinese Yuan Renminbi to be its functional currency in Hyperera Beijing subsidiary. Assets and liabilities were translated to U.S. dollars at the period-end exchange rate. Statement of operations amounts were translated to U.S. dollars using the first date of each month during the year. Gains and losses resulting from translating foreign currency financial statements are accumulated in other comprehensive income (loss), a separate component of shareholders’ equity.
 
Cash and Cash Equivalents

The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of June 30, 2013, there was $ 100,930 cash and cash equivalents.

Property, Plant, and Equipment Depreciation

Property, plant, and equipment are stated at cost.  Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets.  As of June 30, 2013, total fixed assets were $ 50,621, and accumulated depreciation was $29,350. The net fixed assets were $21,271 in the Company’s balance sheets as of June 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.

Comprehensive Income (Loss)

The company’s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended June 30, 2013, the company has $ 0.00 comprehensive income.
 
 
F-6

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

 
NOTE B - SIGNIFICANT ACCOUNTING POLICIES (Continued)

Stock-Based Compensation

The Company accounts for stock issued for services using the fair value method.  In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty’s performance is complete.

Net Loss Per Common Share

Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period.  Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.

The Company only issued one type of shares, i.e., common shares only.  There is no other type of securities issued.  Accordingly, the diluted net loss and basic net loss per common share are the same.

Concentration of credit risk

The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits.  The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.

Loans to Greensaver Corporation

On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.  As of June 30, 2013, the Company has $267,080 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China.  The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of June 30, 2013 is as follows:

(1) The loan agreement was amended and extended to July 31, 2015;
(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;
(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015.
 
 
F-7

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

 
NOTE B - SIGNIFICANT ACCOUNTING POLICIES (Continued)

Revenue Recognition

In accordance with the FASB ASC 985-605-25-3 Software Revenue Recognition if the arrangement does not require significant production, modification, or
Customization of software, revenue shall be recognized when all of the following criteria are

a.
Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).
b.
Delivery has occurred (paragraphs 985-605-25-18 through 25-29).
c.
The vendor’s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).
d.
Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).
 
The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.
 
(1)  
Sales of Hardware

For most of the Company’s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance based on guidance in FASB ASC 605-25.

For three months ended June 30, 2013 and 2012, there were no hardware sales.
 
(2)  
Sales of Software

In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, “Revenue Recognition,” the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.
 
 
F-8

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)


NOTE B - SIGNIFICANT ACCOUNTING POLICIES (Continued)

Revenue Recognition (Continued)

The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.

·  
Persuasive evidence of an arrangement exists
·  
Delivery has occurred
·  
The vendor’s fee is fixed or determinable
·  
Collectability is probable.
 
The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i) standalone sales of software products, (ii) sales of software upgrades and (iii) sales of software bundled with hardware not essential to the functionality of the hardware.

The Company’s CIS software is standalone, and for the period of three months ended June 30, 2013 and 2012, there were no software sales revenue.

(3)  
Multiple-element Arrangement for Sales of Hardware, Software and CIS:

We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users.  We also generate revenue from sales of hardware and third party software, implementation, training, software customization, post-contract support (maintenance).  A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence ("VSOE"). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.
 
 
F-9

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)


NOTE B - SIGNIFICANT ACCOUNTING POLICIES (Continued)

Revenue Recognition (Continued)

In accordance with paragraph 4-14 of FASB ASC 605-45, "Reporting Revenues Gross as a Principal versus Net as an Agent", the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.

The following indicators of gross revenue recognition are applicable in the Company:

·  
Acts as principal in the transaction.
·  
Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and
·  
Takes title to the products,
·  
Flexibility in pricing
·  
Assumes credit risk;
·  
The company can change the products or perform part of the service, and the Company customizes the supplier’s software based on customer’s needs.

All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.

Operating Expenses

Operation expenses include selling, general & administrative expenses and depreciation & amortization expenses.

For the three months period of April 1 to June 30, 2013, and 2012, there’s total of $ 81,824 and $ 82,823, operating expenses respectively; and $ 1,037,551 for the cumulative period February 19, 2008 to June 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.

Professional Fee

Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees.  For the three months ended June 30, 2013 and 2012, the Company incurred $45,555 and $47,404 professional fee respectively; and $ 421,920 for the cumulative period February 19, 2008 to June 30, 2013.
 
 
F-10

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)


NOTE B - SIGNIFICANT ACCOUNTING POLICIES (Continued)

Income Tax

The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012.  There is no income tax for the State of Nevada.

Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.

Operating Leases
 
The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company’s officer Simon Bai.  For the three months ended June 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.

The second lease is the office space for China’s subsidiary in Beijing. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended June 30, 2013 and 2012, there was USD $ 11,415 and $ 9,574 rent expenses incurred correspondingly.

Therefore, there was total of $ 13,215 and $11,374 rent expenses for the three months end June 30, 2013 and 2012.
 
NOTE C – RELATED PARTY TRANSACTIONS

Common Shares Issued to Executive and Non-Executive Officers and Directors

As of June 30, 2013, total 20,400,000 shares were issued to officers and directors were not changed.  And the total outstanding shares were 38,204,000; the percentage of common shares issued to executive and non-executive officers and directors have been changed accordingly. Please see the Table below for details:
 
 
F-11

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)


NOTE C – RELATED PARTY TRANSACTIONS (Continued)

Common Shares Issued to Executive and Non-Executive Officers and Directors (Continue)
 
Name
 
Title
 
Share QTY
   
Amount
   
Date
   
% of Common Share*
 
                                   
Zhi Yong Li
 
Chairman
    10,000,000     $ 10,000.00    
2/19/2008
      26.18 %
Wei Wu
 
President
    5,000,000     $ 5,000.00    
2/19/2008
      13.09 %
Hui Tao Zhou
 
Director
    5,000,000     $ 5,000.00    
2/19/2008
      13.09 %
Jian Wu Zhang
 
Director
    100,000     $ 3,000.00    
3/31/2008
      0.26 %
Ming Liu
 
Director
    100,000     $ 3,000.00    
3/31/2008
      0.26 %
Hong Tao Bai
 
Vice-President
    100,000     $ 3,000.00    
3/31/2008
      0.26 %
Nan Su
 
CTO
    100,000     $ 3,000.00    
3/31/2008
      0.26 %
Simon Bai
 
CFO
                    -       0.00 %
Total
        20,400,000     $ 32,000.00               53.40 %
 
* The percentage was based on the total outstanding shares of 38,204,000 as of June 30, 2013.
 
Loans from Shareholders

On March 2, 2008, founder of the Company, Mr. Zhiyong Li opened a bank account at Chicago branch with CitiBank.  Mr. Zhiyong Li loaned $500.00 to the Company to open the bank account, and the same amount have returned back to him on March, 2009.  In the year of 2009, the Company’s founder and CEO, Mr. Zhiyong Li have loaned $53,631 to Beijing subsidiary, Hyperera Technology (Beijing) Co. Ltd for operating and administrating expenses.

In 2010, the Company repaid the loan balance to Mr. Li Zhiyong.  As of December 31, 2010, there was travel related expense of $985 paid by Mr. Li Zhiyong, which was accounted as loans from shareholders.

From January to March 31, 2011, there were no additional loans from Mr. Li Zhiyong.  Therefore, as of March 31, 2011, the total balance of Loans from Shareholders was $985.
 
 
F-12

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

  
NOTE C – RELATED PARTY TRANSACTIONS (Continue)  

Loans from Shareholders (Continue)

From April to June 30, 2011, Mr. Zhiyong Li advanced additional amount of $6,901 to the Company.  The loans would be repaid as request without interest.  As of December 31, 2011, the balance of loan from Shareholder was $7,886.

In 2012, Mr. Zhiyong Li advanced additional $24,867 to the Company.  Therefore, as of December 31, 2012, the balance of loan from Shareholder was $32,753.  The loans would be repaid as request without interest.

As of June 30, 2013, the balance of loan from Shareholder is $6,586.  The loans would be repaid as request without interest.

Loans to Related Party Supplier- Beijing Chaoran

From October to December 2010, the Company advanced short-term loans of $995,836 as of December 31, 2010 to related party supplier, Beijing Chaoran. The interest rate was agreed at annual rate of 3.0%, the accrued interest receivables were $3,127.  The repayment terms were demanded as request by the Company.

From January to March 31, 2011, the Company advanced additional short-term loans of $747,500 to related party supplier, Beijing Chaoran.  The interest rate was estimated at annual rate of 3%, the accrued interest receivables were $9,273.

On April 15, 2011, Beijing Chaoran returned the loan amount of $1,538,462 to the Company; the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.  The loan term is for short-term 6 months.

As of December 31, 2012, the balance of loan amount to Related Party Supplier-Beijing Chaoran was $5,873, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.

As of June 30, 2013, the balance of loan amount to Related Party Supplier-Beijing Chaoran is $ 11,292, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.
 
 
F-13

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

 
NOTE C – RELATED PARTY TRANSACTIONS (Continue)  

Cost of Goods Sold

The Company’s purchase cost is primarily from supplier, Beijing Chaoran Chuangshi Technology Co., Ltd (“Beijing Chaoran”), owned 100% by Mr.Liancheng Li, the father of Mr. Zhiyong Li.  The management believes that the purchase price for the parts will be market price.

The products the Company will sell are provided by Beijing Chaoran Chuangshi Technology Co., Ltd.  Beijing Chaoran was established in 2002 specializing in management information system applied in power industry.  The Company signed a two-year software license and distribution agreement with Beijing Chaoran on March 1, 2009.
 
Under the terms of the agreement Beijing Chaoran authorizes Hyperera to be its exclusive sales and service agent for suegery anesthesia clinic management software and ICU management system product lines. The product lines shall include the products that Beijing Chaoran developed before the agreement signed and the products that will be developed solely by Beijing Chaoran during the term of the agreement.  Beijing Chaoran is the exclusive supplier of the products Hyperera sells.  The management of Hyperera, Inc. believes that the purchase price for the system and software from Hyperera will be market price.  Hyperera, Inc. and Beijing Chaoran are two totally separated entities, i.e., Hyperara, Inc. is a USA corporation and will fully comply with USA regulations and USA general accepted accounting principles; Beijing Chaoran is a Chinese company and it will comply with Chinese legal systems.  Hyperera, Inc. and Beijing Chaoran will operate independently.  Beijing Chaoran, as a Chinese local company, will record their software and hardware costs based on the Chinese accounting regulations rulings.  But, when Hyperera, Inc. purchases the software and hardware and the services from Beijing Chaoran, Hyperera, Inc. will assume the product and service liabilities with customers, and Hyperera, Inc. record the actual costs paid to Beijing Chaoran as long as the products or services been delivered to Hyperera, Inc. by Beijing Chaoran.

The management of Beijing Chaoran disclosed to Hyperera, Inc. that Beijing Chaoran adopted the cost plus pricing policies with market adjustment, negotiable with customers.  Beijing Chaoran adopted the cost plus system for all the products for all customers including the product, surgery anesthesia clinic management software and ICU management system exclusively distributed by Hyperera, Inc.  Specifically, the selling price for Beijing Chaoran is determined by total actual cost of direct materials (hardware), direct labor, and allocated overhead, plus 5-10% of total cost.

In March 1, 2009, the Company placed order to purchase the three hardware parts through Beijing Chaoran, the total cost of the hardware purchase is $207,998.00, the amount of  $59,998 and $ 148,000 was prepaid on March 9 and 18, 2009 respectively.
 
 
F-14

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

  
NOTE C – RELATED PARTY TRANSACTIONS (Continue)

Cost of Goods Sold (Continue)

And the prepaid amount of $59,998 became cost of good sold as of December 31, 2009, and the prepaid amount of $148,000 became cost of good sold as of March 31, 2010.

For the three months ended June 30, 2013 and 2012, there was no cost of goods sold incurred.
 
NOTE D – SHAREHOLDERS’ EQUITY

Under the Company’s Articles of Incorporation dated February 19, 2008, the Company is authorized to issue 200,000,000 shares of capital stock with a par value of $0.001.

On Feburary19, 2008, the Company was incorporated in the State of Nevada.

On February 19, 2008, , the Company issued 20,000,000 shares to three founders of the Company, Zhiyong Li, Wei Wu, and Huitao Zhou  at $0.001 per share or $20,000 for initial capital (stock subscription receivable).  On March 31, 2008, the Company issued total 5,200,000 shares to 52 shareholders at $0.03 per share or $156,000 for common stock (stock subscription receivable).  On April 28, 2008, the Company issued additional 1,400,000 shares to 14 shareholders at $0.03 per share or $42,000 for common stock (stock subscription receivable).  On July 20, 2008, additional 1,200,000 shares were issued to 7 shareholders at $ 0.03 per share, and the total proceeds of $36,000 were received.

On July 20, 2008, 139,000 shares were issued to Williams Law Group at $ 0.03 per share for the legal service value $4,170.

At December 15, 2009, additional 60,000 shares were issued to 3 shareholders, Baozhong Fu, Long Zhang, and Xuefeng Zhang, Chinese citizens, at $ 0.20 per share, and the total proceeds of $12,000 were received.

On September 10, 2010, additional 2,030,000 shares were issued to 79 shareholders, Chinese citizens, at $ 0.20 per share or $ 406,000 for common stock (stock subscription receivable).  On December 15, 2010, additional 5,855,000 shares were issued to 70 shareholders at $0.20 per share for $1,171,000.  On December 31, 2010, additional 100,000 shares were issued to Mr. Jing Li for financial consulting services at $0.20 per share for $20,000.  Therefore, as of December 31, 2010, the Company has a total of 35,984,000 shares were issued and outstanding.
 
 
F-15

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

 
NOTE D – SHAREHOLDERS’ EQUITY (Continue)

At January 1, 2011, 50,000 shares were issued to one shareholder at $0.20 per share for $10,000.  On March 31, 2011, additional 1,660,000 shares were issued to 13 shareholders, Chinese citizens at RMB 1.40 per share, equivalent at USD $0.2153 per share for RMB 2,324,000.  At May 1, 2011, 210,000 shares were issued to 8 shareholders at $0.30 per share for $63,000.  At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011.

At July 15, 2011 100,000 shares were issued to one shareholder at $0.45 per share, total proceeds of $45,000 were received on July 2011.

There was no share issued in year 2012 and six months ended June 30, 2013.

Therefore, as of June 30, 2013, the total outstanding common shares were 38,204,000.

Stock Subscription Receivable

At February 19, 2008, the Company had receivables from its four founding stockholders aggregating $20,000 for the purchase of their Company common stock.

At March 31, 2008, the Company had receivables from its 52 shareholders aggregating $ 156,000 for the purchase of their Company common stock.

And at April 28, 2008, the Company had receivables from its 14 shareholders aggregating $ 42,000 for the purchase of their Company common stock.

All receivables of the above $ 218,000 were subsequently paid in full in July 2008.

At March 31, 2011, the Company had receivables from 4 shareholders aggregating of $90,426 for 420,000 shares issued. The total receipts were received on April 2011.
 
At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011. Total proceeds at $1,318 were received on July 2011.

At October 2011, the stock subscription receivable of $ 38,682 was received.

As of June 30, 2013, total stock subscription receivable on balance sheet is $0.00.
 
 
F-16

 
 
HYPERERA, INC.
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

 
NOTE E – GOING CONCERN

As shown in the accompanying financial statements which have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern, the Company has incurred operating losses of $42,340 and $41,992 for three months ended June 30, 2013 and 2012 and a cumulative operating loss of $ 649,605 for the period February 19, 2008 (inception) through June 30, 2013. The Company is considered to be a development stage company.

The financial statements do not include any adjustments relating to the carrying amounts of recorded assets or the carrying amounts and classification of recorded liabilities that may be required should the Company be unable to continue as a going concern.

The Company’s short-term loans to GreenSaver Corp. of $1,538,462 raised substantial doubt about it’s ability to carry out it’s operational business plan and cause uncertainty about its cash flows immediately, such borrows or withdraws may raise substantial doubt about the Company’s ability to continue as going concern immediately.  The Company amended the loan agreement with new management of the Greensaver Corp and new management of Greensaver Corp will start paying the principal and interest to the Company over the next 3 years, the loan balance will be paid off by July 31, 2015 based on the amended loan agreement signed on March 2013.  Due to GreenSaver Corp is in reorganization under the local Chinese laws; there may be uncertainty about the Greesaver Corp.  The risk of the loan default is significant high.   If the loan is in default, then the Company may be required to cease or curtail its operation immediately.

There is no guarantee that the Company will be able to raise enough capital or generate revenues to sustain its operations and carry out its business plan. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include adjustments that might result from the outcome of this uncertainty and if the Company is unable to generate significant revenue or secure financing, then the Company may be required to cease or curtail its operation.
 
 
F-17

 
 
Exhibit A:
 
   
Six Months Ended
   
Six Months Ended
   
Three Months Ended
   
Three Months Ended
   
February
19, 2008 (Date
of Inception) Through
 
   
June 30
   
June 30
   
June 30
   
June 30
    June 30  
   
2013
   
2012
   
2013
   
2012
   
2013
 
Expense
                             
Bank Service Charges
    240       435       111       217       3,559  
Dues & Subscriptions
    -       -       -       -       110  
License & Registration
    399       -       -       -       12,743  
Meals and Entertainment
    -       1,820       -       -       14,811  
Computer and Internet Expenses
    312       -       154       -       557  
Meeting & Conference
    -       -       -       -       3,857  
Vehicle and Vessel Usage Tax
    -       -       -       -       74  
Telephone Expense
    -       -       -       -       1,213  
Office Supplies
    9,968       2,321       44       362       41,006  
Utilities
    826       2,371       244       1,069       11,610  
Auto
    451       5,665       -       1,127       14,821  
Depreciation
    7,688       4,862       3,844       2,482       29,350  
Employees Welfare Expense
    -       923       -       462       1,385  
Gift and promotion Expense
    1,758       5,173       -       -       6,932  
Insurance
    4,157       1,606       1,866       1,083       14,346  
Bank  interest
    -       31       -       -       31  
Purchase of Bank Note
    -       -       -       -       15  
Small tools and equipment
    -       150       -       -       150  
Supplies
    -       -       -       -       1,307  
Administration Expense
    225       -       -       -       298  
Postage
    77       825       77       23       1,980  
Payroll Expenses
    34,928       31,486       16,467       16,343       201,878  
Professional Fees
    44,855       59,272       45,555       47,404       421,920  
Rent Expense
    24,588       21,274       13,215       11,374       177,739  
Tax-China Operation
    -       -       -       -       11,466  
Travel Expense
                                       
Air Tickets
    -       2,549       -       877       41,857  
Lodging & Hotel
    1,085       1,865       247       -       12,635  
Transportation expenses
    -       639       -       -       8,283  
Visa Application Fee
    -       -       -       -       133  
others
    -       -       -       -       1,485  
Travel Expense
    1,085       5,053       247       877       64,393  
Total Expense
    131,557       143,265       81,824       82,823       1,037,551  
 
 
F-18

 
 
Item 2.  Management’s Discussion and Analysis or Plan of Operation.

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes, and other financial information included in this Form 10-Q.

Our Management’s Discussion and Analysis contains not only statements that are historical facts, but also statements that are forward-looking.  Forward-looking statements are, by their very nature, uncertain and risky.  These risks and uncertainties include international, national, and local general economic and market conditions; our ability to sustain, manage, or forecast growth; our ability to successfully make and integrate acquisitions; new product development and introduction; existing government regulations and changes in, or the failure to comply with, government regulations; adverse publicity; competition; the loss of significant customers or suppliers; fluctuations and difficulty in forecasting operating results; change in business strategy or development plans; business disruptions; the ability to attract and retain qualified personnel; the ability to protect technology; the risk of foreign currency exchange rate; and other risks that might be detailed from time to time in our filings with the Securities and Exchange Commission.

Although the forward-looking statements in this Report reflect the good faith judgment of our management, such statements can only be based on facts and factors currently known by them.  Consequently, and because forward-looking statements are inherently subject to risks and uncertainties, the actual results and outcomes may differ materially from the results and outcomes discussed in the forward-looking statements.  You are urged to carefully review and consider the various disclosures made by us in this report as we attempt to advise interested parties of the risks and factors that may affect our business, financial condition, and results of operations and prospects.

Overview

Existing Business

Our business is the sale of hardware and software and the customization of clinical information system software for medical clinics and hospitals in China and throughout Asia. We have been developing our infrastructure to begin marketing clinical information system software and hardware. We have generated no hardware sales revenues for the six months period ended June 30, 2013, and cumulative revenue of $228,858 from date of inception February 19, 2008 to June 30, 2013. There were no software sales revenues generated as of June 30, 2013.
 
The Clinical Information System was developed in China by Beijing Chaoran Chuangshi Technology Co., Ltd (“Beijing Chaoran”). It was established in 2002 specializing in technology developed and service, sales of computer hardware and software, machine and electric equipment. Beijing Chaoran is located in No.28 Mujiu Road, Mujiayu Town, Miyun, Beijing, China. Beijing Chaoran is a Chinese Technology company owned 100% by Mr.Liancheng Li, the father of our Chairman Zhi Yong Li.
 
We signed a six-year software distribution agreement with Beijing Chaoran on March 1, 2009. Under the terms of the agreement Beijing Chaoran authorizes Hyperera to be its exclusive sales and service agent for surgery anesthesia clinic management software and ICU management system product lines. The product lines shall include the products that Beijing Chaoran developed before the agreement signed and the products that will be developed by Beijing Chaoran during the term of the agreement. Beijing Chaoran is the exclusive supplier of the products Hyperera sells. The purchase price Hyperera will pay for all products subject to this agreement will be comparable to what Hyperera would have paid a non-related party in arm’s-length transactions. Specifically, the selling price for Beijing Chaoran is determined by total actual cost of direct materials (hardware), direct labor, and allocated overhead, plus 5-10% of Beijing Chaoran’s total purchase cost if Beijing Chaoran resells to Hyperera.
 
Our operations depend heavily on the continuation of our distribution agreement with Beijing Chaoran. The agreement with Beijing Chaoran was originally for a term of three years commencing March 1, 2009, subject to earlier termination upon terms described in the Agreement.  We have orally agreed to extend the Agreement for three additional years upon the same terms and conditions.  Although we believe such events are not likely, if they were to occur, we may not be able to find alternative suppliers if the agreement is terminated or not renewed which could reduce our revenues or cause us to cease operations.
 
 
4

 
 
We have continued to encounter difficulties in marketing this product but our efforts are continuing. We have been involved in discussions with a large multi-national healthcare firm to secure their cooperation in our marketing efforts, but we do not now have and may never in the future have any agreement, commitment or understanding with them.
 
Future Wastewater Treatment Business
 
We are continuing to evaluate a new line of business: A project to purify the wastewater from varieties industries, such as biochemical, aquaculture and food processing and brewing. However, in the first stage, we will focus on pesticide wastewater processing. Although we have held discussions with potential clients, we have no contracts, agreements or commitments to sell any equipment or provide any services in this line of business as of the date of this Report.  Our current thinking is that we may decide to discontinue pursuing this line of business in the near future because we don’t think it may be viable for us to proceed.  We have yet to make a decision on this matter however and cannot predict when, if ever, we will do so.

Emerging Growth Company

We are an “emerging growth company” (“EGC”) that is exempt from certain financial disclosure and governance requirements for up to five years as defined in the Jumpstart Our Business Startups Act (“the JOBS Act”), that eases restrictions on the sale of securities; and increases the number of shareholders a company must have before becoming subject to the U.S. Securities and Exchange Commission’s (SEC’s) reporting and disclosure rules (See “Emerging Growth Companies” section above). We have elected to use the extended transition period for complying with new or revised accounting standards under Section 102(b)(2) of the Jobs Act, that allows us to delay the adoption of new or revised accounting standards that have different effective dates for public and private companies until those standards apply to private companies. As a result of this election, our financial statements may not be comparable to companies that comply with public company effective dates.
 
Results of Operations

For the three months ended June 30, 2013 vs. June 30, 2012.

Revenue

For the three months ended June 30, 2013 and 2012, the Company had $0.00 revenue for hardware sales respectively.

For the three months ended June 30, 2013, and 2012, there were no software sales.
 
Cost of Revenue

All the products sold were purchased from Beijing Chaoran.  For the three months ended June 30, 2013 and 2012, the Company incurred zero cost of goods sold.

For the three months ended June 30, 2013, and 2012, there was no software cost of goods sold incurred.
 
 
5

 
 
Expense
 
For the three months ended June 30, 2013, the Company incurred selling, general and administrative expenses, and depreciation expense of $ 81,824.  The primary expenses were professional fee of $ 45,555, rental expense of $13,215; and payroll expense of $16,467.

For the three months ended June 30, 2012, the Company incurred selling, general and administrative expenses and depreciation expense of $ 82,823.

The Company is still development stage enterprise and need to secure financing activities to survive the business. And the Company was in the progress of building up the network relations and promotion of Hyperera’s name and its products. Accordingly, the Company incurred significant increase of overall selling, general and administrative expenses.
 
Income Taxes

There were no income taxes.

Net Loss

For three months ended June 30, 2013, the Company had net loss of $42,340; for three months ended June 30, 2012, the Company incurred net loss of $ 41,992. At June 30, 2013, the Company had accumulated net loss of $ 649,605 for cumulative period from February 19, 2008 (Date of Inception) through June 30, 2013.
 
For the six months ended June 30, 2013 vs. June 30, 2012.

Revenue

For the six months ended June 30, 2013 and 2012, the Company had $0.00 revenue for hardware sales respectively.

For the six months ended June 30, 2013, and 2012, there were no software sales.
 
Cost of Revenue

All the products sold were purchased from Beijing Chaoran.  For the six months ended June 30, 2013 and 2012, the Company incurred zero cost of goods sold.

For the six months ended June 30, 2013, and 2012, there was no software cost of goods sold incurred.
 
Expense
 
For the six months ended June 30, 2013, the Company incurred selling, general and administrative expenses, and depreciation expense of $131,557. The primary expenses were professional fees of $ 44,855, rental expense of $24,588; and payroll expense of $34,928.
 
 
6

 

For the six months ended June 30, 2012, the Company incurred selling, general and administrative expenses and depreciation expense of $ 143,265.

The Company is still development stage enterprise and need to secure financing activities to survive the business. And the Company was in the progress of building up the network relations and promotion of Hyperera’s name and its products. Accordingly, the Company incurred significant increase of overall selling, general and administrative expenses.
 
Income Taxes

There were no income taxes.

Net Loss

For six months ended June 30, 2013, the Company had net loss of $ 53,593; for six months ended June 30, 2012, the Company incurred net loss of $ 61,591. At June 30, 2013, the Company had accumulated net loss of $ 649,605 for cumulative period from February 19, 2008 (Date of Inception) through June 30, 2013.

Commitments and Contingencies
 
Our Company is still a development stage enterprise, and we continue to expend our efforts in our marketing to sell our software. However, we have met unanticipated significant market resistance to our software because its current technological stage of development. Further, due to most of our potential customers are state-owned hospitals, we incurred significant difficulty to go through the lengthy governmental approval process. We continue to explore methods to improve our product and remedy this situation, but also have started looking for opportunities to develop other profit areas to respond to shareholders’ investment expectations.

In 2012, we discussed with Greensaver Corporation, located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China, an energy-saving silicon battery manufacturer. We initially engaged in discussions concerning joint venture with Greensaver Corporation. We have no current binding contract, agreement or commitment to acquire an interest in this or any other company or to set up such a joint venture. Due to Greensaver Corporation is at reorganization under the local Chinese Environmental protection laws, the discussion of joint venture was discontinued and will no longer pursue the joint venture with Greensaver Corporation.

On April 15, 2012, the Company through its subsidiary Hyperera Technology (Beijing) Co., Ltd. signed a loan agreement with Greensaver Corporation, to advance a loan amount of $1,538,462 [10,000,000 RMB] at an annual interest rate of 10%. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015. Due to the reorganization of the Greensaver Corporation, the risk of default for our loan to Greensaver is high. If the loan is at default by Greensaver, our Company may have going concern. In fact the default occurred and the loan had to be restructured again. See Loans to Greensaver Corporation below and Exhibit 10.1 to this Form 10-Q.
 
Loans to Related Party Supplier- Beijing Chaoran

From October to December 2010, the Company advanced short-term loans of $995,836 as of December 31, 2011 to supplier, Beijing Chaoran. The interest rate was agreed at annual rate of 3.0%, the accrued interest receivables were $3,127. The repayment terms were upon demand as request by the Company.

From January to June 30, 2012, the Company advanced additional short-term loans of $747,500 to supplier, Beijing Chaoran. The interest rate was estimated at annual rate of 3%, the accrued interest receivables were $9,273.
 
 
7

 

On April 15, 2012, Beijing Chaoran repaid the loan amount of $1,538,462 to the Company; the Company signed a loan agreement with unrelated party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.

As of December 31, 2012, the balance of loan amount to Related Party Supplier-Beijing Chaoran is $5,873 the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.
 
As of March 31, 2013, the balance of loan amount to Related Party Supplier-Beijing Chaoran is $ 11,292, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.
 
Loans to Greensaver Corporation

On April 15, 2012, the Company through its subsidiary Hyperera Technology (Beijing) Co., Ltd. signed a loan agreement with unrelated party Greensaver Corporation to advance a loan amount of $1,538,462 [10,000,000 RMB] at annual interest rate of 10%.  The loan agreement was amended on March 2013 as follows: 

The status of our relationship with Greensaver Corporation as of June 30, 2013 is as follows:
 
(1)
The loan agreement was amended and extended to July 31, 2015;
(2)
Hyperera is no longer to pursue a joint venture with Greensaver Corporation ;
(3)
Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015.
 
It has been subsequently amended as follows:
 
We were just advised that since Greensaver is still under organize, they cannot on schedule provide a monthly payment of $80,645 starting July 1. The English translation of the Chinese amendment to our agreement is filed as an exhibit to the Form 10-Q:
 
Our company (Greensaver Corporation) has pay back 500,000.00(RMB) on Dec. 31 2012. Due to the company under funding organization we have to post our pay back plan. We promise:
  
Pay back 500,000(RMB) due on Dec. 31 2013
Pay Back 500,000(RMB) due on Mar. 30 2014
Pay back 500,000(RMB) due on May 30 2014
Pay back 500,000(RMB) due on Sep. 30 2014
Pay Back 1,500,000(RMB) due on Dec.31 2014
Pay back 1,500,000(RMB) due on Feb. 28 2015
 
Greensaver Corp.
(Seal)
 
 
8

 
 
Liquidity and Capital Resources

   
At June 30
   
At June 30
   
At December 31
 
   
2013
   
2012
   
2012
 
                   
Current Ratio*
    10.63       6.74       29.75  
Cash
  $ 100,930     $ 213,873     $ 34,896  
Working Capital***
  $ 1,740,795     $ 1,705,884     $ 1,788,205  
Total Assets
  $ 1,945,050     $ 2,262,285     $ 1,877,954  
Total Liabilities
  $ 182,984     $ 308,331     $ 63,118  
                         
Total Equity
  $ 1,762,066     $ 1,953,953     $ 1,814,836  
                         
Total Debt/Equity**
    0.10       0.16       0.03  
 
*Current Ratio = Current Assets /Current Liabilities
** Total Debt / Equity = Total Liabilities / Total Shareholders Equity.
*** Working Capital = Current Assets – Current Liabilities
 
The Company had cash and cash equivalents of $ 100,930 at June 30, 2013 and the working capital of $ 1,740,795, and cash and cash equivalent of $34,896 at December 31, 2012 and the working capital of $1,788,205.

The Company’s related party transactions, the short-term loans to related party supplier, may raise substantial doubt about its ability to carry out its operational business plan and cause uncertainty about its cash flows, such related party borrows or withdraws may raise substantial doubt about the Company’s ability to continue as going concerns.
 
Conclusion
 
There is no guarantee that the Company will be able to raise enough capital or generate revenues to sustain its operations and carry out its business plan. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include adjustments that might result from the outcome of this uncertainty and if the Company is unable to generate significant revenue or secure financing, then the Company may be required to cease or curtail its operation.
 
Shareholder’s Equity
 
The Company had total equity of $ 1,953,953 and $ 1,910,984 at June 30, 2013 and 2012, and $ 2,015,544 at December 31, 2012 respectively.
 
On February 19, 2008, the Company issued 20,000,000 shares to six founders of the Company, Zhiyong Li, Wei Wu, and Huitao Zhou at $0.001 per share or $20,000 for initial capital (stock subscription receivable). On September 30, 2008, the Company issued total 5,200,000 shares to 52 shareholders at $0.03 per share or $156,000 for common stock (stock subscription receivable). On April 28, 2008, the Company issued additional 1,400,000 shares to 14 shareholders at $0.03 per share or $42,000 for common stock (stock subscription receivable). On July 20, 2008, additional 1,200,000 shares were issued to 7 shareholders at $ 0.03 per share, and the total proceeds of $36,000 were received.
 
 
9

 

On July 20, 2008, 139,000 shares were issued to Williams Law Group at $ 0.03 per share for the legal service value $4,170.
 
At December 15, 2009, additional 60,000 shares were issued to 3 shareholders, Baozhong Fu, Long Zhang, and Xuefeng Zhang, Chinese citizens, at $ 0.20 per share, and the total proceeds of $12,000 were received.

On September 10, 2010, additional 2,030,000 shares were issued to 79 shareholders, Chinese citizens, at $ 0.20 per share or $ 406,000 for common stock (stock subscription receivable). On December 15, 2010, additional 5,855,000 shares were issued to 70 shareholders at $0.20 per share for $1,171,000. On December 31, 2010, additional 100,000 shares were issued to Mr. Jing Li for financial consulting services at $0.20 per share for $20,000. Therefore, as of December 31, 2010, the Company has a total of 35,984,000 shares were issued and outstanding.

At January 1, 2011, 50,000 shares were issued to one shareholder at $0.20 per share for $10,000. On June 30, 2012, additional 1,660,000 shares were issued to 13 shareholders, Chinese citizens at RMB 1.40 per share, equivalent at USD $0.2153 per share for RMB 2,324,000. At May 1, 2011, 210,000 shares were issued to 8 shareholders at $0.30 per share for $63,000. At June 30, 2012, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2012.

At July 15, 2011 100,000 shares were issued to one shareholder at $0.45 per share, total proceeds of $45,000 were received on July 2011.

No additional shares were issued in 2012 or six months ended June 30, 2013.

Therefore, as of June 30, 2013, the total outstanding common shares were 38,204,000. CONFIRM
 
Item 3. Quantitative and Qualitative Disclosure about Market Risk

Not applicable.
 
Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures
 
The Company maintains disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act) that are designed to ensure that information required to be disclosed in the Company’s Securities Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
 
The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures as of the end of the period covered by this report. Based upon that evaluation, the Chief Executive Officer and the Chief Financial Officer have concluded that, as of the end of the period covered by this report, the Company’s disclosure controls and procedures were not effective.
 
Changes in Internal Control over Financial Reporting
 
There have not been any changes in the Company’s internal control over financial reporting (as such term is defined in Rule 13a-15(f) under the Securities Exchange Act) during the fiscal quarter ended June 30, 2013 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
 
 
10

 
 
PART II — OTHER INFORMATION
 
Item 1.  Legal Proceedings.

None.

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

None.

Item 3.  Defaults Upon Senior Securities

None.

Item 4.  Mine Safety Disclosures.

Not applicable.

Item 5.  Other Information.

Not applicable.
 
 
11

 
 
Item 6.  Exhibits.

Exhibit No.
 
Document Description
     
10.1
 
Amendment to Greensaver Agreement [English Translation]
     
31.1
 
CERTIFICATION of CEO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002.
     
31.2
 
CERTIFICATION of CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002.
     
32.1 *
 
CERTIFICATION of CEO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEYACT OF 2002
     
32.2 *
 
CERTIFICATION of CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEYACT OF 2002
 
Exhibit 101 
Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to the Consolidated Financial Statements.**
 
101.INS
 
XBRL Instance Document**
     
101.SCH
 
XBRL Taxonomy Extension Schema Document**
     
101.CAL
 
XBRL Taxonomy Extension Calculation Linkbase Document**
     
101.DEF
 
XBRL Taxonomy Extension Definition Linkbase Document**
     
101.LAB
 
XBRL Taxonomy Extension Label Linkbase Document**
     
101.PRE
 
XBRL Taxonomy Extension Presentation Linkbase Document**
 
* This exhibit shall not be deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 of the Securities Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in any filings.
 
** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
 
 
12

 
 
SIGNATURES
 
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
Hyperera, Inc., a Nevada corporation
 
Title
 
Name
 
Date
 
Signature
             
Principal Executive Officer
 
Zhi Yong Li
 
AUGUST 19, 2013
 
/s/ Zhi Yong Li
 
In accordance with the Exchange Act, this Report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.

SIGNATURE
 
NAME
 
TITLE
 
DATE
             
/s/ Zhi Yong Li
 
Zhi Yong Li
 
Principal Executive Officer and Director
 
AUGUST 19, 2013
             
/s/ Simon Bai
 
Simon Bai
 
Principal Financial Officer and
 
AUGUST 19, 2013
       
Principal Accounting Officer
   
 
 
13

 

EXHIBIT INDEX
 
Exhibit No.
 
Document Description
     
10.1
 
Amendment to Greensaver Agreement [English Translation]
     
31.1
 
CERTIFICATION of CEO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002.
     
31.2
 
CERTIFICATION of CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002.
     
32.1 *
 
CERTIFICATION of CEO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEYACT OF 2002
     
32.2 *
 
CERTIFICATION of CFO PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEYACT OF 2002
 
Exhibit 101 
Interactive data files formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows, and (iv) the Notes to the Consolidated Financial Statements.**
 
101.INS
 
XBRL Instance Document**
     
101.SCH
 
XBRL Taxonomy Extension Schema Document**
     
101.CAL
 
XBRL Taxonomy Extension Calculation Linkbase Document**
     
101.DEF
 
XBRL Taxonomy Extension Definition Linkbase Document**
     
101.LAB
 
XBRL Taxonomy Extension Label Linkbase Document**
     
101.PRE
 
XBRL Taxonomy Extension Presentation Linkbase Document**
  
* This exhibit shall not be deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 of the Securities Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in any filings.
 
** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
 
 
 
14

EX-10.1 2 hyrr_ex101.htm AMENDMENT TO GREENSAVER LOAN hyrr_ex101.htm
EXHIBIT 10.1
 
English Translation of Greensaver Amendment

Our company (Greensaver Corporation) has pay back 500,000.00(RMB) on Dec. 31 2012. Due to the company under funding organization we have to post our pay back plan. We promise:
  
Pay back 500,000(RMB) due on Dec. 31 2013
Pay Back 500,000(RMB) due on Mar. 30 2014
Pay back 500,000(RMB) due on May 30 2014
Pay back 500,000(RMB) due on Sep. 30 2014
Pay Back 1,500,000(RMB) due on Dec.31 2014
Pay back 1,500,000(RMB) due on Feb. 28 2015

Greensaver Corp.
(Seal)
EX-31.1 3 hyrr_ex311.htm CERTIFICATION hyrr_ex311.htm
EXHIBIT 31.1

CERTIFICATION

I, Zhi Yong Li, certify that:

1.
I have reviewed this report on Form 10-Q of Hyperera, Inc.;

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

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

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

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

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

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

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

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

 
a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

 
b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
 
 
 
Hyperera, Inc.
 
       
Dated: August 19, 2013
By:
/s/ Zhi Yong Li
 
   
Zhi Yong Li
 
   
Chief Executive Officer
 
EX-31.2 4 hyrr_ex312.htm CERTIFICATION hyrr_ex312.htm
EXHIBIT 31.2
 
CERTIFICATION

I, Simon Bai, certify that:

1.
I have reviewed this report on Form 10-Q of Hyperera, Inc.;

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

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

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

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

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

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

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

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

 
a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

 
b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
 
 
Dated: August 19, 2013
By:
/s/ Simon Bai
 
   
Simon Bai
 
   
Chief Financial Officer
 
EX-32.1 5 hyrr_ex321.htm CERTIFICATION hyrr_ex321.htm
EXHIBIT 32.1

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
Pursuant to 18 U.S.C. § 1350, as adopted pursuant to Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned hereby certifies that the Quarterly Report on Form 10-Q for the period ended June 30, 2013 of Hyperera, Inc. (the “Company”) fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 and that the information contained in such Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
 
Hyperera, Inc.
 
       
Dated: August 19, 2013
By:
/s/ Zhi Yong Li
 
   
Zhi Yong Li
 
   
Chief Executive Officer
 

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Hyperera, Inc. and will be retained by Hyperera, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
EX-32.2 6 hyrr_ex322.htm CERTIFICATION hyrr_ex322.htm
EXHIBIT 32.2

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to 18 U.S.C. § 1350, as adopted pursuant to Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned hereby certifies that the Quarterly Report on Form 10-Q for the period ended June 30, 2013 of Hyperera, Inc. (the “Company”) fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 and that the information contained in such Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
Dated: August 19, 2013
By:
/s/ Simon Bai
 
   
Simon Bai
 
   
Chief Financial Officer
 

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Hyperera, Inc. and will be retained by Hyperera, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
 
 
___________________
*  This exhibit shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933 of the Securities Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in any filings.
EX-101.INS 7 hyrr-20130630.xml XBRL INSTANCE DOCUMENT 0001458868 2013-01-01 2013-06-30 0001458868 2013-06-30 0001458868 2012-12-31 0001458868 2012-01-01 2012-06-30 0001458868 2008-02-19 2013-06-30 0001458868 2012-06-30 0001458868 2010-12-31 0001458868 2010-01-01 2010-12-31 0001458868 2008-12-31 0001458868 2009-12-31 0001458868 2008-02-18 0001458868 2013-08-19 0001458868 2011-12-31 0001458868 2012-03-31 0001458868 us-gaap:CommonStockMember 2010-01-01 2010-12-31 0001458868 us-gaap:CommonStockMember 2011-01-01 2011-12-31 0001458868 us-gaap:CommonStockMember 2008-12-31 0001458868 us-gaap:CommonStockMember 2009-12-31 0001458868 us-gaap:CommonStockMember 2010-12-31 0001458868 us-gaap:CommonStockMember 2011-12-31 0001458868 us-gaap:CommonStockMember 2012-12-31 0001458868 us-gaap:AdditionalPaidInCapitalMember 2010-01-01 2010-12-31 0001458868 us-gaap:AdditionalPaidInCapitalMember 2011-01-01 2011-12-31 0001458868 us-gaap:AdditionalPaidInCapitalMember 2008-12-31 0001458868 us-gaap:AdditionalPaidInCapitalMember 2009-12-31 0001458868 us-gaap:AdditionalPaidInCapitalMember 2010-12-31 0001458868 us-gaap:AdditionalPaidInCapitalMember 2011-12-31 0001458868 us-gaap:AdditionalPaidInCapitalMember 2012-12-31 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2010-01-01 2010-12-31 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2011-01-01 2011-12-31 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2012-01-01 2012-12-31 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2008-12-31 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2009-12-31 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2010-12-31 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2011-12-31 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2012-12-31 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2010-01-01 2010-12-31 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2011-01-01 2011-12-31 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2012-01-01 2012-12-31 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2008-12-31 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2009-12-31 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2010-12-31 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2011-12-31 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2012-12-31 0001458868 2011-01-01 2011-12-31 0001458868 2012-01-01 2012-12-31 0001458868 hyrr:OfficersAndDirectorsMember 2013-06-30 0001458868 hyrr:ZhiYongLiMember 2013-06-30 0001458868 hyrr:WeiWuMember 2013-06-30 0001458868 hyrr:HuiTaoZhouMember 2013-06-30 0001458868 hyrr:JianWuZhangMember 2013-06-30 0001458868 hyrr:MingLiuMember 2013-06-30 0001458868 hyrr:HongTaoBaiMember 2013-06-30 0001458868 hyrr:NanSuMember 2013-06-30 0001458868 hyrr:SimonBaiMember 2013-06-30 0001458868 hyrr:ExecutiveAndNonExecutiveOfficersAndDirectorsMember 2013-06-30 0001458868 2013-04-01 2013-06-30 0001458868 2012-04-01 2012-06-30 0001458868 2013-03-31 0001458868 us-gaap:CommonStockMember 2013-06-30 0001458868 us-gaap:AdditionalPaidInCapitalMember 2013-06-30 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2013-01-01 2013-06-30 0001458868 hyrr:DeficitAccumulatedDuringTheDevelopmentStageMember 2013-06-30 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2013-01-01 2013-06-30 0001458868 hyrr:AccumulatedOtherComprehensiveIncomeLossMember 2013-06-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure 2013 Q2 Smaller Reporting Company Yes No No false 2013-06-30 10-Q 0001458868 HYPERERA INC --12-31 27939000 27999000 35984000 38204000 38204000 38204000 38204 38204 10000 5000 5000 3000 3000 3000 3000 32000 38604000 0.001 0.001 200000000 200000000 38604000 38604000 38604000 38604000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera, Inc. (the &#147;Company&#148;), incorporated under the laws of Nevada on February 19, 2008, with registered address at 1955 Baring Blvd, Sparks, NV 89434.&#160;&#160;Hyperera, Inc. operates its business in the U.S. as Hyperera USA, Inc. the Company&#146; s wholly owned branch located in the State of Illinois and has principal office at 2316 South Wentworth Avenue, Chicago, IL 60616.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In addition to our U.S. operation, we have one representative office in China. Hyperera Beijing Representative Office (&#147;Hyperera Beijing&#148;) was established on April 2, 2008.&#160;&#160;It is a representative office on behalf of Hyperera, Inc. The office was closed effective on July 1, 2009; in order to developing and operating more efficiently, at the mean time, Hyperera, Inc established a subsidiary Hyperera Technology (Beijing) Co, Ltd in China in July 3, 2009 to replace the office to conduct and operate the business of trading services, distribution, and marketing of the surgery anesthesia clinic management software and ICU management system software and hardware system in Asia.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera Technology (Beijing) Co, Ltd, as the wholly owned subsidiary, is registered on July 3, 2008 in China.&#160;&#160;Hyperera Technology (Beijing), Ltd is located at Room 11A, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera, Inc. is headquartered in 2316 South Wentworth Avenue, Chicago, IL 60616, USA.&#160;&#160;The telephone number is 312-842-2288.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera Inc is a high-tech enterprise specialized in the surgery anesthesia clinic management software and intensive care unit (ICU) management system, control software research, development, software maintenance, upgrade and services. Our business is the sale of the surgery anesthesia clinic management software and ICU management system in Asia, and North America.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 10pt">The surgery anesthesia clinic management software and ICU management system software is developed in China by Beijing Chaoran Chuangshi Technology Co., Ltd (&#147;Beijing Chaoran&#148;).&#160;&#160;It was established in 2002 specializing in technology developed and service, sales of computer hardware and software, machine and electric equipment.&#160;&#160;Beijing Chaoran Chuangshi Technology Co. is located in No.28 Mujiu Road, Mujiayu Town, Miyun, Beijing, China.&#160;&#160;On March 1</font><font style="font-size: 7pt">st</font><font style="font-size: 10pt">, 2008, Hyperera, Inc. signed a long-term distribution agreement with Beijing Chaoran Chuangshi Technology Co.&#160;&#160;Beijing Chaoran Chuangshi Technology Co is a Chinese Technology company owned 100% by Mr.Liancheng Li, a Chinese national, the founder of the company.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At June 30, 2013 for the three months then ended, the financial statements reflect the assets, revenues and expenditures of the Company on the accrued basis of accounting.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect certain amounts reported in the financial statements and disclosures. Accordingly, actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has determined the United States dollars to be its functional currency for Hyperera; People&#146;s Republic of China Chinese Yuan Renminbi to be its functional currency in Hyperera Beijing subsidiary. Assets and liabilities were translated to U.S. dollars at the period-end exchange rate. Statement of operations amounts were translated to U.S. dollars using the first date of each month during the year. Gains and losses resulting from translating foreign currency financial statements are accumulated in other comprehensive income (loss), a separate component of shareholders&#146; equity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Cash and Cash Equivalents</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of June 30, 2013, there was $ 100,930 cash and cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Property, Plant, and Equipment Depreciation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant, and equipment are stated at cost.&#160;&#160;Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets.&#160;&#160;As of June 30, 2013, total fixed assets were $ 50,621, and accumulated depreciation was $29,350. The net fixed assets were $21,271 in the Company&#146;s balance sheets as of June 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Comprehensive Income (Loss)</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The company&#146;s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended June 30, 2013, the company has $ 0.00 comprehensive income.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Stock-Based Compensation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for stock issued for services using the fair value method.&#160;&#160;In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty&#146;s performance is complete.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Net Loss Per Common Share</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period.&#160;&#160;Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company only issued one type of shares, i.e., common shares only.&#160;&#160;There is no other type of securities issued.&#160;&#160;Accordingly, the diluted net loss and basic net loss per common share are the same.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Concentration of credit risk</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits.&#160;&#160;The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Loans to Greensaver Corporation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.&#160;&#160;As of June 30, 2013, the Company has $267,080 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China.&#160;&#160;The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of June 30, 2013 is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(1) The loan agreement was amended and extended to July 31, 2015;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Revenue Recognition</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the FASB ASC <b>985-605-25-3 Software Revenue Recognition </b>if the arrangement does not require significant production, modification, or Customization of software, revenue shall be recognized when all of the following criteria are</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">a. Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">b. Delivery has occurred (paragraphs 985-605-25-18 through 25-29).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">c. The vendor&#146;s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">d. Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt; color: #333333">(1)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt; color: #333333">Sales of Hardware</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="color: #333333">For most of the Company&#146;s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance&#160;</font>based on guidance in FASB ASC 605-25.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For three months ended June 30, 2013 and 2012, there were no hardware sales.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(2)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Sales of Software</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, &#147;Revenue Recognition,&#148; the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Persuasive evidence of an arrangement exists</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Delivery has occurred</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">The vendor&#146;s fee is fixed or determinable</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Collectability is probable.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i)&#160;standalone sales of software products, (ii)&#160;sales of software upgrades and (iii)&#160;sales of software bundled with hardware not essential to the functionality of the hardware.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The Company&#146;s CIS software is standalone, and for the period of three months ended June 30, 2013 and 2012, there were no software sales revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(3)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Multiple-element Arrangement for Sales of Hardware, Software and CIS:</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users.&#160;&#160;We also generate revenue from sales of hardware and third party software, implementation, training, software<font style="color: #333333">&#160;</font>customization, post-contract support (maintenance).&#160;&#160;A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence (&#34;VSOE&#34;). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">In accordance with paragraph 4-14 of FASB ASC 605-45, &#34;Reporting Revenues Gross as a Principal versus Net as an Agent&#34;, the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The following indicators of gross revenue recognition are applicable in the Company:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Acts as principal in the transaction.</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Takes title to the products,</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Flexibility in pricing</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Assumes credit risk;</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">The company can change the products or perform part of the service, and the Company customizes the supplier&#146;s software based on customer&#146;s needs.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Operating Expenses</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Operation expenses include selling, general &#38; administrative expenses and depreciation &#38; amortization expenses.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three months period of April 1 to June 30, 2013, and 2012, there&#146;s total of $ 81,824 and $ 82,823, operating expenses respectively; and $ 1,037,551 for the cumulative period February 19, 2008 to June 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Professional Fee</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees.&#160;&#160;For the three months ended June 30, 2013 and 2012, the Company incurred $45,555 and $47,404 professional fee respectively; and $ 421,920 for the cumulative period February 19, 2008 to June 30, 2013.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Income Tax</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012.&#160;&#160;There is no income tax for the State of Nevada.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Operating Leases</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company&#146;s officer Simon Bai.&#160;&#160;For the three months ended June 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The second lease is the office space for China&#146;s subsidiary in Beijing. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended June 30, 2013 and 2012, there was USD $ 11,415 and $ 9,574 rent expenses incurred correspondingly.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Therefore, there was total of $ 13,215 and $11,374 rent expenses for the three months end June 30, 2013 and 2012.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Common Shares Issued to Executive and Non-Executive Officers and Directors</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2013, total 20,400,000 shares were issued to officers and directors were not changed.&#160;&#160;And the total outstanding shares were 38,204,000; the percentage of common shares issued to executive and non-executive officers and directors have been changed accordingly. Please see the Table below for details:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: white"> <td style="border-bottom: Black 1pt solid"><font style="font-size: 10pt"><b>Name</b></font></td> <td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid"><font style="font-size: 10pt"><b>Title</b></font></td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Share QTY</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Amount</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Date</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>% of Common Share*</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Zhi Yong Li</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Chairman</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">10,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">10,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">26.18</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Wei Wu</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">President</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">5,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13.09</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Hui Tao Zhou</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">5,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13.09</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Jian Wu Zhang</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Ming Liu</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Hong Tao Bai</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Vice-President</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Nan Su</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">CTO</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 26%"><font style="font-size: 10pt">Simon Bai</font></td> <td style="width: 1%">&#160;</td> <td style="width: 25%"><font style="font-size: 10pt">CFO</font></td> <td style="width: 1%; text-align: right">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right">&#160;</td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right">&#160;</td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%; text-align: right">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">0.00</font></td> <td nowrap="nowrap" style="width: 1%"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 10pt">Total</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">20,400,000</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">32,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">53.40</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">* The percentage was based on the total outstanding shares of 38,204,000 as of June 30, 2013.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Loans from Shareholders</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 2, 2008, founder of the Company, Mr. Zhiyong Li opened a bank account at Chicago branch with CitiBank.&#160;&#160;Mr. Zhiyong Li loaned $500.00 to the Company to open the bank account, and the same amount have returned back to him on March, 2009.&#160;&#160;In the year of 2009, the Company&#146;s founder and CEO, Mr. Zhiyong Li have loaned $53,631 to Beijing subsidiary, Hyperera Technology (Beijing) Co. Ltd for operating and administrating expenses.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In 2010, the Company repaid the loan balance to Mr. Li Zhiyong.&#160;&#160;As of December 31, 2010, there was travel related expense of $985 paid by Mr. Li Zhiyong, which was accounted as loans from shareholders.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From January to March 31, 2011, there were no additional loans from Mr. Li Zhiyong.&#160;&#160;Therefore, as of March 31, 2011, the total balance of Loans from Shareholders was $985.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From April to June 30, 2011, Mr. Zhiyong Li advanced additional amount of $6,901 to the Company.&#160;&#160;The loans would be repaid as request without interest.&#160;&#160;As of December 31, 2011, the balance of loan from Shareholder was $7,886.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In 2012, Mr. Zhiyong Li advanced additional $24,867 to the Company.&#160;&#160;Therefore, as of December 31, 2012, the balance of loan from Shareholder was $32,753.&#160;&#160;The loans would be repaid as request without interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2013, the balance of loan from Shareholder is $6,586.&#160;&#160;The loans would be repaid as request without interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Loans to Related Party Supplier- Beijing Chaoran</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 10pt">From</font><b>&#160;</b><font style="font-size: 10pt">October to December 2010, the Company advanced short-term loans of $995,836 as of December 31, 2010 to related party supplier, Beijing Chaoran. The interest rate was agreed at annual rate of 3.0%, the accrued interest receivables were $3,127.&#160;&#160;The repayment terms were demanded as request by the Company.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From January to March 31, 2011, the Company advanced additional short-term loans of $747,500 to related party supplier, Beijing Chaoran.&#160;&#160;The interest rate was estimated at annual rate of 3%, the accrued interest receivables were $9,273.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 15, 2011, Beijing Chaoran returned the loan amount of $1,538,462 to the Company; the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.&#160;&#160;The loan term is for short-term 6 months.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of December 31, 2012, the balance of loan amount to Related Party Supplier-Beijing Chaoran was $5,873, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2013, the balance of loan amount to Related Party Supplier-Beijing Chaoran is $ 11,292, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Cost of Goods Sold</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#146;s purchase cost is primarily from supplier, Beijing Chaoran Chuangshi Technology Co., Ltd (&#147;Beijing Chaoran&#148;), owned 100% by Mr.Liancheng Li, the father of Mr. Zhiyong Li.&#160;&#160;The management believes that the purchase price for the parts will be market price.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The products the Company will sell are provided by Beijing Chaoran Chuangshi Technology Co., Ltd.&#160;&#160;Beijing Chaoran was established in 2002 specializing in management information system applied in power industry.&#160;&#160;The Company signed a two-year software license and distribution agreement with Beijing Chaoran on March 1, 2009.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under the terms of the agreement Beijing Chaoran authorizes Hyperera to be its exclusive sales and service agent for suegery anesthesia clinic management software and ICU management system product lines. The product lines shall include the products that Beijing Chaoran developed before the agreement signed and the products that will be developed solely by Beijing Chaoran during the term of the agreement.&#160;&#160;Beijing Chaoran is the exclusive supplier of the products Hyperera sells.&#160;&#160;The management of Hyperera, Inc. believes that the purchase price for the system and software from Hyperera will be market price.&#160;&#160;Hyperera, Inc. and Beijing Chaoran are two totally separated entities, i.e., Hyperara, Inc. is a USA corporation and will fully comply with USA regulations and USA general accepted accounting principles; Beijing Chaoran is a Chinese company and it will comply with Chinese legal systems.&#160;&#160;Hyperera, Inc. and Beijing Chaoran will operate independently.&#160;&#160;Beijing Chaoran, as a Chinese local company, will record their software and hardware costs based on the Chinese accounting regulations rulings.&#160;&#160;But, when Hyperera, Inc. purchases the software and hardware and the services from Beijing Chaoran, Hyperera, Inc. will assume the product and service liabilities with customers, and Hyperera, Inc. record the actual costs paid to Beijing Chaoran as long as the products or services been delivered to Hyperera, Inc. by Beijing Chaoran.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The management of Beijing Chaoran disclosed to Hyperera, Inc. that Beijing Chaoran adopted the cost plus pricing policies with market adjustment, negotiable with customers.&#160;&#160;Beijing Chaoran adopted the cost plus system for all the products for all customers including the product, surgery anesthesia clinic management software and ICU management system exclusively distributed by Hyperera, Inc.&#160;&#160;Specifically, the selling price for Beijing Chaoran is determined by total actual cost of direct materials (hardware), direct labor, and allocated overhead, plus 5-10% of total cost.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In March 1, 2009, the Company placed order to purchase the three hardware parts through Beijing Chaoran, the total cost of the hardware purchase is $207,998.00, the amount of&#160;&#160;$59,998 and $ 148,000 was prepaid on March 9 and 18, 2009 respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">And the prepaid amount of $59,998 became cost of good sold as of December 31, 2009, and the prepaid amount of $148,000 became cost of good sold as of March 31, 2010.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three months ended June 30, 2013 and 2012, there was no cost of goods sold incurred.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under the Company&#146;s Articles of Incorporation dated February 19, 2008, the Company is authorized to issue 200,000,000 shares of capital stock with a par value of $0.001.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On Feburary19, 2008, the Company was incorporated in the State of Nevada.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On February 19, 2008, , the Company issued 20,000,000 shares to three founders of the Company, Zhiyong Li, Wei Wu, and Huitao Zhou&#160;&#160;at $0.001 per share or $20,000 for initial capital (stock subscription receivable).&#160;&#160;On March 31, 2008, the Company issued total 5,200,000 shares to 52 shareholders at $0.03 per share or $156,000 for common stock (stock subscription receivable).&#160;&#160;On April 28, 2008, the Company issued additional 1,400,000 shares to 14 shareholders at $0.03 per share or $42,000 for common stock (stock subscription receivable).&#160;&#160;On July 20, 2008, additional 1,200,000 shares were issued to 7 shareholders at $ 0.03 per share, and the total proceeds of $36,000 were received.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On July 20, 2008, 139,000 shares were issued to Williams Law Group at $ 0.03 per share for the legal service value $4,170.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At December 15, 2009, additional 60,000 shares were issued to 3 shareholders, Baozhong Fu, Long Zhang, and Xuefeng Zhang, Chinese citizens, at $ 0.20 per share, and the total proceeds of $12,000 were received.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 10, 2010, additional 2,030,000 shares were issued to 79 shareholders, Chinese citizens, at $ 0.20 per share or $ 406,000 for common stock (stock subscription receivable).&#160;&#160;On December 15, 2010, additional 5,855,000 shares were issued to 70 shareholders at $0.20 per share for $1,171,000.&#160;&#160;On December 31, 2010, additional 100,000 shares were issued to Mr. Jing Li for financial consulting services at $0.20 per share for $20,000.&#160;&#160;Therefore, as of December 31, 2010, the Company has a total of 35,984,000 shares were issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At January 1, 2011, 50,000 shares were issued to one shareholder at $0.20 per share for $10,000.&#160;&#160;On March 31, 2011, additional 1,660,000 shares were issued to 13 shareholders, Chinese citizens at RMB 1.40 per share, equivalent at USD $0.2153 per share for RMB 2,324,000.&#160;&#160;At May 1, 2011, 210,000 shares were issued to 8 shareholders at $0.30 per share for $63,000.&#160;&#160;At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At July 15, 2011 100,000 shares were issued to one shareholder at $0.45 per share, total proceeds of $45,000 were received on July 2011.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">There was no share issued in year 2012 and six months ended June 30, 2013.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Therefore, as of June 30, 2013, the total outstanding common shares were 38,204,000.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Stock Subscription Receivable</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At February 19, 2008, the Company had receivables from its four founding stockholders aggregating $20,000 for the purchase of their Company common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At March 31, 2008, the Company had receivables from its 52 shareholders aggregating $ 156,000 for the purchase of their Company common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">And at April 28, 2008, the Company had receivables from its 14 shareholders aggregating $ 42,000 for the purchase of their Company common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All receivables of the above $ 218,000 were subsequently paid in full in July 2008.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At March 31, 2011, the Company had receivables from 4 shareholders aggregating of $90,426 for 420,000 shares issued.&#160;&#160;The total receipts were received on April 2011.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011. Total proceeds at $1,318 were received on July 2011.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At October 2011, the stock subscription receivable of $ 38,682 was received.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2013, total stock subscription receivable on balance sheet is $0.00.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As shown in the accompanying financial statements which have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern, the Company has incurred operating losses of $42,340 and $41,992 for three months ended June 30, 2013 and 2012 and a cumulative operating loss of $ 649,605 for the period February 19, 2008 (inception) through June 30, 2013. The Company is considered to be a development stage company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The financial statements do not include any adjustments relating to the carrying amounts of recorded assets or the carrying amounts and classification of recorded liabilities that may be required should the Company be unable to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#146;s short-term loans to GreenSaver Corp. of $1,538,462 raised substantial doubt about it&#146;s ability to carry out it&#146;s operational business plan and cause uncertainty about its cash flows immediately, such borrows or withdraws may raise substantial doubt about the Company&#146;s ability to continue as going concern immediately.&#160;&#160;The Company amended the loan agreement with new management of the Greensaver Corp and new management of Greensaver Corp will start paying the principal and interest to the Company over the next 3 years, the loan balance will be paid off by July 31, 2015 based on the amended loan agreement signed on March 2013.&#160;&#160;Due to GreenSaver Corp is in reorganization under the local Chinese laws; there may be uncertainty about the Greesaver Corp.&#160;&#160;The risk of the loan default is significant high.&#160;&#160;&#160;If the loan is in default, then the Company may be required to cease or curtail its operation immediately.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">There is no guarantee that the Company will be able to raise enough capital or generate revenues to sustain its operations and carry out its business plan. These conditions raise substantial doubt about the Company&#146;s ability to continue as a going concern. The financial statements do not include adjustments that might result from the outcome of this uncertainty and if the Company is unable to generate significant revenue or secure financing, then the Company may be required to cease or curtail its operation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><u>Exhibit A:</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>Six Months Ended</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>Six Months Ended</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>Three Months Ended</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>Three Months Ended</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>February 19, 2008 (Date </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>of Inception) Through</b></p></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: center">&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>2012</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>2012</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 10pt"><b>Expense</b></font></td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%"><font style="font-size: 10pt"><b>Bank Service Charges</b></font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">240</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">435</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">111</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">217</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">3,559</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Dues &#38; Subscriptions</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">110</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>License &#38; Registration</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">399</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">12,743</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Meals and Entertainment</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,820</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,811</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Computer and Internet Expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">312</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">154</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">557</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Meeting &#38; Conference</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">3,857</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Vehicle and Vessel Usage Tax</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">74</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Telephone Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,213</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Office Supplies</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">9,968</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,321</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">362</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">41,006</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Utilities</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">826</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,371</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">244</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,069</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,610</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Auto</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">451</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,665</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,127</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,821</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Depreciation</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">7,688</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">4,862</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">3,844</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,482</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">29,350</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Employees Welfare Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">923</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">462</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,385</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Gift and promotion Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,758</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,173</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">6,932</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Insurance</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">4,157</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,606</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,866</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,083</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,346</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Bank&#160;&#160;interest</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Purchase of Bank Note</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">15</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Small tools and equipment</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">150</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">150</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Supplies</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,307</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Administration Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">225</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">298</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Postage</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">77</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">825</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">77</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">23</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,980</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Payroll Expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">34,928</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31,486</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">16,467</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">16,343</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">201,878</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Professional Fees</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44,855</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">59,272</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">45,555</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">47,404</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">421,920</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Rent Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">24,588</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">21,274</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13,215</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,374</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">177,739</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Tax-China Operation</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,466</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Travel Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Air Tickets</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,549</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">877</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">41,857</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Lodging &#38; Hotel</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,085</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,865</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">247</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">12,635</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Transportation expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">639</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">8,283</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Visa Application Fee</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">133</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>others</b></font></td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">1,485</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Travel Expense</b></font></td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">1,085</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">5,053</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">247</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">877</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">64,393</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Total Expense</b></font></td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">131,557</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">143,265</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">81,824</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">82,823</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">1,037,551</font></td> <td nowrap="nowrap">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: white"> <td style="border-bottom: Black 1pt solid"><font style="font-size: 10pt"><b>Name</b></font></td> <td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid"><font style="font-size: 10pt"><b>Title</b></font></td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Share QTY</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Amount</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Date</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>% of Common Share*</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Zhi Yong Li</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Chairman</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">10,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">10,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">26.18</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Wei Wu</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">President</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">5,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13.09</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Hui Tao Zhou</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">5,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13.09</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Jian Wu Zhang</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Ming Liu</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Hong Tao Bai</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Vice-President</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Nan Su</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">CTO</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 26%"><font style="font-size: 10pt">Simon Bai</font></td> <td style="width: 1%">&#160;</td> <td style="width: 25%"><font style="font-size: 10pt">CFO</font></td> <td style="width: 1%; text-align: right">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right">&#160;</td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right">&#160;</td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%; text-align: right">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">0.00</font></td> <td nowrap="nowrap" style="width: 1%"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 10pt">Total</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">20,400,000</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">32,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">53.40</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> </table> 100930 50621 29350 267080 44855 59272 421920 45555 47404 24867 32753 6586 38204000 20400000 0 0 38204000 0 2008-02-19 2008-02-19 2008-02-19 2008-03-31 2008-03-31 2008-03-31 2008-03-31 0.2618 0.1309 0.1309 0.0026 0.0026 0.0026 0.0026 0.0000 0.534 1945050 1877954 21271 26631 21271 26631 1822849 1816427 11292 5873 1538462 1538462 273095 272079 13 100930 34896 100930 34896 6142 -67633 -2165 6586 32753 25700 28200 182984 63118 76923 1945050 1877954 1762066 1814836 1608253 206248 179473 2015544 27939 27999 35984 38204 38204 230231 242171 1831186 2344364 2344364 -51611 -90244 -281478 -395763 -596012 -311 -453 22561 28739 28280 38204 2344364 -649605 29103 29103 28280 649605 596012 2344364 2344364 20860 207998 228858 131557 143265 1037551 81824 82823 7688 4862 29350 3844 2482 123869 138403 1008201 77980 80341 -53593 -61591 -649605 -42340 -41992 2 266 77964 81676 367352 39484 40831 -131557 -143265 -1016691 -81824 -82823 -0.00 -0.00 -0.02 -0.00 -0.00 -0.00 -0.00 -0.02 -0.00 -0.00 -52770 -61591 -620502 -42340 -41992 823 29103 823 29103 -53593 -61591 -649605 -191234 -191234 -114285 -200249 -114285 -200249 -42340 -41992 -53593 7688 4862 29350 3844 2482 20000 4170 -9385 105567 -2312873 -2767 163267 -26167 4691 6586 -1551 4691 65467 67633 52308 6155 768 6142 -12 768 -2500 5400 25700 26000 6600 -1016 -81640 -273095 -39478 -40820 -5419 51539 -11292 -1538 50000 -1538462 181538 181538 -2327 -5291 -50621 -3819 2327 5291 50621 3819 76923 2435321 76923 76923 76923 76923 2358398 100930 34896 213873 113597 54425 26774 66034 100276 100930 74156 159448 823 29103 406000 2030 403970 2030000 1191000 5955 1185045 5955000 823 23014 23014 6178 -459 6178 -459 823 50 9950 10000 50000 1660 355738 357398 1660000 210 62790 63000 210000 200 39800 40000 200000 100 44900 45000 100000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of June 30, 2013, there was $ 100,930 cash and cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant, and equipment are stated at cost.&#160;&#160;Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets.&#160;&#160;As of June 30, 2013, total fixed assets were $ 50,621, and accumulated depreciation was $29,350. The net fixed assets were $21,271 in the Company&#146;s balance sheets as of June 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The company&#146;s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended June 30, 2013, the company has $ 0.00 comprehensive income.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for stock issued for services using the fair value method.&#160;&#160;In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty&#146;s performance is complete.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period.&#160;&#160;Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company only issued one type of shares, i.e., common shares only.&#160;&#160;There is no other type of securities issued.&#160;&#160;Accordingly, the diluted net loss and basic net loss per common share are the same.</p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits.&#160;&#160;The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.&#160;&#160;As of June 30, 2013, the Company has $267,080 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China.&#160;&#160;The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of June 30, 2013 is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(1) The loan agreement was amended and extended to July 31, 2015;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the FASB ASC <b>985-605-25-3 Software Revenue Recognition </b>if the arrangement does not require significant production, modification, or Customization of software, revenue shall be recognized when all of the following criteria are</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">a. Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">b. Delivery has occurred (paragraphs 985-605-25-18 through 25-29).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">c. The vendor&#146;s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">d. Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt; color: #333333">(1)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt; color: #333333">Sales of Hardware</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="color: #333333">For most of the Company&#146;s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance&#160;</font>based on guidance in FASB ASC 605-25.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For three months ended June 30, 2013 and 2012, there were no hardware sales.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(2)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Sales of Software</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, &#147;Revenue Recognition,&#148; the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Persuasive evidence of an arrangement exists</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Delivery has occurred</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">The vendor&#146;s fee is fixed or determinable</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Collectability is probable.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i)&#160;standalone sales of software products, (ii)&#160;sales of software upgrades and (iii)&#160;sales of software bundled with hardware not essential to the functionality of the hardware.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The Company&#146;s CIS software is standalone, and for the period of three months ended June 30, 2013 and 2012, there were no software sales revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(3)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Multiple-element Arrangement for Sales of Hardware, Software and CIS:</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users.&#160;&#160;We also generate revenue from sales of hardware and third party software, implementation, training, software<font style="color: #333333">&#160;</font>customization, post-contract support (maintenance).&#160;&#160;A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence (&#34;VSOE&#34;). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">In accordance with paragraph 4-14 of FASB ASC 605-45, &#34;Reporting Revenues Gross as a Principal versus Net as an Agent&#34;, the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The following indicators of gross revenue recognition are applicable in the Company:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Acts as principal in the transaction.</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Takes title to the products,</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Flexibility in pricing</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Assumes credit risk;</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">The company can change the products or perform part of the service, and the Company customizes the supplier&#146;s software based on customer&#146;s needs.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Operation expenses include selling, general &#38; administrative expenses and depreciation &#38; amortization expenses.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three months period of April 1 to June 30, 2013, and 2012, there&#146;s total of $ 81,824 and $ 82,823, operating expenses respectively; and $ 1,037,551 for the cumulative period February 19, 2008 to June 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees.&#160;&#160;For the three months ended June 30, 2013 and 2012, the Company incurred $45,555 and $47,404 professional fee respectively; and $ 421,920 for the cumulative period February 19, 2008 to June 30, 2013.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012.&#160;&#160;There is no income tax for the State of Nevada.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company&#146;s officer Simon Bai.&#160;&#160;For the three months ended June 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The second lease is the office space for China&#146;s subsidiary in Beijing. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended June 30, 2013 and 2012, there was USD $ 11,415 and $ 9,574 rent expenses incurred correspondingly.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Therefore, there was total of $ 13,215 and $11,374 rent expenses for the three months end June 30, 2013 and 2012.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><u>Exhibit A:</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>Six Months Ended</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>Six Months Ended</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>Three Months Ended</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>Three Months Ended</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>February 19, 2008 (Date </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>of Inception) Through</b></p></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: center">&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>2012</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>2012</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 10pt"><b>Expense</b></font></td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%"><font style="font-size: 10pt"><b>Bank Service Charges</b></font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">240</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">435</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">111</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">217</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">3,559</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Dues &#38; Subscriptions</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">110</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>License &#38; Registration</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">399</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">12,743</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Meals and Entertainment</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,820</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,811</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Computer and Internet Expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">312</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">154</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">557</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Meeting &#38; Conference</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">3,857</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Vehicle and Vessel Usage Tax</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">74</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Telephone Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,213</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Office Supplies</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">9,968</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,321</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">362</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">41,006</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Utilities</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">826</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,371</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">244</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,069</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,610</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Auto</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">451</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,665</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,127</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,821</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Depreciation</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">7,688</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">4,862</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">3,844</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,482</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">29,350</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Employees Welfare Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">923</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">462</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,385</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Gift and promotion Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,758</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,173</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">6,932</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Insurance</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">4,157</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,606</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,866</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,083</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,346</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Bank&#160;&#160;interest</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Purchase of Bank Note</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">15</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Small tools and equipment</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">150</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">150</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Supplies</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,307</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Administration Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">225</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">298</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Postage</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">77</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">825</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">77</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">23</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,980</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Payroll Expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">34,928</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31,486</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">16,467</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">16,343</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">201,878</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Professional Fees</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44,855</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">59,272</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">45,555</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">47,404</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">421,920</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Rent Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">24,588</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">21,274</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13,215</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,374</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">177,739</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Tax-China Operation</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,466</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Travel Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Air Tickets</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,549</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">877</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">41,857</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Lodging &#38; Hotel</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,085</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,865</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">247</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">12,635</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Transportation expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">639</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">8,283</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Visa Application Fee</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">133</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>others</b></font></td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">1,485</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Travel Expense</b></font></td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">1,085</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">5,053</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">247</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">877</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">64,393</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Total Expense</b></font></td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">131,557</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">143,265</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">81,824</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">82,823</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">1,037,551</font></td> <td nowrap="nowrap">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> 1800 1800 11415 9574 13215 11374 0 0 0 10000000 5000000 5000000 100000 100000 100000 100000 20400000 .03 .03 42340 41992 649605 240 435 3559 111 217 110 399 12743 1820 14811 312 557 154 3857 74 1213 9968 2321 41006 44 362 826 2371 11610 244 1069 451 5665 14821 1127 923 1385 462 1758 5173 6932 4157 1606 14346 1866 1083 31 31 15 150 150 1307 225 298 77 825 1980 77 23 34928 31486 201878 16467 16343 24588 21274 177739 13215 11374 11466 2549 41857 877 1085 1865 12635 247 639 8283 133 1485 1085 5053 64393 247 877 131557 143265 1037551 81824 82823 EX-101.SCH 8 hyrr-20130630.xsd XBRL TAXONOMY EXTENSION SCHEMA 0001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 0002 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 0003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0004 - Statement - Consolidated Statement of Loss link:presentationLink link:calculationLink link:definitionLink 0005 - Statement - Statement of Stockholders Equity link:presentationLink link:calculationLink link:definitionLink 0006 - Statement - Consolidated Statement of Cash Flows link:presentationLink link:calculationLink link:definitionLink 0007 - Disclosure - Business Description link:presentationLink link:calculationLink link:definitionLink 0008 - Disclosure - Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 0009 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 0010 - Disclosure - Shareholders' Equity link:presentationLink link:calculationLink link:definitionLink 0011 - Disclosure - Going Concern link:presentationLink link:calculationLink link:definitionLink 0012 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 0013 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) link:presentationLink link:calculationLink link:definitionLink 0014 - Disclosure - GOING CONCERN (Tables) link:presentationLink link:calculationLink link:definitionLink 0015 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0016 - Disclosure - RELATED PARTY TRANSACTIONS (Details) link:presentationLink link:calculationLink link:definitionLink 0017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0018 - Disclosure - SHAREHOLDERS' EQUITY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0019 - Disclosure - GOING CONCERN (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0020 - Disclosure - Exhibit A (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 hyrr-20130630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 10 hyrr-20130630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 11 hyrr-20130630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Officers and Directors [Member] Deferred Bonus and Profit Sharing Plan by Title of Individual [Axis] Jian Wu Zhang [Member] Related Party [Axis] Simon Bai [Member] Zhi Yong Li [Member] Wei Wu [Member] Hui Tao Zhou [Member] Hong Tao Bai [Member] Ming Liu [Member] Nan Su [Member] Executive and Non-Executive Officers and Directors [Member] Jing Li [Member] Common Stock Equity Components [Axis] Additional Paid-In Capital Deficit Accumulated During the Development Stage Accumulated Other Comprehensive Income (Loss) Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current assets: Cash and cash equivalents Total Current Assets Other current assets: Prepaid Expenses Accurred interest Loan to Greensaver Corp. Loan to related supplier Total Other Current Assets Fixed assets Furniture & Equipment, Net Total Fixed Assets TOTAL ASSETS LIABILITIES & EQUITY Current liabilities: Account payable Loan from shareholders Loan from others Payroll liabilities Prepaid for stock purchase Total current liabilities Stockholders' Equity: Common stock, $0.001 par value;200,000,000 shares authorized;38,604,000 shares issued and outstanding Paid-in capital Deficit accumulated during the development stage Accumulated other comprehensive income (loss) Total stockholders' equity TOTAL LIABILITIES & EQUITY Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Consolidated Statement Of Loss Revenues Cost of Goods Sold Gross Profit Operating expenses: Selling, general and administrative expenses Depreciation and amortization expenses Total Operating Expenses Operating Loss Investment income, net Interest Expense, net Loss before income taxes Loss tax expense Net loss Net loss per common share- Basics Net loss per common share- Diluted Other comprehensive loss, net of tax: Foreign currency translation adjustments Other comprehensive loss Comprehensive Loss Statement [Table] Statement [Line Items] Beginning Balance, Amount Beginning Balance, Shares Issuance of common stocks to shareholders @0.20 per share on September 30, 2010, Amount Issuance of common stocks to shareholders @0.20 per share on September 30, 2010, Shares Issuance of common stocks to shareholders @0.20 per share on December 31, 2010, Amount Issuance of common stocks to shareholders @0.20 per share on December 31, 2010, Shares Adjustment for Rate Exchange Issuance of common stocks to shareholders @0.2 per share on January 1, 2011, Amount Issuance of common stocks to shareholders @0.2 per share on January 1, 2011, Shares Issuance of common stocks to shareholders @0.2153 per share on March 31, 2011, Amount Issuance of common stocks to shareholders @0.2153 per share on March 31, 2011, Shares Issuance of common stocks to shareholders @0.30 per share on May 1, 2011, Amount Issuance of common stocks to shareholders @0.30 per share on May 1, 2011, Shares Issuance of common stocks to shareholders @0.20 per share on June 30, 2011, Amount Issuance of common stocks to shareholders @0.20 per share on June 30, 2011, Shares Issuance of common stocks to shareholders @0.45 per share on July 1, 2011, Amount Issuance of common stocks to shareholders @0.45 per share on July 1, 2011, Shares Net loss Ending Balance, Amount Ending Balance, Shares Consolidated Statement Of Cash Flows Operating Activities: Adjustments to reconcile net income to net cash provided by operating activities: Non-cash portion of share based legal fee expense Non-cash portion of share based consulting fee expense Depreciation Loans Greensaver Corp Loans to related supplier Accrued interest receivable Account payable Payroll liabilities Unearned income Loan from others Loan from shareholders Net cash provided by operating activities Investing Activities: Purchase Furniture & Equipment Net cash provided by investing activities Financing Activities: Proceeds from issuance of common stock Prepaid for stock purchase Net cash provided by financing activities Effect of Exchange Rate on Cash Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of period Supplemental schedule of non-cash investing and financing activities: Common stock issued pursuant to stock subscription receivable Business Description Note A. BUSINESS DESCRIPTION Significant Accounting Policies Note B. SIGNIFICANT ACCOUNTING POLICIES Related Party Transactions Note C. RELATED PARTY TRANSACTIONS Shareholders Equity Note D. SHAREHOLDERS' EQUITY Going Concern Note E. GOING CONCERN Significant Accounting Policies Policies Cash and Cash Equivalents Property, Plant, and Equipment Depreciation Comprehensive Income (Loss) Stock-Based Compensation Net Loss Per Common Share Concentration of credit risk Loans to Greensaver Corporation Revenue Recognition Operating Expenses Professional Fee Income Tax Operating Leases Related Party Transactions Tables Common Shares Issued to Executive and Non-Executive Officers and Directors Going Concern Tables Exhibit A Significant Accounting Policies Details Narrative Cash And Cash Equivalent Total fixed assets Accumulated depreciation Net fixed assets Accrued interest receivable from Greensaver Corporation Professional fees Operating expenses Rent expenses for lease 1 Rent expenses for lease 2 Rent expenses Hardware sales Comprehensive income (loss) Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Line Items] Share issued Amount Date Percent of common Share Shares issued Loan from shareholders Additional loan from shareholders Advanced short-term loans Advanced short-term loans annual interest rate Cost of goods sold Shareholders Equity Details Narrative Shareholder's Equity details Issued shares Outstanding Shares Stock subscription receivable Going Concern Details Narrative Operating losses Exhibit Details Expense Bank Service Charges Dues & Subscriptions License & Registration Meals and Entertainment Computer and Internet Expenses Meeting & Conference Vehicle and Vessel Usage Tax Telephone Expense Office Supplies Utilities Auto Employees Welfare Expense Gift and promotion Expense Insurance Bank interest Purchase of Bank Note Small tools and equipment Supplies Administration Expense Postage Payroll Expenses Professional Fees Rent Expense Tax-China Operation Travel Expense Air Tickets Lodging & Hotel Transportation expenses Visa Application Fee others Travel Expense Total Expense Non-cash portion of share based consulting fee expense Custom Element. Custom Element. Custom Element Custom Element. Custom Element. Hong Tao Bai [Member] Hui Tao Zhou [Member] Custom Element. Jian Wu Zhang [Member] Custom Element. Custom Element. Custom Element. Ming Liu [Member] Custom Element. Non-cash portion of share based consulting fee expense Non-cash portion of share based legal fee expense Custom Element. Custom Element. Custom Element. Custom Element. Custom Element. Custom Element. Simon Bai [Member] Wei Wu [Member] Zhi Yong Li [Member] Prepaid for stock purchase. Common stock issued pursuant to stock. Subscription receivable. Custom Element Custom Element Custom Element Custom Element Non-cash portion of share based legal fee expense Custom Element Custom Element Custom Element Custom Element Custom Element Custom Element Custom Element Custom Element Custom Element Custom Element Share issued1. Advanced shortterm loans annual interest rate. Operating losses. custom:Bank service charges. custom:Dues subscriptions. custom:Meals and entertainment. custom:Computer and internet expenses. custom:Meeting conference. custom:Vehicle and vessel usage tax. custom:Telephone expense. custom:Office supplies. custom:Auto. custom:Purchase of bank note. custom:Small tools and equipment. custom:Payroll expenses. custom:Rent expense. custom:Taxchina operation. custom:Travel expense. custom:Air tickets. custom:Lodging hotel. custom:Visa application fee. Assets, Current Other Assets, Noncurrent Assets Loans and Leases Receivable, Gross, Other Liabilities, Current Development Stage Enterprise, Deficit Accumulated During Development Stage Stockholders' Equity Attributable to Parent Liabilities and Equity Gross Profit Operating Income (Loss) Income Tax Expense (Benefit) Shares, Issued Increase (Decrease) in Accounts Payable Increase (Decrease) in Employee Related Liabilities Increase (Decrease) in Due to Officers and Stockholders, Current Net Cash Provided by (Used in) Operating Activities Payments to Acquire Property, Plant, and Equipment Net Cash Provided by (Used in) Investing Activities Proceeds from (Payments for) Other Financing Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, at Carrying Value LoanFromShareholders Travel and Entertainment Expense EX-101.PRE 12 hyrr-20130630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 13 R8.xml IDEA: Significant Accounting Policies 2.4.0.80008 - Disclosure - Significant Accounting Policiestruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:001true 1hyrr_SignificantAccountingPoliciesAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_SignificantAccountingPoliciesTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At June 30, 2013 for the three months then ended, the financial statements reflect the assets, revenues and expenditures of the Company on the accrued basis of accounting.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect certain amounts reported in the financial statements and disclosures. Accordingly, actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has determined the United States dollars to be its functional currency for Hyperera; People&#146;s Republic of China Chinese Yuan Renminbi to be its functional currency in Hyperera Beijing subsidiary. Assets and liabilities were translated to U.S. dollars at the period-end exchange rate. Statement of operations amounts were translated to U.S. dollars using the first date of each month during the year. Gains and losses resulting from translating foreign currency financial statements are accumulated in other comprehensive income (loss), a separate component of shareholders&#146; equity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Cash and Cash Equivalents</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of June 30, 2013, there was $ 100,930 cash and cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Property, Plant, and Equipment Depreciation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant, and equipment are stated at cost.&#160;&#160;Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets.&#160;&#160;As of June 30, 2013, total fixed assets were $ 50,621, and accumulated depreciation was $29,350. The net fixed assets were $21,271 in the Company&#146;s balance sheets as of June 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Comprehensive Income (Loss)</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The company&#146;s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended June 30, 2013, the company has $ 0.00 comprehensive income.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Stock-Based Compensation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for stock issued for services using the fair value method.&#160;&#160;In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty&#146;s performance is complete.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Net Loss Per Common Share</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period.&#160;&#160;Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company only issued one type of shares, i.e., common shares only.&#160;&#160;There is no other type of securities issued.&#160;&#160;Accordingly, the diluted net loss and basic net loss per common share are the same.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Concentration of credit risk</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits.&#160;&#160;The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Loans to Greensaver Corporation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.&#160;&#160;As of June 30, 2013, the Company has $267,080 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China.&#160;&#160;The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of June 30, 2013 is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(1) The loan agreement was amended and extended to July 31, 2015;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Revenue Recognition</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the FASB ASC <b>985-605-25-3 Software Revenue Recognition </b>if the arrangement does not require significant production, modification, or Customization of software, revenue shall be recognized when all of the following criteria are</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">a. Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">b. Delivery has occurred (paragraphs 985-605-25-18 through 25-29).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">c. The vendor&#146;s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">d. Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt; color: #333333">(1)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt; color: #333333">Sales of Hardware</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="color: #333333">For most of the Company&#146;s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance&#160;</font>based on guidance in FASB ASC 605-25.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For three months ended June 30, 2013 and 2012, there were no hardware sales.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(2)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Sales of Software</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, &#147;Revenue Recognition,&#148; the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Persuasive evidence of an arrangement exists</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Delivery has occurred</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">The vendor&#146;s fee is fixed or determinable</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Collectability is probable.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i)&#160;standalone sales of software products, (ii)&#160;sales of software upgrades and (iii)&#160;sales of software bundled with hardware not essential to the functionality of the hardware.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The Company&#146;s CIS software is standalone, and for the period of three months ended June 30, 2013 and 2012, there were no software sales revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(3)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Multiple-element Arrangement for Sales of Hardware, Software and CIS:</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users.&#160;&#160;We also generate revenue from sales of hardware and third party software, implementation, training, software<font style="color: #333333">&#160;</font>customization, post-contract support (maintenance).&#160;&#160;A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence (&#34;VSOE&#34;). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">In accordance with paragraph 4-14 of FASB ASC 605-45, &#34;Reporting Revenues Gross as a Principal versus Net as an Agent&#34;, the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The following indicators of gross revenue recognition are applicable in the Company:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Acts as principal in the transaction.</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Takes title to the products,</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Flexibility in pricing</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Assumes credit risk;</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">The company can change the products or perform part of the service, and the Company customizes the supplier&#146;s software based on customer&#146;s needs.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Operating Expenses</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Operation expenses include selling, general &#38; administrative expenses and depreciation &#38; amortization expenses.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three months period of April 1 to June 30, 2013, and 2012, there&#146;s total of $ 81,824 and $ 82,823, operating expenses respectively; and $ 1,037,551 for the cumulative period February 19, 2008 to June 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Professional Fee</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees.&#160;&#160;For the three months ended June 30, 2013 and 2012, the Company incurred $45,555 and $47,404 professional fee respectively; and $ 421,920 for the cumulative period February 19, 2008 to June 30, 2013.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Income Tax</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012.&#160;&#160;There is no income tax for the State of Nevada.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Operating Leases</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company&#146;s officer Simon Bai.&#160;&#160;For the three months ended June 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The second lease is the office space for China&#146;s subsidiary in Beijing. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended June 30, 2013 and 2012, there was USD $ 11,415 and $ 9,574 rent expenses incurred correspondingly.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Therefore, there was total of $ 13,215 and $11,374 rent expenses for the three months end June 30, 2013 and 2012.</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for all significant accounting policies of the reporting entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher 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 2 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790 Reference 6: 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 false0falseSignificant Accounting PoliciesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/SignificantAccountingPolicies12 XML 14 R6.xml IDEA: Consolidated Statement of Cash Flows 2.4.0.80006 - Statement - Consolidated Statement of Cash Flowstruefalsefalse1false USDfalsefalse$From2013-04-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$From2012-04-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$From2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$From2012-01-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false USDfalsefalse$From2008-02-19to2013-06-30http://www.sec.gov/CIK0001458868duration2008-02-19T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-42340-42340USD$falsetruefalse2truefalsefalse-41992-41992USD$falsetruefalse3truefalsefalse-53593-53593USD$falsetruefalse4truefalsefalse-61591-61591USD$falsetruefalse5truefalsefalse-649605-649605USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false23true 3us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse04false 4hyrr_NoncashPortionOfShareBasedLegalFeeExpensehyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse41704170falsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false25false 4hyrr_NoncashPortionOfShareBasedConsultingFeeExpensehyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse2000020000falsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based consulting fee expenseNo definition available.false26false 4us-gaap_Depreciationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse38443844falsefalsefalse2truefalsefalse24822482falsefalsefalse3truefalsefalse76887688falsefalsefalse4truefalsefalse48624862falsefalsefalse5truefalsefalse2935029350falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.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 AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false27false 4us-gaap_IncreaseDecreaseInNotesReceivableCurrentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse-1538462-1538462falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period of amounts due within one year (or one business cycle) from note holders for outstanding loans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false28false 4us-gaap_IncreaseDecreaseInDueFromRelatedPartiesCurrentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-1538-1538falsefalsefalse2truefalsefalse5000050000falsefalsefalse3truefalsefalse-5419-5419falsefalsefalse4truefalsefalse5153951539falsefalsefalse5truefalsefalse-11292-11292falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate increase (decrease) during the reporting period in the amount due from 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 entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false29false 4us-gaap_IncreaseDecreaseInAccruedInterestReceivableNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-39478-39478falsefalsefalse2truefalsefalse-40820-40820falsefalsefalse3truefalsefalse-1016-1016falsefalsefalse4truefalsefalse-81640-81640falsefalsefalse5truefalsefalse-273095-273095falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the amount due from borrowers for interest payments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false210false 4us-gaap_IncreaseDecreaseInAccountsPayableus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2600026000falsefalsefalse2truefalsefalse66006600falsefalsefalse3truefalsefalse-2500-2500falsefalsefalse4truefalsefalse54005400falsefalsefalse5truefalsefalse2570025700falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.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 false211false 4us-gaap_IncreaseDecreaseInEmployeeRelatedLiabilitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-12-12falsefalsefalse2truefalsefalse768768falsefalsefalse3truefalsefalse61556155falsefalsefalse4truefalsefalse768768falsefalsefalse5truefalsefalse61426142falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.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 false212false 4us-gaap_IncreaseDecreaseInUnearnedPremiumsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2truefalsefalse181538181538falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4truefalsefalse181538181538falsefalsefalse5falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryChange during the period in the unearned portion of premiums written, excluding the portion amortized into income. Premiums written are initially booked as unearned premiums and are recognized as revenue over the known or estimated life of the policy.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 false213false 4us-gaap_InterestAndFeeIncomeOtherLoansus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5230852308falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse6546765467falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse6763367633falsefalsefalsexbrli:monetaryItemTypemonetaryInterest and fee income derived from loans not otherwise specified in the existing taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 false214false 4us-gaap_IncreaseDecreaseInDueToOfficersAndStockholdersCurrentus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse-1551-1551falsefalsefalse2truefalsefalse46914691falsefalsefalse3truefalsefalse-26167-26167falsefalsefalse4truefalsefalse46914691falsefalsefalse5truefalsefalse65866586falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) in current obligations (due within one year or one operating cycle) owed to reporting entity's executives and owners.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 false215false 4us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-2767-2767falsefalsefalse2truefalsefalse163267163267falsefalsefalse3truefalsefalse-9385-9385falsefalsefalse4truefalsefalse105567105567falsefalsefalse5truefalsefalse-2312873-2312873falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 true216true 2us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse017false 3us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2truefalsefalse-3819-3819falsefalsefalse3truefalsefalse-2327-2327falsefalsefalse4truefalsefalse-5291-5291falsefalsefalse5truefalsefalse-50621-50621falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c -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 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. false218false 3us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2truefalsefalse-3819-3819falsefalsefalse3truefalsefalse-2327-2327falsefalsefalse4truefalsefalse-5291-5291falsefalsefalse5truefalsefalse-50621-50621falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash inflow or outflow from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true219true 2us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse020false 3us-gaap_ProceedsFromIssuanceOfCommonStockus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse23583982358398falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow from the additional capital contribution to the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph 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. false221false 3us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse7692376923falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse7692376923falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse7692376923falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3098-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false222false 3us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse7692376923falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse7692376923falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse24353212435321falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash inflow or outflow from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true223false 3us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse823823falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse2910329103falsefalsefalsexbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances held in foreign currencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -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. false224false 3us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7415674156falsefalsefalse2truefalsefalse159448159448falsefalsefalse3truefalsefalse6603466034falsefalsefalse4truefalsefalse100276100276falsefalsefalse5truefalsefalse100930100930falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -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 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. false225false 3us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse2677426774falsefalsefalse2truefalsefalse5442554425falsefalsefalse3truefalsefalse3489634896falsefalsefalse4truefalsefalse113597113597falsefalsefalse5falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false226false 3us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse100930100930falsefalsefalse2truefalsefalse213873213873falsefalsefalse3truefalsefalse100930100930falsefalsefalse4truefalsefalse213873213873falsefalsefalse5truefalsefalse100930100930falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false227true 3us-gaap_SupplementalCashFlowInformationAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse028false 4hyrr_CommonStockIssuedPursuantToStockhyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryCommon stock issued pursuant to stock.No definition available.false229false 4hyrr_SubscriptionReceivablehyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetarySubscription receivable.No definition available.false2falseConsolidated Statement of Cash Flows (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/StatementOfCashFlows529 XML 15 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)
3 Months Ended 6 Months Ended 64 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Dec. 31, 2012
Shares issued 38,204,000   38,204,000   38,204,000  
Loan from shareholders $ 24,867   $ 24,867   $ 24,867 $ 32,753
Additional loan from shareholders     6,586      
Advanced short-term loans 11,292   11,292   11,292 5,873
Advanced short-term loans annual interest rate     3.00% 3.00%    
Cost of goods sold           $ 207,998  
Officers and Directors [Member]
           
Shares issued 20,400,000   20,400,000   20,400,000  
XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Loss (USD $)
3 Months Ended 6 Months Ended 64 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Consolidated Statement Of Loss          
Revenues             $ 228,858
Cost of Goods Sold           207,998
Gross Profit             20,860
Operating expenses:          
Selling, general and administrative expenses 77,980 80,341 123,869 138,403 1,008,201
Depreciation and amortization expenses 3,844 2,482 7,688 4,862 29,350
Total Operating Expenses 81,824 82,823 131,557 143,265 1,037,551
Operating Loss (81,824) (82,823) (131,557) (143,265) (1,016,691)
Investment income, net 39,484 40,831 77,964 81,676 367,352
Interest Expense, net          2 266
Loss before income taxes (42,340) (41,992) (53,593) (61,591) (649,605)
Loss tax expense               
Net loss (42,340) (41,992) (53,593) (61,591) (649,605)
Net loss per common share- Basics $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.02)
Net loss per common share- Diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ (0.02)
Other comprehensive loss, net of tax:          
Foreign currency translation adjustments       823    29,103
Other comprehensive loss       823    29,103
Comprehensive Loss $ (42,340) $ (41,992) $ (52,770) $ (61,591) $ (620,502)
XML 17 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity
6 Months Ended
Jun. 30, 2013
Shareholders Equity  
Note D. SHAREHOLDERS' EQUITY

Under the Company’s Articles of Incorporation dated February 19, 2008, the Company is authorized to issue 200,000,000 shares of capital stock with a par value of $0.001.

 

On Feburary19, 2008, the Company was incorporated in the State of Nevada.

 

On February 19, 2008, , the Company issued 20,000,000 shares to three founders of the Company, Zhiyong Li, Wei Wu, and Huitao Zhou  at $0.001 per share or $20,000 for initial capital (stock subscription receivable).  On March 31, 2008, the Company issued total 5,200,000 shares to 52 shareholders at $0.03 per share or $156,000 for common stock (stock subscription receivable).  On April 28, 2008, the Company issued additional 1,400,000 shares to 14 shareholders at $0.03 per share or $42,000 for common stock (stock subscription receivable).  On July 20, 2008, additional 1,200,000 shares were issued to 7 shareholders at $ 0.03 per share, and the total proceeds of $36,000 were received.

 

On July 20, 2008, 139,000 shares were issued to Williams Law Group at $ 0.03 per share for the legal service value $4,170.

 

At December 15, 2009, additional 60,000 shares were issued to 3 shareholders, Baozhong Fu, Long Zhang, and Xuefeng Zhang, Chinese citizens, at $ 0.20 per share, and the total proceeds of $12,000 were received.

 

On September 10, 2010, additional 2,030,000 shares were issued to 79 shareholders, Chinese citizens, at $ 0.20 per share or $ 406,000 for common stock (stock subscription receivable).  On December 15, 2010, additional 5,855,000 shares were issued to 70 shareholders at $0.20 per share for $1,171,000.  On December 31, 2010, additional 100,000 shares were issued to Mr. Jing Li for financial consulting services at $0.20 per share for $20,000.  Therefore, as of December 31, 2010, the Company has a total of 35,984,000 shares were issued and outstanding.

 

At January 1, 2011, 50,000 shares were issued to one shareholder at $0.20 per share for $10,000.  On March 31, 2011, additional 1,660,000 shares were issued to 13 shareholders, Chinese citizens at RMB 1.40 per share, equivalent at USD $0.2153 per share for RMB 2,324,000.  At May 1, 2011, 210,000 shares were issued to 8 shareholders at $0.30 per share for $63,000.  At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011.

 

At July 15, 2011 100,000 shares were issued to one shareholder at $0.45 per share, total proceeds of $45,000 were received on July 2011.

 

There was no share issued in year 2012 and six months ended June 30, 2013.

 

Therefore, as of June 30, 2013, the total outstanding common shares were 38,204,000.

 

Stock Subscription Receivable

 

At February 19, 2008, the Company had receivables from its four founding stockholders aggregating $20,000 for the purchase of their Company common stock.

 

At March 31, 2008, the Company had receivables from its 52 shareholders aggregating $ 156,000 for the purchase of their Company common stock.

 

And at April 28, 2008, the Company had receivables from its 14 shareholders aggregating $ 42,000 for the purchase of their Company common stock.

 

All receivables of the above $ 218,000 were subsequently paid in full in July 2008.

 

At March 31, 2011, the Company had receivables from 4 shareholders aggregating of $90,426 for 420,000 shares issued.  The total receipts were received on April 2011.

 

At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011. Total proceeds at $1,318 were received on July 2011.

 

At October 2011, the stock subscription receivable of $ 38,682 was received.

 

As of June 30, 2013, total stock subscription receivable on balance sheet is $0.00.

XML 18 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 19 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHAREHOLDERS' EQUITY (Details Narrative) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Shareholder's Equity details    
Issued shares 0 0
Outstanding Shares 38,204,000  
Stock subscription receivable $ 0  
XML 20 R19.xml IDEA: GOING CONCERN (Details Narrative) 2.4.0.80019 - Disclosure - GOING CONCERN (Details Narrative)truefalsefalse1false USDfalsefalse$From2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$From2012-01-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$From2008-02-19to2013-06-30http://www.sec.gov/CIK0001458868duration2008-02-19T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1hyrr_GoingConcernDetailsNarrativeAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2hyrr_OperatingLosseshyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4234042340USD$falsetruefalse2truefalsefalse4199241992USD$falsetruefalse3truefalsefalse649605649605USD$falsetruefalsexbrli:monetaryItemTypemonetaryOperating losses.No definition available.false2falseGOING CONCERN (Details Narrative) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/GoingConcernDetailsNarrative32 XML 21 R9.xml IDEA: Related Party Transactions 2.4.0.80009 - Disclosure - Related Party Transactionstruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:001true 1hyrr_RelatedPartyTransactionshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_RelatedPartyTransactionsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Common Shares Issued to Executive and Non-Executive Officers and Directors</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2013, total 20,400,000 shares were issued to officers and directors were not changed.&#160;&#160;And the total outstanding shares were 38,204,000; the percentage of common shares issued to executive and non-executive officers and directors have been changed accordingly. Please see the Table below for details:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: white"> <td style="border-bottom: Black 1pt solid"><font style="font-size: 10pt"><b>Name</b></font></td> <td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid"><font style="font-size: 10pt"><b>Title</b></font></td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Share QTY</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Amount</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Date</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>% of Common Share*</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Zhi Yong Li</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Chairman</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">10,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">10,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">26.18</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Wei Wu</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">President</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">5,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13.09</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Hui Tao Zhou</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">5,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13.09</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Jian Wu Zhang</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Ming Liu</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Hong Tao Bai</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Vice-President</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Nan Su</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">CTO</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 26%"><font style="font-size: 10pt">Simon Bai</font></td> <td style="width: 1%">&#160;</td> <td style="width: 25%"><font style="font-size: 10pt">CFO</font></td> <td style="width: 1%; text-align: right">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right">&#160;</td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right">&#160;</td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%; text-align: right">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">0.00</font></td> <td nowrap="nowrap" style="width: 1%"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 10pt">Total</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">20,400,000</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">32,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">53.40</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">* The percentage was based on the total outstanding shares of 38,204,000 as of June 30, 2013.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Loans from Shareholders</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 2, 2008, founder of the Company, Mr. Zhiyong Li opened a bank account at Chicago branch with CitiBank.&#160;&#160;Mr. Zhiyong Li loaned $500.00 to the Company to open the bank account, and the same amount have returned back to him on March, 2009.&#160;&#160;In the year of 2009, the Company&#146;s founder and CEO, Mr. Zhiyong Li have loaned $53,631 to Beijing subsidiary, Hyperera Technology (Beijing) Co. Ltd for operating and administrating expenses.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In 2010, the Company repaid the loan balance to Mr. Li Zhiyong.&#160;&#160;As of December 31, 2010, there was travel related expense of $985 paid by Mr. Li Zhiyong, which was accounted as loans from shareholders.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From January to March 31, 2011, there were no additional loans from Mr. Li Zhiyong.&#160;&#160;Therefore, as of March 31, 2011, the total balance of Loans from Shareholders was $985.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From April to June 30, 2011, Mr. Zhiyong Li advanced additional amount of $6,901 to the Company.&#160;&#160;The loans would be repaid as request without interest.&#160;&#160;As of December 31, 2011, the balance of loan from Shareholder was $7,886.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In 2012, Mr. Zhiyong Li advanced additional $24,867 to the Company.&#160;&#160;Therefore, as of December 31, 2012, the balance of loan from Shareholder was $32,753.&#160;&#160;The loans would be repaid as request without interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2013, the balance of loan from Shareholder is $6,586.&#160;&#160;The loans would be repaid as request without interest.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Loans to Related Party Supplier- Beijing Chaoran</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 10pt">From</font><b>&#160;</b><font style="font-size: 10pt">October to December 2010, the Company advanced short-term loans of $995,836 as of December 31, 2010 to related party supplier, Beijing Chaoran. The interest rate was agreed at annual rate of 3.0%, the accrued interest receivables were $3,127.&#160;&#160;The repayment terms were demanded as request by the Company.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From January to March 31, 2011, the Company advanced additional short-term loans of $747,500 to related party supplier, Beijing Chaoran.&#160;&#160;The interest rate was estimated at annual rate of 3%, the accrued interest receivables were $9,273.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 15, 2011, Beijing Chaoran returned the loan amount of $1,538,462 to the Company; the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.&#160;&#160;The loan term is for short-term 6 months.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of December 31, 2012, the balance of loan amount to Related Party Supplier-Beijing Chaoran was $5,873, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2013, the balance of loan amount to Related Party Supplier-Beijing Chaoran is $ 11,292, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Cost of Goods Sold</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#146;s purchase cost is primarily from supplier, Beijing Chaoran Chuangshi Technology Co., Ltd (&#147;Beijing Chaoran&#148;), owned 100% by Mr.Liancheng Li, the father of Mr. Zhiyong Li.&#160;&#160;The management believes that the purchase price for the parts will be market price.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The products the Company will sell are provided by Beijing Chaoran Chuangshi Technology Co., Ltd.&#160;&#160;Beijing Chaoran was established in 2002 specializing in management information system applied in power industry.&#160;&#160;The Company signed a two-year software license and distribution agreement with Beijing Chaoran on March 1, 2009.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under the terms of the agreement Beijing Chaoran authorizes Hyperera to be its exclusive sales and service agent for suegery anesthesia clinic management software and ICU management system product lines. The product lines shall include the products that Beijing Chaoran developed before the agreement signed and the products that will be developed solely by Beijing Chaoran during the term of the agreement.&#160;&#160;Beijing Chaoran is the exclusive supplier of the products Hyperera sells.&#160;&#160;The management of Hyperera, Inc. believes that the purchase price for the system and software from Hyperera will be market price.&#160;&#160;Hyperera, Inc. and Beijing Chaoran are two totally separated entities, i.e., Hyperara, Inc. is a USA corporation and will fully comply with USA regulations and USA general accepted accounting principles; Beijing Chaoran is a Chinese company and it will comply with Chinese legal systems.&#160;&#160;Hyperera, Inc. and Beijing Chaoran will operate independently.&#160;&#160;Beijing Chaoran, as a Chinese local company, will record their software and hardware costs based on the Chinese accounting regulations rulings.&#160;&#160;But, when Hyperera, Inc. purchases the software and hardware and the services from Beijing Chaoran, Hyperera, Inc. will assume the product and service liabilities with customers, and Hyperera, Inc. record the actual costs paid to Beijing Chaoran as long as the products or services been delivered to Hyperera, Inc. by Beijing Chaoran.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The management of Beijing Chaoran disclosed to Hyperera, Inc. that Beijing Chaoran adopted the cost plus pricing policies with market adjustment, negotiable with customers.&#160;&#160;Beijing Chaoran adopted the cost plus system for all the products for all customers including the product, surgery anesthesia clinic management software and ICU management system exclusively distributed by Hyperera, Inc.&#160;&#160;Specifically, the selling price for Beijing Chaoran is determined by total actual cost of direct materials (hardware), direct labor, and allocated overhead, plus 5-10% of total cost.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In March 1, 2009, the Company placed order to purchase the three hardware parts through Beijing Chaoran, the total cost of the hardware purchase is $207,998.00, the amount of&#160;&#160;$59,998 and $ 148,000 was prepaid on March 9 and 18, 2009 respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">And the prepaid amount of $59,998 became cost of good sold as of December 31, 2009, and the prepaid amount of $148,000 became cost of good sold as of March 31, 2010.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three months ended June 30, 2013 and 2012, there was no cost of goods sold incurred.</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 1-4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0falseRelated Party TransactionsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/RelatedPartyTransactions12 XML 22 R12.xml IDEA: SIGNIFICANT ACCOUNTING POLICIES (Policies) 2.4.0.80012 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:001true 1hyrr_SignificantAccountingPoliciesPoliciesAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_CashAndCashEquivalentsPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of June 30, 2013, there was $ 100,930 cash and cash equivalents.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 305 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2122427 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 203 -Paragraph 02-03 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Technical Practice Aid (TPA) -Number 2110 -Paragraph 6 -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 Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 8, 9, 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. false03false 2us-gaap_PropertyPlantAndEquipmentPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Property, plant, and equipment are stated at cost.&#160;&#160;Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets.&#160;&#160;As of June 30, 2013, total fixed assets were $ 50,621, and accumulated depreciation was $29,350. The net fixed assets were $21,271 in the Company&#146;s balance sheets as of June 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is assessed and recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2155824 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section C -Paragraph 5 -Chapter 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7 -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 210.5-02.13(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -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. false04false 2us-gaap_ComprehensiveIncomePolicyPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The company&#146;s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended June 30, 2013, the company has $ 0.00 comprehensive income.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for comprehensive income.No definition available.false05false 2us-gaap_CompensationRelatedCostsPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for stock issued for services using the fair value method.&#160;&#160;In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty&#146;s performance is complete.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for salaries, bonuses, incentive awards, postretirement and postemployment benefits granted to employees, including equity-based arrangements; discloses methodologies for measurement, and the bases for recognizing related assets and liabilities and recognizing and reporting compensation expense.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(f(1)) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7, 9, 11, 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 4, 9-15, A240 -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. false06false 2us-gaap_EarningsPerSharePolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period.&#160;&#160;Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company only issued one type of shares, i.e., common shares only.&#160;&#160;There is no other type of securities issued.&#160;&#160;Accordingly, the diluted net loss and basic net loss per common share are the same.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2144384 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 6, 8-16, 60 -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. false07false 2us-gaap_ConcentrationRiskCreditRiskus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits.&#160;&#160;The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.</font></p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for credit risk.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 55 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6875567&loc=d3e14537-108613 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number SOP94-6-1 -Paragraph 7, 11 -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 107 -Paragraph 15A -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 113 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6487554&loc=d3e32600-158583 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13531-108611 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=7491637&loc=d3e13537-108611 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6480020&loc=d3e61082-112788 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 825 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6480020&loc=d3e61044-112788 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 14 -Subparagraph m -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 Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6875567&loc=d3e14489-108613 false08false 2hyrr_LoansToGreensaverCorporationPolicyTextBlockhyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.&#160;&#160;As of June 30, 2013, the Company has $267,080 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China.&#160;&#160;The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of June 30, 2013 is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(1) The loan agreement was amended and extended to July 31, 2015;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015.</p>falsefalsefalsenonnum:textBlockItemTypenaCustom Element.No definition available.false09false 2us-gaap_RevenueRecognitionPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the FASB ASC <b>985-605-25-3 Software Revenue Recognition </b>if the arrangement does not require significant production, modification, or Customization of software, revenue shall be recognized when all of the following criteria are</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">a. Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">b. Delivery has occurred (paragraphs 985-605-25-18 through 25-29).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">c. The vendor&#146;s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">d. Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt; color: #333333">(1)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt; color: #333333">Sales of Hardware</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="color: #333333">For most of the Company&#146;s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance&#160;</font>based on guidance in FASB ASC 605-25.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For three months ended June 30, 2013 and 2012, there were no hardware sales.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(2)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Sales of Software</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, &#147;Revenue Recognition,&#148; the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Persuasive evidence of an arrangement exists</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Delivery has occurred</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">The vendor&#146;s fee is fixed or determinable</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Collectability is probable.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i)&#160;standalone sales of software products, (ii)&#160;sales of software upgrades and (iii)&#160;sales of software bundled with hardware not essential to the functionality of the hardware.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The Company&#146;s CIS software is standalone, and for the period of three months ended June 30, 2013 and 2012, there were no software sales revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(3)&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Multiple-element Arrangement for Sales of Hardware, Software and CIS:</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users.&#160;&#160;We also generate revenue from sales of hardware and third party software, implementation, training, software<font style="color: #333333">&#160;</font>customization, post-contract support (maintenance).&#160;&#160;A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence (&#34;VSOE&#34;). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">In accordance with paragraph 4-14 of FASB ASC 605-45, &#34;Reporting Revenues Gross as a Principal versus Net as an Agent&#34;, the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #333333">The following indicators of gross revenue recognition are applicable in the Company:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Acts as principal in the transaction.</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Takes title to the products,</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Flexibility in pricing</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">Assumes credit risk;</font></td></tr> </table> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; font: 10pt Times New Roman, Times, Serif; text-align: right"><font style="font: 10pt Symbol">&#183;&#160;&#160;</font></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><font style="font-size: 10pt">The company can change the products or perform part of the service, and the Company customizes the supplier&#146;s software based on customer&#146;s needs.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.B.Q1) -URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8, 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790 false010false 2hyrr_OperatingExpensesPolicyTextBlockhyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Operation expenses include selling, general &#38; administrative expenses and depreciation &#38; amortization expenses.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three months period of April 1 to June 30, 2013, and 2012, there&#146;s total of $ 81,824 and $ 82,823, operating expenses respectively; and $ 1,037,551 for the cumulative period February 19, 2008 to June 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.</p>falsefalsefalsenonnum:textBlockItemTypenaCustom Element.No definition available.false011false 2us-gaap_ManagementAndInvestmentAdvisoryFeesPolicyus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees.&#160;&#160;For the three months ended June 30, 2013 and 2012, the Company incurred $45,555 and $47,404 professional fee respectively; and $ 421,920 for the cumulative period February 19, 2008 to June 30, 2013.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for the recognition of fees for investment advise, research, administrative and investment account management services provided to customers by broker dealers. This fee is generally based on the net assets of the fund or the account.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 605 -Section 25 -URI http://asc.fasb.org/section&trid=2176431 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Paragraph 59 -IssueDate 2006-05-01 -Chapter 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. false012false 2us-gaap_IncomeTaxPolicyTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012.&#160;&#160;There is no income tax for the State of Nevada.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 4 -Paragraph 11 -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 FASB Interpretation (FIN) -Number 48 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2144749 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 954 -SubTopic 740 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2144681 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 17 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32280-109318 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 6-34, 43, 47, 49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false013false 2us-gaap_RevenueRecognitionLeasesOperatingus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company&#146;s officer Simon Bai.&#160;&#160;For the three months ended June 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The second lease is the office space for China&#146;s subsidiary in Beijing. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended June 30, 2013 and 2012, there was USD $ 11,415 and $ 9,574 rent expenses incurred correspondingly.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Therefore, there was total of $ 13,215 and $11,374 rent expenses for the three months end June 30, 2013 and 2012.</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for revenue recognition for operating leases.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section B -Paragraph Question 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2208979 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.B.Q1) -URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 19 -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. false0falseSIGNIFICANT ACCOUNTING POLICIES (Policies)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/SignificantAccountingPoliciesPolicies113 XML 23 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Cash Flows (USD $)
3 Months Ended 6 Months Ended 64 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Operating Activities:          
Net loss $ (42,340) $ (41,992) $ (53,593) $ (61,591) $ (649,605)
Adjustments to reconcile net income to net cash provided by operating activities:          
Non-cash portion of share based legal fee expense             4,170
Non-cash portion of share based consulting fee expense             20,000
Depreciation 3,844 2,482 7,688 4,862 29,350
Loans Greensaver Corp             (1,538,462)
Loans to related supplier (1,538) 50,000 (5,419) 51,539 (11,292)
Accrued interest receivable (39,478) (40,820) (1,016) (81,640) (273,095)
Account payable 26,000 6,600 (2,500) 5,400 25,700
Payroll liabilities (12) 768 6,155 768 6,142
Unearned income    181,538    181,538   
Loan from others 52,308    65,467    67,633
Loan from shareholders (1,551) 4,691 (26,167) 4,691 6,586
Net cash provided by operating activities (2,767) 163,267 (9,385) 105,567 (2,312,873)
Investing Activities:          
Purchase Furniture & Equipment    (3,819) (2,327) (5,291) (50,621)
Net cash provided by investing activities    (3,819) (2,327) (5,291) (50,621)
Financing Activities:          
Proceeds from issuance of common stock             2,358,398
Prepaid for stock purchase 76,923    76,923    76,923
Net cash provided by financing activities 76,923    76,923    2,435,321
Effect of Exchange Rate on Cash       823    29,103
Net increase (decrease) in cash and cash equivalents 74,156 159,448 66,034 100,276 100,930
Cash and cash equivalents at beginning of the period 26,774 54,425 34,896 113,597   
Cash and cash equivalents at end of period 100,930 213,873 100,930 213,873 100,930
Supplemental schedule of non-cash investing and financing activities:          
Common stock issued pursuant to stock               
subscription receivable               
XML 24 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies
6 Months Ended
Jun. 30, 2013
Significant Accounting Policies  
Note B. SIGNIFICANT ACCOUNTING POLICIES

At June 30, 2013 for the three months then ended, the financial statements reflect the assets, revenues and expenditures of the Company on the accrued basis of accounting.

 

The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect certain amounts reported in the financial statements and disclosures. Accordingly, actual results could differ from those estimates.

 

The Company has determined the United States dollars to be its functional currency for Hyperera; People’s Republic of China Chinese Yuan Renminbi to be its functional currency in Hyperera Beijing subsidiary. Assets and liabilities were translated to U.S. dollars at the period-end exchange rate. Statement of operations amounts were translated to U.S. dollars using the first date of each month during the year. Gains and losses resulting from translating foreign currency financial statements are accumulated in other comprehensive income (loss), a separate component of shareholders’ equity.

 

Cash and Cash Equivalents

 

The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of June 30, 2013, there was $ 100,930 cash and cash equivalents.

 

Property, Plant, and Equipment Depreciation

 

Property, plant, and equipment are stated at cost.  Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets.  As of June 30, 2013, total fixed assets were $ 50,621, and accumulated depreciation was $29,350. The net fixed assets were $21,271 in the Company’s balance sheets as of June 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.

 

Comprehensive Income (Loss)

 

The company’s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended June 30, 2013, the company has $ 0.00 comprehensive income.

 

Stock-Based Compensation

 

The Company accounts for stock issued for services using the fair value method.  In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty’s performance is complete.

 

Net Loss Per Common Share

 

Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period.  Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.

 

The Company only issued one type of shares, i.e., common shares only.  There is no other type of securities issued.  Accordingly, the diluted net loss and basic net loss per common share are the same.

 

Concentration of credit risk

 

The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits.  The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.

 

Loans to Greensaver Corporation

 

On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.  As of June 30, 2013, the Company has $267,080 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China.  The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of June 30, 2013 is as follows:

 

(1) The loan agreement was amended and extended to July 31, 2015;

(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;

(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015.

 

Revenue Recognition

 

In accordance with the FASB ASC 985-605-25-3 Software Revenue Recognition if the arrangement does not require significant production, modification, or Customization of software, revenue shall be recognized when all of the following criteria are

 

a. Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).

b. Delivery has occurred (paragraphs 985-605-25-18 through 25-29).

c. The vendor’s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).

d. Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).

 

The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.

 

(1)   Sales of Hardware

 

For most of the Company’s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance based on guidance in FASB ASC 605-25.

 

For three months ended June 30, 2013 and 2012, there were no hardware sales.

 

(2)   Sales of Software

 

In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, “Revenue Recognition,” the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.

 

The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.

 

·   Persuasive evidence of an arrangement exists

 

·   Delivery has occurred

 

·   The vendor’s fee is fixed or determinable

 

·   Collectability is probable.

 

The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i) standalone sales of software products, (ii) sales of software upgrades and (iii) sales of software bundled with hardware not essential to the functionality of the hardware.

 

The Company’s CIS software is standalone, and for the period of three months ended June 30, 2013 and 2012, there were no software sales revenue.

 

(3)   Multiple-element Arrangement for Sales of Hardware, Software and CIS:

 

We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users.  We also generate revenue from sales of hardware and third party software, implementation, training, software customization, post-contract support (maintenance).  A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence ("VSOE"). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.

 

In accordance with paragraph 4-14 of FASB ASC 605-45, "Reporting Revenues Gross as a Principal versus Net as an Agent", the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.

 

The following indicators of gross revenue recognition are applicable in the Company:

 

·   Acts as principal in the transaction.

 

·   Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and

 

·   Takes title to the products,

 

·   Flexibility in pricing

 

·   Assumes credit risk;

 

·   The company can change the products or perform part of the service, and the Company customizes the supplier’s software based on customer’s needs.

 

All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.

 

Operating Expenses

 

Operation expenses include selling, general & administrative expenses and depreciation & amortization expenses.

 

For the three months period of April 1 to June 30, 2013, and 2012, there’s total of $ 81,824 and $ 82,823, operating expenses respectively; and $ 1,037,551 for the cumulative period February 19, 2008 to June 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.

 

Professional Fee

 

Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees.  For the three months ended June 30, 2013 and 2012, the Company incurred $45,555 and $47,404 professional fee respectively; and $ 421,920 for the cumulative period February 19, 2008 to June 30, 2013.

 

Income Tax

 

The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012.  There is no income tax for the State of Nevada.

 

Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.

 

Operating Leases

 

The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company’s officer Simon Bai.  For the three months ended June 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.

 

The second lease is the office space for China’s subsidiary in Beijing. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended June 30, 2013 and 2012, there was USD $ 11,415 and $ 9,574 rent expenses incurred correspondingly.

 

Therefore, there was total of $ 13,215 and $11,374 rent expenses for the three months end June 30, 2013 and 2012.

XML 25 R11.xml IDEA: Going Concern 2.4.0.80011 - Disclosure - Going Concerntruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:001true 1hyrr_GoingConcernAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_LiquidityDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As shown in the accompanying financial statements which have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern, the Company has incurred operating losses of $42,340 and $41,992 for three months ended June 30, 2013 and 2012 and a cumulative operating loss of $ 649,605 for the period February 19, 2008 (inception) through June 30, 2013. The Company is considered to be a development stage company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The financial statements do not include any adjustments relating to the carrying amounts of recorded assets or the carrying amounts and classification of recorded liabilities that may be required should the Company be unable to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company&#146;s short-term loans to GreenSaver Corp. of $1,538,462 raised substantial doubt about it&#146;s ability to carry out it&#146;s operational business plan and cause uncertainty about its cash flows immediately, such borrows or withdraws may raise substantial doubt about the Company&#146;s ability to continue as going concern immediately.&#160;&#160;The Company amended the loan agreement with new management of the Greensaver Corp and new management of Greensaver Corp will start paying the principal and interest to the Company over the next 3 years, the loan balance will be paid off by July 31, 2015 based on the amended loan agreement signed on March 2013.&#160;&#160;Due to GreenSaver Corp is in reorganization under the local Chinese laws; there may be uncertainty about the Greesaver Corp.&#160;&#160;The risk of the loan default is significant high.&#160;&#160;&#160;If the loan is in default, then the Company may be required to cease or curtail its operation immediately.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">There is no guarantee that the Company will be able to raise enough capital or generate revenues to sustain its operations and carry out its business plan. These conditions raise substantial doubt about the Company&#146;s ability to continue as a going concern. The financial statements do not include adjustments that might result from the outcome of this uncertainty and if the Company is unable to generate significant revenue or secure financing, then the Company may be required to cease or curtail its operation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><u>Exhibit A:</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>Six Months Ended</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>Six Months Ended</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>Three Months Ended</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>Three Months Ended</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>February 19, 2008 (Date </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>of Inception) Through</b></p></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: center">&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>2012</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>2012</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 10pt"><b>Expense</b></font></td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%"><font style="font-size: 10pt"><b>Bank Service Charges</b></font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">240</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">435</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">111</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">217</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">3,559</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Dues &#38; Subscriptions</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">110</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>License &#38; Registration</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">399</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">12,743</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Meals and Entertainment</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,820</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,811</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Computer and Internet Expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">312</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">154</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">557</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Meeting &#38; Conference</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">3,857</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Vehicle and Vessel Usage Tax</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">74</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Telephone Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,213</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Office Supplies</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">9,968</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,321</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">362</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">41,006</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Utilities</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">826</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,371</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">244</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,069</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,610</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Auto</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">451</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,665</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,127</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,821</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Depreciation</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">7,688</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">4,862</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">3,844</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,482</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">29,350</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Employees Welfare Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">923</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">462</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,385</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Gift and promotion Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,758</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,173</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">6,932</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Insurance</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">4,157</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,606</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,866</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,083</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,346</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Bank&#160;&#160;interest</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Purchase of Bank Note</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">15</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Small tools and equipment</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">150</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">150</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Supplies</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,307</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Administration Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">225</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">298</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Postage</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">77</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">825</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">77</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">23</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,980</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Payroll Expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">34,928</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31,486</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">16,467</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">16,343</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">201,878</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Professional Fees</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44,855</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">59,272</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">45,555</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">47,404</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">421,920</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Rent Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">24,588</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">21,274</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13,215</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,374</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">177,739</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Tax-China Operation</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,466</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Travel Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Air Tickets</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,549</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">877</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">41,857</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Lodging &#38; Hotel</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,085</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,865</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">247</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">12,635</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Transportation expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">639</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">8,283</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Visa Application Fee</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">133</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>others</b></font></td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">1,485</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Travel Expense</b></font></td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">1,085</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">5,053</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">247</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">877</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">64,393</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Total Expense</b></font></td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">131,557</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">143,265</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">81,824</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">82,823</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">1,037,551</font></td> <td nowrap="nowrap">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.No definition available.false0falseGoing ConcernUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/GoingConcern12 XML 26 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Going Concern
6 Months Ended
Jun. 30, 2013
Going Concern  
Note E. GOING CONCERN

As shown in the accompanying financial statements which have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern, the Company has incurred operating losses of $42,340 and $41,992 for three months ended June 30, 2013 and 2012 and a cumulative operating loss of $ 649,605 for the period February 19, 2008 (inception) through June 30, 2013. The Company is considered to be a development stage company.

 

The financial statements do not include any adjustments relating to the carrying amounts of recorded assets or the carrying amounts and classification of recorded liabilities that may be required should the Company be unable to continue as a going concern.

 

The Company’s short-term loans to GreenSaver Corp. of $1,538,462 raised substantial doubt about it’s ability to carry out it’s operational business plan and cause uncertainty about its cash flows immediately, such borrows or withdraws may raise substantial doubt about the Company’s ability to continue as going concern immediately.  The Company amended the loan agreement with new management of the Greensaver Corp and new management of Greensaver Corp will start paying the principal and interest to the Company over the next 3 years, the loan balance will be paid off by July 31, 2015 based on the amended loan agreement signed on March 2013.  Due to GreenSaver Corp is in reorganization under the local Chinese laws; there may be uncertainty about the Greesaver Corp.  The risk of the loan default is significant high.   If the loan is in default, then the Company may be required to cease or curtail its operation immediately.

 

There is no guarantee that the Company will be able to raise enough capital or generate revenues to sustain its operations and carry out its business plan. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include adjustments that might result from the outcome of this uncertainty and if the Company is unable to generate significant revenue or secure financing, then the Company may be required to cease or curtail its operation.

 

Exhibit A:

 

    Six Months Ended     Six Months Ended     Three Months Ended     Three Months Ended    

February 19, 2008 (Date

of Inception) Through

 
    June 30     June 30     June 30     June 30     June 30  
    2013     2012     2013     2012     2013  
Expense                              
Bank Service Charges     240       435       111       217       3,559  
Dues & Subscriptions     -       -       -       -       110  
License & Registration     399       -       -       -       12,743  
Meals and Entertainment     -       1,820       -       -       14,811  
Computer and Internet Expenses     312       -       154       -       557  
Meeting & Conference     -       -       -       -       3,857  
Vehicle and Vessel Usage Tax     -       -       -       -       74  
Telephone Expense     -       -       -       -       1,213  
Office Supplies     9,968       2,321       44       362       41,006  
Utilities     826       2,371       244       1,069       11,610  
Auto     451       5,665       -       1,127       14,821  
Depreciation     7,688       4,862       3,844       2,482       29,350  
Employees Welfare Expense     -       923       -       462       1,385  
Gift and promotion Expense     1,758       5,173       -       -       6,932  
Insurance     4,157       1,606       1,866       1,083       14,346  
Bank  interest     -       31       -       -       31  
Purchase of Bank Note     -       -       -       -       15  
Small tools and equipment     -       150       -       -       150  
Supplies     -       -       -       -       1,307  
Administration Expense     225       -       -       -       298  
Postage     77       825       77       23       1,980  
Payroll Expenses     34,928       31,486       16,467       16,343       201,878  
Professional Fees     44,855       59,272       45,555       47,404       421,920  
Rent Expense     24,588       21,274       13,215       11,374       177,739  
Tax-China Operation     -       -       -       -       11,466  
Travel Expense                                        
Air Tickets     -       2,549       -       877       41,857  
Lodging & Hotel     1,085       1,865       247       -       12,635  
Transportation expenses     -       639       -       -       8,283  
Visa Application Fee     -       -       -       -       133  
others     -       -       -       -       1,485  
Travel Expense     1,085       5,053       247       877       64,393  
Total Expense     131,557       143,265       81,824       82,823       1,037,551  

 

XML 27 R14.xml IDEA: GOING CONCERN (Tables) 2.4.0.80014 - Disclosure - GOING CONCERN (Tables)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:001true 1hyrr_GoingConcernTablesAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b><u>Exhibit A:</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>Six Months Ended</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>Six Months Ended</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>Three Months Ended</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>Three Months Ended</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>February 19, 2008 (Date </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>of Inception) Through</b></p></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: center">&#160;</td> <td colspan="2" style="background-color: white; text-align: center"><font style="font-size: 10pt"><b>June 30</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>2012</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>2012</b></font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; background-color: white; text-align: center"><font style="font-size: 10pt"><b>2013</b></font></td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 10pt"><b>Expense</b></font></td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="background-color: white">&#160;</td> <td nowrap="nowrap" style="background-color: white">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 40%"><font style="font-size: 10pt"><b>Bank Service Charges</b></font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">240</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">435</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">111</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">217</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">3,559</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Dues &#38; Subscriptions</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">110</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>License &#38; Registration</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">399</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">12,743</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Meals and Entertainment</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,820</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,811</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Computer and Internet Expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">312</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">154</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">557</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Meeting &#38; Conference</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">3,857</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Vehicle and Vessel Usage Tax</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">74</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Telephone Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,213</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Office Supplies</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">9,968</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,321</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">362</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">41,006</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Utilities</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">826</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,371</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">244</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,069</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,610</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Auto</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">451</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,665</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,127</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,821</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Depreciation</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">7,688</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">4,862</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">3,844</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,482</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">29,350</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Employees Welfare Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">923</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">462</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,385</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Gift and promotion Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,758</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,173</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">6,932</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Insurance</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">4,157</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,606</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,866</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,083</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">14,346</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Bank&#160;&#160;interest</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Purchase of Bank Note</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">15</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Small tools and equipment</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">150</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">150</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Supplies</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,307</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Administration Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">225</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">298</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Postage</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">77</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">825</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">77</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">23</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,980</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Payroll Expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">34,928</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">31,486</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">16,467</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">16,343</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">201,878</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Professional Fees</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44,855</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">59,272</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">45,555</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">47,404</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">421,920</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Rent Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">24,588</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">21,274</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13,215</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,374</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">177,739</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Tax-China Operation</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">11,466</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Travel Expense</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Air Tickets</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">2,549</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">877</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">41,857</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Lodging &#38; Hotel</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,085</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">1,865</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">247</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">12,635</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Transportation expenses</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">639</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">8,283</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>Visa Application Fee</b></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">133</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: 10pt"><font style="font-size: 10pt"><b>others</b></font></td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">1,485</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt"><b>Travel Expense</b></font></td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">1,085</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">5,053</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">247</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">877</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">64,393</font></td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><b>Total Expense</b></font></td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">131,557</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">143,265</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">81,824</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">82,823</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">&#160;</td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">1,037,551</font></td> <td nowrap="nowrap">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of a condensed income statement. Disclosure may include, but is not limited to, income statements of consolidated entities and consolidation eliminations.No definition available.false0falseGOING CONCERN (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/GoingConcernTables12 XML 28 R2.xml IDEA: Consolidated Balance Sheets 2.4.0.80002 - Statement - Consolidated Balance Sheetstruefalsefalse1false USDfalsefalse$AsOf2013-06-30http://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$AsOf2012-12-31http://www.sec.gov/CIK0001458868instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_AssetsCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3us-gaap_Cashus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100930100930USD$falsetruefalse2truefalsefalse3489634896USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false23false 3us-gaap_AssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse100930100930falsefalsefalse2truefalsefalse3489634896falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true24true 2us-gaap_AssetsNoncurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse05false 3us-gaap_PrepaidExpenseCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2truefalsefalse1313falsefalsefalsexbrli:monetaryItemTypemonetarySum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 4 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Assets -URI http://asc.fasb.org/extlink&oid=6509628 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6787-107765 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 10 -Section 05 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6386993&loc=d3e5879-108316 false26false 3us-gaap_InterestReceivableCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse273095273095falsefalsefalse2truefalsefalse272079272079falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 false27false 3us-gaap_NotesAndLoansReceivableNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse15384621538462falsefalsefalse2truefalsefalse15384621538462falsefalsefalsexbrli:monetaryItemTypemonetaryAn amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 4 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4531-111522 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 false28false 3us-gaap_DueFromRelatedPartiesCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1129211292falsefalsefalse2truefalsefalse58735873falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(2)) -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 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 2 -Article 4 false29false 3us-gaap_OtherAssetsNoncurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse18228491822849falsefalsefalse2truefalsefalse18164271816427falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -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 17 -Article 5 true210true 2us-gaap_PropertyPlantAndEquipmentNetAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse011false 3us-gaap_PropertyPlantAndEquipmentGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2127121271falsefalsefalse2truefalsefalse2663126631falsefalsefalsexbrli:monetaryItemTypemonetaryGross amount of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false212false 3us-gaap_PropertyPlantAndEquipmentNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse2127121271falsefalsefalse2truefalsefalse2663126631falsefalsefalsexbrli:monetaryItemTypemonetaryAmount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -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. true213false 3us-gaap_Assetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse19450501945050falsefalsefalse2truefalsefalse18779541877954falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true214true 2us-gaap_LiabilitiesCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse015false 3us-gaap_AccountsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2570025700falsefalsefalse2truefalsefalse2820028200falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 false216false 3us-gaap_DueToOfficersOrStockholdersCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse65866586falsefalsefalse2truefalsefalse3275332753falsefalsefalsexbrli:monetaryItemTypemonetaryAmounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 12 -Subparagraph a(1) -Article 6 false217false 3us-gaap_LoansAndLeasesReceivableOtherus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse6763367633falsefalsefalse2truefalsefalse21652165falsefalsefalsexbrli:monetaryItemTypemonetaryAmount before allowance of other loans and leases not otherwise specified in the taxonomy. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -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 SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Paragraph 8 -Subparagraph d -Chapter V -Subsection I -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. false218false 3us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse61426142falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false219false 3hyrr_PrepaidForStockPurchasehyrr_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7692376923falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryPrepaid for stock purchase.No definition available.false220false 3us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse182984182984falsefalsefalse2truefalsefalse6311863118falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true221true 2us-gaap_StockholdersEquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse022false 3us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3820438204falsefalsefalse2truefalsefalse3820438204falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false223false 3us-gaap_AdditionalPaidInCapitalCommonStockus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse23443642344364falsefalsefalse2truefalsefalse23443642344364falsefalsefalsexbrli:monetaryItemTypemonetaryValue received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.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 false224false 3us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStageus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-649605-649605falsefalsefalse2truefalsefalse-596012-596012falsefalsefalsexbrli:monetaryItemTypemonetaryCumulative net losses reported during the development stage.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 915 -SubTopic 210 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6472335&loc=d3e37729-110921 Reference 2: 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. false225false 3us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2910329103falsefalsefalse2truefalsefalse2828028280falsefalsefalsexbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -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 Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 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 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false226false 3us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse17620661762066falsefalsefalse2truefalsefalse18148361814836falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true227false 3us-gaap_LiabilitiesAndStockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse19450501945050USD$falsetruefalse2truefalsefalse18779541877954USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true2falseConsolidated Balance Sheets (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/BalanceSheets227 XML 29 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions
6 Months Ended
Jun. 30, 2013
Related Party Transactions  
Note C. RELATED PARTY TRANSACTIONS

Common Shares Issued to Executive and Non-Executive Officers and Directors

 

As of June 30, 2013, total 20,400,000 shares were issued to officers and directors were not changed.  And the total outstanding shares were 38,204,000; the percentage of common shares issued to executive and non-executive officers and directors have been changed accordingly. Please see the Table below for details:

 

Name   Title   Share QTY     Amount     Date     % of Common Share*  
                                   
Zhi Yong Li   Chairman     10,000,000     $ 10,000.00     2/19/2008       26.18 %
Wei Wu   President     5,000,000     $ 5,000.00     2/19/2008       13.09 %
Hui Tao Zhou   Director     5,000,000     $ 5,000.00     2/19/2008       13.09 %
Jian Wu Zhang   Director     100,000     $ 3,000.00     3/31/2008       0.26 %
Ming Liu   Director     100,000     $ 3,000.00     3/31/2008       0.26 %
Hong Tao Bai   Vice-President     100,000     $ 3,000.00     3/31/2008       0.26 %
Nan Su   CTO     100,000     $ 3,000.00     3/31/2008       0.26 %
Simon Bai   CFO                     -       0.00 %
Total         20,400,000     $ 32,000.00               53.40 %

 

* The percentage was based on the total outstanding shares of 38,204,000 as of June 30, 2013.

 

Loans from Shareholders

 

On March 2, 2008, founder of the Company, Mr. Zhiyong Li opened a bank account at Chicago branch with CitiBank.  Mr. Zhiyong Li loaned $500.00 to the Company to open the bank account, and the same amount have returned back to him on March, 2009.  In the year of 2009, the Company’s founder and CEO, Mr. Zhiyong Li have loaned $53,631 to Beijing subsidiary, Hyperera Technology (Beijing) Co. Ltd for operating and administrating expenses.

 

In 2010, the Company repaid the loan balance to Mr. Li Zhiyong.  As of December 31, 2010, there was travel related expense of $985 paid by Mr. Li Zhiyong, which was accounted as loans from shareholders.

 

From January to March 31, 2011, there were no additional loans from Mr. Li Zhiyong.  Therefore, as of March 31, 2011, the total balance of Loans from Shareholders was $985.

 

From April to June 30, 2011, Mr. Zhiyong Li advanced additional amount of $6,901 to the Company.  The loans would be repaid as request without interest.  As of December 31, 2011, the balance of loan from Shareholder was $7,886.

 

In 2012, Mr. Zhiyong Li advanced additional $24,867 to the Company.  Therefore, as of December 31, 2012, the balance of loan from Shareholder was $32,753.  The loans would be repaid as request without interest.

 

As of June 30, 2013, the balance of loan from Shareholder is $6,586.  The loans would be repaid as request without interest.

 

Loans to Related Party Supplier- Beijing Chaoran

 

From October to December 2010, the Company advanced short-term loans of $995,836 as of December 31, 2010 to related party supplier, Beijing Chaoran. The interest rate was agreed at annual rate of 3.0%, the accrued interest receivables were $3,127.  The repayment terms were demanded as request by the Company.

 

From January to March 31, 2011, the Company advanced additional short-term loans of $747,500 to related party supplier, Beijing Chaoran.  The interest rate was estimated at annual rate of 3%, the accrued interest receivables were $9,273.

 

On April 15, 2011, Beijing Chaoran returned the loan amount of $1,538,462 to the Company; the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.  The loan term is for short-term 6 months.

 

As of December 31, 2012, the balance of loan amount to Related Party Supplier-Beijing Chaoran was $5,873, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.

 

As of June 30, 2013, the balance of loan amount to Related Party Supplier-Beijing Chaoran is $ 11,292, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.

 

Cost of Goods Sold

 

The Company’s purchase cost is primarily from supplier, Beijing Chaoran Chuangshi Technology Co., Ltd (“Beijing Chaoran”), owned 100% by Mr.Liancheng Li, the father of Mr. Zhiyong Li.  The management believes that the purchase price for the parts will be market price.

 

The products the Company will sell are provided by Beijing Chaoran Chuangshi Technology Co., Ltd.  Beijing Chaoran was established in 2002 specializing in management information system applied in power industry.  The Company signed a two-year software license and distribution agreement with Beijing Chaoran on March 1, 2009.

 

Under the terms of the agreement Beijing Chaoran authorizes Hyperera to be its exclusive sales and service agent for suegery anesthesia clinic management software and ICU management system product lines. The product lines shall include the products that Beijing Chaoran developed before the agreement signed and the products that will be developed solely by Beijing Chaoran during the term of the agreement.  Beijing Chaoran is the exclusive supplier of the products Hyperera sells.  The management of Hyperera, Inc. believes that the purchase price for the system and software from Hyperera will be market price.  Hyperera, Inc. and Beijing Chaoran are two totally separated entities, i.e., Hyperara, Inc. is a USA corporation and will fully comply with USA regulations and USA general accepted accounting principles; Beijing Chaoran is a Chinese company and it will comply with Chinese legal systems.  Hyperera, Inc. and Beijing Chaoran will operate independently.  Beijing Chaoran, as a Chinese local company, will record their software and hardware costs based on the Chinese accounting regulations rulings.  But, when Hyperera, Inc. purchases the software and hardware and the services from Beijing Chaoran, Hyperera, Inc. will assume the product and service liabilities with customers, and Hyperera, Inc. record the actual costs paid to Beijing Chaoran as long as the products or services been delivered to Hyperera, Inc. by Beijing Chaoran.

 

The management of Beijing Chaoran disclosed to Hyperera, Inc. that Beijing Chaoran adopted the cost plus pricing policies with market adjustment, negotiable with customers.  Beijing Chaoran adopted the cost plus system for all the products for all customers including the product, surgery anesthesia clinic management software and ICU management system exclusively distributed by Hyperera, Inc.  Specifically, the selling price for Beijing Chaoran is determined by total actual cost of direct materials (hardware), direct labor, and allocated overhead, plus 5-10% of total cost.

 

In March 1, 2009, the Company placed order to purchase the three hardware parts through Beijing Chaoran, the total cost of the hardware purchase is $207,998.00, the amount of  $59,998 and $ 148,000 was prepaid on March 9 and 18, 2009 respectively.

 

And the prepaid amount of $59,998 became cost of good sold as of December 31, 2009, and the prepaid amount of $148,000 became cost of good sold as of March 31, 2010.

 

For the three months ended June 30, 2013 and 2012, there was no cost of goods sold incurred.

XML 30 R10.xml IDEA: Shareholders' Equity 2.4.0.80010 - Disclosure - Shareholders' Equitytruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:001true 1hyrr_ShareholdersEquityAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_StockholdersEquityNoteDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under the Company&#146;s Articles of Incorporation dated February 19, 2008, the Company is authorized to issue 200,000,000 shares of capital stock with a par value of $0.001.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On Feburary19, 2008, the Company was incorporated in the State of Nevada.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On February 19, 2008, , the Company issued 20,000,000 shares to three founders of the Company, Zhiyong Li, Wei Wu, and Huitao Zhou&#160;&#160;at $0.001 per share or $20,000 for initial capital (stock subscription receivable).&#160;&#160;On March 31, 2008, the Company issued total 5,200,000 shares to 52 shareholders at $0.03 per share or $156,000 for common stock (stock subscription receivable).&#160;&#160;On April 28, 2008, the Company issued additional 1,400,000 shares to 14 shareholders at $0.03 per share or $42,000 for common stock (stock subscription receivable).&#160;&#160;On July 20, 2008, additional 1,200,000 shares were issued to 7 shareholders at $ 0.03 per share, and the total proceeds of $36,000 were received.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On July 20, 2008, 139,000 shares were issued to Williams Law Group at $ 0.03 per share for the legal service value $4,170.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At December 15, 2009, additional 60,000 shares were issued to 3 shareholders, Baozhong Fu, Long Zhang, and Xuefeng Zhang, Chinese citizens, at $ 0.20 per share, and the total proceeds of $12,000 were received.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 10, 2010, additional 2,030,000 shares were issued to 79 shareholders, Chinese citizens, at $ 0.20 per share or $ 406,000 for common stock (stock subscription receivable).&#160;&#160;On December 15, 2010, additional 5,855,000 shares were issued to 70 shareholders at $0.20 per share for $1,171,000.&#160;&#160;On December 31, 2010, additional 100,000 shares were issued to Mr. Jing Li for financial consulting services at $0.20 per share for $20,000.&#160;&#160;Therefore, as of December 31, 2010, the Company has a total of 35,984,000 shares were issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At January 1, 2011, 50,000 shares were issued to one shareholder at $0.20 per share for $10,000.&#160;&#160;On March 31, 2011, additional 1,660,000 shares were issued to 13 shareholders, Chinese citizens at RMB 1.40 per share, equivalent at USD $0.2153 per share for RMB 2,324,000.&#160;&#160;At May 1, 2011, 210,000 shares were issued to 8 shareholders at $0.30 per share for $63,000.&#160;&#160;At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At July 15, 2011 100,000 shares were issued to one shareholder at $0.45 per share, total proceeds of $45,000 were received on July 2011.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">There was no share issued in year 2012 and six months ended June 30, 2013.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Therefore, as of June 30, 2013, the total outstanding common shares were 38,204,000.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><u>Stock Subscription Receivable</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At February 19, 2008, the Company had receivables from its four founding stockholders aggregating $20,000 for the purchase of their Company common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At March 31, 2008, the Company had receivables from its 52 shareholders aggregating $ 156,000 for the purchase of their Company common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">And at April 28, 2008, the Company had receivables from its 14 shareholders aggregating $ 42,000 for the purchase of their Company common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All receivables of the above $ 218,000 were subsequently paid in full in July 2008.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At March 31, 2011, the Company had receivables from 4 shareholders aggregating of $90,426 for 420,000 shares issued.&#160;&#160;The total receipts were received on April 2011.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011. Total proceeds at $1,318 were received on July 2011.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At October 2011, the stock subscription receivable of $ 38,682 was received.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2013, total stock subscription receivable on balance sheet is $0.00.</p>falsefalsefalsenonnum:textBlockItemTypenaThe 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.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 2: 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 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 AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section B -Paragraph 7, 11A -Chapter 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 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 14: 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 15: 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 16: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 17: 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 18: 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 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 20: 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 21: 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 22: 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 23: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 false0falseShareholders' EquityUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/ShareholdersEquity12 XML 31 R5.xml IDEA: Statement of Stockholders Equity 2.4.0.80005 - Statement - Statement of Stockholders Equitytruefalsefalse1falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseCommon Stockus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberCommon StockSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseCommon Stockus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_CommonStockMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$2falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseAdditional Paid-In Capitalus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AdditionalPaidInCapitalMemberus-gaap_StatementEquityComponentsAxisexplicitMemberAdditional Paid-In CapitalUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseAdditional Paid-In Capitalus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_AdditionalPaidInCapitalMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$3falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseDeficit Accumulated During the Development Stageus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_DeficitAccumulatedDuringTheDevelopmentStageMemberus-gaap_StatementEquityComponentsAxisexplicitMemberDeficit Accumulated During the Development StageUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseDeficit Accumulated During the Development Stageus-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_DeficitAccumulatedDuringTheDevelopmentStageMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$4falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*falsefalseAccumulated Other Comprehensive Income (Loss)us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_AccumulatedOtherComprehensiveIncomeLossMemberus-gaap_StatementEquityComponentsAxisexplicitMemberAccumulated Other Comprehensive Income (Loss)USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDtruefalse$na0001-01-01T00:00:000001-01-01T00:00:00falsefalseAccumulated Other Comprehensive Income (Loss)us-gaap_StatementEquityComponentsAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_AccumulatedOtherComprehensiveIncomeLossMemberus-gaap_StatementEquityComponentsAxisexplicitMemberUSDUSD$5falseColumnus-gaap_StatementEquityComponentsAxisAxis*ColumnunitUnit*truefalse[EquityComponentDomain]us-gaap_StatementEquityComponentsAxisus-gaap_EquityComponentDomainus-gaap_StatementEquityComponentsAxisexplicitMember[EquityComponentDomain]USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170 USDfalsefalse$na0001-01-01T00:00:000001-01-01T00:00:00USDUSD$1falseRowperiodPeriod*RowprimaryElement*2false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabelxbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2duration2010-01-01T00:00:002010-12-31T00:00:00 0us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsetruefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse2799927999USD$falsetruefalse2truefalsefalse242171242171USD$falsetruefalse3truefalsefalse-90244-90244USD$falsetruefalse4truefalsefalse-453-453USD$falsetruefalse5truefalsefalse179473179473USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falseinstant2009-12-31T00:00:000001-01-01T00:00:0022falseRowperiodPeriod*RowprimaryElement*3false 4us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabelxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 false1duration2010-01-01T00:00:002010-12-31T00:00:00 0us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsetruefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse2799900027999000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 falseinstant2009-12-31T00:00:000001-01-01T00:00:0013falseRowperiodPeriod*RowprimaryElement*4false 4hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnSeptember302010Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false2duration2010-01-01T00:00:002010-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnSeptember302010Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20302030falsefalsefalse2truefalsefalse403970403970falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse406000406000falsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false24falseRowperiodPeriod*RowprimaryElement*5false 4hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnSeptember302010Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false1duration2010-01-01T00:00:002010-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnSeptember302010Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20300002030000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false15falseRowperiodPeriod*RowprimaryElement*6false 4hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnDecember312010Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false2duration2010-01-01T00:00:002010-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnDecember312010Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse59555955falsefalsefalse2truefalsefalse11850451185045falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse11910001191000falsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false26falseRowperiodPeriod*RowprimaryElement*7false 4hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnDecember312010Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false1duration2010-01-01T00:00:002010-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnDecember312010Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse59550005955000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false17falseRowperiodPeriod*RowprimaryElement*8false 4hyrr_AdjustmentForRateExchangehyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false2duration2010-01-01T00:00:002010-12-31T00:00:00 0hyrr_AdjustmentForRateExchangehyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse2301423014falsefalsefalse5truefalsefalse2301423014falsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false28falseRowperiodPeriod*RowprimaryElement*19false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false2duration2010-01-01T00:00:002010-12-31T00:00:00 0us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse-191234-191234falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-191234-191234falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false29falseRowperiodPeriod*RowprimaryElement*20false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2duration2010-01-01T00:00:002010-12-31T00:00:00 0us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse3598435984falsefalsefalse2truefalsefalse18311861831186falsefalsefalse3truefalsefalse-281478-281478falsefalsefalse4truefalsefalse2256122561falsefalsefalse5truefalsefalse16082531608253falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falseinstant2010-12-31T00:00:000001-01-01T00:00:00210falseRowperiodPeriod*RowprimaryElement*21false 4us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 false1duration2010-01-01T00:00:002010-12-31T00:00:00 0us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse3598400035984000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 falseinstant2010-12-31T00:00:000001-01-01T00:00:00111falseRowperiodPeriod*RowprimaryElement*8false 4hyrr_AdjustmentForRateExchangehyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false2duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_AdjustmentForRateExchangehyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse61786178falsefalsefalse5truefalsefalse61786178falsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false212falseRowperiodPeriod*RowprimaryElement*9false 4hyrr_IssuanceOfCommonStocksToShareholders0.2PerShareOnJanuary12011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false2duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.2PerShareOnJanuary12011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5050falsefalsefalse2truefalsefalse99509950falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse1000010000falsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false213falseRowperiodPeriod*RowprimaryElement*10false 4hyrr_IssuanceOfCommonStocksToShareholders0.2PerShareOnJanuary12011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false1duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.2PerShareOnJanuary12011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5000050000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false114falseRowperiodPeriod*RowprimaryElement*11false 4hyrr_IssuanceOfCommonStocksToShareholders0.2153PerShareOnMarch312011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false2duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.2153PerShareOnMarch312011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse16601660falsefalsefalse2truefalsefalse355738355738falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse357398357398falsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false215falseRowperiodPeriod*RowprimaryElement*12false 4hyrr_IssuanceOfCommonStocksToShareholders0.2153PerShareOnMarch312011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false1duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.2153PerShareOnMarch312011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse16600001660000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false116falseRowperiodPeriod*RowprimaryElement*13false 4hyrr_IssuanceOfCommonStocksToShareholders0.30PerShareOnMay12011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false2duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.30PerShareOnMay12011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse210210falsefalsefalse2truefalsefalse6279062790falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse6300063000falsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false217falseRowperiodPeriod*RowprimaryElement*14false 4hyrr_IssuanceOfCommonStocksToShareholders0.30PerShareOnMay12011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false1duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.30PerShareOnMay12011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse210000210000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false118falseRowperiodPeriod*RowprimaryElement*15false 4hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnJune302011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false2duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnJune302011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse200200falsefalsefalse2truefalsefalse3980039800falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse4000040000falsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false219falseRowperiodPeriod*RowprimaryElement*16false 4hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnJune302011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false1duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.20PerShareOnJune302011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse200000200000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false120falseRowperiodPeriod*RowprimaryElement*17false 4hyrr_IssuanceOfCommonStocksToShareholders0.45PerShareOnJuly12011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false2duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.45PerShareOnJuly12011Amounthyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100100falsefalsefalse2truefalsefalse4490044900falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse4500045000falsefalsefalsexbrli:monetaryItemTypemonetaryCustom ElementNo definition available.false221falseRowperiodPeriod*RowprimaryElement*18false 4hyrr_IssuanceOfCommonStocksToShareholders0.45PerShareOnJuly12011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false1duration2011-01-01T00:00:002011-12-31T00:00:00 0hyrr_IssuanceOfCommonStocksToShareholders0.45PerShareOnJuly12011Shareshyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100000100000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom ElementNo definition available.false122falseRowperiodPeriod*RowprimaryElement*19false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false2duration2011-01-01T00:00:002011-12-31T00:00:00 0us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse-114285-114285falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-114285-114285falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false223falseRowperiodPeriod*RowprimaryElement*20false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2duration2011-01-01T00:00:002011-12-31T00:00:00 0us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse3820438204falsefalsefalse2truefalsefalse23443642344364falsefalsefalse3truefalsefalse-395763-395763falsefalsefalse4truefalsefalse2873928739falsefalsefalse5truefalsefalse20155442015544falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falseinstant2011-12-31T00:00:000001-01-01T00:00:00224falseRowperiodPeriod*RowprimaryElement*21false 4us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 false1duration2011-01-01T00:00:002011-12-31T00:00:00 0us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse3820400038204000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 falseinstant2011-12-31T00:00:000001-01-01T00:00:00125falseRowperiodPeriod*RowprimaryElement*8false 4hyrr_AdjustmentForRateExchangehyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false2duration2012-01-01T00:00:002012-12-31T00:00:00 0hyrr_AdjustmentForRateExchangehyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse-459-459falsefalsefalse5truefalsefalse-459-459falsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false226falseRowperiodPeriod*RowprimaryElement*19false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false2duration2012-01-01T00:00:002012-12-31T00:00:00 0us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse-200249-200249falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-200249-200249falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false227falseRowperiodPeriod*RowprimaryElement*20false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2duration2012-01-01T00:00:002012-12-31T00:00:00 0us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse3820438204falsefalsefalse2truefalsefalse23443642344364falsefalsefalse3truefalsefalse-596012-596012falsefalsefalse4truefalsefalse2828028280falsefalsefalse5truefalsefalse18148361814836falsefalsefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falseinstant2012-12-31T00:00:000001-01-01T00:00:00228falseRowperiodPeriod*RowprimaryElement*21false 4us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 false1duration2012-01-01T00:00:002012-12-31T00:00:00 0us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse3820400038204000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 falseinstant2012-12-31T00:00:000001-01-01T00:00:00129falseRowperiodPeriod*RowprimaryElement*8false 4hyrr_AdjustmentForRateExchangehyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false2duration2013-01-01T00:00:002013-06-30T00:00:00 0hyrr_AdjustmentForRateExchangehyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4truefalsefalse823823falsefalsefalse5truefalsefalse823823falsefalsefalsexbrli:monetaryItemTypemonetaryNon-cash portion of share based legal fee expenseNo definition available.false230falseRowperiodPeriod*RowprimaryElement*19false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false2duration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse-53593-53593falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse-53593-53593falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. false231falseRowperiodPeriod*RowprimaryElement*20false 4us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false2duration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_StockholdersEquityus-gaap_truecreditinstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse3820438204USD$falsetruefalse2truefalsefalse23443642344364USD$falsetruefalse3truefalsefalse-649605-649605USD$falsetruefalse4truefalsefalse2910329103USD$falsetruefalse5truefalsefalse17620661762066USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falseinstant2013-06-30T00:00:000001-01-01T00:00:00232falseRowperiodPeriod*RowprimaryElement*21false 4us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabelxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 false1duration2013-01-01T00:00:002013-06-30T00:00:00 0us-gaap_SharesIssuedus-gaap_truenainstantfalsefalsetruefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse3820400038204000falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 falseinstant2013-06-30T00:00:000001-01-01T00:00:001trueStatement of Stockholders Equity (USD $)NoRoundingNoRoundingUnKnownUnKnownfalsefalsefalseSheethttp://hyperera.com/role/StatementOfStockholdersEquity532 EXCEL 32 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\U9&8W-&(T,%\T.#4Q7S1D-#)?.&(R-U\R969B M,&9A8V-B96$B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I7;W)K#I7;W)K#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/E-H87)E:&]L9&5R#I%>&-E M;%=O#I%>&-E;%=O#I% M>&-E;%=O#I7 M;W)K#I%>&-E;%=O M#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/E-(05)%2$],1$524U]%455)5%E?1&5T86EL#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/D=/24Y'7T-/3D-%4DY?1&5T M86EL#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D5X:&EB:71?05]$971A:6QS/"]X.DYA;64^#0H@("`@/'@Z5V]R M:W-H965T4V]U#I%>&-E;%=O#I!8W1I=F53:&5E=#XP/"]X.D%C=&EV95-H965T M/@T*("`\>#I0#I%>&-E;%=O7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^2%E015)%4D$@24Y#/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$"!+97D\+W1D/@T*("`@("`@("`\=&0@8VQA'0^2G5N(#,P+`T*"0DR,#$S/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^9F%L2!A(%=E;&PM:VYO M=VX@4V5A'0^3F\\2!A(%9O;'5N=&%R>2!&:6QE'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!&:6QE3PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^4VUA;&QE3QS<&%N/CPO'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA7)O;&P@;&EA8FEL:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA M'0^)FYB'0^)FYB3H\+W-TF5D.S,X M+#8P-"PP,#`@3PO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\U9&8W-&(T,%\T.#4Q7S1D-#)?.&(R-U\R969B,&9A8V-B96$-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-61F-S1B-#!?-#@U,5\T9#0R M7SAB,C=?,F5F8C!F86-C8F5A+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R3H\+W-TF5D/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XR,#`L,#`P+#`P,#QS<&%N M/CPO'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$F%T:6]N(&5X<&5N'!E;G-E'0^)FYB'0^)FYB'0^ M)FYB'0^)FYB'0^)FYB#H\+W-T2!T'0^ M)FYB'0^)FYB'0^)FYB3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\U9&8W-&(T,%\T.#4Q7S1D-#)?.&(R-U\R969B M,&9A8V-B96$-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-61F-S1B M-#!?-#@U,5\T9#0R7SAB,C=?,F5F8C!F86-C8F5A+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-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^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-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^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S&-H86YG93PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2`Q+"`R,#$Q+"!!;6]U M;G0\+W1D/@T*("`@("`@("`\=&0@8VQA2`Q+"`R,#$Q+"!!;6]U;G0\+W1D/@T*("`@("`@("`\=&0@8VQA M2`Q+"`R,#$Q+"!3:&%R97,\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S&-H86YG93PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\U9&8W-&(T,%\T.#4Q7S1D-#)?.&(R-U\R M969B,&9A8V-B96$-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-61F M-S1B-#!?-#@U,5\T9#0R7SAB,C=?,F5F8C!F86-C8F5A+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XF M;F)S<#LF;F)S<#L\'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M=&5X=#XF;F)S<#LF;F)S<#L\'0^)FYB'0^)FYB'0^)FYB'0^)FYB M'0^)FYB2!O<&5R871I;F<@86-T:79I=&EE'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2!F:6YA;F-I;F<@86-T:79I=&EE'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB M'0^)FYB'0^)FYB'0^ M)FYB'0^)FYB'0^)FYB3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U9&8W-&(T,%\T.#4Q M7S1D-#)?.&(R-U\R969B,&9A8V-B96$-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO-61F-S1B-#!?-#@U,5\T9#0R7SAB,C=?,F5F8C!F86-C8F5A M+U=O'0O M:'1M;#L@8VAA'0^/'`@7!E2`Q.2P@,C`P."P@=VET:"!R96=I M7!E28C,30V.R!S('=H;VQL>2!O=VYE9"!B6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^26X@861D:71I;VX@=&\@ M;W5R(%4N4RX@;W!E7!E7!E7!E2!(>7!E M2`H0F5I:FEN9RD@0V\L($QT9"!I;B!#:&EN82!I M;B!*=6QY(#,L(#(P,#D@=&\@'0M86QI9VXZ(&IU7!E2!O=VYE9"!S M=6)S:61I87)Y+"!I7!E'0M86QI9VXZ(&IU7!E6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^2'EP97)E7-T96TL(&-O M;G1R;VP@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[ M/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,G!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0M74@5&]W;BP@36EY=6XL($)E M:6II;F6QE/3-$)V9O;G0M2!#;R!I2!C;VUP86YY(&]W;F5D M(#$P,"4@8GD@37(N3&EA;F-H96YG($QI+"!A($-H:6YE2X\+V9O;G0^/"]P/CQS<&%N M/CPO7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^070@2G5N92`S,"P@,C`Q,R!F;W(@=&AE('1H2!O;B!T:&4@86-C'0M86QI9VXZ(&IU'0M:6YD96YT.B`P M+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M M86QI9VXZ(&IU7!E2X@07-S971S(&%N9"!L:6%B:6QI=&EE'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A M;GD@8V]N'0M86QI9VXZ(&IU2P@4&QA;G0L(&%N9"!%<75I<&UE;G0@1&5P6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`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`[/"]P/@T*#0H\<"!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU2!A8V-O=6YT6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^0F%S:6,@ M15!3(&ES(&-O;7!U=&5D(&)Y(&1I=FED:6YG('1H92!I;F-O;64-"BAL;W-S M*2!A=F%I;&%B;&4@=&\@0V]M;6]N(%-H87)E:&]L9&5R2!T:&4@=V5I M9VAT960M879E'0M86QI9VXZ(&IU2!O;FQY(&ES6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M M86QI9VXZ(&IU6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A;GD@;6%I;G1A M:6YS(&ET'0M86QI9VXZ M(&IU6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!S:6=N960@82!L;V%N#0IA9W)E96UE;G0@ M=VET:"!U;BUR96QA=&5D('!A2!M86YU9F%C='5R97(-"FQO8V%T960@:6X@ M."!.;W)T:"!986YG>FEJ:6YA9R!29"P@3FEN9V)O+"!::&5J:6%N9RP@0VAI M;F$N)B,Q-C`[)B,Q-C`[5&AE($-O;7!A;GD@:7,@:6X@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU'0M86QI9VXZ(&IU2!O;F-E M(&%T($IA;G5A2X@5&AE#0IL;V%N(&%G2!P87EM96YT(&]F("0X,"PV-#4@2`Q+"`R,#$S(&%N M9"!C;VYT:6YU:6YG('5N=&EL#0IT:&4@;&]A;B!I2!* M=6QY(#(P,34N/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!H87,@;V-C M=7)R960@*'!A'0M86QI9VXZ(&IU M2!I6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M5&AE($-O;7!A;GD@F5D(&-L:6YI8V%L(&EN9F]R M;6%T:6]N('-Y'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^ M)B,Q-C`[/"]P/@T*#0H\=&%B;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D M:6YG/3-$,"!S='EL93TS1"=W:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H M.B`T.'!X.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU6QE/3-$)V9O;G0M'0M86QI9VXZ(&IU2!O9B!T:&4@:&%R9'=A6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M M86QI9VXZ(&IU'0M86QI9VXZ(&IU M'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\=&%B M;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS1"=W M:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^26X@86-C;W)D86YC92!W:71H($9!4T(@05-#(#8P-2TR-2!A;F0@ M1D%30@T*05-#(#DX-2TV,#4M,C4L("8C,30W.U)E=F5N=64@4F5C;V=N:71I M;VXL)B,Q-#@[('1H92!#;VUP86YY(')E8V]G;FEZ97,@F5D(&]R(')E86QI>F%B;&4- M"F%N9"!E87)N960N(%)E=F5N=64@:7,@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&IU'0M M86QI9VXZ(&IU6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@4WEM8F]L)SXF(S$X,SLF(S$V,#LF(S$V M,#L\+V9O;G0^/"]T9#X-"B`@("`\=&0@2<^/&9O;G0@6QE/3-$)W=I9'1H.B`Q,#`E M)SX-"CQT'0M86QI9VXZ(')I9VAT)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%-Y;6)O;"<^)B,Q.#,[)B,Q-C`[)B,Q M-C`[/"]F;VYT/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0M'0M86QI9VXZ(&IU6QE/3-$)W9E#L@9F]N=#H@,3!P="!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M4WEM8F]L)SXF(S$X,SLF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"B`@("`\ M=&0@2<^/&9O;G0@'0M86QI9VXZ(&IU6QE/3-$)W9E M6QE/3-$)V9O;G0Z(#$P M<'0@4WEM8F]L)SXF(S$X,SLF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"B`@ M("`\=&0@2<^/&9O;G0@6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@8V]L;W(Z(",S,S,S,S,[('1E M>'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!R96-O9VYI>F5S(')E=F5N=64-"FEN(&%C8V]R9&%N8V4@ M=VET:"!I;F1U2!S<&5C:69I8R!S;V9T=V%R92!A8V-O=6YT:6YG(&=U M:61A;F-E(&9O6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@8V]L;W(Z(",S M,S,S,S,G/E1H92!#;VUP86YY)B,Q-#8[6QE/3-$)W=I M9'1H.B`Q,#`E)SX-"CQT'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/B@S*28C,38P M.R8C,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=F;VYT.B`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`U+30U+"`F(S,T.U)E<&]R=&EN9R!2979E;G5E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE3L@8V]L;W(Z(",S,S,S,S,G/E1H92!F;VQL;W=I;F<@ M:6YD:6-A=&]R3H\+W`^#0H-"CQP('-T>6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\ M=&%B;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS M1"=W:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6UB;VPG/B8C M,3@S.R8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z M(#$P<'0G/D%C=',@87,@<')I;F-I<&%L(&EN('1H92!T6QE/3-$)V9O;G0Z M(#$R<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@ M8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS1"=W:61T M:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6UB;VPG/B8C,3@S.R8C M,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z(#$P<'0G M/DAA6QE M/3-$)V9O;G0Z(#$R<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T* M#0H\=&%B;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL M93TS1"=W:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6UB;VPG M/B8C,3@S.R8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z(#$P<'0G/E1A:V5S('1I=&QE('1O('1H92!P6QE/3-$)V9O;G0Z(#$R<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6UB;VPG/B8C,3@S.R8C,38P.R8C M,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z(#$P<'0G/D9L97AI M8FEL:71Y(&EN('!R:6-I;F<\+V9O;G0^/"]T9#X\+W1R/@T*/"]T86)L93X- M"CQP('-T>6QE/3-$)V9O;G0Z(#$R<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^)B,Q M-C`[/"]P/@T*#0H\=&%B;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG M/3-$,"!S='EL93TS1"=W:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T M.'!X.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z(#$P<'0G/D%S'0M86QI9VXZ(&IU6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@4WEM8F]L)SXF(S$X,SLF(S$V,#LF M(S$V,#L\+V9O;G0^/"]T9#X-"B`@("`\=&0@2<^/&9O;G0@2!C86X@8VAA;F=E('1H92!P2!C=7-T;VUI>F5S M('1H92!S=7!P;&EE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^06QL('1H92!I;F1I8V%T;W)S(&]F(&YE="!R979E;G5E(')E<&]R M=&EN9PT**$%30R`V,#4M-#4L('!A6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^/'4^ M3W!E6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\ M<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E'0M86QI9VXZ(&IU'!E;G-EF%T:6]N(&5X<&5N6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1F]R('1H M92!T:')E92!M;VYT:',@<&5R:6]D(&]F($%P6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^4')O9F5S3L@86YD("0@-#(Q+#DR,"!F;W(@=&AE M(&-U;75L871I=F4-"G!E2`Q.2P@,C`P."!T;R!*=6YE M(#,P+"`R,#$S+CPO<#X-"@T*/'`@6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^/'4^26YC;VUE(%1A>#PO=3X\ M+V(^/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU M2!F:6QE9"!E>'1E;G-I;VX@ M9F]R(&-O"!F;W(@=&AE(%-T871E(&]F($YE=F%D82X\ M+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^/'4^3W!E M'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^)B,Q M-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU M'0M86QI9VXZ M(&IU3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U M9&8W-&(T,%\T.#4Q7S1D-#)?.&(R-U\R969B,&9A8V-B96$-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-61F-S1B-#!?-#@U,5\T9#0R7SAB,C=? M,F5F8C!F86-C8F5A+U=O'0O:'1M;#L@8VAA2!4'0^/'`@&5C=71I M=F4@86YD#0I.;VXM17AE8W5T:79E($]F9FEC97)S(&%N9"!$:7)E8W1O6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^07,@;V8@2G5N92`S,"P@,C`Q,RP@=&]T M86P@,C`L-#`P+#`P,"!S:&%R97,-"G=E&5C=71I=F4@86YD(&YO;BUE>&5C=71I=F4@;V9F:6-E2X@4&QE87-E M('-E92!T:&4@5&%B;&4-"F)E;&]W(&9O6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V)O6QE/3-$)V9O;G0M6QE/3-$)W!A9&1I;F6QE/3-$)V)OF4Z(#$P<'0G/CQB/E-H87)E(%%463PO8CX\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F6QE/3-$)V)OF4Z(#$P<'0G/CQB/D%M;W5N=#PO8CX\+V9O;G0^/"]T9#X-"B`@("`\=&0@ M;F]W6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE M/3-$)V)OF4Z(#$P<'0G/CQB M/D1A=&4\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!S='EL93TS1"=P861D:6YG+6)O='1O;3H@,7!T)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=P861D:6YG+6)O='1O;3H@,7!T)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=B;W)D97(M8F]T M=&]M.B!";&%C:R`Q<'0@'0M86QI9VXZ(&-E;G1E6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X- M"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@8V]L6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H M="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]WF4Z(#$P<'0G/D-H86ER;6%N/"]F;VYT/CPO=&0^ M#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@F4Z(#$P<'0G/B0\+V9O;G0^ M/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0MF4Z(#$P M<'0G/E=E:2!7=3PO9F]N=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@(#QT9#X\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/E!R97-I M9&5N=#PO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N M.B!R:6=H="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@6QE M/3-$)V9O;G0MF4Z M(#$P<'0G/B0\+V9O;G0^/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T* M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)V9O;G0MF4Z(#$P<'0G/B0\+V9O;G0^/"]T9#X-"B`@ M("`\=&0@6QE M/3-$)V9O;G0M6QE/3-$)W1E>'0M M86QI9VXZ(&-E;G1E6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)V9O;G0MF4Z(#$P<'0G/D1I6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@F4Z(#$P<'0G M/B0\+V9O;G0^/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R M:6=H="<^/&9O;G0@F4Z(#$P<'0G/B4\+V9O;G0^/"]T9#X\+W1R/@T*/'1R M('-T>6QE/3-$)W9EF4Z(#$P<'0G/DUI;F<@3&EU/"]F;VYT/CPO=&0^#0H@("`@/'1D/B8C M,38P.SPO=&0^#0H@("`@/'1D/CQF;VYT('-T>6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\ M9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$P,"PP,#`\+V9O;G0^ M/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)V9O M;G0MF4Z(#$P<'0G/C,O,S$O,C`P.#PO M9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/C`N,C8\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)V9O;G0MF4Z(#$P<'0G/E9I8V4M4')E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V M,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@F4Z(#$P<'0G/B0\+V9O;G0^ M/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE M/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O M;G0@F4Z(#$P<'0G/B4\+V9O;G0^/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$ M)W9EF4Z(#$P M<'0G/DYA;B!3=3PO9F]N=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@(#QT9#X\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/D-43SPO M9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H M="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M6QE/3-$)V9O M;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C,L,#`P+C`P M/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\ M+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$ M,B!S='EL93TS1"=T97AT+6%L:6=N.B!C96YT97(G/CQF;VYT('-T>6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W=I9'1H.B`R-B4G/CQF M;VYT('-T>6QE/3-$)V9O;G0M6QE/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@'0M86QI9VXZ(')I M9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`@6QE/3-$)W=I M9'1H.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Y)3L@=&5X="UA;&EG;CH@6QE/3-$)V9O;G0M'0M M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=W M:61T:#H@,24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I9'1H M.B`Y)3L@=&5X="UA;&EG;CH@6QE/3-$)V9O;G0M MF4Z(#$P<'0G/B4\+V9O;G0^/"]T9#X\+W1R/@T*/'1R('-T>6QE M/3-$)W9E6QE/3-$)V9O;G0M6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I M>F4Z(#$P<'0G/C(P+#0P,"PP,#`\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W M6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#X\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/B0\+V9O;G0^/"]T9#X-"B`@("`\ M=&0@6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M'0M86QI9VXZ(&IU'0M M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6]N9R!,:2!O M<&5N960@82!B86YK(&%C8V]U;G0@870@0VAI8V%G;R!B6]N9R!,:2!L;V%N960@)#4P M,"XP,"!T;R!T:&4@0V]M<&%N>2!T;R!O<&5N#0IT:&4@8F%N:R!A8V-O=6YT M+"!A;F0@=&AE('-A;64@86UO=6YT(&AA=F4@7!E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M M86QI9VXZ(&IU6]N9RXF(S$V,#LF(S$V M,#M!6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!T;R!-87)C:"`S,2P@ M,C`Q,2P@=&AE6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M'0M86QI9VXZ(&IU2XF M(S$V,#LF(S$V,#M4:&4@;&]A;G,@=V]U;&0@8F4@6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^26X@,C`Q,BP@37(N(%IH M:7EO;F<@3&D@861V86YC960@861D:71I;VYA;`T*)#(T+#@V-R!T;R!T:&4@ M0V]M<&%N>2XF(S$V,#LF(S$V,#M4:&5R969O6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^07,@;V8@2G5N92`S,"P@,C`Q,RP@=&AE(&)A;&%N8V4@;V8@;&]A M;B!F'0M86QI9VXZ M(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^)B,Q M-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,G!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0M2!A M9'9A;F-E9"!S:&]R="UT97)M(&QO86YS(&]F("0Y.34L.#,V(&%S(&]F($1E M8V5M8F5R(#,Q+"`R,#$P('1O(')E;&%T960@<&%R='D@6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU2!T;R!- M87)C:"`S,2P@,C`Q,2P@=&AE($-O;7!A;GD-"F%D=F%N8V5D(&%D9&ET:6]N M86P@6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@07!R:6P@,34L(#(P,3$L($)E:6II M;F<@0VAA;W)A;B!R971U2!''0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^07,@ M;V8@2G5N92`S,"P@,C`Q,RP@=&AE(&)A;&%N8V4@;V8@;&]A;B!A;6]U;G0- M"G1O(%)E;&%T960@4&%R='D@4W5P<&QI97(M0F5I:FEN9R!#:&%O6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU'0M86QI M9VXZ(&IU28C,30V.W,@<'5R M8VAA2!#;RXL($QT9"`H)B,Q M-#<[0F5I:FEN9R!#:&%O2!-'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`N-6EN)SXF(S$V,#L\+W`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`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0M86QI9VXZ(&IU2`Q.2P@,C`P."P@=&AE($-O;7!A;GD@:7,@875T:&]R:7IE9"!T;R!I6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU2`Q M.2P@,C`P."P@+"!T:&4@0V]M<&%N>2!I2!I2!I'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!H87,@82!T;W1A;"!O9B`S-2PY.#0L,#`P('-H87)E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^070@2F%N=6%R M>2`Q+"`R,#$Q+"`U,"PP,#`@F5N0T*,2P@,C`Q,2P@,C$P+#`P,"!S:&%R M97,@=V5R92!I6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^070@2G5L>2`Q-2P@,C`Q,2`Q,#`L,#`P M('-H87)E6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S M='EL93TS1"=F;VYT.B`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`D(#(Q."PP,#`@=V5R90T* M'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^07,@6EN9R!F:6YA;F-I86P@6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE(&9I;F%N8VEA;"!S=&%T96UE M;G1S(&1O(&YO="!I;F-L=61E(&%N>0T*861J=7-T;65N=',@6EN9R!A;6]U;G1S(&%N9"!C;&%S'0M M86QI9VXZ(&IU28C,30V.W,@ M2!T;R!C87)R>2!O=70@:70F(S$T-CMS(&]P97)A=&EO;F%L M(&)U2!A8F]U="!I M=',@8V%S:"!F;&]W2P@'0@,R!Y96%R2!*=6QY(#,Q+"`R,#$U(&)AF%T:6]N('5N M9&5R('1H92!L;V-A;"!#:&EN97-E(&QA=W,[('1H97)E(&UA>2!B92!U;F-E M2!A8F]U="!T:&4@1W)E97-A=F5R($-O2!B92!R97%U:7)E9"!T;R!C96%S M90T*;W(@8W5R=&%I;"!I=',@;W!E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^5&AE2!O=70@:71S(&)U2!B92!R97%U:7)E M9"!T;R!C96%S92!O'0M86QI9VXZ(&IU&AI8FET($$Z M/"]U/CPO8CX\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M M86QI9VXZ(&-E;G1E6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E'0M86QI9VXZ(&-E;G1EF4Z(#$P<'0G/CQB/E1H M6QE/3-$)V)A8VMG6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE M/3-$)W9EF4Z(#$P<'0G/CQB M/DIU;F4@,S`\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<"!S='EL93TS1"=B86-K9W)O=6YD+6-O;&]R.B!W:&ET92<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]LF4Z(#$P<'0G/CQB/DIU;F4@,S`\+V(^/"]F;VYT/CPO=&0^ M#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=B M86-K9W)O=6YD+6-O;&]R.B!W:&ET93L@=&5X="UA;&EG;CH@8V5N=&5R)SX\ M9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/CQB/DIU;F4@,S`\+V(^ M/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS M1"=B86-K9W)O=6YD+6-O;&]R.B!W:&ET92<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]LF4Z M(#$P<'0G/CQB/DIU;F4@,S`\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!C96YT97(G/B8C,38P.SPO=&0^#0H@("`@/'1D(&-O;'-P M86X],T0R('-T>6QE/3-$)V)A8VMG6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG6QE/3-$)V)OF4Z(#$P<'0G/CQB/C(P,3,\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=B86-K9W)O=6YD+6-O;&]R.B!W M:&ET92<^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@8V]L'0M86QI9VXZ(&-E;G1E6QE/3-$ M)V9O;G0M6QE/3-$)V)A8VMGF4Z(#$P<'0G/CQB/C(P,3(\+V(^/"]F;VYT/CPO M=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS M1"=B;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9#L@8F%C:V=R;W5N M9"UC;VQO'0M86QI9VXZ(&-E;G1E6QE/3-$)V)A8VMG6QE/3-$)V)A8VMG6QE/3-$)W=I9'1H.B`Y M)3L@=&5X="UA;&EG;CH@6QE/3-$)V9O;G0M6QE/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0G/C0S-3PO9F]N=#X\+W1D/@T*("`@(#QT9"!N M;W=R87`],T1N;W=R87`@6QE/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@6QE/3-$)W=I9'1H.B`Q)2<^ M)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Y)3L@=&5X="UA;&EG;CH@ M6QE/3-$)V9O;G0M6QE/3-$)W=I9'1H M.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/C,L-34Y/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<"!S='EL93TS1"=W:61T:#H@,24G/B8C,38P.SPO=&0^/"]T6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/C$L.#(P/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT M+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C,Q,CPO9F]N=#X\+W1D/@T*("`@ M(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W9EF4Z(#$P<'0G/CQB/E9E:&EC;&4@86YD(%9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\ M=&0@;F]W6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/CF4Z(#$P<'0G/CQB/E1E;&5P:&]N M92!%>'!E;G-E/"]B/CPO9F]N=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT M+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE M/3-$)W9EF4Z M(#$P<'0G/CQB/D]F9FEC92!3=7!P;&EE6QE/3-$ M)V9O;G0M6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/C(L,S(Q/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H M="<^/&9O;G0@6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL M93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C(L,S6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$L,#8Y/"]F M;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D M/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C4L-C8U M/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\ M+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@ M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0G/C0L.#8R/"]F;VYT/CPO=&0^#0H@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL M93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C(Y+#,U,#PO9F]N=#X\+W1D/@T*("`@ M(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T M>6QE/3-$)W9EF4Z(#$P<'0G/CQB/D5M<&QO>65E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\ M9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X- M"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT M+7-I>F4Z(#$P<'0G/CDR,SPO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`] M,T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W9E6QE/3-$)V9O M;G0M6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G M/C4L,36QE/3-$)W9EF4Z(#$P<'0G/CQB/DEN6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0G/C$L-C`V/"]F;VYT/CPO=&0^#0H@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL M93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$T+#,T-CPO9F]N=#X\+W1D/@T*("`@ M(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T M>6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N M="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@ M("`\=&0@;F]W6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I M>F4Z(#$P<'0G/C,Q/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO M=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R M:6=H="<^/&9O;G0@6QE/3-$)W9EF4Z(#$P<'0G/CQB/E!U6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$L.3@P M/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\ M+W1D/CPO='(^#0H\='(@7)O;&P@17AP96YS97,\ M+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C,T+#DR.#PO M9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T M9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$V M+#,T,SPO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q M-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W9EF4Z(#$P<'0G/CQB/E!R;V9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0G/C4Y+#(W,CPO9F]N=#X\+W1D/@T*("`@(#QT M9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C0R,2PY,C`\+V9O;G0^/"]T9#X- M"B`@("`\=&0@;F]W6QE/3-$)V9O;G0M M6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/C(Q+#(W-#PO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N M;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT M+7-I>F4Z(#$P<'0G/C$W-RPW,SD\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W M6QE M/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T M9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`\=&0@6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!N M;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W1E>'0M:6YD96YT.B`Q,'!T)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/CQB/D%I6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M:6YD96YT.B`Q,'!T)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/CQB/DQO9&=I;F<@)B,S.#L@2&]T M96P\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$L,#@U M/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\ M+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@ M6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT M+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C8S.3PO M9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T M9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X- M"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M M:6YD96YT.B`Q,'!T)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G M/CQB/E9I6QE/3-$)V9O;G0M'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^ M/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)V)O6QE/3-$)V9O;G0M6QE/3-$)V)O'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)V)O6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V)O6QE/3-$)V9O;G0M6QE/3-$)V)O6QE/3-$)V9O;G0M6QE/3-$)V)O6QE M/3-$)V9O;G0M'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C@W-SPO9F]N M=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X- M"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V)O'!E;G-E/"]B/CPO9F]N=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=B;W)D97(M8F]T=&]M.B!B;&%C:R`R M+C(U<'0@9&]U8FQE)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=B M;W)D97(M8F]T=&]M.B!B;&%C:R`R+C(U<'0@9&]U8FQE.R!T97AT+6%L:6=N M.B!R:6=H="<^/&9O;G0@6QE M/3-$)V)O6QE/3-$)V)O6QE/3-$)V9O;G0M3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\U9&8W-&(T,%\T.#4Q7S1D-#)?.&(R-U\R969B,&9A8V-B M96$-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-61F-S1B-#!?-#@U M,5\T9#0R7SAB,C=?,F5F8C!F86-C8F5A+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`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`@6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU7!E(&]F('-H87)E2XF(S$V,#LF(S$V,#M4:&5R92!I7!E(&]F('-E M8W5R:71I97,@:7-S=65D+B8C,38P.R8C,38P.T%C8V]R9&EN9VQY+"!T:&4@ M9&EL=71E9"!N970@;&]S6QE/3-$)VUA6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@07!R M:6P@,34L(#(P,3$L('1H92!#;VUP86YY('-I9VYE9"!A(&QO86X-"F%G2!H87,@)#(V-RPP.#`@86-C M2!I6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^*#$I(%1H92!L;V%N(&%G'0M86QI9VXZ(&IU7!E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^*#,I($)E8V%U M2`R,#$S(&9O2!'6UE;G0@;V8@)#@P+#8T-2!S=&%R=&EN9R!*=6QY(#$L(#(P M,3,@86YD(&-O;G1I;G5I;F<@=6YT:6P-"G1H92!L;V%N(&ES('!A:60@;V9F M(&)Y($IU;'D@,C`Q-2X\+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!H87,@;V-C=7)R M960@*'!A'0M86QI9VXZ(&IU2!I6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^5&AE M($-O;7!A;GD@F5D(&-L:6YI8V%L(&EN9F]R;6%T M:6]N('-Y'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q M-C`[/"]P/@T*#0H\=&%B;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG M/3-$,"!S='EL93TS1"=W:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T M.'!X.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU6QE/3-$)V9O;G0M'0M86QI9VXZ(&IU2!O9B!T:&4@:&%R9'=A6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&IU'0M86QI9VXZ(&IU'0M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@ M8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS1"=W:61T M:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^26X@86-C;W)D86YC92!W:71H($9!4T(@05-#(#8P-2TR-2!A;F0@1D%3 M0@T*05-#(#DX-2TV,#4M,C4L("8C,30W.U)E=F5N=64@4F5C;V=N:71I;VXL M)B,Q-#@[('1H92!#;VUP86YY(')E8V]G;FEZ97,@F5D(&]R(')E86QI>F%B;&4-"F%N M9"!E87)N960N(%)E=F5N=64@:7,@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU'0M86QI M9VXZ(&IU6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@4WEM8F]L)SXF(S$X,SLF(S$V,#LF(S$V,#L\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@2<^/&9O;G0@6QE/3-$)W=I9'1H.B`Q,#`E)SX- M"CQT'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%-Y;6)O;"<^)B,Q.#,[)B,Q-C`[)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU6QE/3-$)V9O;G0M'0M86QI9VXZ(&IU6QE/3-$)W9E#L@ M9F]N=#H@,3!P="!4:6UE2<^/&9O;G0@'0M86QI9VXZ(&IU6QE/3-$)W9E#L@9F]N=#H@,3!P="!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M4WEM8F]L)SXF(S$X,SLF(S$V,#LF(S$V,#L\+V9O;G0^/"]T9#X-"B`@("`\ M=&0@2<^/&9O;G0@6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@8V]L;W(Z(",S,S,S,S,[('1E>'0M M:6YD96YT.B`P+C5I;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!R96-O9VYI>F5S(')E=F5N=64-"FEN(&%C8V]R9&%N8V4@=VET M:"!I;F1U2!S<&5C:69I8R!S;V9T=V%R92!A8V-O=6YT:6YG(&=U:61A M;F-E(&9O6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@8V]L;W(Z(",S,S,S M,S,G/E1H92!#;VUP86YY)B,Q-#8[6QE/3-$)W=I9'1H M.B`Q,#`E)SX-"CQT'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/B@S*28C,38P.R8C M,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=F;VYT.B`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`U+30U+"`F(S,T.U)E<&]R=&EN9R!2979E;G5E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE3L@8V]L;W(Z(",S,S,S,S,G/E1H92!F;VQL;W=I;F<@:6YD M:6-A=&]R3H\+W`^#0H-"CQP('-T>6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\=&%B M;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS1"=W M:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6UB;VPG/B8C,3@S M.R8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z(#$P M<'0G/D%C=',@87,@<')I;F-I<&%L(&EN('1H92!T6QE/3-$)V9O;G0Z(#$R M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@8V5L M;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS1"=W:61T:#H@ M,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6UB;VPG/B8C,3@S.R8C,38P M.R8C,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z(#$P<'0G/DAA M6QE/3-$ M)V9O;G0Z(#$R<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\ M=&%B;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS M1"=W:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6UB;VPG/B8C M,3@S.R8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z M(#$P<'0G/E1A:V5S('1I=&QE('1O('1H92!P6QE/3-$)V9O;G0Z(#$R<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@8V5L;'-P86-I M;F<],T0P(&-E;&QP861D:6YG/3-$,"!S='EL93TS1"=W:61T:#H@,3`P)2<^ M#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6UB;VPG/B8C,3@S.R8C,38P.R8C,38P M.SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-EF4Z(#$P<'0G/D9L97AI8FEL M:71Y(&EN('!R:6-I;F<\+V9O;G0^/"]T9#X\+W1R/@T*/"]T86)L93X-"CQP M('-T>6QE/3-$)V9O;G0Z(#$R<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[ M/"]P/@T*#0H\=&%B;&4@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$ M,"!S='EL93TS1"=W:61T:#H@,3`P)2<^#0H\='(@6QE/3-$)W=I9'1H.B`T.'!X M.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6UB;VPG/B8C,3@S.R8C,38P.R8C,38P.SPO9F]N=#X\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-EF4Z(#$P<'0G/D%S'0M M86QI9VXZ(&IU6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@4WEM8F]L)SXF(S$X,SLF(S$V,#LF(S$V M,#L\+V9O;G0^/"]T9#X-"B`@("`\=&0@2<^/&9O;G0@2!C86X@8VAA;F=E('1H92!P2!C=7-T;VUI>F5S('1H M92!S=7!P;&EE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^06QL('1H92!I;F1I8V%T;W)S(&]F(&YE="!R979E;G5E(')E<&]R=&EN M9PT**$%30R`V,#4M-#4L('!A'!E;G-E M'0^/'`@'!E;G-E6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU3L@86YD("0@ M,2PP,S&AI8FET($$N/"]P M/CQS<&%N/CPO'0^/'`@'!E;G-E2!I;F-U#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'`@2!F:6QE9"!E>'1E;G-I;VX@9F]R(&-O"!F;W(@=&AE M(%-T871E(&]F($YE=F%D82X\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M5&AE($-O;7!A;GD@96YT97)E9"!I;G1O('1W;R!L96%S97,@9F]R(&ET2!L96%S92!P87EM96YT+B!4 M:&ES(&]F9FEC92!S<&%C92!I2P-"G=H:6-H M(&ES('1H92!#;VUP86YY)B,Q-#8[6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^5&AE M('-E8V]N9"!L96%S92!I2!L96%S92!P87EM M96YT+@T*1F]R('1H92!T:')E92!M;VYT:',@96YD960@2G5N92`S,"P@,C`Q M,R!A;F0@,C`Q,BP@=&AE2X\+W`^ M#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V)O6QE/3-$)V9O M;G0M6QE/3-$)W!A9&1I;F6QE/3-$)V)O6QE/3-$)W!A M9&1I;F6QE M/3-$)W!A9&1I;F6QE/3-$)V)OF4Z(#$P<'0G/CQB/D%M;W5N=#PO8CX\+V9O;G0^/"]T9#X-"B`@ M("`\=&0@;F]W6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(&-E;G1E M6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N M.B!R:6=H="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@;F]WF4Z(#$P<'0G/D-H86ER;6%N/"]F;VYT M/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF M(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@F4Z(#$P<'0G/B0\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M6QE M/3-$)V9O;G0MF4Z(#$P<'0G/E=E:2!7=3PO9F]N=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9#X\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G M/E!R97-I9&5N=#PO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT M+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@6QE/3-$)V9O;G0MF4Z(#$P<'0G/B0\+V9O;G0^/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\ M+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)V9O;G0MF4Z(#$P<'0G/B0\+V9O;G0^/"]T M9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$ M)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@ M6QE/3-$)V9O;G0MF4Z(#$P<'0G/D1I M6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@F4Z M(#$P<'0G/B0\+V9O;G0^/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T* M("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!R:6=H="<^/&9O;G0@F4Z(#$P<'0G/B4\+V9O;G0^/"]T9#X\+W1R M/@T*/'1R('-T>6QE/3-$)W9EF4Z(#$P<'0G/DUI;F<@3&EU/"]F;VYT/CPO=&0^#0H@("`@ M/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D/CQF;VYT('-T>6QE/3-$)V9O;G0M M6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$P,"PP,#`\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE M/3-$)V9O;G0MF4Z(#$P<'0G/C,O,S$O M,C`P.#PO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q M-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT M+7-I>F4Z(#$P<'0G/C`N,C8\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)V9O;G0MF4Z(#$P<'0G/DAO;F<@5&%O($)A:3PO M9F]N=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#X\9F]N M="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/E9I8V4M4')E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S M='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@F4Z(#$P<'0G/B0\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H M="<^/&9O;G0@F4Z(#$P<'0G/B4\+V9O;G0^/"]T9#X\+W1R/@T*/'1R('-T M>6QE/3-$)W9EF4Z(#$P<'0G/DYA;B!3=3PO9F]N=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9#X\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G M/D-43SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N M.B!R:6=H="<^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@6QE M/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C,L M,#`P+C`P/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF M(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS M<&%N/3-$,B!S='EL93TS1"=T97AT+6%L:6=N.B!C96YT97(G/CQF;VYT('-T M>6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W=I9'1H.B`R M-B4G/CQF;VYT('-T>6QE/3-$)V9O;G0M6QE/3-$)W=I9'1H.B`Q)2<^)B,Q M-C`[/"]T9#X-"B`@("`\=&0@'0M86QI M9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R M87`@6QE M/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Q)2<^)B,Q M-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Y)3L@=&5X="UA;&EG;CH@6QE/3-$)V9O;G0M'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=W:61T:#H@,24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$ M)W=I9'1H.B`Y)3L@=&5X="UA;&EG;CH@6QE/3-$ M)V9O;G0MF4Z(#$P<'0G/B4\+V9O;G0^/"]T9#X\+W1R/@T*/'1R M('-T>6QE/3-$)W9E6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/C(P+#0P,"PP,#`\+V9O;G0^/"]T9#X-"B`@("`\ M=&0@;F]W6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9#X\ M9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/B0\+V9O;G0^/"]T9#X- M"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA6QE M/3-$)W9EF4Z(#$P<'0G/CQB M/E-I>"!-;VYT:',@16YD960\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<"!S='EL93TS1"=B86-K9W)O=6YD+6-O;&]R.B!W:&ET M92<^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M8V]LF4Z(#$P<'0G/CQB/E-I>"!-;VYT:',@16YD M960\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF M(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS M<&%N/3-$,B!S='EL93TS1"=B86-K9W)O=6YD+6-O;&]R.B!W:&ET93L@=&5X M="UA;&EG;CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/CQB/E1H6QE/3-$)V)A8VMG6QE/3-$)V9O;G0M'0M86QI M9VXZ(&-E;G1E6QE/3-$)V)A8VMG6QE/3-$)V)A8VMG6QE/3-$)V9O;G0M6QE/3-$)V)A8VMG6QE/3-$)V9O M;G0M6QE/3-$)V)A8VMG M6QE/3-$)V9O;G0M6QE/3-$)V)A M8VMG6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M M86QI9VXZ(&-E;G1E'0M86QI M9VXZ(&-E;G1E6QE/3-$)V9O;G0M6QE/3-$)V)A8VMGF4Z(#$P<'0G/CQB/C(P,3(\+V(^/"]F;VYT/CPO=&0^#0H@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=B;W)D97(M M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9#L@8F%C:V=R;W5N9"UC;VQO'0M86QI9VXZ(&-E;G1E6QE/3-$)V)O6QE M/3-$)V9O;G0M6QE/3-$)V)O MF4Z(#$P<'0G/CQB/C(P,3,\+V(^/"]F;VYT/CPO=&0^#0H@ M("`@/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=B86-K9W)O=6YD+6-O M;&]R.B!W:&ET92<^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E MF4Z(#$P<'0G/CQB/D5X<&5N6QE/3-$)V)A8VMG6QE/3-$)V)A8VMG6QE M/3-$)W9EF4Z(#$P<'0G/CQB/D)A;FL@4V5R=FEC92!# M:&%R9V5S/"]B/CPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=W:61T M:#H@,24G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I9'1H.B`Q M)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I M9'1H.B`Y)3L@=&5X="UA;&EG;CH@6QE/3-$)V9O M;G0M6QE/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$Q,3PO9F]N=#X\+W1D/@T*("`@ M(#QT9"!N;W=R87`],T1N;W=R87`@6QE/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T9#X- M"B`@("`\=&0@6QE/3-$)W=I9'1H M.B`Q)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Y)3L@=&5X="UA M;&EG;CH@6QE/3-$)V9O;G0M6QE/3-$)W=I9'1H.B`Q)2<^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T>6QE M/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\ M=&0@;F]W6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$Q M,#PO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[ M/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9EF4Z(#$P<'0G/CQB/DQI8V5N6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$R+#6QE/3-$)W9E6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\ M=&0@;F]W6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/C$T+#@Q,3PO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N M;W=R87`^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9EF4Z(#$P<'0G/CQB/D-O M;7!U=&5R(&%N9"!);G1E'!E;G-E6QE M/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C4U M-SPO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[ M/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G M/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N M="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@ M("`\=&0@;F]W6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I M>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^ M/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0G/C,L.#4W/"]F;VYT/CPO=&0^#0H@("`@/'1D M(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M M6QE/3-$)V9O;G0M6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\ M=&0@;F]W6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/C$L,C$S/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO M=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\ M9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C0T/"]F;VYT/CPO=&0^ M#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT M9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S M='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C0Q M+#`P-CPO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q M-C`[/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C@R-CPO9F]N=#X\ M+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@6QE/3-$ M)V9O;G0M6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/C(T-#PO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^ M)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0G/C$Q+#8Q,#PO9F]N=#X\+W1D/@T*("`@(#QT M9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T>6QE M/3-$)W9EF4Z M(#$P<'0G/CQB/D%U=&\\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D/B8C,38P M.SPO=&0^#0H@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/C0U,3PO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R M87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^ M)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL M93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@ M;F]W6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/C$L,3(W/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H M="<^/&9O;G0@6QE M/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G M/C,L.#0T/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF M(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^ M/&9O;G0@6QE/3-$ M)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/C$L,S@U/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A M<#XF(S$V,#L\+W1D/CPO='(^#0H\='(@F4Z(#$P<'0G/CQB/D=I9G0@86YD M('!R;VUO=&EO;B!%>'!E;G-E/"]B/CPO9F]N=#X\+W1D/@T*("`@(#QT9#XF M(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N M="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@ M("`\=&0@;F]W6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I M>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C8L.3,R/"]F M;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D M/CPO='(^#0H\='(@6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G M/C$L.#8V/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF M(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^ M/&9O;G0@6QE/3-$ M)V9O;G0MF4Z(#$P M<'0G/CQB/D)A;FLF(S$V,#LF(S$V,#MI;G1E6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C,Q M/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\ M+W1D/CPO='(^#0H\='(@6QE/3-$)V9O;G0M6QE/3-$)W9E M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\ M9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X- M"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT M+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$U,#PO M9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T M9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9EF4Z(#$P<'0G/CQB/E-U<'!L:65S/"]B/CPO9F]N M=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O M;G0@6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T M9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\ M+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C(Y.#PO9F]N=#X\+W1D/@T*("`@ M(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T M>6QE/3-$)W9EF4Z(#$P<'0G/CQB/E!O6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT M+7-I>F4Z(#$P<'0G/C6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C6QE/3-$)V9O;G0M6QE M/3-$)V9O;G0M'!E;G-E6QE/3-$)V9O;G0M6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/C$V+#0V-SPO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N M;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)V9O M;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N M="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C0T+#@U-3PO9F]N=#X\+W1D M/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M6QE/3-$)V9O M;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C0W+#0P-#PO9F]N M=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X- M"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@6QE M/3-$)V9O;G0M6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/C(T+#4X.#PO9F]N=#X\+W1D/@T*("`@(#QT9"!N M;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T M9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL M93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$Q+#,W-#PO9F]N=#X\+W1D/@T*("`@ M(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q M-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0M6QE/3-$)W9EF4Z(#$P<'0G/CQB M/E1A>"U#:&EN82!/<&5R871I;VX\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D M/B8C,38P.SPO=&0^#0H@("`@/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T M>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT M+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O M;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL M93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@ M;F]W6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\ M9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$Q+#0V-CPO9F]N=#X\ M+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X\+W1R M/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X-"B`@("`\=&0^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE M/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N M="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@ M("`\=&0@;F]W6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I M>F4Z(#$P<'0G/C(L-30Y/"]F;VYT/CPO=&0^#0H@("`@/'1D(&YO=W)A<#TS M1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@ M(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N M.B!R:6=H="<^/&9O;G0@6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z M(#$P<'0G/C0Q+#@U-SPO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N M;W=R87`^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9E6QE M/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL M93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$L.#8U/"]F;VYT/CPO=&0^#0H@("`@ M/'1D(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*("`@(#QT9#XF(S$V M,#L\+W1D/@T*("`@(#QT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^ M/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS M1"=F;VYT+7-I>F4Z(#$P<'0G/C$R+#8S-3PO9F]N=#X\+W1D/@T*("`@(#QT M9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T>6QE M/3-$)W9E'!E;G-E6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6QE/3-$)W9E6QE/3-$)V9O;G0M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT M+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O M;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL M93TS1"=F;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@ M;F]W6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SX\ M9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C$S,SPO9F]N=#X\+W1D M/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[/"]T9#X\+W1R/@T* M/'1R('-T>6QE/3-$)W9E6QE/3-$)V)O6QE/3-$)V9O;G0M6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT+7-I>F4Z(#$P<'0G/BT\+V9O;G0^/"]T9#X-"B`@("`\=&0@;F]W6QE/3-$)V)O6QE/3-$)V9O;G0M6QE M/3-$)V)O6QE/3-$)W9E6QE/3-$)V)O6QE M/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V9O;G0M'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P M<'0G/C8T+#,Y,SPO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R M87`^)B,Q-C`[/"]T9#X\+W1R/@T*/'1R('-T>6QE/3-$)W9EF4Z(#$P<'0G/CQB/E1O=&%L M($5X<&5N6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O M6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O M'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$P<'0G/C@Q+#@R M-#PO9F]N=#X\+W1D/@T*("`@(#QT9"!N;W=R87`],T1N;W=R87`^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$ M)V9O;G0M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA&5D(&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$&5D(&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D M>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U9&8W-&(T,%\T.#4Q M7S1D-#)?.&(R-U\R969B,&9A8V-B96$-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO-61F-S1B-#!?-#@U,5\T9#0R7SAB,C=?,F5F8C!F86-C8F5A M+U=O'0O M:'1M;#L@8VAA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^,C`P."TP,BTQ.3QS M<&%N/CPO2!4'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!4'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^,C`P."TP,RTS,3QS M<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\U9&8W-&(T,%\T.#4Q7S1D-#)?.&(R M-U\R969B,&9A8V-B96$-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M-61F-S1B-#!?-#@U,5\T9#0R7SAB,C=?,F5F8C!F86-C8F5A+U=O'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'1087)T7S5D M9C'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'!E;G-E/"]S=')O;F<^ M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'!E;G-E/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#XF;F)S<#LF;F)S<#L\'0^ M)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB M'0^)FYB7)O;&P@17AP96YS97,\+W1D/@T*("`@("`@("`\=&0@8VQA"U#:&EN82!/<&5R871I;VX\+W1D/@T*("`@ M("`@("`\=&0@8VQA'!E;G-E'0^)FYB'0^)FYB M'0^)FYB'0^)FYB'0^)FYB'0^)FYB'0^)FYB'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XR-#<\'!E;G-E/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XD(#@Q+#@R-#QS<&%N/CPO M&UL/@T* M+2TM+2TM/5].97AT4&%R=%\U9&8W-&(T,%\T.#4Q7S1D-#)?.&(R-U\R969B ,,&9A8V-B96$M+0T* ` end XML 33 R4.xml IDEA: Consolidated Statement of Loss 2.4.0.80004 - Statement - Consolidated Statement of Losstruefalsefalse1false USDfalsefalse$From2013-04-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-04-01T00:00:002013-06-30T00:00:00USDPSharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$From2012-04-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-04-01T00:00:002012-06-30T00:00:00USDPSharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$From2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:00USDPSharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$From2012-01-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-01-01T00:00:002012-06-30T00:00:00USDPSharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false USDfalsefalse$From2008-02-19to2013-06-30http://www.sec.gov/CIK0001458868duration2008-02-19T00:00:002013-06-30T00:00:00USDPSharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1hyrr_ConsolidatedStatementOfLossAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_SalesRevenueNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse228858228858USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false23false 2us-gaap_CostOfGoodsSoldus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse207998207998falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs related to goods produced and sold during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false24false 2us-gaap_GrossProfitus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse2086020860falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 true25true 2us-gaap_OperatingExpensesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse06false 3us-gaap_SellingGeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7798077980falsefalsefalse2truefalsefalse8034180341falsefalsefalse3truefalsefalse123869123869falsefalsefalse4truefalsefalse138403138403falsefalsefalse5truefalsefalse10082011008201falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 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. false27false 3us-gaap_DepreciationAndAmortizationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse38443844falsefalsefalse2truefalsefalse24822482falsefalsefalse3truefalsefalse76887688falsefalsefalse4truefalsefalse48624862falsefalsefalse5truefalsefalse2935029350falsefalsefalsexbrli:monetaryItemTypemonetaryThe current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.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 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false28false 3us-gaap_OperatingExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse8182481824falsefalsefalse2truefalsefalse8282382823falsefalsefalse3truefalsefalse131557131557falsefalsefalse4truefalsefalse143265143265falsefalsefalse5truefalsefalse10375511037551falsefalsefalsexbrli:monetaryItemTypemonetaryGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.No definition available.true29false 3us-gaap_OperatingIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-81824-81824falsefalsefalse2truefalsefalse-82823-82823falsefalsefalse3truefalsefalse-131557-131557falsefalsefalse4truefalsefalse-143265-143265falsefalsefalse5truefalsefalse-1016691-1016691falsefalsefalsexbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No definition available.true210false 3us-gaap_InvestmentIncomeNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3948439484falsefalsefalse2truefalsefalse4083140831falsefalsefalse3truefalsefalse7796477964falsefalsefalse4truefalsefalse8167681676falsefalsefalse5truefalsefalse367352367352falsefalsefalsexbrli:monetaryItemTypemonetaryThis item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item does not include realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period or for other than temporary losses related to investments in debt and equity securities which are included in realized losses in the period recognized, and does not include investment income from real or personal property, such as rental income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 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 210.5-03.7(a),(b)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 13, 14, 15, 16 -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 Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14, 16 -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. false211false 3us-gaap_InterestIncomeExpenseNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4truefalsefalse22falsefalsefalse5truefalsefalse266266falsefalsefalsexbrli:monetaryItemTypemonetaryThe net amount of operating interest income (expense).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 false212false 3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-42340-42340falsefalsefalse2truefalsefalse-41992-41992falsefalsefalse3truefalsefalse-53593-53593falsefalsefalse4truefalsefalse-61591-61591falsefalsefalse5truefalsefalse-649605-649605falsefalsefalsexbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.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.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 false213false 3us-gaap_IncomeTaxExpenseBenefitus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5falsefalsefalse00&nbsp;&nbsp;falsefalsefalsexbrli:monetaryItemTypemonetaryThe sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.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.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, 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. false214false 3us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-42340-42340falsefalsefalse2truefalsefalse-41992-41992falsefalsefalse3truefalsefalse-53593-53593falsefalsefalse4truefalsefalse-61591-61591falsefalsefalse5truefalsefalse-649605-649605falsefalsefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: 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 5: 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 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=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: 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 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 FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: 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 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: 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 14: 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 15: 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 16: 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. true215false 3us-gaap_EarningsPerShareBasicus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.000.00USD$falsetruefalse2truefalsefalse0.000.00USD$falsetruefalse3truefalsefalse0.000.00USD$falsetruefalse4truefalsefalse0.000.00USD$falsetruefalse5truefalsefalse-0.02-0.02USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=16381557&loc=d3e4984-109258 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 false316false 3us-gaap_EarningsPerShareDilutedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.000.00USD$falsetruefalse2truefalsefalse0.000.00USD$falsetruefalse3truefalsefalse0.000.00USD$falsetruefalse4truefalsefalse0.000.00USD$falsetruefalse5truefalsefalse-0.02-0.02USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 false317true 2us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse018false 3us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse823823falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse2910329103falsefalsefalsexbrli:monetaryItemTypemonetaryAdjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax.No definition available.false219false 3us-gaap_OtherComprehensiveIncomeLossTaxus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse823823falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse2910329103falsefalsefalsexbrli:monetaryItemTypemonetaryTax effect of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e39076-109324 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 36 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -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. false220false 3us-gaap_ComprehensiveIncomeNetOfTaxus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-42340-42340USD$falsetruefalse2truefalsefalse-41992-41992USD$falsetruefalse3truefalsefalse-52770-52770USD$falsetruefalse4truefalsefalse-61591-61591USD$falsetruefalse5truefalsefalse-620502-620502USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A false2falseConsolidated Statement of Loss (USD $)NoRoundingUnKnownNoRoundingUnKnowntruefalsefalseSheethttp://hyperera.com/role/StatementOfLoss520 XML 34 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 HtmlAndXml 65 164 1 false 14 0 false 4 false false R1.htm 0001 - Document - Document and Entity Information Sheet http://hyperera.com/role/DocumentAndEntityInformation Document and Entity Information R1.xml true false R2.htm 0002 - Statement - Consolidated Balance Sheets Sheet http://hyperera.com/role/BalanceSheets Consolidated Balance Sheets R2.xml false false R3.htm 0003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://hyperera.com/role/BalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) R3.xml false false R4.htm 0004 - Statement - Consolidated Statement of Loss Sheet http://hyperera.com/role/StatementOfLoss Consolidated Statement of Loss R4.xml false false R5.htm 0005 - Statement - Statement of Stockholders Equity Sheet http://hyperera.com/role/StatementOfStockholdersEquity Statement of Stockholders Equity R5.xml false false R6.htm 0006 - Statement - Consolidated Statement of Cash Flows Sheet http://hyperera.com/role/StatementOfCashFlows Consolidated Statement of Cash Flows R6.xml false false R7.htm 0007 - Disclosure - Business Description Sheet http://hyperera.com/role/BusinessDescription Business Description R7.xml false false R8.htm 0008 - Disclosure - Significant Accounting Policies Sheet http://hyperera.com/role/SignificantAccountingPolicies Significant Accounting Policies R8.xml false false R9.htm 0009 - Disclosure - Related Party Transactions Sheet http://hyperera.com/role/RelatedPartyTransactions Related Party Transactions R9.xml false false R10.htm 0010 - Disclosure - Shareholders' Equity Sheet http://hyperera.com/role/ShareholdersEquity Shareholders' Equity R10.xml false false R11.htm 0011 - Disclosure - Going Concern Sheet http://hyperera.com/role/GoingConcern Going Concern R11.xml false false R12.htm 0012 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://hyperera.com/role/SignificantAccountingPoliciesPolicies SIGNIFICANT ACCOUNTING POLICIES (Policies) R12.xml false false R13.htm 0013 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) Sheet http://hyperera.com/role/RelatedPartyTransactionsTables RELATED PARTY TRANSACTIONS (Tables) R13.xml false false R14.htm 0014 - Disclosure - GOING CONCERN (Tables) Sheet http://hyperera.com/role/GoingConcernTables GOING CONCERN (Tables) R14.xml false false R15.htm 0015 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Sheet http://hyperera.com/role/SignificantAccountingPoliciesDetailsNarrative SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) R15.xml false false R16.htm 0016 - Disclosure - RELATED PARTY TRANSACTIONS (Details) Sheet http://hyperera.com/role/RelatedPartyTransactionsDetails RELATED PARTY TRANSACTIONS (Details) R16.xml false false R17.htm 0017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://hyperera.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) R17.xml false false R18.htm 0018 - Disclosure - SHAREHOLDERS' EQUITY (Details Narrative) Sheet http://hyperera.com/role/ShareholdersEquityDetailsNarrative SHAREHOLDERS' EQUITY (Details Narrative) R18.xml false false R19.htm 0019 - Disclosure - GOING CONCERN (Details Narrative) Sheet http://hyperera.com/role/GoingConcernDetailsNarrative GOING CONCERN (Details Narrative) R19.xml false false R20.htm 0020 - Disclosure - Exhibit A (Details) Sheet http://hyperera.com/role/ExhibitDetails Exhibit A (Details) R20.xml false false All Reports Book All Reports Process Flow-Through: 0002 - Statement - Consolidated Balance Sheets Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: Removing column 'Dec. 31, 2010' Process Flow-Through: Removing column 'Dec. 31, 2009' Process Flow-Through: Removing column 'Dec. 31, 2008' Process Flow-Through: 0003 - Statement - Consolidated Balance Sheets (Parenthetical) Process Flow-Through: 0004 - Statement - Consolidated Statement of Loss Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2012' Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2011' Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2010' Process Flow-Through: 0006 - Statement - Consolidated Statement of Cash Flows hyrr-20130630.xml hyrr-20130630.xsd hyrr-20130630_cal.xml hyrr-20130630_def.xml hyrr-20130630_lab.xml hyrr-20130630_pre.xml true true ZIP 35 0001477932-13-003945-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001477932-13-003945-xbrl.zip M4$L#!!0````(`,6)$T,:.(NI+&T``.=JS$EA5)3H[S)37L#C#QLD-F=I'(7W^[>V8?P"(AQT)@ M4*4%P?L1Q$)S6.E#]FO/$SP MBOKO\>4[^&K'/V#-VF[`JM4Y!OM51('2'R_/LL%Z<3PXV-Z^N;FI16K(;Y3^ M;&J^FF^X*Y5H7V1CO?UT>?E'W?NE=ML!:D]Y#-<:7KVY[;6VZ_O7#>]@USOP M&G..'?,X,=G8WJWG_FSWE[=M'WZ6[:=*HE3I[.T=S&VVUN\I&1 MP#O:3U$"=X,XZU!LO+MM;XXUE:5-]VQ3F38-Q$0[(_Q:5PVWX0:TKS>J7KW: MK*?-M>C,)'EO&^ZF#:51.XWZB[O69UND'1)3[7(^R#ITN&E38W>CA!BXHU4H M3&D?NE/2*5)1E/3+Z0IBO1V/!F(;&E6AE=#2S_K=WVF\`]"`E\NIHSLEU/5& M6F<=>M!(@W"#O/6Q;=/;:WI;J6P@G@X,H?92=!A!\:!G-PA&J:8=:K*_MYKYK/GW4342SC M478UNRX#O-.10C.B4HRQ+X79R=G/6S^`U-9W=ENMO=;+[!QF.0DME&0V,9*HFI,8AM?(K&-QY18 MRV>O5?5@._>_$%?C(6YJZ" MZ/9%8>W9K0"(N1V$TI>QI94%$EK:1+1+M1U@;E5@_]=_)4`WK&^@(OAJCFZE MV?HA;3:U[I?;I5,4R=LNI^^;=(@<9.H%R-0WD%DBR-2_!#+UQ?G0&Y@\%4R> M)AS8[/<2[/<"(IN-Y[`\^_VXN:?Q^&.SWTNPWXL)I3;[O2S[O8A3M[*H\"@( M9`S,X^$%E\%9=,(',N;A6N'@3AYLHL5YH\4-E)892DL?16[@LV3P>:+H'"PR2MW@8'EQ\%31ZZGHX$*/?#_I)R&P,#A- MM(RZUSUQ*H8B5`-<)S"W*]8")UA2?_!@IFQ"W'E#W`W>5AYORQ<'E];$;_#V MC>#M"Y\-6%S>98.Q5<38$R5G-F!9<;`L,H.S`;)RAYPY'^*>T,A(+7K([J$XBWS5%^^4,>L#F@ML0+*:(%EH*<\&)"L)DL76^6Q`LIH@66@1 MT`8DJPF2121\2@+Q%?N9B)4-1%>9S\L:B*6_7/>'GYA8]?_XT.E(7VAS!'-) M+?Q8Z6]$T9V*CM!:!*B\X!['$L/CZU@\3_`WJ MJQ[7XI@;$5SP49_T8A1<*!-K$0-_\,JQB$1'QN9X="WC4'SHY,,4=.ALQCZA MPES$;Y5.`.SWGORDHNX[^6V@ZE*06;P`<1Y=`Y@,]Q%8`(;BG0(.)M:_7IO_ MFY"_)6NZ\86UK]>FOTWD-5>_]]2Z[OPD`]9K^W^2//HM^;T'AG9-]W^*`^L% M@/<2S=VZ"O_8ZM=KX]^"GP.*[YBOJZ\WR8#UVOYS'EVMJ]07UKY>FWXE^RI: M7XD?7_YZ;?WK6^$GL1R*HR@X5U'V]=M-*3T8'@]GT;<*H?RM2CO?UEN5=I;K MK4IY-GVG^DV]"^?A?'[4=^'D*G&U?SB\^9@_'#YA-S8_"?CT/PFX2#]A\^,: MR_OC&@LR]I.O4-P\9+.2#]E,.CU+_2K)#<96$F-+H)PVA6"K5`BV6DII@ZU5 MPM9C*J,DDA8A'Z].IS:Z+[A)M/C!O2+\`-JD@Z6WQJ?`T6:,3[5,9N84CE_4 MZ(OG`/HN9LQ#15$E`HA]S_&%X3Q6>AI@#^#!)(UEHQ8F/161ZLOHOFGOY\OD MO&4#I_?'N#`'0R^$]@&K]^S:`#[.OV>!D`>G"L0-!GXCC<_#3X+K-W#%,`?1 M2WQY^EVO/L?/+[?O&&GV9! MZ*K/0^C'+L5`Z1@<(H:*B$"^Z`3-'FY[N4G2E@291?,[[\Z_F[:>+UY>O+X_8 MV?E)<;[QX8K3.?3GRN6AVU1-BZCO&BV=,7-82-L3%H.QF>Y]*QE#14M-G1ED M@?`E*!7S:NOL_`W`YL5^YC$S)5(?RDU$P7K-X) MFLU)JBO5E3TK(%Q2^W$EO8RZ""\Y:WL)JYP])C$D)?'YI M!OGTGO0YM/^>T_[S378'+R^X_J`I#130*L!)INYSFXB+&31Z-0_3?`^8\BM1 M66I1%D*EG>,HB7M*R[_OM/ES>(&>^RNE;G*J?TC5-,\60]6]OM%#9.&>6?X! M,7.SY^L1<[^J^&KLF4]1S$76UV34'60=)T9&PIA387PM!_3$:!0<(V;7L"\/.Q0V[5'T> M5>R%"KL26G8.69_KKHP.F'?(<)HJ#V47OOX)ADAV1EO?=^/#MZ.!T$+S"CN+ M_!I[%O<$^Y[W!X?_JN^\.'3)K/1"Z_!YY?M_U9N',O*5'BB->@BX&@C-L&/( M;PQ3'2!HR`/.5,3>B+9.N!ZQ^GZ%821<83!,`;PW@,C79W MV3''@T5V'`X#6,B`Z\^PH/-?66M_I[E38?YIVP-1!NM0PTPE0N\D;%A M;;C#7`!;ERP$/H07:>5QNHUG?8U<*%!/[#;!Q MHS1\.AJ**!$5=M*3/N\JH.L=V_/VZGLU!,'V`#>-1K;_/!HP"HQ>Z+QG$2*" MJEY8K)A*M-TONZ-P%1`D@*5#082H2`"8!IET#47*8-@6X&'$:_D^'POY)V+K M=A!"$U)YWQ^J`Q,+#H=\!)IB(C]E``\ZU8",-%SB.M7FB13 M@9ZC,WI<.P+2\1*^]16X*P*'ED!0.*H@+A'-?<&!_[!YE7%BQI;.F4G:1@82 M)3QM1B1<"[\7J5!U1^R9X^%S$*P*>Q<'V<[@!Z*[25S;1TJ!.2&'=<;YDN$J MZ,D@\>,"\;9%)MG`LUAS,@!&Z"%T,Y87`28*93NQR,'^@,'/@A:/G6`0D^BN M@`5P&`F^&\F!PS*2/C2-N'W>GQG5B6_0M\,ASDX^CMT;@2KKCS3 MJ7(`_Z52?:*F7@>C8,WT<87]#.UO$#1O52Q",$BJQNHOV"G$N(9'O02DQ6KR M2\4#U-Y.0?O"U6CA#&I!H/Y>(D.II^!OGP^K3`KY/YJ M%>8CH%WDVN\YW9U7EE7R-GU.^4NK4MYQ:Q?=@>?_GU?./KS`LCXX#%P:L&D&171FVN2YE.A/TS M4PN;ZU`B"GY%>Y2Y>JB(P5V'_X.*[IJ>+!J"$U6S2$,S4'#_)CH7O+]9CMVD M4X@*#?1[+E9.V+9N]17@C`\+ME=! MW_EH:ICX*Y$D-*7$SLN8@EE,-0+8O$:+O4_^E(DS<_B9CQ)V#38;OLE1$DT: MNE(B/D3L/1NZ!.BS>\FUDZCPD\"#^C5!_KVOO)$:D M`DA[)RN%OA&W3P]42.UU%(7J*;CPDANQ-L54JS_R1,C#DQM3YX[`:PD./8^P MC!A(01_\0F$]GC#+E!(YBL&_!*%J>NA@UIO`-YO>B'N`!@B9HKA'-L4&?@)X M&C@&2S1+(.]`ERMA1,^U@Y))#;@Q(@9BM""GQEC!O1W`&#).@(NIA3I)=]K: M8>[[&K.`;>0WMN$9!Q=G9=Q%&6'A)S2J[JRZ`A;&M?QB,KVET1@5K`\`-8*P84#&0\3K,WHR8+4@@NWSSP(MA.QCA\RG`$`D?9(F1!2$'YR">N8+'8.?PW@? M24`083E7GFPJ11H.".H+TP.(I1I#.=,8%%-@[\<)M(<;21ACO5<2!BY$ACDU MZX"PP=C*%.A<9"H>*?VW[(1@E>N#6YV6U#>L9-$OM6_S*=* M(G]$NB0U0H?L0B@`59YI-)B:2L")\!%2UIE)=?DGC#$O100TM&7I+-:?2F<" MI$PEOO*@&L!!NHA`$TK>EJ&,01&S&^B!N93(4'$U3D3YMW1Y+C]D"Y:K@O27 MCZ??X+U#AQH1D55PXS*RS)W)X'S?)&ALN@[HVL0L<*E5`?Z.5<`LH.=/J,T( M8H8:^Q'DQ2U'P=+LIEBT8T,+;S2*L[9,YSZ.5I@8]62C1[\M((=UT"EP3T5@B4VA1RSH%KW-18X'+F=?DCP MPPDW/=I0^H`/`PS!.48ECH0EF:O2'G=:EC/8^OI:"6V=1!0QL%L4UH>C:BB! M30C3(2CQW.*1C>.8$98P!4`/C1HA\(U"+X`AC_A+Y0MJFJK]#+[6RW_2L'*0;.C7.>NS>-,0O-&K'&,SS M1<@QS8'<>9T&<.P4CPI`):'V7%_0YTP:Y$S*HEQ2T:2Q,7_K]*TI#WZ+_,0H MJRVL=Z?P*8L@/Z0#-Q`"*RPQ!JF*P3Y&>"("SE%@K+O8ET'5VB&0PB$^'83^ MY]"=@Z;^D_6O$B,Z20B##'/_W@8"I3262Y2*06@[\E8$KJ^UH=^Q7:^RUZA; MGA0-55!<*H@BD?)=8[_2W/7LB5(DXK(18;#&BWKJ:$X=A@+3>(C)-S!D@AR( M:7KM^./L*])#M*3\)*Z]("-NR#WJ)#JB:(C6M%NXDZ9#'*F)4TP^#WU:]=@D MZZM4QIZ%8V?.-<''X9ZOKQ*YSK,=13#?X<;94-$UD8@UP#D*S82SET1:V-0Y MZT[XH!B_V_-&W@Y!(H2/1A?=;#\$H<.G)X-I1S3S4IVD\``70L;7/LE0] MLO]8RU;*Y;453ZHFJM*OQ+/BS\NOMVRF7JW+NEB%;Y!58*BI!(XNN#,>9UBS M*)%+S894@&O-2GF>/J+1=4#FB^SXFZ.K8W9T=0)F=+>2%CY@]H0\BS3LM$]S MEM'!7)D/]J36$![?]"1$J582$CIBP]]U*RH=D"!,/A$93L&$(EY?B3@'I8KF MB5V`*V!+[AB5VZVO2&!FW6>O+ZY2@"2HL,$II2>"4]Q;34JD6&O$^)#+D(P- M*/KX M.NK;I.E<)ON.>=,)+%XHQ(UCU!4R0I;`=?$`K\<.#"!V<8H*BQ]B M?'HT8ZZKWJR)6F5RFZ'?K%H*>\X:*9?YRH;,O1D[87DX4\Q!DYJT""%/"C&; MY<+;!/GT,N[A&(T4Y]F3_#5V'DY4Y-/3MMF)AQ:!C!DXJ)_75UL6)8#J0\@K MQNPX99H@EFWSZ'/F6[AJ,S#3MM[13M?G(\QE"Y?A[XC`G0C!6`E6*86R+V<$ M[9.G!9&*Z5Q/2W"JZ8A_E#KH0(Q)P$$8(X;P+T(IAE2S;.6-AE`NR,413'Z$ M6MQWU*VXSK45BG>*1W3P\B.$*>!-#\F-L`7J:^U8?XB8K4NN[U*$5J^,G2X7 MRA^X"S7'"QZ2J)K&BN3$SF`PX3,8DC^+0[ES'E1/W]4KN\U696>O@9+&HRBA M6!3+_DQ,)T;8JN[]>T8N+"U6*(DSB_+V76/O1<5K>=E)>3Z%\`6X"^`1U691 M3^461H;2QR)L'L=8I@0,3SIX9JI=Q42AW+_E"KT^\:C[-YZL\2Z[#"KL',Q< M6U78[SWQI^1WE\`4-88DK:"%TET>R;\M587'*F#F,#T'M+3P&\R]1U93&?N# M(2ZU2!N&^:^>'-A=G+'LDL0=L0)#KS!4-^9@/83D6?TYY2LM:;,< MMDPCIB\VWE.N!KE.C-M=-,F-Y_GAKO7-L(()-GB0:).D;O"?"L2`2,$4-694 M[\##HI?0?,Z.A<\3(XH$D2CX?)"&,%C>,4SG8Z8"9$ M5%K21C,`Y>Y4@2;C-G<&]`SL>P%)-;:\RM[.+J-?F\,M<\]PV!%LV(/E)[2= M6(@2CO$!6677V>D@[=0;L;BV;L"EK:IBE\)7X"BMM^DO278A1&M+$F;`Z:`:+SO[9XT7/0H*T2GP MB[,TD_3-;SJO80K-))SR[`+U#^X^%@Q&8SLE;J5QH</%^P6FG7V*G`,U-M/3SETQ%%P&;1VTI/*E*:&_N+IMD]J@=8 M#90N)GP[@E(H]K05X)X6DZ&5LYM@H$7YPII><2-VO$4O*JB!EQ!B":LM$B-W M%82Y32:ZL!M$1W%'FF,(VB&3MD0+6X9D1:;'C"W\SS0=>@UIT;_-VHT]%N$[ M?8F_#$`/4%!418<*I*;MUGVD9R<+F.,(FW`A5H]CC5 M%V%H!MP'78\_A4+?!_CPL/ONZ+V10=P[H'+YK7PH'$6G34#+Q,C#E,)8#?*F M6,5.S8.)$7=:@]M#-C\[BCS0F`:?Y_F90_`"0Z4/V+^:])>&+&4QY?^S]Z[- M;1O)PO#WI^KY#RBO<\HY!2FX\A)OMDJ6Y<1;MN7'4I)W\V5K1`S)V8``%Q?9 MRJ]_NV<&-Q(4`1*40`*GSCFQ)'*F[]W3T]W#R56HXH^<1]#8#?(:O3^EL-]P MD<0FYZ1%=A/4_)]!@64_<,X7?G5:QF&5HB4$Q(OYA1]&,N#A`)64Z:0M0S+P M$K:`GY[@R)6/C?#.-*GKQ5RHN$*1WP*;@9F$)5@&98/EDC:+`R*KR+-^NU4P M9`E#:LWN8L]Q,8S#"#7],*^%9]A3A8TE6+\`)RH>W:75SFGQ(LV^%OJRIEW> M:=C\#M%/Y.<9WL_\WAZ8,5L M<5W%WW%(\/=9[*[F9@259`G4K&.V8(;ST6YB_XMA[]9(-;TMD]%JFJ38'-OR M-5=<6M*S(JIY^"4A5I[BOUW"%J*J5/Q27'H342*+?DF`P+O5B%G>^FZ?)R'Q]-#ZC5O*L67?2T#"&7@Y/00Y+ M,Y^]P/4"=RB!VR%MW4MC+XT'DL;-]PTE@TJ>]Q"WFN)L4UMU:?JU0@ZO)%L& M^,":X)#X0*,IF^2F-*TGR])"\>PN%HN&^6E#TW M<7U/SDY,CO'IAEDB\14K?''MDW(ZF.B/@@\__NGR3"0OPTRRD$GMS]9,9.N. M'T\N7'D_48QLN+]S8]M\U7/FACZGT\C- M.1YEL4KH;/Y=DA/D)8U$C%%*\T"W_A*(%1+G=TK@`LXOHG MHMF%^\K%E2A"BH-UO\-OF12'O]$!N`!48)S.XI`&Y;T!L!MQ0W_#EJD?*HSX MB^8L2&JNTS(H83JQ5W"13%M3T9,RCX_;"W-Y[BU7B!NT+ZDJD$LO_3`ZXS,Z M"5X?QDN<0:6\R@W@+)^'>"'BQ M=^_Y,.U5A))PX0XE(*D?1WG!,4:)P!?:XT3Q]GV^HU62A<_EDNN*F]A<@&E:KW^[N;Y*?_B>*PQO?N'C MV#$5'H9)%2M^E%O$`E*()!/=8CSQSB9R$A)(^2PIVDN:N=)O,:E;R?`DK-_- MK5"8L'GWD)^P-B?W2=$SD)#>H[D@XL6/B*NH@V&!*G/.09Y:&.`]T&AUYW.! M63);0HROXC&E&"Z'6@HBPNA7,3>:S_WPG'1*E1QNK/#-L.O!Q9&??-*?S'U+ MEGN$5V9+V4_N*+(>X];%+4\32I9<4*6E9AP4"TO*@&J%ZP(KO9H"P9?V2 MS%O\.<#60M1WY7/Z(L,]9GT1^HC_Q5,NP%1'Z3+%;I.OS'4S_Y5W5'SV`E%F M?`L^J?$\!Q>?S!?S#C`0?JX:A2F0$UG1,?-Q*`H71NRJ"0)449`OL2R(QY1% MTD50AAV2X%/#I9^)%2F?ZQ;.<>!?4CL;.$)JQ:H@;!Z-.BIHMX5S*AQTL2[9 M#\(D!A`D*BT305>PQ!?%B;CZRPM*ZYIG3OVX<1*9KXN)F*B4/1@.+(Z0`+`579O2P_!G_BW?IB/!=/V_*S M@Y/<8(EU(,3Q1.5?+[R]\![L%HO\B;EE%HG>P5P\':J]W/5R=RBY>^?2;RRY MK/+X816C\5[B>HD[5)R(<^-QC&`V!60SH+V\]?+60'U(,M=Q0CQ%3GS/>UC, M(LC!=CQQG3ZVE+QL(Y,6V?SJI(=-/M`4XU&:%@I0LKO9)$DJOE3\E$=I,NNK MOVV1;YBXKAP0ETMG\-E:62)#)L3`=?J2YA6^XH+/#KA=G3APG;SS(%ZT$;.N)F[LH`W`-W%G:M)U)2`1"=;1 M:X4X"^;ANTOB[B/].G_0)#_'.O>5!4KO7\7].B*&[\K>(\KJ)N3$)X7/J)%5 M--GDI)6BB;P=%2-1<#*),M+5D2$ZMN$'`WZ`KV;/QJ8,>J\JL@X-"+,E1/#P[G_M?C" MX=6W.43ND7+1$=E9-V&?`W]*PU"\4_..=GCF:H$24TK%A9^T8?GWH,0]"TIA MC"]5XV142OESENEK,_BS2V=B(0#BZE*9,C>O.T(517?1_1F?@L3`48GY?@FK)U_&UNVC*`E2Z0+OV)WA.G M_<^^-K-OQ>>].7>EO?3$^W.\B@C8DCQ*)L8;(D7OXH"26!C&E-[\+PY>DW,7 MSD>>X6QK^2S:#-\/\<1SIYT@_&.'D`^4//<1I$T%\&NVAK]X+::#@EGXZH.+ M1H)Q56:R7BNS/?YTRF?\RTF<-%B(4[3OG4VP*D7,6<^B8K&8+,[B[];QW_!O M\CX:K/>3[]XF7E$.0$K]I3%*GJN5`Y/2>C2BO!QH6CI(4"PMQPGBGOQA4`18 MP3P:3=Z]7D4',?CU1N@8/O%+>6:%@T:4PK!7`8AXS4`N5E+;+58-E!N&D[K? M$%8Y=*E>T_T23B.:)OV`%Q7.ER*<00;>^5@CU+G)[R&%N-.1\B#Y5!`$I`V? M0YMC&XPT2TSG2'`OQS0EN$'M2=+/YE-HXE5PY]-+.\4^*+`X6QOF:.AX& MC0V"RP'973I(",+\%@^=NFKI,IQ5QJH]M)0-HE*HF'*[DKKB<0P^]I,G7>[` MKYNJ(>C'`7D)]#37:%CZ$#(6/99S*4?:["'I:L]`KSX>_448IL]HEVYSO4-O MT^=NTZ^VX`7I=1>=?XDC5-Z+]QG`!UU]HY.89S`2RG\"[Y+]]EI85Y'7>,M+ MSOV@PSG&1Q[',S0XQ(I)ON)-"^&^1/B>T-O/T]-)Z)ET#D7R7F/#2Q;R_D)J M3>[E$?F&!E_%'*F&9B$8KY-^)GRP@ICS#V`\O]N_U4?:\__&I#E3R_$?U\TR==CI.0%'Z_4DW%/,K[%1\I[(NY' MQ._XE*]_ST12=[W689MG*W-@5>G=].<22#=4U[1JIU6&'2_-#HU)7BL/ M#=-I2M`.:ET6L/[M\O+JZMV[C1I?P>3],6?*OWQ,-;.*AJT6W2M`<#DG#-]. MK1DL/KM`5$!-Y\=7_+\=G<9!;%`%P%\VPXS*)#IO#87*(HX](@KC!WW\`]X, M'!B]8](*8W"N[T6/"GM\MW']ADSOQEQ!50A_ITSY/7XFF_LYH"$."8A.T.C: MOY';(Y.KFN38^=I/;0+3[2\R46^(K?\S]YS*]R:5/;WE[R_O'=^1#=F]W'=C)/VNR:/YAZ;W:+--'.C<&Q M6]T&XMV/O(B8];%N;W)[D]N;W-[D'CK0_06OTC##\(8\UWW:;VQ"STXYP=N; MWM[T]J;WU$QO`]'N)^(I-\\5ZU[>7O>VMK>UO:WM;6WK;>W61@?95F$,OJL, M=-HO6E/WD@Z.[VI+2P*D71W(RW=UC70*WL81"0H;R"\N,7&RT.$ZR<6>)D1OC4!UH1FC`M]M\]S:B^=-V]_#S*AMSUR>_^6#1K+V>#Z1 MHO`8VEJC/8=(]LW[TURK/3Y'L3H7X.D&>[2.M+CR7?(//B?B@T^2*2Z\/W'N MNP[M\B"):R^97",F,:G*U!=SGN38:CGJ2%4^!F)(S1]S]B`:GW#DD\?'V]P1 M[\]D+B0^IW4YASAIYBMW`?%@;?YJV26+V!OX7.E,"5A'.TF`\A1N?ADWG8^0J+S-D"58SC+Z;Y ME,+VWLOFXP%1\'/JABE0'*2$@/SYTZMK3KD\7-!?Q`$%^>7"4'R M.9^`/Y)5Y;-/N'U]2R=T<0H()]_QD5O$XV/AD$O<7$G*Z_GY:!P0 MSU>P4UR\2)XG707NYH9#"4=:LI?TQE)T\$.;?`I"@P*!;.\2K\3<[94YM_JJ M&11B[MPC%9T\RZ3)1GT9J&--7['^FQ@G6?TU>]V1:QJ^ST7_&],PXEX(@B@< M>@AL#J,-"LX!*U%RR?X4[MP$OA^IH-.@(TX6I-=;\7`ES.20O#4L= M#885^5I4R%6F&'68`D?:(1QO-FS$8=M!B#K!X_)Y8QLHSV')4Y^%J,LV:D1S MRML)NF\ZP8#NR%&`"I\%J-S(5V/.DCB2`W8Y)WX@1P07*F0CT&FM M)23N2J"^J[KB]23RP4@E<65JM-8CTM1&AG,_B,[XH%&A"SQ>'-OJR!QLL'W\ M7%285)N^':2628&8:)HHD,)GX:)=)+.`BE>0D]'4:Y])\"%<#2(Q;Q@ M^66`A=UC8D:.^WMIJKHQW*C?J-!\T*F@"1\AS+_G4&"L0PNZ#M'QVILZA611 MB\7VR6+>]/2Y*8XJE:BA-51MK8KD*(G4;&+INB#!#VR!:PJ8UN6INC2-56/8 ME:<1KKWDJ1H[X>\*#]+419KRX+XV%RGKJFV.5&M@K$15KPO6)H2]>;Y&?!WU M'G52Y&=B[ZPH$C_#G[T0#K,!+""&9X-D)49-BMPCD&0"4!05^)2N??=H*)"- M"O>#O"`/Y+#=CDA&>;:A/.85.B?XL#DZ6!4L'A>#DQF:6>(LY99X=T`>;?&; M^2_2_&MT@L\F]]UBEL58F3!I421*G(*8VB<[FV,C098E7Z30]$Y5JV' MU9=^R.W7S[[OA,H-G%N.,6AN_*6(7&Y;6<80A.`OV]RE]?=_C48IE"_<#P M@H'RA`-7-@$*X:])80*OD)+8Z'.`3F0F?.$=!?CO^5N!_X8?AEQF7I:?"-UK%ZWCA0QC1A7C8 M4ZRP]+]BYL)S`.-@<]9Q+;2*OOIG_*HH?;/5!9'`&P`QLAQ68W?\9T1N$<1CP0LCD-&5$F+O/8)&\V M4F[S-[SH4%POL5_9.J'O4O=!*=%4)P[PQX0%:QRHI*SB918.38[\TFTD M2Z8PIDQ#3$S2@`X=YU!)V3L_E;3!)%V3X%M*O-Q?I MTT;D';\7?J9//-,E MY>;*+;?7*\#S.X4,>O'\VB0I=^!K!Q1?D4#!8$%1Q>1$;.4[X1O!22L@A"G+G0H*V*^LSA$F81@O M"G:G8!1=1NZ8RX52L#1YAER^XIDNR>'@RV8D!%I$,26\N4B(1;2-A('X4(H5,6C,S]B_#63HN0\IJH%;2\' M0!ILM-]$/O:>RDSRRW0OZ5@3+R8_J(+_";:Z>.'&-[OY!)+4JX'92\,]RFL^ MBF0NP_L&0U9\%0J,MRJ5F+_ZG#M\E-$&[+!#T2DS3VPEJA1R&H=R(![,43!' M&T!@'"JO$KL!9ROY1Y?<^8'09@`";"+"CF]+SBEQ5$%S^TS7<-2_%)](;M$1 M_7J_$I,7;W26+L%$/']L(5&O--[('@U+""^/DA(UI'B<6LH;V/3\,>8?TD?R MU;O\B\@=87OR[%5"FES.6Y+QCDZPYA`9E121S'R?1]1.^1T>"@_9O&["D=S" M2LFBA=LAK2/LJ/-6(@=E];U$SR\0-!0439Y'+'VSK\;K>ZL/]]U$\$M9&7;U MWYA%#Y_\B+;SV;[LI%V2!;S`'BA7%)[C$][%BR&'NXNU5\]7'E^'L#LYE_/H MC;_]AA],!J$J67'[A"P9FK\0"2A"!X)&4[DG;BS**K%&6.^(V%][2-T8CH$/ MY<1%T68I7V2(Q[P.O]`M2+8JD*LBB:\/2CNQ*H7\2A6MC*SL3G-/:6U\EF)6 M%3&@7IZ'0-&3LB;"&\V/XA=L-SSDL!0IJ7@$`4(FP4'P2 ML"4_]V=7Z-^7!I9IG;]T/&LJ*5]?Q/5MU5@E`(?%-@KUQXH$WUR!7K<'_,OB M`7OQQB,'>$>XQ>6X,9)PIXFL%=ASI0_ZR@N8R$'=J@2\952&75R=;8>?/Q=L M:`G9"W"N$'KEE<[A.LA*$>8T?,B%XG"JF5#JB((/4_""+RQ@+?BV$]?[%=+K MYG@#M9-(_7<&IRVR")4/Y*OR,\3DRS*JIW=`,I,ELR/"([VT5'W8E2CL(LI" M6E&^PD/:3,0'VUZB-0LRKBIOB/_7'&WI.["A'_`??/BQ$/3_+Z93FOTJ33S" M;G]1#Y-0@EF&5J(BPKK)E&9.172CRRIR@SE?P3\M:6;)\0]H8V;>:(.9&J_P ML!)?N+E5+*VZLZAJ<%5$YRHDG)70FH23RQ6X7]2L'J MG.?,TP?335L=CZQ5)$3,*=TR*%^N=;4CB@5V,2G?3(LV[4W,3IR/#\?6G.AM MD#PP6)O9N1+FX;:%>&,P>$SB=#/3\HW*C&!]^?A&T<^M@I6E<*H%#TA%!^BO M-V\Y\+J]ZC?QNX9J&M9&)(!X'XDH*DFQ,/3'`!^5J:RY1KB!^=B>*^U*QO9' MU"ORRQ(+I1U^RJ-Q<$D/=U<.MYP)$+$EA;"/&,C'=<:R\Y)9$A9;]KK/QV2G M#!@[0_';?#I,B*R4;^:)CF=,FZ4YM)!]>R35UB6:Y5UF22I4>4F;PV_I-:PNU688`RWY%'GQ,FW3F15F(S??<:!2%CQ,#&7 M?E;(;!;`P97'CS(VS*H:DPLED>)B0;I;/CKOB*SR0&1STNQ1^J\ER_)$5_(Y MLI[L)3=MX,=7\G[52;^6ZBN0/I?AZRF_2GE1\Y0V8R45?G?^/072&?HH#9M$ M/`!&&YOVL.1*5/1`V("59_A?&4MIHZX0+WJL3V^SR#XBK;P)5%,M8\#EU3(* MX;"(U#8618H8A&^YC,+U6%?J5W>"W6UGO'W.Y`V<\93;XCF%1$F2R=1'_5$% MN"?[JG/*]2B5DR*,EQAE#T8&YTO',KSE36E^=J/^2((5I2SI70OGE/*F'WYA M65H=4;G$8;4VX@.#3SOP^7:60UQ@5;[_U5/D+3J6]'*3CA8Z2\J&>+F.A8`R M5\0M`9_UQ7E/(`[6@!.VG@#&LJ`A*Q+.BJV3NFS0\K0R6T+PJ\?P)WZ= MS_E[L0!L)B29(L5IMEABL4HH#YZX>BQ*Q(N7UZ((>N;CYO"Q"0V\]8QO4A63 MC1E3@$\AE8D-<5WP.JD M+T(4>/+QC)/\6(*3MQ](H3(95QQ?\?PH[53))A$D);^AF##`:VU%3_J$!`%7 M&E'BQGDJRL/Y_(>0BC+OTH^B>$Q<^!"OCDWD./UVKC!=U@<0K'-]$,-DP+P$ M8L8&SI?)"S?\.?:XK8M\16H)+5&)#G&[I.9K;90$$(M/![C!Z0`<)IP0<+XR M`"`@##LBT,-$Q.,E+(X?WT5XGL!1/E%^#\$_/NV",U]9_XBT"/PJXRX.\5HB MQ'I;T?4R(7$H7'Z,+(L(\V"Y9"M0;A+.E:GK?P5SMEA0AX$H8Y%U&(/%O/.# M`/\"XH<6V0D(_(#RPW'8B,*&&CF)2Q)#YN6J(%5Y0+9V&)*%L)_9^(?B_`8/ M^%XL^\=/9D,<4C9Q:JU_>F7<@^SBC$@0PY[&M/$;9Q<::A`PK))"-;FF]LLA' MEY#T;4PWB"]Z`(;QHQ_,B,?^$E8F3HLA18-0VBX$$O):EI-*0[,N=PD',K)N MGI##PC^3@#5EL4.G)'9YW(4(T@7F3&-8-((\FN%=>)ZX\!6> M?+\M;X24/012@DGC M;YAM>,*J*%HU7Q])1>.&?5,^BLO@*W3)*]*P^X,NCSZ\=6"*M9(P1R\JMSP5 MT`O+TY#F&<6E:.B2)9IS@RM4YE0JR?Z\Q2!@HW=Z.M!$CU22B+J5B:@RN)Y` M[OD_Z[UM=9)^2^8`>PO4,#UZP>@%8R_!V`9[+S/';M;Y5(0S`00`X^)#//JY MO<3Y62YS-KZYVPRO,"=X$LJ]G8X-DMU$'[2KR751OS M`T0(U:..%BGSKC`_8_3>T_EDZ;R#%=GQ/6V9F[>2U'P=FX//4F)VAW?Q7\Y) M,*-A?=-;!.3X'K0W=G[WMP6H/Q?1+-/NB5:7:+JN]T2KK9[ZL"=:[5?L5=L> M/P'9&O)S)7.VM;X@WP")#/(7^A,OLWN>R=@C\WQKE[V>&6W>]K:8WSZ&.N& M.K3,MAKEY@+DCQ0'X&-%\17FY['"F$_Y/WY;W$&954=&\W%$V['N'I^[A[%N MJ:.=DV5'%2)C\T4!IY"RL*4U]Y=$M\.*JQM=0[G[G'9 MMG?-Q1]5A$QY]WZ6M+CTO2D-J##4><$%A\# M:OZ*H^U86]W+$YN#[MV`6/@\W*"MYKBYB/C7*!F_>OQF>&0TS["VXPQ&>-@] M(VQTT`J#01ITKUA3U]5!-VJ-+^+(/P$C;-G=,T>V.ACLVDYXO%AW\8BN&\U? M6;4>:TL='>"@U[I0^"U=!G3"3J6U8Z@.1MU+2H"L=O"T:JJC#D;$AFJ-NL=K M8ZR:=BX>EZT.>E]=-4?- M'_]:%Q__S*81+V);!O["YV_)G(X]UM6AW;UHV5;U86^5>XQ/#^.!.C:;]T0M M#)+?>V$**7`> M:0[4]%_)'\2'D MNH4!\0EUW75/1GN,>XQ/#V-=-;76#@)J+@R^M38'T5P<_)D\ M!+[KGM2(>$L=&]VK'C9UU1IUL(9KH%J#[EED0-L\P`-#;4?;T'1U-.Q&7!SX M4QJ&S/>(J[RC)V&:+4L=V=V+&.VQ:@R[UXEEV:K=06Y;0]72NM?_;1D0,A_@ M`;'6A=4L+84NT.CJ8`:34.,&2[[6CKIFH-R]S`>J<8!9L(=45#]&PN)TGN,>XQ[@3&NME:Z_PT M0;0?S6EPN)@Y@>'.#QP:G`EL`6L7T%7T68G:)P;R#3'C^]*AI`Q:,(SMI,13@BF$.PC4_ROL0/$0%P"[]: MYH$3<"FW;$%#Y1/]JGSQ%\13Q2]4Y88&;/I:69!@Q@!1K6SS)?[N[S_$X=F, MD.6/']A_8^:PZ.$M"R>N'\8!O05:O7']R9__^+__!_'Z>_+9F\F<.K%+KZ=? MJ$LBZGPF0?3`:Q+(!&^ZPEL$/_V^,@&0X8!OS`TW3S3=/C?R!?_ M'IR9VHM_<,KA5Y4)==UP22;,F_WT0GO!?UX2QTE^KDV+K\R)YOA1[;L7!;H> MY/9P113?B%BM&/K5B5H^D47]8"596=(MA49/5M]=M_9&Z)9%[C-A!#P$R?)^ M>F&\J(9=T6I,*+YZ51_CFSF^]/W_;O]5'^L52](D7X^1DA<+T,7ZKRST9"R2 M\2W9XA188_O-J[?D.G=^P+_=\J4W^-GLKF?`QHR)WG4[K2,KMW;W"H4ZDUNATRN M;IYK>[4CM<'D-A#M_A(SY9;XRA]S_[E,[UL6T$GD![WE[2WO?C'@0[8+=)=ZL-[S-'Z)[L_O83N9)FUWS!U/OS6Z1)MJYL=C^@E=IF&%X0Y[K/NTW-J%GIYS@[4UO;WI[ MTWMJIK>!:/<3\92;YXIU+V^O>UO;V]K>UO:VMO6V=FNC@VRK,`;?50;ZAF&Q M;/6P=V4K_;O:TI(`:5<'\O)=72.=@K>QR:@^Q+OC.MX/C`TER7N#]1S?[$E1 MA105=&+7(3,-(MYVW:KD%G8.`C9@T`9'475BVV[A!6_:/T2X?F(AAZ&IUI/$ MX0T1I5T1NO$T(7IK!*H+S1@5^&Z;Y]9>/&_:_F;-WUE[=MV6Z]66[4L2SJ_^ M&[-[XH+I#2^B2Q($#\R;_4;*0R=L0=P0 MN[#_`8?^L:EE4#Z^RRI,GP-_"0[FX;-+O.C"<_";RP5\\1H'<^X*DZT-##T# MZ?%-5D'Z0HE[%49`X(O))%[$G-1OZ3*`'<0,YQVA,L:FG2/4UGU6`7N/_I*& ML/R$`GEYB_R.D`R&VB@'ROK*)7R:TC`$J(C[CM*P:CO_8U!8ULBV"UPJ;+$+ M"$8.!*.*H(R-H=$H"-KH3#/.]'%U*ACZV-":)0/L:]7BA&T?@!-6'4Y80TNS MMH,P?PB"'S_XQ,-M>+/MW'<=&H0[JX(U&@S__L/&=7?:&`3`.#/U1SOQ@3QE?SV[S^]`X*, M#`TB5TT"45AXIRW_/8E#.*K\^WHZ91,`'"Q_4F,2?J2+.SA\;`5*@%0!*/$[ M\?>]R)!LE5^PUD[KPK?#3FG,P7]['4?@J#QL16^(Q1O77PM:>%_]303Q#/_L M37P73@)V1YTWVQ>X=@F@!!"FQ<2]I<&B@MC^ M,6?8:_N!25G]1^9<).-6UMQSO]\I^SU^HKU^B=DM\;&QXHDVQ)KBWV->45S< MT015.Z#E8!3-.,P8$!*ZIJ M2X!:T^B6P)57_):`Q&\3ZQ(JC>D.!=75-SJ)(W9/(>[\Y'OICY7"T"+?8%IPHEC,'`;!JZ7-)9$;#RSV)H1OC7"+ML2WV M!:<*8>S1T-P-FD]^1-$T8^8C=Y8#E=N70K8YL@8Y&FW=J1'0*HG1WJ"M)Y#W MI)8QA'C4?BQ#W00DE0S.T-"&XQT@^1S0)6&.'#-?GQ[?0O:CQ]R?7D1!3%\H M/^R\?B41,/,VM63A#X<#,ZYC/B9)5FRB+A5Y,?4C'RBLFEIW@,RR]"'S4.6BO;ND.DC#,4.X('T!MAI6>;@ M@&+?/M!2)7A+X63$HGR5:APP;W8[IV_I/75]GG"_B`!K']#;9'#R5`VX MPF5`Y]0+V3U][TW\!?W@A^N7Q664/:2*-0BG=8"8/_-$C<%I&/;@`"Y3;Q[0 MT?``,73FI1H$U,AW(#1\RFY%%)D"TS[?GH+6L(4<6&`B[0-2LCGY&^M:+=-3 M<>M/-+J>WI)ONS<)%>"JN>L!@*Z8/1YIC0&]*GA7>..Z#%A(-TGKZC=VOK%8 M$=_](7D:W"J51*P$+\WCML',Y4SQSDJQ:@:W;]4,<)6$?W_@>+$2MCRQXBU& M]5:>;5G]+3M4Z)O;;X?:;7&&-AKD3$IN]?K$V]8+MS_QMK6Z;=OAT@_!%O[L M^TYX`TZH&0(.Q^/<47!EB_H0-$')"KLT0,T;XN*U]SWU8KI:CMF<2E78I0&U MVKY+?5C&K4W%,[%P@\B]M?ZR($=Q70X&(WRX=_&S?:$JZ[@6J.!\01PU3>3Q7$-AR-8 M7>$V1_F,]$$964O>#6NT&R-OJ.N"7OQ,/=`0%S_L+)C'P@CUY9Y*?6G$5!OF M:)#/CU7:N3EX:QMUX'4A3?&T\.Y@_K41?/3Y"%Q7EX;#<2$-^?3R4,^E:*:U M-W5%!N:6?)-_?P-?/]S)L\9N#83+U7>K(ML-XM9`B%R/DON&REF>#M?$AF[F MQ2!L,HSQO?`-G?H!3:&BX4?F^0&+'I(6"1#(XBHBL_J11G,?_G(/'\%D4B-! M^)EMVN.685I:3[GZ(<"9 MI8_SK9;/2CGQ??%EZ94.EW"KLUU=(U@@:/DV>X!3_^R9+P(_`$#-A".UV+%_ M/)+(H=AP=SE;/0#D[VY*=MD1D+H2.-('P\$!`*DM>^9@:-K&(4A2.]$QMD:' MXDV]X83:R-1K`9(F^S+#VDB4NS'7G.VS(RBUP\:-">=]0:D?A^F:/AB,R[+. M>Y.E=F"S*?7T"V59"?"[+MT-"-GE*^><; M[@S5H61_+Z@.)O?[T>I0,K\W!P\B[Z50E13FE98"[IR3,X;#XC#53=OM"=F^ M.:^#0;9#3LG0[+S0'XYH^^9L#LK.O7(B-2![K$"U(34H1F&/[]<`>`W\ED.^RAP6`%4W3.N`VS?=NZ98P:8W!1N@_35*YI1G[.;>,4?F9Z/27V^YZY]D9^KW/5WKBONH'& M._1K.(Z-3[HU7E]==^?F*JAK[MQDC?0.Y&ZH"GH'L;MX4FS4$P1['F68@V*'M+7O9H=[NS3-O MUW-!<\S;-;3?`L$'.N//\CV+[%;8_'!BNWWS^@]`ZL/M`KNR;Z-\.I"85N-3 M`X=/''[].?#OF4.=-P^_PM;OO?2R^P+.R_=\EF-V8]@"@M<.;?2!:30#]VKNZ;U7F+*],EBW M;(3SKBIJ#/0\"CL!#VRKJ.:/;;@_>(WTIM79PFLVSTGR M^CZH)8#7]3<'E)65ATN:"2AM37L,WI4]&P&RKOK9UI/#6#\U5WSFYFD(65>I MC('V+-RNI4"#0?,P@@-TUM^V:ZC+BG=H;(%X(P#-@U^[)`#?V=Q&\:>#?X<\ MRMISBL_+@-JNSAP7YIH_-_SU+U)Q+LKAX*_\ANK.%3F6/MYR1-P(0//@U_:. MNFVV!_P=^MN*K^L^-_EW2):8CRKODTM/+>6UM2TAP7[@\\=V'W^NMLD>^MVW M;V8\SZ[;[Z`UJ\\:5]V]89XU,/=G'YXUGP/YU:,D\$#2`[I@\6+7S,=A-JY] M-S;:9IU6=VT$SH;&3^W&F>8ELB)GZEU&['^XFU&EO?M<[BY@C?=P$W3Z3!SX6Z-:_F/PW M9@&%-98TB!X^N\3#/#V.$>+UFTUH5U&YJN_=+-2U3QX%W7HFJ&OKUHIJ/1>Q M&U"MO;E=2[6*FK4[V3;HY#OF$6_2N-^2;U#7W[Q9L!LX7NP%0/U\MF7:9@47 M='#*U3V/MX?A^YY-8.<)I0X?6I>HVSL_X/?"3Z,M-2$X``(-Z,W^4-16GM:1 M<4\E>GX$&E:G]V$8P[;T>GJYX8VDYD[Z.^W;L-Q7W;>^FS#MD9E_B6?KKDVQ M9>_@:4>V[/T:$O@4"(_P/Q@BW1,7U>$"?$T0/(`>_$;<>.#\`*$JV;A:+L)X50ZM_HR82J2I.JKIOV>/B,/#.W/O]G M68;]7`":%0`T!L.A=1``#S?N9##0S*TP5QMAL2_H]5M"-&.XUR[O#)2 MP80_#=UKAXV6;K>#[/7S\?;8LD;-P'XUG=))=#V]^C:9$V]&OY"(7GOE*S8^ MF*C.YDT#WD#4NB<(^P[Y>4[J-1#4-L#`O;IJ;^*[XAVBAK;[3 MOOVRE7?:Y]:S/O7V:FRM1;V])")WH,)3%G4^QP$>MJ);_Q"'[IWWW%=*=MAS M;WG9D;9[2T9!SLM7=#EQ&?J&)JL*=VL<"* MX29&2%G:(!O!T!!&^X2GS"G2P-',\;#4EQ!SE)J1@ MPT1F%(4&-4'LLB<-(!X72^K-*KVN0Y"X!ZYE<#T?JC5UWAYCU]YI8+Z[QNOZ MR-:L%A/BX`J/S;H\YT?X,$E.<0T=D1^?)O=@:EK3PQ3TZTG!>?? MN1ETCPUZKA(#'!;XLAF5S0$_T+'1YE"PEXVK;`[V,\L>/RG=VT7)9Z1-V6S' MYOA:US15-+V9Y?TG\6(2/*#=U3?[RS+%JQDIU'0.CT'X7!CO'B&,QR>`_[:; MB;K^_VE0W!S[U!7J3;%/4YCO?LS1;3-;\B,))G/SX`JM#P8UL7XW>U M-FU[:(Y.@@I;\!SR.IYVXGEP#4=1KZWCCT.[`_ZFEE_O\![;T.MAO!F^9T%V M=ZT>&,/Q,:/^.')F74D^.'('UU^C?G"R&7H^UAA#?69,M.[^<>W@GK-?$]Q$`GP?=/>[1 MK/&1(_\X>K43YD^`WN%#Z?HJ_`B@%>L"?9=-'FX!H3=NC:*2?_R/&[U>*F'T MX-*?7DSA2S\JNK:,E%NV`!I]HE^5+_Z">*KXA:K`T(3,L14(:ZKS-EL[CZ"?YUXSOHZ2+$?EHCAUEK)(D]*^B_*^T7;Q\L$5%59(K`JIPQ- M>VM!3&%;S`0K)!+D\\/H_'_(8OGZ;_I`>YW]J_!:"PN!4\R;*4O98@C_8-Z$ M+4%*'I2[!U@T("`LD>(RX-J"1G/?`7ZCA"R8<\;E`,ES#U#@@OX]#9"E"C:W M+Q`@#DT'PY+0DU-MJ#Q0`@HZ!:V:Q@&8N!A@09SLW%\F M`$P\X/)CS"D*G`4Q:/P*15<3T!AP[_@`S/"O)`S"/^&@NTA;'_2B%:D,I&/3BI1]LXDAX&D-S"AD.@M.X)1!W,7(4)3 MT<@(6@(?BX*8+Z($8FP62LG:YG/J`"EGY\H[7Z@M-^]"-H6)7_)R:-9^!2ZNU9<3,(W>+$S"M?8Q_0T)V42Y^GR3D"!&]0-G MZC#PL0EGA5YP&@O;HI![PEQN.D!51:RJY(-47`*_^96B2Z'.&0&W06;@Q6(, MBY&?$_$MR58_CB`H\/B64ZG@0I_+(P/FQHG#EM#?\7C.][;MFVR80<#EFX=O M^5_DPK@"=`Y_E#`'8-YS<8#$_SL8SW+T>-)]\P;"]R#FDJKH@Z&-'I8Y)56% MASJGY^HJF^%[I0R]Y:$UL-'S%1_C[&S)S#>)#46 MY$&AW[`[7+@!"@:`Q^2P%AAQ"`#8@FV(GO,`H%OV_`C60KT"GX^A+OQ>Q@\` M3!B#34^!`69R2.ZHRR@&ZRP2`L27\&6TB2N$(,L0TDP()BHX]94`R8]O0`*> M@LM(N(2@Z_9_(P\+B0;^_L2M_S,$)N`M[K'.)5CZXFOM,_[7GG(!`:2KZ#8/ MDW0U?X;@5$,6``.(C/=F@!AWRMQOQ]Y9$K!Q[ZID>"LYQ#D7G'ON:'$IA8B4 M$>CV2UVUS9%J#0STV<3S8AX0BKG'2B`]OZY]M^'HQ:$J/:<7I.JE,1BJVDA# MV<')RKDMTFZ>\TW0@T@1H`4PST=UB.";J"Q>/"43//8$'`A@*2<$2.E(^>0' M0)Y_$6_V%_L/!+HSY8NC*I_`:-SYJO+'G/Z'P=]4Y7(.?]RJ%XS+?D#]8$8\ M]I>`*H8@5WA)W-GE2]%0^&B7?,4,AB?T$<_:<7J2Y0S#X]:<+047-Z!=GAH%\WOE M#9V0.*1Y@+@J3,@RB3P#NB0/:>R/+%*5:%XT,TLW#C.%1[XM"7-$!(-F'2V/ M+#H24L[#3Y[`^?+Q#9Q)-%6#D^)=P;P)[8A\ASSP[(FT`1M%!!2*5SR('0!R MF<3BFQ&1HP1XEF+<#S>-(TT=6#:J;X"S%X5$Z5(31;3JP1\X.P%/YA;H@*02 M>$ZG"#O_-LIB(:2IZ[168YLOX'>]F'ZA$Q\\;#N]7,F!$XF4'CIQYSO\X'AD MGPTT^\RPSTQ.RQM_&GW%<%"BJ>3PY%_[@7^/R1QA$&#QJ3BS^E0$(@'ET_X* M$0BPWHDGN`C$3K[#?RU^`EFX!,C]A;3RB7L+)2`JK"<@@5#5=3%S'0B0,./" M,]OX:VGJA9U&\9A`_`ST(AC;=L-JDW,%PO,P)CRO0U'5D/M`&531'*?H-Q;* MNX17$,2`]I+E/%1RLJ#;F&GRXQDH+_PT_/Z)CWMWY\I;BMGH0`0S_H2GQ!QE M$[PC:0A2F(WQ4\,\$2EED%7'#_))ERGEASR1QP9Q=R@(Y@*B(##H@@DA?*(< M,5/+,\+2GAHIYQPH>*1&2CS'?=&.6YP./(<,0L29''KW2+$VI!0 M2.U8"`=OEX:II4,'":=LA]L_#E!B#843E/82Q&GB,H]-^`&")_:XF0X?PH@N MDD6YB13'Q#11#>N+?W,V\EB.#Q)_.B;(7S*(%'!![=QF7D7&B/3]A+INN"0X M%Q!OTOG/2^(XR<\2WJ_,B>8(L/;=BVPI7"5(/@)6)D(:)A!&_C+[*+I^_G%G M945KM/SV6JE.CCP-`DS4;02-W2`OJ-`.L-]PD027](L4[XU0\W\&!9;]P#E?^-5I&8=5BI80$"^"%GX8 MR8"'`U1R`9I8CR3P$K:`'Q1P&%(N-L)["SP.\-LE`%@D>>6WP&;@H7D)ED'9 M8+FDS>*`3"'8E7E$EP<>JV#(*[/4FMW!D=[%,`XCU/3#T9SPK6D8XK4U6#-? MVJ!D:?8]^1QNE<;8PM%UQ*V)^\E6#%;7%?Q=QP2_'T6NZM*XFF&KTNR!&KR MU]'K@AG.1[N)_2^&O5LCU?0^2T:K:9)B\AML#@HB0](\(%/PZR6$1D]S?)H5*409$(E0*5R9.4I-:1^]1=A5SO MYF%QY[MYFHS,UT?C,VHESYIU)T8OA[T<)G)8FOGL!:X7N$,)W`YIZUX:>VD\ MD#1NOF\HJ5EZWD/<:HISCV3"P6%[[/8AG\,KR98!/K`F.*1P22=X=9L%W"7) MLK24-;N+Q;)&?AH7YSU>4D]X)B_\47G%1._^AJ*[=8JEIGI'+)8C\CVWS5<^:&/J=RIZFR,TY'F6Q2FBNLQR6)">X ME+/#,>&3YH%N_24X(9D-2DFOEM4L\0*C7.[H7`%8Q/5/1+,+]Y6+*U&$%`?K M?H??,BD.`R00%X`*C--9'-*@O-@;=B-NZ&_8,O5#J<(&[0OJ2J02R_],#K#2K:`X/5AO%SZ0:2\XA7S M%/O8Z/?E!5F"*$50TG7P'[S>/F&](EF?M9W>^=B5A@4,YQLXSG/0 MCW.=`Y'HL7(E]U@5!KY05K&H)J5K64I:))KQCB\+>3)C@#66][Y[CS'.&D)) MN'"'$I"42J.\D,D\^5"Q@4?4*=_GN\HD6?PP6U?AGX8EW-A&.?P)2/DN*]I)VD_1;3.I62+&J**)8JII;`3N6P4JR M<"Z:M<`0$6F2Y^0^J>\%$M)[-!38'@ M?J%HL%`NI'T(E9\#;'Y"?5<^)VWTH!K@8!#ZB/_%4R[`5$?I,L7&BJ_,=3/_ ME7=4O->7*#.^!;9;83=""A41=)%4(8]7.!3PZ6?B96\J>(MR$P^(*[^\H+2NCZ14S]N MG$3FZV(B9E6D,SX2J+IT.UE[M>[@XE=^]<^HTEEU4>/ZQB--Y+7"]QAXH3PS#&Q7-C'38#VLM; M+V\-U(NDXR63&.I2=(B&WB9]+"%XG,Q'J5I MH0`ENYM-DJ3B2\5/>90FTXCZVQ:Q[X7KRA%6N70&G_Z3)3)DD4$"_DD'MUQXSOMT)/&%<\]"/WAX1Y,56J"KGP-_2L.0U^=@':.XO)'JZN2+ MEI)Y6B3&`>4XAX]2E4]CQNN\Y&>7SL1"`,35I3)E;EY,A-2)3I'EZLZE=Z2E M(IZ-TGFDT"77U"@G(KP$HVW;HE'BI354+&MK\8EYG_RM*R M*F9BS.@M^=8^#Y`OG@,1H'(`$I)99L#$"!G@*_DF[X8P]87#6Q>*K@.M@7;O M<2H/\B6YMKX1(1+GROL/Z>>0)3>1G`;V'FV$S\*463APF$O%UL&"N3F6`%:Z M0+KT)WI/'-(1WY).B+JED[GGN_[L07GUAN+`LMGWP%Q5^1`YJN"NL`MB/)N( MEY`M\L-R`AE2]"X.*(F%$4CIS?_BX/4>M\Q\*A%.#143RY093I3V4"-*M6>3 M$FP?1?2!0JPP8(P$K_AW^25[%AQ(R92Z8DMDR-(4BMGC$29 M`-#&DMEK61%"E)<#34NG5HFEY>PJW).%$F`%3[)<^\0DWB(ZB,&O-T):X"-\ M&4>`1I3"9$$!B)CI*Q3*"6MVCG]29'&*)0YSTS%:-38(+@=D=^D@(0CS6XR* M==7291"BC%5[:"D;1*50L^`^=$=2`HKCW?.DRYU(X.QB"/IQ0%X"/RU=J@[9`H!>L=^8NR7&D))J4YR:J?PYMBP-;[ MZ861HG9')G_.P*!YSIDLT@&_%]&B/DUX^%`Y:YF*Q@W[IGP4RG+%SUA%::B0 M;?7\KP%9_O1"_'<;U&6\;YQBK23,T8O*+;>LO;`\#6F>45R*ABY9HCG?OT)E M3J7U5,JKMW@PV.B=G@XT3#'`B6J)\0".?N:Q92E<3R#W)5,O01C&^R]S!R[6<<6B>!,``'`N("LHI_;2]XHQ)S7RD%YA:?DDU#N M[71LB%S&<3B%7JQZL>K%JKUNI0[:LFRB-N8'B!"J1QTM4N9=87[&Z+VG\\G2 M>077U[EV5DN,D-5_'YKS!APF3>I%+WDT?UC>]*]74W]4^]^S] MS?%W^XR2,2QM3R_SC*@_%]$LT^Z)5I=HNJ[W1*NMGOJP)UI=HIFJ;8^?@&P- M^;F2.Y0=P^BW6".7%;[?Q'?A)&#\(J*^:VL\9BE)]-7CZUE+SHT]QCW&/<;[ M1`*[QIS/>>:H;8T_P,'""VG.('^A,]F'XGLG8(_-\:Y>]GAEMWO:VF-\^ACK MACJTS+8:Y>8"Y(^4N*+Q[PKS\S@]$XMN3\`6=U!FU9'1?!S1=JR[Q^?N8:Q; MZFCG9-E1AK\F;.6FD)$W4)V"637GMW27Q[:#"VE;G<.X>EVU[ MUUS\447(E/?_9DF+2]^;T@#'FI^`/>Z>U/88]QB?'L:F.FJO-6XR0OZ-SMG$ M%0--?L/7LUSEUY#,J')+OO7V^`@EM\>XQ_CT,!XV?P!J76A\2UVZG/L>50Y= MKMQ+:H]QCW&/<9W+$$-O[?U=D_'PM9@&=2-&')]"BGBLC@>CS@FLH9I&\U<< M;V!QT[P;$TE5-&[35'#<7$?\:R3?Q3L`,CXSF&=9VG,$(#[MGA(T. M6F$P2(/N%6OJNCKH1JWQ11SY)V"$+;M[YLA6!X-=VPF/%^LN'M%UH_DKJ]9C M;:FC`QST6A<*O\T])'("AGBH#D;=2TJ`K';PM&JJHPY&Q(9JC;K':V.LFG8G M(N*KQ=+U'_"YHM^I.\4GB_I;N^.5V['1_.U&VW'N'I>M#GI?735'S1__6A%MQUI7!P>X:6X_UJ-!%['61MUSN+JEFE8'BBEP'FD.U/1? MC+_S&?9#*HY1>,WNW6=VC\G=P_@`8MW"Z/AS'$SF^,"K/U7XM.A/?G0*D7+W MY+7'N,?X]##6.Y`WOED0UU4BWY=SV_`Y[F4_L^UH);:?V-9C?'H8'T*N6Q@0 MGU#77?=DM,>XQ_CT,-954VOM(*#FPN`+9\&\=';\"95.&$;?^]!CW&-\_!@; MX^9+H%H8`W_VPXC,3L'T#KM7+3'JH+?I()L[6"RNJ^-1:W,0S<7!G\E#X+ON M28V(M]2QT;WJ85-7K5$':[@&JC7HGD4&M,T#/##4=K0-35='PV[$Q8$_I6'( M?(^XRCMZ$J;9LM21W;V(T1ZKQK![G5B6K=H=Y+8U5"VM>_W?E@$A\P$>$&M= MR/R%>M$I)8PMU>[@:`J05N,`0[;;CK9NJL8!RIQ:C[:NFEWD]G"H#LWFY]2U M,%R^)=_.+N?,(\KUDI[,B]#=N_7H,>XQ/CV,P?]8!VBP;%UL?!N0>^H>2W1< M987C$,$>DQZ3(\'D\+%C`1OF.7!>7[%5UXQ[C3F"LFZVUSD\31/O1 MG`:'BYD3&.[\P*'!F<`6L'8!744_MY<`I>\RI_K-0,4%7RO'KP8]\7KB]<3K MB?<4Q,-VK];FDXZNHN1(1:`]MP1'24!;U>RV--$=)0';N/_GS'__W_R"N?Y\_ M!,&/V,B;S+UYYP:=:9ID>^^/?@S-1> M*+''Q(=^O7G[0G'HA"V(&_[T0GOQ#WVD:7__8?,>NT%AY*`PG@(*HQ%:Z)9N M/P*&L1L8=8DQMH=6%2@2P>*_O?`<_#!QY<<;H8=I(#T>W6=G8&J+B&XB66H! MEG7YN'W+FSG\^GT8QM0I&I>+\'J:(?;O M21R"&_KW'W/V+]^;?6`?Z>*.!KG-^4)A?O_WG]Z!)&GB?R0@^>WV@>-WRGZ/ MJ\)@'P2$7V)V2_P_YOXSP_%/1KS?XS_FQ)O58TK#<'QD*!>5B7$0&'X!V02F MO"$UY;-A,#X1[^9Y"7'UC4[B"$S?_U_VVC0/17UGTO:UX$245NP]!NETL MT!N:M.^*S<3"JE)6DH/LWR]EFXI\DSBIQJOO3!;T)%E;R*Q,\H5F\Q@/C+XV",',GCW30;F>3-; MVMG-:8+(XYU"IN0$-,LR3@(=I:\C_IIESK-6,E-1[(#=WTIG MTI`G\_!<&]T_T)#.!\J/Q_>`!Q,O8D)X,/DBCC/*Z<,S$$;,/B@VXRQQ@W^_ MUNW-^JY=-,5CWWCI*[WGMGA7%>4?K[IFK5_]]A8.XB`P-`A81HS9A^AH>"\: MYS1$0N.<4LZ!#!F9T8K)P:[KMB/Q1"++1NG>:'`H,$(BCA!P@?!$"IK9(>0! M(-!7'!L%?M)FWB:\^[,/'KJ\J/IB5PB/X0P$W998RNT3?1+#RPJX:F0Z[`]T M9J`=#(1UE([Z`LK:8!BL31Q:Z:$X1N)PF`WY)H`P!F'W*A@<6%YQG(2=/S@: MBF7P!4$Z-MT'Y]=U=6^R(I,SA7%J#B!8:;F`P*/I=%#4T?A>/"+=E!N/*$7\ MT*MB4?8ECA_:9&SE]S9_T+?Y]=41:=^0-9 MEIYR]9+'[@\/!X>K*V%DZ!Y5'L4BNLE#E<:E)&4>=AH?J6P.?7N8L.YJDL.` MV/J1?D0G"*B:8J5B((9/"L_!$\%N61,$`5LP>'+"]KTFAX_Y7=U\TV7>Z24R M.9\K6X'PH&+(N#AHWSB%A#$)KAV33P6VB:*:"%T6D`1EO]&!*?B4-_]LDC\3 MR5\M-VWQK?F$B[3WUR:)TQ?#IO'PUH$]&TO$Q:R#GWAF@E^..P*%>RT8]GCE M+UWIIC^`;]=-?SQ/*%[)^CK-#!#"'G"U744JH#T>F[:0(0WR:-I50>V!1X.I M`-OSH:C,7\US8WM*PA0^?."@@A6C+.0<#L(>>.$UK#T4/A2X'*ARRM=ULUCE MK?YRW[SB<_Q\'Y,HO(59R91JK@QLR]OZWI[=OGO MNG@,=2SMC@3>*>.A]?$DAI\9'O()809:1R#>L?&9+;F%W<4<4`C:7>91/)+7 M:!1C'@#X<8G=@MRXQ.IBDZ3N0J)-OO"SJ(JVZ]LZGRB#>,X/BP,SH%2&$NC- M$QHL0IZEOX8CJK**W_)@)?RU;KO\@5*LR<@7[(\.QX;NF>GX04&"P]U@ED9T M4X?FC<2TPWJ+Q1SV-O;+_VOJTK[01]/7)3-N#S\/AH="PQ-#F2H2:+BOBUB: M$$T;7)]04B5DC,-*$4I(X0`]>K.6YK6).+5DCX:&0((//_LF8A0DW'LE22(R MW#0]7T)&,NOSJO$DY&W^O.BO05L7C8X^1 M5\MR>[BX?PD-IF.#K0M;2U+CPJPKKA.^://1 MU1P?=)!#%S<4=/>["XI'2=0F*L?C^U&):W9WI9*D(GJ)WK!`[V*Y8O@T!Q[6 M<">;NB[1R!7H]2F+L?W*[,.7!RD;LZ(QIY-P:-O`;5E1+"YDF\?74(CL4L;Y M!6P76U-X9N!EVO!='YLMN?\GPAHH$RP>-WF=!4-9!XW2$T;]_O;YKBF+=_U/\_%_4$L#!!0````(`,6) M$T,'8]%V)0H``%]O```5`!P`:'ER&UL550)``.A MBA)2H8H24G5X"P`!!"4.```$.0$``-5=W7/B.!)_OZK['W3LP^T]$#XR,SO) M3FZ+`,E0Q0`+9&OW:4HQ`E1C+%:R$W)__;5LXX`_9#D!+.8A"4;=[NY?J]6M MK_GRVV9EHR?"!67.3:5Q4:\@XEAL1IW%3>5A4FU-VKU>!0D7.S-L,X?<5!Q6 M^>V___P'@G]?_E6MHCM*[-DUZC"KVG/F[%Z)0SAV&?\5_8%M3SYA M?]Z.^_`Q>-TUNKSX.$/5J@:S/X@S8_QAW(N8+5UW?5VK/3\_7SCL"3\S_D-< M6$R/W81YW"(1KZ]_C;O8]43$N[ZIA_\"\B\V=7YI(V&P2&5+);FDT36NKJYJ_K?;IHF6FT=N;]]Q6=N*$W&&;ZFB M_8XD@EX+7[P^L[#K>U'N:U!F"_FINFU6E8^JC6;ULG&Q$;/*UOB^!3FSR9C, MD?P-?A&]=?FR)AP<#WQA59-?U@`@;T4)%E_YPH("/K5`1=K6TP2.V-4MYB6UITLB3$%7EBI38^@APC MS$'Y)7&IA>U"0J52'D9"V<&(!&4X[S.1:ZN,Y@>79>(RZ\>2V3.(;MV_/?"5 M`I)E$Q]H0(3I$6)RN=3JD@N1`EJ(+A\[!:Z'3 M6Q;SH-<[BQ&SJ45)OLETB`\CYYC8`,\,^IG[,N78$=B2QL@5,8_N0%9<0O\O MUADR*0XCT3T#*-H,`A3/=;*TMB?PKH-XV6F];8H?[7R!]:@/C[.>=-D4)\"\ M0UQ,;3'`'')E^D3>A7T6L^/Z0/C6MSI!C/PDLFJ;NRB?8T7/PFZBS>'PO:ZH MK#JTAY&RNUG21^IJ.FQZ:Y4DD.I:GNT7!WWXO$=!-B[4L&2VY2,%>F?1`H\E M#R@M&ZB*MA2[?T+1C@)RM$=_-+'3"Y-(3BBA4916PM^`NH#8-9-]#(6T*"0. M1=P*:3-K3S!;EIN,QT`,Y/)KRCD6CWYAZ8GJ`N,U%)B-9HW8KM@^D7`WJ_5& M6%_^%#[^WA("!&A[7)8PVQ?8^)'8_FN_A^UBS6KE"2S3\VPY@V_CXNV`WN(6 M8AQ"Q4VE4:]O&6%N[8&=+-;#%C7AK0+'JE)`=DL_YVRELE=H&Y8BZZ[9X"45 M]$SH8NF">*6:>0CU+`^T&$"XRO./C.8E*C#B9(WIK+M9$T>07`?/:%Z^)RF! MB'F44F?C7*SGN!!1A3LF%J%/,AG-14E!HH=4TQ"DP^&(*=C@6,@VW$ M&62?[LO(QD&:#&7.6N:5X'*J,4U%9:(Z]WQGUKJ`0B%=^:.U#E")05O'&,:Y M9-#=\BH&$S#9ES1F_?1$7L7?8H?J4VU MQM6TMF5VZ6"258SPBU8VGM6^_"Z?#4*\^RM5-LZY('F9LN%\3BW"Q9#OKJ3J M)'&YM.6'.&WD]$UA'(I^V2#+!X(%V:D?_$"GB!9JLO*CN#9V6@9(@:U:+F[= MU=IF+X2$M4.12*]!6GX9I8V?MB$.V?42:Q;RR7::[XX%$6#D<6L9;.Z*(R&; M9[;6,_['4HVO5,#04)>]UR?91]+:EKG0P%8KYOA"^=L;%8L.B9;E9T"*358L M1WA#7:DUFU&I-[9'T`-Z3ANOJ8OM'?D5F:H&;?FYCS9F^J8P#L4.>2(V\^O2 MB8L7I"LGPM><"M(AD,M1N=/#6WG^N-+Q.'46<0I%AGL`WN5G4=I><#A3FI=J M[8CN)X7@VFM.EL01](GT'(NMB-S@.B#N<#[%&V6-6HQ1^6F8?AAXFY&,BPD[ MJ0\4!452AGS*\D=B7>WB-=([D^I22_K_\<<;M2UMF`2.P/*K%?OV!SY-.7%R_\A9$19W.JJ+CW&I59 M`6%;3G$\$<*H>.=-UT[XX:8-A/@]_>,S<0$0HVJEHLU+#^N MYJ.0H9UY:=UP+8])0B8:;E%2K!^F-"VS%Q,;>"Z"Z1B-V[#8VJ&LE=8@AE!;R#SS/3DNQH7N2+>PW]]"RJ`LW3()RH]V^IAG MZIL3[4X[K:%W+#^:(O@8FR+8FQ7898#B\V_'E#QY8C\2^)/VG(9D@@(NI8X[ M4@X8^9\HF.+VY4$0Z./1R-FR(+?V9]B4@Y(VC[,?8DN)^@4ABA\>2`TA1]\H M(;=.2KEEKL\6%_ED?QDFJT+(M[TA;Q([W* MY;ZB?/0\X)?S\@`=TYV'!^R>(BD(^CZI'LZ?SP[G-`.=`;396]V+H*SBH@?X MU7D!GF^V,\#^P2&8.S`R<;*BWJH0XDE:[:F+LP(ZRT8&PAM-IT/-%\S`^+LF M_<-(*FC5=)JP&CTEI6<;`R%-R2A?#P7&-B&^+2?/9Z?I`&9.=[U/=4/](L,< MP5K9^V;14WF4>9,&?O$7_Z:L9?WM44XR;P'(5K4(#V/GWQ7@QN])*&PR(_>^'GH&, MB].[DF][Y1WC?N91R)4+,S)VA>IML!W+<=),9VTT$];LW0]Z=[UV M:S!%K79[^#"8]@;W:#3L]]J][@3]O.5US(-*FC?H1UI<)KRWVV]-NQTT:HVG M?Z'IN#68M-K3WG``"@1,CBF^XHK]2.0/"4<92CNWAX-V=SPXA91ONUL_4N!C M8<\)>:*(:1DN%+_?/-+G4Q$?"KF4J(`"F<1XJ:'):4`I<$]_I$UR./W:&G>_ M#ON=[G@"\?[WAQXH=5H]M.[PCS1(C*VQKGY2T3.N^=\*VTP,KR$!:L6]/LP4 MY0_YWY?!D_\#4$L#!!0````(`,6)$T/="\I@&@L``%I_```5`!P`:'ER&UL550)``.ABA)2H8H24G5X"P`!!"4.```$.0$``.U= M47?:N!)^O^?<_^#+/NSN`\%`2)ML<_<0("D]*62!;K=]X2BV"-H:*5>V$_+O MKV2P,=BR92)CA[-]2(.9&7\SWXPL2Q[GP^_+A:4]06HC@B\K]1.]HD%L$!/A MA\O*EW&U/>[T^Q7-=@`V@44PO*Q@4OG]O__^E\;^??A/M:I=(VB9%UJ7&-4^ MGI'?M`%8P`OM!F)(@4/H;]J?P'+Y$?+7U>B6?5R=[D)KGK1,K5J5,/8GQ":A M7T;]P-C<<1XO:K7GY^<33)[`,Z$_[!.#R)D;$Y<:,+#U\=MH-*WK?YPL9PQM M%SCL6$.O-VOZ^UK]?-+0+UKZA=Z0M.T`Q[4#V_I27_];J7^P$/YQP7_<`QMJ M+/S8OEC:Z+(2\NBY>4+H0ZVAZ_7:7Y]OQ\8<+D`584Z#`2N^%K<2IU<_/S^O M>=_ZHA')Y3VU_',T:SZ?)"S8E%AS!F<;_9RD4G'7^\@@IRU&6 M-HL:_[+&N'07$#MM;/:P@YP73BQ=>&"9`YZU.84S9N*%TBK/$?VLJ?-3_B2C MZ[`S7E9LM'BT6$!J>Z*\`A:/Z'@.H6.GP8H5S@''':#,^3ETD`&L3*!B-=4@ MY+4(.2G#V2VQ4V,E$%>.9>P0X\><6"8;"'O_:\3"C`-C!X,%(AINDIBN*Y=")-0[`>1ZL=O(:/3.GB;0%]567%:N,KAJ4O>4Q.>]8G"W@96$'9J3+2V MEJG%&L@?=W"RJDD6`&4$'=4^`&+O3-4%7-Q#FA'NMFK^6(%E94/H*>2/"Q.G MG16:KW/0G(0SX%K.WDGIJV]C9H<11OP"<MZ7:MJOD;X5X!-;:6N;>GGA3I^62*`V6#8@IM*]CL;\VTVRS7P,6+'`/+>_/C`?_&1S2A9I,9S'3N2Z$$XP`Q( M12.49=-EI:YOL%C$AN9EQ:%NC,M%L+1*]0Y9/!+,/MKM)9+)M7@UI1S&3BO3 M.-NF0L!7DL\Q]!5*U`[6[GJR*B)((*Z4F.C4.8V5Q(`3&0=$Y#3T-\_.M![C M@RJ"_&GD:\?"US+H.2DBL5DLB0SJ@F!O`O!Y?7\E(C`B.E7.W?:-GH"7Y"HA MZ9C+.=BU3=.+&[#N`#+[N`,>D0.L-%82U7(H+^44I3L@Y&MOPB*K4?S(M,L" M8R"^\NLN7&]ELNM2A!\F<]B%3]`BCWPT8,/"`Q2RP@UEMC.-&\G+0M/^'@FO M6XIY"\$:LEM$RAVB<,XO`T^PC]DM$^3W8HF<9;(QC1NTR\17=F^$EZ=B!T7Q MK6W<_'Q7=GI6#$\9[J)B(0L+IU@N^*Z'W;=M=[-($<-"2*K\\=\%*RP#M2,6 M/R-?WAK.0A,4>T+"&TOZ24._@]0[-,1C^.AX3C=U9DYO+_CFI&`L4V2]O.RI M=E+$>JMDK*_2-2_65]:/G/60DR+6SXIFO0N-%>)Z#J4>9_S8.!?Z**+\7;DH M5USG<<:/FW*)*G^O^![$_-NU'>[8-:$CYF-O:O5- M$F^]U=Q`_LP`S9O*ZCK9]E'0+>&BD/"]EQ]R(5Q%=2?;/FK"92J\D%6/IA[& MJ^RB+39[##2G>"=D^+0L#"NH9K'98V58IH8+7\/ZY&+HK;THN40G&#X&EE/] M$_)<^*K5!J[BY8M=P\?+LTP]%[)4==H*P[647903[!X#RVGN"4E6O#CU"K0* M:CG![M&2+%/)>Z^**=G-'4!G\R"`>#MW2ZR\=`G1"K?20YY\J.TXPD[S(__' M]J-M_\'3^F?230;R#KZ5MJ>76#B'U M;H``[?M=M"%];6-`VUC("WCJ&P,"S.>[F->JFJ>K;2OG%F?QBP1\H'4]$MR0 MTL]^@TEN$&/?+Q"`J^^"\\2U0+Z0!!4F:KT1B67_9M"_[G?:@XG6[G2&7P:3 M_N!&NQO>]CO]WEC[Q;>58Y.4Y!L'`B>:D&`X5\9R1%]PAL)`L2GD2P9\BAWAH-.;S0X`,C]WD00X&]E3INU32TP6D#^ M[#:#!^Z<94F@M95?"VQA$S@8F;Y$YUOIFD4^`6C,H>E:;$(L8O#J9>N;E"ZX M_U@<;+% M=.KM$7"'VY18IO*CE1!'7@)"4\2 ML2H?MN)C^16BKVYB'$,21?7(R05Q%Z@P@HI#^-%%$T"^STER''?%BNIDDPMF M+%KA2*TXHI\0P%_=[_QIR<201N2*ZC:3BVD\7.&HJ3BHGQ$?8))S=$MF>EKF M8$:AB@)YJKK>V4C-:N,*)%]_=L6FK3*',Q:M**(MQ1$=`#Q.3LR01%$[*W)Q MW`4J"N&9XA".T8+@M)3<%IJ^*W,@8["*8OE.<2Q[2VBX?%VOC1.Z>R&IN_+S,F>_HAX>Z^Z!OC>R:I#M2ZJ@)`(FR06'VR9 MQ;!XX.5P>IL7KN8,4QKSU!B.-$WU2"5Z_%Z'PG_<[_O-^1P4L=>$,4@I-_M8;R$IJ%6?*VU2Y1U^1,^]C M$STADXW#O:5AN?QO=WF#Q!6P>36^++SWO&'SCM@.A0Z;__$C5Q`SXAS[ZF7" MZW`XVYA)WLLJ#E&YWTI9-%-EFVA&P/((>-<(?E&8H\<)6;UQ.FWO)K.A8K;> M"N>?O"YJ)=WE*RJ-RKP_^+93[:!;D9F7A!*62HJY9]BWD(FL3P?:R`R_GRQQ M]<>7*6JI3:ZA(@I5%$?%&7U+`+YFF,,/(@O"&2=:[J@*$1\H23.^SZ@MGUJ<\F,VQH=/@KE80%(Z=>7CXR>R&Q6%?(;H#M#&G]6BMH[5!CAH=NG3;\!_]S MY.S(_P%02P,$%`````@`Q8D30R+)K&/4,```[+,"`!4`'`!H>7)R+3(P,3,P M-C,P7VQA8BYX;6Q55`D``Z&*$E*ABA)2=7@+``$$)0X```0Y`0``W7W[<]PV MEN[O6W7_!USOUB2ILFS)2J8VSLS.;;T<965)HV[;FZ2F4A2)5G/")GOX4-3[ MUU\\2#9)/`AVLX$CI6K&=O.!`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`Q#`HO.G_RHX*."*<++\4GI&<.;KTUE:.U8IS4E#ZRPD9 M]\>6N3]ST^A%W\I?ED0N.IN M1R)DK;=1`JP[&4'".0VUL+KDH'+H2X&8)+">Y`Y';/Q-!M[K&6D^F>?3ID3H MWWRBB?U##-B,UL,+UHROYMK.J;@UY"Y-2S'$Y/8;DZ;A,HE/O%`=D+H2UJ*1 M'%H=BMJ/G3M?C:GK72:$B-1X`4CNVU\6X<])_'"E<:X@8LV["G"U>SO/8?A7 M#JKK8"*%J!BZVKN+O^#P2Z%V;^NQ-==*0-5N;3R#X5(14->=1(*.&?;LR1^+ M<.8EORP2C3M%&6L^5<&K'=L5@.%=!:JNBXD8(G*("N[=T20RD'=I^UQ1QIZC M%?`VCNX(`'&T')7@:!J6J:V^^UUX\U?BT]=B:1R6@:G\VGL'PI@BHZTLB@:9[]^3Y$_:+/'S$DSBX M3N+ZG\,^$VQCQ1HOMB]B39_A)F"P;&O<73+6FFPMD9@ZV/RR[T\4JG5$_:2N M_=SBZJ%F.M=\"(,@$D3BMAHF@C.]9:\"@\FP1!2->UO>C6"X/+^-1;A;D7:6-2CXY-GAG! M;_),JP"&9R8HNSS;Z""J='`9HU)M3R.8,TS&36$^\?UB6;!O'6<%_38[6^`S M_(BC9$5;"FDR#U@]S-G"B+6QT-8%K`=,@RTX9^!.L"6?\:D=U#"$N"64+S!J MV$+,V)Z(VGC]#7EO2D-QBA#OJ:&OME7Z$P(!D)[,G\]CW,R/*!;YM,EWW9SG^6I MY^?2AFFD9R]`#BC&)B8:*,%@VP"D0N0K51'115P9-;3''/MEV'_SD#R^#7#( MAWWD+]W1'OGI-X[B#C^$%'FH`)DP).B8TL M.R[CCA:GA*NI%UW&`7[Z;[Q6%DZ0LTL,!1]R`I5^>Y+39(854L:#T$X7T9 M(F%J4LD@*N3"UZ=%FE*,8>9[T<_82]7!0"UJBP%]8"LRJ.1`\*('G/"E@HLC M+H^H@M/@P`<_!%/L95"F$0)#)! MV&72959-3#U$-0]^IZJHTD5<^6_N2/4YB8HX]]+U11CAM/O12R-GET0*F&WR M=(0`D4:.3$>66@,Q%8<,*8/A'5XE:4[/H[%D$^KIET+<\AQ6"[HSE97*`F*/ M%J"21%]EJ-8H,X2@TI)#-C$VGY)^]"%)U2L@'2F[W)%";%.F)0*(*3)?0^#-J=>ME"4C3^R>H2B`:9U:H+\#L;E#3""A\DC=C3*IW_!_RK" M1R^B^]AA^+I%5A-".PP)O:'`*A_R1I[-_FI3L(,EZZP6[Q#7@$2,:^*B`=V' M3-P^7=2@1>:(LF""2@]`(54DVXSK0^Q0;E.\\L+@_(DFQ\/Z8*.0M@RSC&IE?P.^YATF_=1#W M]2&4G1!@V2?#4A$&F:Z3'-,3[U>)%V>;LESC7$\J`SV;Y#(N1I-DO4I@R&:* MM$LZ*H_R!'U(,4W`^LC.I:2K-S"X=U;@"^+%1NK#$/<,NO4J5C,-&X!O90/6 MR(/AF0%(%<72,C-E5JQ648A3&!1CP[_ND%%1>(6L35)IX3;9)!6$-='3091/ M^,J#F$@V M`&R7C!?A$XECWG.@WX;J-ADS MM%!-3IGJ@NGJ!@(6YHF7DY/+J\O9Y?FTZO;^_NER]C,X>IIM#-`I.**@P18! MM31$F@W;+!!M%(%\X)GX?E+$>7;KK?M7Z57"5GM`+>!6CRB5!$,B+3S)RCP5 M1BLN#(,[9P6>)542V9NT&6Y[5TA[%2VODQH6I+-:VJ,%AFO&4*4KI[2R4$9/ M#)0Z,.C'/C30#P[8RW#CBP-;HE-%;KV.U5[1!'ZK8]0IV*&:]([CX17=2[:$ M2@&AV?ER%25KC,L/#F+?KZ@!`SV;=#,N1I-RO4I@(IPI4F'[A+_*C1H7"0^_MZ3T"W[7>K,\>E%K">YZP-8Y[11RSFEA`$ZUD6:>I"BC\FA5 M*L"(0\:!QW6D,0LMCF-)[]J5<03A:Y>^.,.#09O!RUA0%JZ&+54]@\6IPB1ZKT`WG7ZT/^/SZ#RY!7Y(LD#?\7!S\<_^?K/Q]^VWP8TMPW`3OU MD.SG;/CH&?L;%:5::3%0!)"[7U(0@P3^#2TPW#6&*H[&P^`@C)$_4O[^<9:Y M.IG?S^GFV%4:9EB5+KZKH5J5&<&PU66RT2JBM8RVLU5H:Q^CE4AUK8#7R.0> M;*X5"!K7"F2C7"LPUB<&D]SUUSB_F<^\)_5R^3`KEC]*;%/$SM>*(2;@Q/JM M<.ON)DCX<:C6W01A>3=!-,K=!'N:6!F/^UU/I,PF4+#FXTI\\OEXUIH[8:8` M@S=]>Q2VW-H`:U?)-KM)8/'-$*U\5Q/LC22-PM@249"RWLS'!*FFGY&I#UA*+B\(E50N?$:'X>B10,JFSHIJI M.*65(B.JB3Q<@O5G0Y6R;,RE;OG'_],DSI(H#&C7W*<.'I<79Z4`D`8<9IDA-X?DB3(IF1>JXRP'2F[?9848KN;:HF`880< MEQ@Y,I:;E,DA*@B#&^Q@Z&V:S$-5I&A)V.2$!%J3#XW'L):31&!=,C`)Q$5@ MT.!FA5./7E51Y9;JV3FDD;>:H*(/=BM)A4H83"CI0RADDZOD$2X5@.P9FN*( MV'SX@&,",)K$P218AC&[!C8/'W%9/%47:ZAL=<0RJ$"M@8R1)A@*#H(K[&+C MRJ_1`U=GFXN\EH&:J3"(>H97*?9#?MTU*>R27MCSO^R?RB_^&@V[6S1ZH;?W M7BC%P9"O'Z.X36*CP=G6T`'&-2&ZF_8"COM4H[X4UA!,!4^1Z*GN1F%EUJQQ M;?96])6W*>F$-")4*6TV8D")(P!4C[W@+/UO7OZ12MI-OZJ$ MVDZ\*HB!Z:W4V(1+`6O)[NR M@'BD!2B2B8M7G14H+E5!DZ;M/$UB$A\+$B++6)G$V0F>)VFY5W#F/>'L8Q@G M:9BOJU*185_;"M^"\Q'GBR38M"-51V@5@5W&6Z_:=B.R]GI`[=)VF<53\EF& M[ME+JFVQ.7T-I-9.RET&HA,RZ5IA20A$*53-C M&$0B?5WO#**W%[4P#6?$8&K4L*(H,B,'.8(J0$ETED8%;ER0Z!2 MVB69.I!U="I%P1*JC6\`I4I%&)PR.?;$[TPFOZ0LO;5Z6:M,^QWPV^%>^IP$)F M?OZ:,N.0OT;YQC3R:MM`!ERZD*<^[-VK!:%Q=8I@VF=!.KQMAM.TMX'!.$EQ M>E(+:#4L']+H@]XYHZ$2!\.P?HR2$QH-7L'YCEKO[)_1/*:JG5(=(;OG_&4` MVV?\FQ)@."*%)29#JPY6_,K$_@&,%5=AC"_)7U5KE3)!)^P0@$H94DO!8TD7 MFH8I5!0Q62U=]EKM6R;?>&>UXE=L!$IJ+LUU*\<:G%TOG."',*:K/>C$(P]\ M_!I-EC2'/9!VVW\7&M/!S`I&/J:FWGCT&@V M2Z:-M/:';]X=5DN3-_&4.`DO[W%Z?$C,'7+R=@H\KFEK!SE'KHSZL.=(=IUW M.7LHC+!AI[1.%^?\QIGDC-Y3V[QK`?T_^A*V!LY^1D2R?A$Z/GR-Z+M&"ZY[ M:CV\;>^EFBO3SZ?UM"MCO-;#[;Z0UM,JS-Y;#["^YPS[O"J.QNYZY)8!MQU= M5>S0=&1FGVO+T91EU(93O0<='P'M==HU,6:G([?\;-K-:%V.S.S+:#?[ZW`D M[6:O_D--*[9C3"UMC="[@FK%(2!@?[X`EI;VMY=NT, MU4"5BMN@NFDE/WEQX:5KVD:.=AZ)Z,U""Z`79+8JV@VCY M$L1#Z!&,H8>\#G8>=^C-/H]6LMN(0V?S!;22$<<:/:T$PL3VZ+OC335\),Y: M'(_3F_09AM92S"IB:%O16WU6K<6H*+NU%_**=I-AKZF&YD#Z%54][-RS]!E^ M+BUFM]Y%;_5%M)@1>YC>%@.@CSD^;-;".),5G4U@[:2_^`.;B-K@9Z%M$P#ZB>;R[T]%C-FW MQMTG(EJKP-J%217L\(&@:_(YM0V#WWS5K(!IGHJ$U"JQU&%3`P,:AL?BIZ%O&?U]QA[W\0],$F3W MR(?NK(TK3EV<&;B/-9F[-*@[-;Z.;NG:LBI&B@G55P<:>JK=QF^ MOAK?ZSA4<0_5J9=\WAFZ.BGZ1@5(,J+-_DLR:KW#E!9AA%NCGUDR#M_W\RJ;+6*?E=5L,_MX M#YA6MVH$1=0*FF,\6FKBH0RD`[,BH@UA6QK*+0#@HJYH!H24J4-G MI0;S4&KZM:E1^3GZ_66*;J@MXNJ&,EGOWWSNG$\:4+I+QV#0H)M/\#*^3G)Z M3[&/PT>:0HEG*M3DYC=4MYRL?U"A.MG[C73!T&X@8#&QOQ=GZ$.*26CR'G&* M3I-T!96;9P6F=V'R>^GQ9TFL:O>-FT4-VE6<.,N&6O20'U[-59`,Q>`]C"Q)NK MD#EV>2E76BL!YB_]BI3=>FM-=DL#/>'PKOZPL`+7";/9KG7V?!8605Z)1H.G+[PH>8=.5UA``.AL4U(#6 M&BM@!A9;0Q9S*,N`AC+_9'&$9H#0&@LT%!#6BML0)] M&-$/7;ALLM(`.(Q($Q_C(*/?EJ4'$56]5;^>U4&#:3%:8X4^)3!,-$4J#`E* M/;ZB$"H.A,)C8C46NDA2MB`H:7(&-65DQ15+!Q11Q5D#$]"6RK:#+](:K[PP M8-F^&8/1JAS[PJ"R><>Q<\\#=4BPVU#@68QPS?DJ'>'.ZT$!M!'N^7R._?QF M7N70IPGU;V):!6062O^@$\I'+Z*-5U%EPTS8I/`VA6N2>(@^F/'#%J"%X]O, M!!TZ5$;X10MD$$$-P&"NO$3RB^$5537,A-5[K;?N1U% MB%>X#@$N9#-0<1-Y.;JO+WXE`9D,GA$'Y"A_R9X="S#CR3#@@UR+R>_$J?T. MM7C-,STWP))I>%&5C.,R)K.O)3NHU;/.::QM]7+H845J9>,Q4P73A0[#*]P# MW]!&F;_`01&Q%:2X.MO96*HGU)5-:_9UYKVQ`,:3#]T6*5WBRF>);.W24,=B M5A\S^(UL/GH%YY0;@E+,WK-9D61+E62:O"HU6<:Z498JY42:%O>9GX8KVAXV M9U-DA5-)6B.-'FI-%;D8#()HL75ID36$QSP")"?"29&%,:&1AD*,?8)PS!$T5[7.*0@FY[21,LYT09#%<;Q M&UVT44:5-HR`J2U@7Y`T5;8ZS1Q4H-8LTTC3.2^W@BL->B=OT/3RP_7EQ>7I MY'J&)J>G-Y^N9Y?7']#MS=7EZ>7Y=$_QKY%283U+O3BC$]=$.!K6(VLMRO7! MK0.;2M`Y9TS0=2E2BB,FCYH*,"*7JCAG8>9'25:DN"]\#;)@,X9M4;1F(!N@ M[IR9VV.6AK33-^CN_&HR.S]#MY.[V<]H=C>YGDY.Z6!N7]&L>6L`SX&N'<)I MI.V-VWHA;P9K2E'GW#'#)PS+FOZZH*YY[;;V]0S7P,99"P.V**;8 M`D`E\3Y-E@32`L=9^%@FFN(E-8RB MQNI6`^G`0K5BJ:$N&,8.!"S97+111UP??4WOB?D&#D-I@G&^)X:M/IXFF7$W M;ZIMFY\#BM2EIX$J*'::XQ6&HW21YH#=K8&:EF`P\]Q+Z4;SK+I^UHR1O5I6 MSWR9%:%US$NO`H9Y9CAE1V)H\$.W[#X#MO&2J<.@'%MKBO.4MZ#G1*<3`4Z\] MI2/A"/01:[BZM<6=+0I5+^T,T'7.M"T!*^^[Z%S64AJ!$=ON\".."TPO+7R( MPWYZ#M"SNRG`L!CMK0`]2LZ9.!2IN$V%Z:&&XIX"7IVFL[R!K6>F8*AC+;29 MPJ_C69^"<^H,0:F^W+?2@Q&L/GJQ]\`.?TWB@&=T8_\('L,L2=<7N"J@HAD- MT+<9O`87JQG$C)6=,W);Q)+EOCG.,A++O`@1:1C@&(R7;;J1N1A$$CLXZ]H8HBL#L;&8P-!S^U(3%$,_4BLHP2& M9*9(U5TJE[>\>7Q&#REJ=Q28:CK?6"XO2N\V\[:: MT;^9:TO;NW]SL!FKVSBW+&1K-^=`&\XIO"-PQ8%[MNZ;(7Y4GZZ>G#]AO\CI M=S+Z69=>X;WYI;K3A#TZ"U/L$Q;O*[8V]RCVQU.=M)-=H3UQ4RWJG&AF^+3[ M1(&&1((NH//K@`]&ISEI/G0N-#`DFIIQ$Q*'%5(>$LUL.&?JCL"%)(=/B_`^ MS-'$Q3;4,YQ[891=>RD=N#[BK;>CJ@W!V);:5U"S[:DJ*\XYN3/TH=M52W.H MM@R`9"CLVYNZ73["B;@I%0;9E#L:66IQ13WT*8'8?]HJ M@-&N4Z8!AFQ&,+MDF]&/I$IB9=E&,K6YSOL1><9'5.00%PL"S;]:NYW M5:YB]>K973,T+$9[S;!'"0SE3)%*+GNOI%%@N(G914BXQO*[SS3REI.H;A40 MFC!E.];@A8/J!F-ESD"=H(L[I.49`]528$BCA"9IPVG!KB#G"HV<@?P6',B; M@YI?6NEG674+ZHA9'JE(079"44L&#(\4P+2?O.=8OY"UQ[H6]I/(*EL0`A3L MU=C4'^SP6'M@5)_LXKQ")E'/_]T(3OZ[% M>>UY=K-3Q"YL.++(@G>FA7CGF`7OC%C@/@KT0C-EP3L8_3/#3H:L=RP=>EDH M1>13R%K--*&#VTHQ(1-TSAX3=%H"[2ET_.BEP1]>BJ=>)`S19`+60H446!TB M6D^=.U<)J>O12@9E'I@/BFSI2G(DE9ZI(C/5FSG=%#?DUJE=#-J,*+L7O#5P MW=J:<_J.5@3]2>6P/*DJ)9%MG2%JR=1IKB#MMN)#$$AN>[ MH!>^9S9ND5%OJGM-+\EL/_Z56?T'C':@J(>K,,:7.5ZJUF[ZU0#D=A4*89#0 MM=8!PUE#H,;[/-&O5!4QW=U)J$G?RO?B2=^"I$T M\6IYSY"K:_,V%R6I=Q1T9"PO[1E-&7%%SC7J_6D'ILYSV5XY7)6LVZH8+;2:W2%H/3,?0!E>3/XM_&L(;PG$DR"@)WB M\R(90FE#[U6Q1@U#\#5+>N1AA`A\/P2\GHZFNQ48_K#B-UF^F""4,#$)K3#+D,1.-#5D]4X:]SK@S,M+] MD"1!-B512C[A;HG`"P$J@.*'A(P-U1^H),J(J+4;AP:=9!J@[?!&(O,S2\:J M,)K]8+P&-QB!/9&T6:JZ+I;W.+V9\WD/Z4C9VM4D#M@'O&^*/,N].%!G+9+(6?V,KH+9^D3>%7).C#YDPB;F MC4296`,&2QIQCL&:%O?THO)[')P4^:>8+_N5/[+;R[/>(RV[F734\VU=>$7/ M-]@>&$:/4`AI'GN4-70:AV\LY(@9,NTPTW.2-\9XJF&BY)QO0Y'JL\J,/['H MR:Y+]_')!U6"B/W2@U(>`(B:V)_>6>5YT`4(0L>9>!;C: MO9WG,-PK!Z7*KW/6/QW:XWA`.).FF^8JA>&M#/9#%?W!!/?4RDZ\^/P<7*5EQAQ_"+!\IZ8$\"GS$7I31Q![TBQ_IZ.-EX]M[ MD]0*06O10`NTC@A2*><$Z(76I0&3Y3=U-J7WMA]WN2K(:]B-`^3/&.?=%`;- M@FC%+>[3[07=V+.KE(7!C7Z`LJ-G5(.1I-(9[T825;#`.5\?,N^!7B(A M*X):UIK[^^#6+%`)PB!##[HN)TIQ%@FX`F(:H]S>(>?%#$=XM4AB+$^KH)"Q MQ@,5O-K_70$8?E>@$O(M5F)HOTL"/'_\M%BMHE"QK-J1L+>J*H6V651M/8;A M7"DF84F5":%*"L9$\%,>1B';NZJ9"G:%;$X&Y0";T\&VA'-":&%U.5$+[6L' M<)$G,L+RW^WMW&W`V.S*)3\Z]U87B;";ECR"T5+9[J$IFPK*%ECG*$O.)K3D\YC]>LCW2N9_LXF'60\.@D> M<9J'V>:[A:(.^I3LWB!I4H#VM9$Z#3!$,X(I?*,/YSF;*JQ()25LXPY'I>0CZ`4I*>FL"LTF5+O[4( M(O:&IW)PF[%I^[ESOVI`"5[E4D;[)O;9=+:YI07`TWP M/Y/=(2Y39BB4F)O*2.#AS!^ M^#')55D.F\\MIH@483520VX>PG"D!)&8`Y*)E)M`F22,.>IT$:Y6%+P7!Q'_ M+LE2LJ^2-&>]AFX'D:FRW4P80PK43H]AHNF<PZ)H*H(4DG M&7K!#ZA:EX,#6,MG>![Z8=YH\&=%2MKD;('/,.G'$[;K9TJ_J2K"W&`+L#RU M+7R]+UVX\OP)^P7+_A8')/C6_^2'U5+:X9Z%*?;)&$O590TW`(UUD25<)W[5SFT2AOY[AI_PD2OS?I;XPU(7GHF'``7KN(VO4 MJG%,ZRFLVI=!$S)7T04Y(N0TVE][\515OXUGL&I7!`:0NV163!=E;_F:;'DS MSPE=D#VMUV,OL#(ATS!U8/[9!OOS7=56%_<*/["=W\.=W-%\+OZ5PQ[JVHA: M<>W5`8MYSV71[CDNS@EIX?M&;'T*P%QBAA:@8VXQJ8LXOYF7=_'0]BLX0R8$ MRP$:A``KO7'\)+M(TBM,XJ7XV50J!:O:=1"?2;V_,ZKW=_#K_1W<>N?KDWRM M4N1YZRFL>I9!@UB_(8EYZ@\S[.6%`>DTV$V) M5?HB<<@GEX-5]7J0XO%L)HWF28HR=DWDJE1PM%^KOOR2=S`$?E9X<3Y+V(^" M2_H48/G&$*WD_@<:Z[E_^`6@U$U,$^4)?^"FDVU<922_FU4C!LLW6HQBWB+I M7:I.?$"91/,RUO,\RH:,,*KQ!>OPS;M#,AUD/]W$4V*.1=OCPW>'1X>395)( M\I"-9!>6E\SN73[/;8P2[+XP,`_:8/`\RG)%0QHIW-&I@D)E][E30 ME.GE,6&TJ"`S^[*8`#PF3()_$@ST[62&<.?E^/S)IQNSQ$&;4A*6O_I@/LLO M=(8DW'#P)R\NO'1-&7BT6]C6V83E^?$*!*^9[E2VW:*USN8+(@#P.&U8MJ/O MCC?%^TB,+XY'B`%ZJ\^2!$9%>G$TV"T2Z*V^*!J\B&AP?-@LVPB#`;7!Y^C\ MWM*\)+_OU/+5!E^*WU]$>V].0G\J8LP6I7;L^C4FGZ/O#L^L*,ZZ`?*[A)J=6@;/F M+B.QZ@4)6#6O@J>H>"J.LJ:\FV/9V.-W&S9SE0I5+Y6"5?TZB`H7,!5^4V-3 MR=5&T%5!0)`2L"XKQKDL;VF?+"R?]`-5>*929,X)2]4Z][JCAH)Y%M9X3D8# ML2\.G@0)6,Y0P5,V#B9.SV:7\DZJ_3->A'Y$4]-]QF1<$'W*O`<\\YZ$VE<) MPG)"#TJ%+THMUAH>F1XJJ"+*O2@$IJ&H6@2FJF-U'ZG(0LLUEH*"J6@5/-?0KQ5%2R;NI M]AWNXX15_1J(*A?PFW%@F]OL]K7-\WQ]8C1W5_TR3+2.,Z+=*T,PB7 M"EB^^+Z%NZQQ/2[AXRF3>HU*.4>5S.Y;XE!H0D-U94L%`56Z'I_PT91*H\H% M&P6G5%=S'%`]=P#)6>VH&LO="P%+Z)5M4C,P;\MJ5ZL`J-+-<(H70O.]&`'B M>FBC^!I]2).,4)]9<.6NT+L/HS`/L2[*BU*0'*,&)WAC(^HZZ'=OFF)??E=I MF&'5]51=#9FC=K<*R+$C%J9+A(8@8I)H8_PU*LVCAGW$7X`$14?T85LIRRV4 M=&DQ7\OH($K]]BT8]VK`"9L2&Z)?(2Z,)GF>AO=%3F,IS:MTZSELSHW(0OH( M,^_TZ0!JBL90-1&7]8)^;&\]^.P=2\%);TB``90',Q=X1/Z8SJ#/,_ M+V,R6J/'A;);;]U-:VBL!*L1&&*5-`>F@;ZN=+]!88PJ=53J@W'<^7(5)6N, M[S`;:C>&#&8^5.N#=JB*2#9+)CZ9 MX*68(";H\O4M*5"NVL@U7!N0?[<`+63S+DW0IEL:0965UXC9>5U/FE<.CKKV MS%?J^3 M!YH`Y.EMD8NY^;D=1.L6?5TW[GF2?L,_\:#:G'N7*_AMZ&US;4".W@+TP"8- MR+\4)>F$Z!^T]WCT(DK&":F!-%T3A)^]J)!.D8T4`:U8#,,K9)*@SJ1=+/M+ MPP#I>*FKN0W$C#RO:[K=>Z@?F^QC>5?84?OA&S>[)W(EF[.-%`!%03.<7<^4 M^UC98+2I5ZVW2KS4_.F*_(W\7/U$_H]F;R:__']02P,$%`````@`Q8D30YUD MF@7)R+3(P,3,P-C,P7W!R92YX;6Q55`D``Z&*$E*A MBA)2=7@+``$$)0X```0Y`0``[5W==QNWL7^_Y]S_@==]:/H@ZRM.8S>Y/91( M.4QE495HI^E+#K0$1=1+@-D/6>I??X%=DEKNXF.P7!"0;_,02Q0`SLQO!L#, M`(,?_OJXB'L/.$D)HS^^.GY]]*J':<2FA-[_^.KC[4'_]GPT>M5+,T2G*&84 M__B*LE=__=___J\>_^^'_SDXZ%T0'$_?]08L.AC1&?M+[PHM\+O>>TQQ@C*6 M_*7W"<6Y^(3]X^SFDO]:?MV[WNGK-]/>P0%@L$^83EGR\6:T&6R>9G/SV_'1WU\_SCBU`Y3QSTZ.CD\/ MC[X_/'X[.3EZ]^;HW=$)<.P,97FZ&?OH\6CU7]G]AYC0S^_$_^Y0BGM<_#1] M]YB2'U]5./IR^IHE]X\MEM^'O.=<6",G7GSND\1^G\(F9?;`37 MZ-.1KN4IH3A-!SB-$K*$&*2F2T>2(O>4S+C6W5#TGG$HSAF?H!*C MDLG:[D&[.M&R_6K;!-W%9H)AO;O'&4:=NL<>,!_@#)$XO4()WRN3![P3]JK! MW.K`ZEO;*D&M^UYH!8O;=AQ7LZ>UFH!'Z-[J;&F%].V&RN'CG-R1#*BP\M8Z M2I8)3OE^J?`.+OD'6UWP8\:=6#Q=#R0HVM%KX1^+,;AO>=P[Z*U[5'_D7GNO M[-ZK]E]1O:8[9M$6J;%PY5AB$I#XY#<=G?V[-$NXQ:P'BM$=CHOA?Q-]85T/ M6Q%;BK5P+E,7PB?A",G!P<':]5MZP36M6&?A+U6,*MD:.U'A,ET98.-+WA58O#9>%,'41S$F_49Y:P MA:TH5V)C!D:JTN4D[!V"<\Y(@N(1MY;'O^$G'0:-ID`0CL-#0<&U#QC6?$SX ML'+I;[<`"OTD)*'+>/0IZVN<$,8YF(KPHU[HM:9`Z9^&*'TIUSY@Z'-JIH*B MBQC=R\5?:P(4^[)8/&"I!&*?\4HT2J^NC40A#8I0RBJ>C-,UQHEN`E5V`R'P7$C(@*?B#YQ.+N;^/DJ<+$G._ M3@=+HRD0CC^'!X>":X_;T])^;_"2)2+Z4B;\M+M410\@*-^'!XI>!OZP*73D MG$^F]RS1.@ZUAD`DWH:'A)1CC\;!%@M&BW16$8-*QWE6'![@2J(U$6T_L%<7 M'CX0@?CT.\IM2+D/O^"?*28R37,H.$'YW$;V_6,BMH9@1"J-H7@$Z8XK6)>@ M\<.A-.;J+"`K/W.QB<">]`YZFXPY__F(;E?@*`00!D;B9(\:DO*O MWL*[(#$R"<4A27B+>J#V>PSJMI"YE,.*\#GM,\S_.+TLN5926)"7L0S%1=9CXL[M,`,+(PSL!CF^X!Q73JD1;-YJZ'MY"TJW0PPB@C#`&F=SG-2Y4Z.D M:.XM4MT.'BW3+WV/>)VP)4ZRI^L8E0&OWW.R%/LL/E^8]XNPWOY"W[MO'FWD M$X:-*BE^GU3N#EE@N>KG+T;>!@H@BELR"1P_SF8[2_093W>(744>+WT6+E<7 MDU\.Q]%93&4''+=Y?.F(71)T1V(B=FI<#,V[C^:U$SX"%/40@R^V<@IC#JY0 M#8[]Z_I`$706E^D&P:#3`*N[9.DU>@)%:53MH5@YB]$`!,Y`G(2$#O=Q)VP\ MFY&(F_XXJ4X$$&??V!>*FK,HC35J<(F$@6`13Q)Q)8Q27`DL%>ZQ9EK4=X/B MYBQ68XT;2`[VVYNWY?:&XGL1!/*_P1DNEC%[PG@5E6J*20TYH"L4=FQ$$N\X!()`\$!?L`Q M*X)Z?.ZXQT-Q!F"9D!0/,'=6B"C:DB_R8A8KU<3]*@-W]@-!-4;9W$= M^YFCG:S"F$;4Y0`A&R@X7,X".M9PF0H@OMQ-L2F(WS[)`H-#I% MW>M5(7DEU,V]H5/XO:'>-UMC_>D_]XB^,D?V/VYL%VXL-Q*1$1`&5/AXUS@I M;MZ"/%MU9__WD-K[NB:1!(=A>56ZGV=SEI!_/T^\6NR:G7S?7-H%,Y4(`L6J M*))B@].Z@^^;3KMCM,UZH/CHZS"H6&M3A2&OK-0W\:FZ2V+M:M(K:'7>I_MT5`P'`8:Q;GNZX3-B,8LMAIY+0#:'@4) MHR\]VC1>BD>7^/JVNA8**(:AZ>*UM&A[7(U"",/.;G',Q[PO'\J*^W3:GRX( M+4HQB]KG*^(U*Q.PO^]]FQD.UHJOD+`<8"[5B)0RY10O1%V\?V]5:Y=E]#2= M?-]&MT4-(($PH&HP9C$U^K^$;@N+DMNO9J5[3N8!@*PV]GTWO36438Y?.I@C M^H#33"SP)6]:CTS:V/>U=5LP-1R',4VNRU>4Y*VX,N"BZN'[TKH].'K>0T%H M/0V("@A\N\PYS#F3*V[Y]OD,SUBR.NTP08\X_4`H2XJBC"6#?*'>'J6,JWW` MV9Q-GU54,[/NE0COE^'M%6GO$(6DFYRAE:#.^&9>&T]0=O!^=;X=YDK67_XQ M-#X10O9K]';XBAE\Z5OM(8HH5P$Z3H#?(92$JDQ5#3W?I7>%DLMVV', MF'42!R3.,UU&5=G!^Y7W7=&IL1X&/I!3I&4=O)!=_FD7M:7OF*JJ^)\AU>\5M<8C7]5UYNZ?3X8INV`5L@HCGJH&@>&"HZC:O'+.0,54YE MA''Z^P->W.E*3$F:^K_I8@^'DN,P]MV*.@8F<`S=_%]OL0<*)`E'9:!4%0,F M,9Y6M43IA M!0LK_3MZ?7*TSKF-Z2U>9L7,<'K$ASOJ+T1=7,5,VMGHOD\YFZ'OE%VG2^3. M5);J[0KR]>B^3U#O"?)M808#^0!')9''#HQ),E"\.[9P^>"^ MCV+O!^^]V/=S&OF")3>%C-$=46B:P\`#4[7V?P8:A8F38KV$]*\//B.8H M>1*J<-S%+*H?V?O!YTYM"B+%$''N8O;4C^S]L/,><`YI8W3\YO29R`^A.L89),DRTN[!KT]C>CTSO!>V`;/OTJ$IA9PNU;ECO!Z^[Q-@L MO^#@[<".=<.&\Q"9(W@#LMZJW_5S3G$14^ED6=8.[/U`LRO?527#`$'N.$;1 M'-C[663W(`=DR=^^J1(8=[80:\?U?BJY2X@!$@P/X0ZL6#NN]T?0G"/R`CNCFXGD_RLA#^YQ+4471CKH-OJ(ZZFSAVD_F)V M*,^Y6[[!O<$1HQ&)\1;!$]:9V;KY-M_G2#O3$Y=@./(VKSB-@B!1.)31\6Q= MJ87O$O`]BB^PIB2N&,"BO^\3IT[18:U$X@E:L9KEL>!H!WSE@_@^O^\?9)UP MPU@SJE6#U7/]=BO?9X;W@:N4\9"`JQ=3&-$KEHD7)B),'L3E5N-K[O`1?)\8 MWB/@MF(-51D&.1:U*F]P<1OI&B62Y^XA*J$?Q_?)8J^*`1%QJ.K1CZ(D%X(H M:YP^J[>AP+#=.+X/(GM5#XB(`U8/D=U*K]&3OC0*H*OO<\^^E4`FR-:1V`>< MW+$4^X^@-UD=+I8Q>\)X-1]6'AJV41_=*-X/87M5);-\OT:M^D@Q2BA?7A.\ M(+FN(!"DK_?CW5XU2"7+4%:A3;UU[BR7\BANT5\R1+6XZ_MY/^:]5\PA,@P% M;\F&>L+&LQF)<%)_G;Z=ZV(>SONQ<-\N#%3B+W]Q@8?VN\A5!G`:?8^J92_; MEU[(7\%Q^2!(-QEP[5A!EAO?,0<.$%X8:Q=WYU9FU8]^STF".2=#\6OP-@K#77;2>*`-]K`0JOBRDB@//UG6F+O>2^TF7E M@E#$5^].EA7M6/X.[KM;5@#""V1925B$\;1X94QZ<%VSFIB[>C^QOP,\S);9 M4&%=KW\7+"D<JY7>V(P!59E]G]2T5QE[R;WT MS<-P-L,17R_7-7M$_9XQ%4+@&VOQC]A/>YW))DB5 M?3$J8G,WSMFAT/TJR5=V'3)?+N/"UT;QVM<>T1E+%B5^YK>>H`-`U63?@4Q[ M-;&4F:-S_16?M[SM>9TGPA_.)DP5,"CC+*9N4*#BPE"^SX_$['L^L*D!,.W%FL#6RV M&> M!^AM1NAR7M:1:K`T8%^?>S@=A0`[@_;W:5M6"-;W:U;R"<"R*O=*JL]<2XSJ M;=VH5EU[1=_>5N<.[KV#LIEK9 M2_$*\_%18QFJ=/KC3D\O*]:>!E&F!4?3(:@B6.)ZI)6U6`SA=:TQ(F:LF640 M30"V\I[Q1?"37O_\?/SQ:C*Z>M^[ M'E^.SD?#V]XWZ['^M#>WI0OW)2@W1I&,$R0^`BHUUA:^ML,*`6/+<;4DOW'S!(WBK$]:9"5L**QR(.($LI93=?EL,&X&CMZ*P;6%9Y`T82!8[%_IUE2 M:A])/Y\GF&_4Q4\ZV]1T\E;TJSM[-(K$44*XN'P]8>\3+.:#!_$N?+)D)2%F M`Q-#6(W@K5K7SDA9LQJ2R=W@!TQS+.[9`U M_6I;LQC"6^6JKFS.6EQAH%QZ0Q/T")Y`U3W\U8SJ"D23-,+`K#F]7XKS\NEF M?K%9_1I=_=5M030+Q=B&-\DD#Y:>/\P?"R/QD.>M?]F\FOO]^4@W0:(=?3:PB-0SO[3+I&:8F%Y%ZM1PKQN((< MUWHZMJ70`K"_:@9.97/?-G*S8Y&+.A]?G0]OKIR869,LBU1MD.;$:9N*3>^T M7&,W%0?LS0DZ4BB)74L3LA-4`":D7;('.$,D3J]0(I;>!]RTKC?6J=_5F+W- MH/O+`=?9V247K![+6U#BXV[G]/:4)4D@VVNL\88AJXJ.30(OF[ZA=N MRM<23)B`P@#S!J-XF(K%@+.=+_)BGP5[4030-=P4KR6D8#&%@:I2`[5O`^A[ MA9O-[`H9W?#>5M_U05+BHCIL3*.)VT;;MX4 M*GL-'(7'Y"R?0+Y_(6Q=+E032JM0DX-VEC'U+.P["+PF>6G+05I>_YAGT\ M$VE5RS)INXP9 M061G5-2>/6W]1>_9MAS.9*@-%=Y?]E,!M77Z4\IW=$M868E0PI0KES@G$\3^.6=Z&3:;>$NW6`E2RI@K&^>S,;>",Z1? M;IK-O"5%[&QJM7R*T6WI(;5C*4,.6J\BY9,&I2Q7HC;TD**R'* M67,DQ^$CCO(B"$BG5XQN?JV\%#L@"8[X>*E6UFT&\I:%L,*CO8A;A+3AU\5XMJQ`PF08F89*S7'3J=1&RY#\!@@22D8:@.S_S2VY<9PS M6@1+C54A^"-1$%*PZFG6N<2***FP>WQ/VJ9"NO&E(K@E4Q#JF MP\]J::X]-$K>`]);CFX\0)G8+>,5UCV'[6LUFIQ6K5WXR2IH5KG.62#IJ`U9 MC6E!`\YE<"DGJ7JI$+@,+GLT6.TEJH6U^ERO:%GBX!>2S4=T2A[(-!>'?J(X MGQ)Z7\S.9R@5RED^&\JWYM>,JR'.^`9=?'*&*9Z1+#U[FHBI<#Q['D:?B_)' MT0O2*']""B,!UB!.<%S,EV*"G)/EA`UI1LS9,>N!PE`2WV9;4T=K*;K)TEF' M4CH(F3ASY5NJ^%8=(J]QDQ00.$EM(R?.7N92[D8:H9(Z7PX+W(F'N:LU\Q6B ME#?UK<`PD>K8###HT9].BT(S*)81KM)U8R_?T2H85D#FPP@>#G(L**PX402G MYWDBI*'9?6I[^8Y=F6$"L1&P=3T@&N'I[9PE68:315&XLD\I7_XV-PXY1THS M@W;W'2&#VIN=.,(P/%&0>3Q[S]@TO67/,I`%[6L-?9\$`)N7@L6.+S M[O?B2R9BKN0%KB2IG&>I1FB4VT93DE3WUO]+G%2E9 MGGVDI%2TROO:*:2\QVZC^O8D'&A!%V(.(--;K>AGWO\TGHFME8QTN_'1T6I1 M1[+KS8XB.KLN="&NLRH7M4:K4*H[VMS>5K`:@'8/'^?DCF2JR[@GC4=<5QUZ M?3=W;U?#&Y2UT2JDLC7F';:FBT_M5LC>5)]&LP$.)8YTANCG6YP\D`B?\Z7H M7CG;R!KZWDB;!<[T##CU2P8Y3K<6<85D)>U\[WRM!*OD,XP][24'G+-0/'ZF MGGBV6_G>J59_P"@6:=*AB*KR58XNY%F"XB:0O*WOD+*5=FOY=21C M<58AYU]7/)O"_Z4XTU1^*X_=:GKX#A9;R1O`NS/-QEFYB>4K,^8[6:56-]KY MODUFJ=$*/AW)]1.>DR@6;O(GS/?X\<<4W8L'913B53?W?=_,2LHFKAT)>X)C MO)PSBM55V$2[9C/?]]"LA*OBTI%0R]-!M_ER&1.U.UYKY/LBF95`Y1R&L8'[ MF)&8%%EY_1:NWLY??;N6NS@YHXYTNI]G3'4XH/B3OV)Q;12XRDX8:@LK1-^J MYORQ?\=/2GY(XB]"\I?HCJTOAP!J)ZN[0($)QB,TLA\&2A]0\KG8C?)]4G_Z MP#TLDCXSJ8;*U`^*EW\?$\A02*"]QY0S%X]HFB?BU)41+64'*$S^75,3)R'A MYA02@1[(C1'Y5T9 MA55LM8!"X=^C;I#N-N&"'CG=%*W(D\;ZBI1%LQU4I/Z]7P4#;@6;H`>\GM,, MI]X4;:$"]N^\:IAPFP4@R81$G[$TKU+$U2L-H.)T\YJ97CQ,3K)3X5VRZ3W' M]B?N`<<*\6TW@0K0S8MD8`'*^`IC+W$[)\NE(`W1:5P&2XMR3TN6E%(TI`BA M_:%`N7F+#`24)4=.#>$325%?>,A1\95\XZ,P!UE#\%D[OT:AYC$,TR@<7F". MR]K/.77S(IB-HDOY"T/T)1OU,X)&1][0#0J-FP?(;:`!\>_5`^KV.D,QI0IV MX:_Q-KM`X77S)KF5Y9GXMKJLL_J+^-\=2C'_Y/\`4$L#!!0````(`,6)$T/> M%RA4<0L``#QO```1`!P`:'ER/6?_@Y>7W7T@W#J9#I/,'`*YT$.` M`3I]>9FCV`)K8R1&DA,ROWY+OF%\P]#)XC2=ASY0JBK75U4J72S19[\NYY;V MB+D@C)Z7:D?5DH:IS@Q"9^>EC^-R:]SN=DO:K[_\X^\:_)W]LUS6K@BVC*;6 M87JY2Z?L9ZV/YKBI76.*.9*,_ZS=(7IZ.J+L$3TQ_B".=)9/W9C97,>!KILOH]$?M>KO1\LI M6-M!$FCU:JU1J;ZOU$XG]6KSN-JLUG/JEDC:(M!=75:]OWSBMT3H@7#EY/CK MTT_+$?D\&]#W]L7]Y^7M&#W_]AL:RJ(XTB"T5YZ60YYX:1XS/*O5JM5;Y?-L;.WPEE[&Y MM`A]2&*OG9Z>5IQ6GS7&N;SGEJ^Z45'-]TC@0#.TD@Q^0H5$5%_C-V0@$&8^ MKKB-:ZPDD?7$924^JRW*,X06`>\4B7N'UVL`F5J]7*V5&[60"&<6%HDR3DN" M$&64VO-DN(;D%?F\P!5@*@,7YD0/Y#8+K0N`#8J<;)W3DF"=^ M"QUIKG@;U9.&*@$6GF,JKQB?=_`4V1;$XD\;661*L%'2).(S+%7ZB@72\09M M?A]`E#+H*E`(/(JB+18$^@(0_G:FDJ:I?#H!-9KZ`-T_6;=JK$!'LI65+6I< M4DGDL^I5?.X\H:01X[R4R:&>"18X3S7PE%#BF`;]MJ:5-5\T_!%10W/U:"%% M9Y6HBI!B6V!C0']Q/B\X%J#&$>H!P1/T6%*$=&3IMK6=S,J41!&/X'MZ)]]? M($OUU[&)L12NL]=)Z=Z%JNJ43.RYM\VH8!8Q@&)HGA+-U?+#M4/$`9>))0%K M$_R\WI[N]$9^IVO_7E/ZGX,,0N"KP;3'A)?A46*ZN]]EN7O5P*::4G3H'AY+ MIC^8S#)@FGCYIPWU->;O!)9T[Q]'O+_F\+`FS55UZ/YO(V%>6>PIGN:KEG1O MG^3.=:5-<]0=I,='E*DK31IOJJ#]/\( M6ZK3P_1!/D\XH@+IZGF>ZU-;T[U^&O6ZIT-SE&AA+0?I\+$),[6D@3-.3W5R MK1I+[9#TOPYYB+QFT*5A.-,Q]RKU&B7=I;6H2QTYS1,\2%]F%MXM:O3F6EVK MQQ*Z>]WO7G7;K?Y$:[7;@X_]2;=_K0T'O6Z[>SF&!8^G]##7.FF%>8+N+;RA M>'L\Z<%HQ$KX9:\UN>QHP]9H\D6;C%K]<:L]Z0[Z$`=7VV%&(5Q:PIY/H*=[ M^UVL\`Q4IK<'_?;EJ'_8#LXL*QTL$;%$'W$.AC_B')4H)I(>EN.M*Y*G7`NT M'V;,TLJ.YY[LVN0SIYW(TAN7"[Q^[$)\?(8F/ZLG!R.1(#T-L:1P9Z7_X MW_'_Y=(D]T2NC1<16JJ/Z[&5L2>IM;['T4#]H][9C_!4<][U-]4;Y/.2(/.% MI=[,.S23XRGX^YGSLO^"]P^`=K2<6SZ+4IWQKM^)2]0;WH-]%8CK,2VQLPB@ MA$&\)=`"E1>`K*%[K>%#"+8>D6L/:7_14%"]FT+ M,I*PKP2UO7K*BP*&KK,MX/7>]DIX.\%#PG"](Q25U1D*[WOTG,49`&=<:C1V M8"/K)(Y[AJC'=$=5AHCZ5O;ERHI4KM7+C=K14A@K2[UNCJ-K M!WMR'*'*DREAR;XKJ%+E5*5*[>0;C=G-D$U6>">QG(F+*E9_#*93`G-%T:)& MAW"L2\;%+9[?8UYR;#TO97(0RU)[0.9FL:;(X([4H\5VR`TKX74)ULQ7K-F;TX+[FZ"+!DV?^!(/K)_FHB.ELW M.ZEA[]:.R9S1"T3638U1]V[G5Y-\8736BQ@:)^_=TD^8?++7K5PG[=W"&YM, M$/MJLHB9"?3]VPK1!:-B&9I`W[NMMT1E8L2I4>+>K>PC.H[8N$[:NX672ZS; M:DD/!;[/:/!U\\BPD^3>\7X@\<(6H>W=1C5#UXEZ2V#/;6?SLV-SL'%BX@Y^ MQ!9;*/ZQ1#.\#F07P;VC#5D[D";F;3:'!;V)J8!DZE*=S;$ZU[B.=%NAO:/, M.CW>`ITY'WR,6V/T>4`+9`B+P!QR/$"$>.*<>=8Y-#FNNFLNUQ4 MZ/&)^7=(X-(M?AP&0*2\2?7P!0^/!AY+AN-&2Y6`L7L:X0 MMO+D8`K]!QSG!$9,6'A/OWI4KPXQ=T@#.L8+Z?2I1A467M767+W'])WP92B;=]I MU#+^:POI71<;01V]7.IJ$1^,(ED,;SW8J^A\0-2&1ZO8U';J&1M4?9^>VJE/ M;%"U[PZ1$T7MN+$"ML[<$36\C;=X=AT%8 MNY>9;$5O/&D2P>V2,]F*]ITR*9LFP3W1G)LL"?R%VVGI,ZJ#F4/&E>A@ZL3@ M`@EL]/`,65<8UC$+3%>[9=L([)[M!KY_Q61/QZ`B:5OJ`/PVR%.DB@H_U#%5 M;\7&T.:JTTKHI8JX2NN-?$6%.`9!_Y;P".N8/"HS@S?;::U%A9-P=SI:@S)9 M"E=V,N^<1*'E9"XFAAC+UP'QV4VLB:8ST,[.A'RMG;Z M]P"::E=H_&)'F3#7W;TE=VVNW!"<8TINV]9P-?XO7%6OG^JI0\CVM$9LOJF_>;/A#=4%M_/' MWYJ$:'NN"EFW];-6-6\H",'B69V$7<4A3BYJ.?!NZ4?#$2,7SO,7B#Z,,7\D M.FZ;ZB?6`^I:@XN+:4T%A6, MNFIA@ZE@LC.^@6)_21MZHY7!4E1@MQA+M\A.8=1VKJW[$8HW%!7$'3:);JD[ M67<82JOU4:`9GJ"ECR6CO:B0)D!9F*`O\J(X@5Y4".Z=N+&]6%@D-`I&J44U MOV5+%LQWW<]%-=6_5C28JF&NSU83]<26HL(8SY%E31AS1P:8>B_"0T9J:U'A M#-$S9Y85'2?BY*(""&W<)NSE%MAP*.VZ22CR9MSJ^5[U3&@H+`B.'K&?)M&I M>%KCOB?@+<(G1']P_DL;KW2&*47U=8\9,W#`#=1':[5%M48KJNEW1*"6&DS= M7TNYPD%?36S9/XRSBOO[+O#Q?U!+`0(>`Q0````(`,6)$T,:.(NI+&T``.7)R+3(P,3,P-C,P+GAM;%54!0`#H8H2 M4G5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`,6)$T,'8]%V)0H``%]O```5 M`!@```````$```"D@7=M``!H>7)R+3(P,3,P-C,P7V-A;"YX;6Q55`4``Z&* M$E)U>`L``00E#@``!#D!``!02P$"'@,4````"`#%B1-#W0O*8!H+``!:?P`` M%0`8```````!````I('K=P``:'ER&UL550%``.A MBA)2=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`Q8D30R+)K&/4,```[+," M`!4`&````````0```*2!5(,``&AY`Q0````(`,6)$T.=9)H'+!P``(6J M`0`5`!@```````$```"D@7>T``!H>7)R+3(P,3,P-C,P7W!R92YX;6Q55`4` M`Z&*$E)U>`L``00E#@``!#D!``!02P$"'@,4````"`#%B1-#WA`L``00E#@``!#D!``!02P4&``````8`!@`:`@``KMP````` ` end XML 36 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Stockholders' Equity:    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 38,604,000 38,604,000
Common stock, shares outstanding 38,604,000 38,604,000
XML 37 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOING CONCERN (Tables)
6 Months Ended
Jun. 30, 2013
Going Concern Tables  
Exhibit A

Exhibit A:

 

    Six Months Ended     Six Months Ended     Three Months Ended     Three Months Ended    

February 19, 2008 (Date

of Inception) Through

 
    June 30     June 30     June 30     June 30     June 30  
    2013     2012     2013     2012     2013  
Expense                              
Bank Service Charges     240       435       111       217       3,559  
Dues & Subscriptions     -       -       -       -       110  
License & Registration     399       -       -       -       12,743  
Meals and Entertainment     -       1,820       -       -       14,811  
Computer and Internet Expenses     312       -       154       -       557  
Meeting & Conference     -       -       -       -       3,857  
Vehicle and Vessel Usage Tax     -       -       -       -       74  
Telephone Expense     -       -       -       -       1,213  
Office Supplies     9,968       2,321       44       362       41,006  
Utilities     826       2,371       244       1,069       11,610  
Auto     451       5,665       -       1,127       14,821  
Depreciation     7,688       4,862       3,844       2,482       29,350  
Employees Welfare Expense     -       923       -       462       1,385  
Gift and promotion Expense     1,758       5,173       -       -       6,932  
Insurance     4,157       1,606       1,866       1,083       14,346  
Bank  interest     -       31       -       -       31  
Purchase of Bank Note     -       -       -       -       15  
Small tools and equipment     -       150       -       -       150  
Supplies     -       -       -       -       1,307  
Administration Expense     225       -       -       -       298  
Postage     77       825       77       23       1,980  
Payroll Expenses     34,928       31,486       16,467       16,343       201,878  
Professional Fees     44,855       59,272       45,555       47,404       421,920  
Rent Expense     24,588       21,274       13,215       11,374       177,739  
Tax-China Operation     -       -       -       -       11,466  
Travel Expense                                        
Air Tickets     -       2,549       -       877       41,857  
Lodging & Hotel     1,085       1,865       247       -       12,635  
Transportation expenses     -       639       -       -       8,283  
Visa Application Fee     -       -       -       -       133  
others     -       -       -       -       1,485  
Travel Expense     1,085       5,053       247       877       64,393  
Total Expense     131,557       143,265       81,824       82,823       1,037,551  

 

XML 38 R20.xml IDEA: Exhibit A (Details) 2.4.0.80020 - Disclosure - Exhibit A (Details)truefalsefalse1false USDfalsefalse$From2013-04-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$From2012-04-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$From2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$From2012-01-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false USDfalsefalse$From2008-02-19to2013-06-30http://www.sec.gov/CIK0001458868duration2008-02-19T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 2us-gaap_OperatingExpensesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3hyrr_BankServiceChargeshyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse111111USD$falsetruefalse2truefalsefalse217217USD$falsetruefalse3truefalsefalse240240USD$falsetruefalse4truefalsefalse435435USD$falsetruefalse5truefalsefalse35593559USD$falsetruefalsexbrli:monetaryItemTypemonetarycustom:Bank service charges.No definition available.false23false 3hyrr_DuesSubscriptionshyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse110110falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Dues subscriptions.No definition available.false24false 3us-gaap_LicenseCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse399399falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse1274312743falsefalsefalsexbrli:monetaryItemTypemonetaryCosts incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false25false 3hyrr_MealsAndEntertainmenthyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4truefalsefalse18201820falsefalsefalse5truefalsefalse1481114811falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Meals and entertainment.No definition available.false26false 3hyrr_ComputerAndInternetExpenseshyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse154154falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse312312falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse557557falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Computer and internet expenses.No definition available.false27false 3hyrr_MeetingConferencehyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse38573857falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Meeting conference.No definition available.false28false 3hyrr_VehicleAndVesselUsageTaxhyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse7474falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Vehicle and vessel usage tax.No definition available.false29false 3hyrr_TelephoneExpensehyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse12131213falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Telephone expense.No definition available.false210false 3hyrr_OfficeSupplieshyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4444falsefalsefalse2truefalsefalse362362falsefalsefalse3truefalsefalse99689968falsefalsefalse4truefalsefalse23212321falsefalsefalse5truefalsefalse4100641006falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Office supplies.No definition available.false211false 3us-gaap_UtilitiesCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse244244falsefalsefalse2truefalsefalse10691069falsefalsefalse3truefalsefalse826826falsefalsefalse4truefalsefalse23712371falsefalsefalse5truefalsefalse1161011610falsefalsefalsexbrli:monetaryItemTypemonetaryUtilities costs incurred during the reporting period for services, such as water, sewer, gas, electricity and telephone required to operate a building.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false212false 3hyrr_Autohyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2truefalsefalse11271127falsefalsefalse3truefalsefalse451451falsefalsefalse4truefalsefalse56655665falsefalsefalse5truefalsefalse1482114821falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Auto.No definition available.false213false 3us-gaap_Depreciationus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse38443844falsefalsefalse2truefalsefalse24822482falsefalsefalse3truefalsefalse76887688falsefalsefalse4truefalsefalse48624862falsefalsefalse5truefalsefalse2935029350falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.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 AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false214false 3us-gaap_OtherLaborRelatedExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2truefalsefalse462462falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4truefalsefalse923923falsefalsefalse5truefalsefalse13851385falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of payroll tax expense, compensation, postemployment and benefit-related expenses not elsewhere specified in the taxonomy (such as health plan, profit sharing, incentives, tuition reimbursement, other fringe benefits and perquisites) incurred in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false215false 3us-gaap_MarketingAndAdvertisingExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse17581758falsefalsefalse4truefalsefalse51735173falsefalsefalse5truefalsefalse69326932falsefalsefalsexbrli:monetaryItemTypemonetaryThe total expense recognized in the period for promotion, public relations, and brand or product advertising.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false216false 3us-gaap_GeneralInsuranceExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse18661866falsefalsefalse2truefalsefalse10831083falsefalsefalse3truefalsefalse41574157falsefalsefalse4truefalsefalse16061606falsefalsefalse5truefalsefalse1434614346falsefalsefalsexbrli:monetaryItemTypemonetaryThe expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false217false 3us-gaap_FinancingInterestExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4truefalsefalse3131falsefalsefalse5truefalsefalse3131falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents interest incurred for borrowed money which was used to produce goods or render services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 false218false 3hyrr_PurchaseOfBankNotehyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse1515falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Purchase of bank note.No definition available.false219false 3hyrr_SmallToolsAndEquipmenthyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4truefalsefalse150150falsefalsefalse5truefalsefalse150150falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Small tools and equipment.No definition available.false220false 3us-gaap_SuppliesExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse13071307falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of expense associated with supplies that were used during the current accounting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 false221false 3us-gaap_OtherGeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse225225falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse298298falsefalsefalsexbrli:monetaryItemTypemonetaryThe sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false222false 3us-gaap_PostageExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7777falsefalsefalse2truefalsefalse2323falsefalsefalse3truefalsefalse7777falsefalsefalse4truefalsefalse825825falsefalsefalse5truefalsefalse19801980falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of expense associated with postage.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 false223false 3hyrr_PayrollExpenseshyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1646716467falsefalsefalse2truefalsefalse1634316343falsefalsefalse3truefalsefalse3492834928falsefalsefalse4truefalsefalse3148631486falsefalsefalse5truefalsefalse201878201878falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Payroll expenses.No definition available.false224false 3us-gaap_ProfessionalFeesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse4555545555falsefalsefalse2truefalsefalse4740447404falsefalsefalse3truefalsefalse4485544855falsefalsefalse4truefalsefalse5927259272falsefalsefalse5truefalsefalse421920421920falsefalsefalsexbrli:monetaryItemTypemonetaryA fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 false225false 3hyrr_RentExpensehyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1321513215falsefalsefalse2truefalsefalse1137411374falsefalsefalse3truefalsefalse2458824588falsefalsefalse4truefalsefalse2127421274falsefalsefalse5truefalsefalse177739177739falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Rent expense.No definition available.false226false 3hyrr_TaxchinaOperationhyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse1146611466falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Taxchina operation.No definition available.false227false 4hyrr_AirTicketshyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2truefalsefalse877877falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4truefalsefalse25492549falsefalsefalse5truefalsefalse4185741857falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Air tickets.No definition available.false228false 4hyrr_LodgingHotelhyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse247247falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3truefalsefalse10851085falsefalsefalse4truefalsefalse18651865falsefalsefalse5truefalsefalse1263512635falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Lodging hotel.No definition available.false229false 4us-gaap_ShippingHandlingAndTransportationCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4truefalsefalse639639falsefalsefalse5truefalsefalse82838283falsefalsefalsexbrli:monetaryItemTypemonetaryCost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher 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 605 -SubTopic 45 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6408196&loc=d3e61069-111654 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Handling Costs -URI http://asc.fasb.org/extlink&oid=6514758 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=21915142&loc=d3e60635-111653 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 45 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6408413&loc=d3e221937-122793 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Shipping Costs -URI http://asc.fasb.org/extlink&oid=6525344 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-10 -Paragraph 6 -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. false230false 4hyrr_VisaApplicationFeehyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse133133falsefalsefalsexbrli:monetaryItemTypemonetarycustom:Visa application fee.No definition available.false231false 4us-gaap_OtherExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00&nbsp;&nbsp;falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;falsefalsefalse3falsefalsefalse00&nbsp;&nbsp;falsefalsefalse4falsefalsefalse00&nbsp;&nbsp;falsefalsefalse5truefalsefalse14851485falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents a sum total of expenses not separately reflected on the income statement for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4,6) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false232false 4us-gaap_TravelAndEntertainmentExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse247247falsefalsefalse2truefalsefalse877877falsefalsefalse3truefalsefalse10851085falsefalsefalse4truefalsefalse50535053falsefalsefalse5truefalsefalse6439364393falsefalsefalsexbrli:monetaryItemTypemonetaryExpenses incurred for travel and entertainment during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false233false 4us-gaap_OperatingCostsAndExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8182481824USD$falsetruefalse2truefalsefalse8282382823USD$falsetruefalse3truefalsefalse131557131557USD$falsetruefalse4truefalsefalse143265143265USD$falsetruefalse5truefalsefalse10375511037551USD$falsetruefalsexbrli:monetaryItemTypemonetaryGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.No definition available.false2falseExhibit A (Details) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/ExhibitDetails533 XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Stockholders Equity (USD $)
Common Stock
Additional Paid-In Capital
Deficit Accumulated During the Development Stage
Accumulated Other Comprehensive Income (Loss)
Total
Beginning Balance, Amount at Dec. 31, 2009 $ 27,999 $ 242,171 $ (90,244) $ (453) $ 179,473
Beginning Balance, Shares at Dec. 31, 2009 27,999,000        
Issuance of common stocks to shareholders @0.20 per share on September 30, 2010, Amount 2,030 403,970     406,000
Issuance of common stocks to shareholders @0.20 per share on September 30, 2010, Shares 2,030,000        
Issuance of common stocks to shareholders @0.20 per share on December 31, 2010, Amount 5,955 1,185,045     1,191,000
Issuance of common stocks to shareholders @0.20 per share on December 31, 2010, Shares 5,955,000        
Adjustment for Rate Exchange       23,014 23,014
Net loss     (191,234)   (191,234)
Ending Balance, Amount at Dec. 31, 2010 35,984 1,831,186 (281,478) 22,561 1,608,253
Ending Balance, Shares at Dec. 31, 2010 35,984,000        
Adjustment for Rate Exchange       6,178 6,178
Issuance of common stocks to shareholders @0.2 per share on January 1, 2011, Amount 50 9,950     10,000
Issuance of common stocks to shareholders @0.2 per share on January 1, 2011, Shares 50,000        
Issuance of common stocks to shareholders @0.2153 per share on March 31, 2011, Amount 1,660 355,738     357,398
Issuance of common stocks to shareholders @0.2153 per share on March 31, 2011, Shares 1,660,000        
Issuance of common stocks to shareholders @0.30 per share on May 1, 2011, Amount 210 62,790     63,000
Issuance of common stocks to shareholders @0.30 per share on May 1, 2011, Shares 210,000        
Issuance of common stocks to shareholders @0.20 per share on June 30, 2011, Amount 200 39,800     40,000
Issuance of common stocks to shareholders @0.20 per share on June 30, 2011, Shares 200,000        
Issuance of common stocks to shareholders @0.45 per share on July 1, 2011, Amount 100 44,900     45,000
Issuance of common stocks to shareholders @0.45 per share on July 1, 2011, Shares 100,000        
Net loss     (114,285)   (114,285)
Ending Balance, Amount at Dec. 31, 2011 38,204 2,344,364 (395,763) 28,739 2,015,544
Ending Balance, Shares at Dec. 31, 2011 38,204,000        
Adjustment for Rate Exchange       (459) (459)
Net loss     (200,249)   (200,249)
Ending Balance, Amount at Dec. 31, 2012 38,204 2,344,364 (596,012) 28,280 1,814,836
Ending Balance, Shares at Dec. 31, 2012 38,204,000        
Adjustment for Rate Exchange       823 823
Net loss     (53,593)   (53,593)
Ending Balance, Amount at Jun. 30, 2013 $ 38,204 $ 2,344,364 $ (649,605) $ 29,103 $ 1,762,066
Ending Balance, Shares at Jun. 30, 2013 38,204,000        
XML 40 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 100,930 $ 34,896
Total Current Assets 100,930 34,896
Other current assets:    
Prepaid Expenses    13
Accurred interest 273,095 272,079
Loan to Greensaver Corp. 1,538,462 1,538,462
Loan to related supplier 11,292 5,873
Total Other Current Assets 1,822,849 1,816,427
Fixed assets    
Furniture & Equipment, Net 21,271 26,631
Total Fixed Assets 21,271 26,631
TOTAL ASSETS 1,945,050 1,877,954
Current liabilities:    
Account payable 25,700 28,200
Loan from shareholders 6,586 32,753
Loan from others 67,633 2,165
Payroll liabilities 6,142   
Prepaid for stock purchase 76,923   
Total current liabilities 182,984 63,118
Stockholders' Equity:    
Common stock, $0.001 par value;200,000,000 shares authorized;38,604,000 shares issued and outstanding 38,204 38,204
Paid-in capital 2,344,364 2,344,364
Deficit accumulated during the development stage (649,605) (596,012)
Accumulated other comprehensive income (loss) 29,103 28,280
Total stockholders' equity 1,762,066 1,814,836
TOTAL LIABILITIES & EQUITY $ 1,945,050 $ 1,877,954
XML 41 R7.xml IDEA: Business Description 2.4.0.80007 - Disclosure - Business Descriptiontruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:001true 1hyrr_BusinessDescriptionAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera, Inc. (the &#147;Company&#148;), incorporated under the laws of Nevada on February 19, 2008, with registered address at 1955 Baring Blvd, Sparks, NV 89434.&#160;&#160;Hyperera, Inc. operates its business in the U.S. as Hyperera USA, Inc. the Company&#146; s wholly owned branch located in the State of Illinois and has principal office at 2316 South Wentworth Avenue, Chicago, IL 60616.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In addition to our U.S. operation, we have one representative office in China. Hyperera Beijing Representative Office (&#147;Hyperera Beijing&#148;) was established on April 2, 2008.&#160;&#160;It is a representative office on behalf of Hyperera, Inc. The office was closed effective on July 1, 2009; in order to developing and operating more efficiently, at the mean time, Hyperera, Inc established a subsidiary Hyperera Technology (Beijing) Co, Ltd in China in July 3, 2009 to replace the office to conduct and operate the business of trading services, distribution, and marketing of the surgery anesthesia clinic management software and ICU management system software and hardware system in Asia.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera Technology (Beijing) Co, Ltd, as the wholly owned subsidiary, is registered on July 3, 2008 in China.&#160;&#160;Hyperera Technology (Beijing), Ltd is located at Room 11A, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera, Inc. is headquartered in 2316 South Wentworth Avenue, Chicago, IL 60616, USA.&#160;&#160;The telephone number is 312-842-2288.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Hyperera Inc is a high-tech enterprise specialized in the surgery anesthesia clinic management software and intensive care unit (ICU) management system, control software research, development, software maintenance, upgrade and services. Our business is the sale of the surgery anesthesia clinic management software and ICU management system in Asia, and North America.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 10pt">The surgery anesthesia clinic management software and ICU management system software is developed in China by Beijing Chaoran Chuangshi Technology Co., Ltd (&#147;Beijing Chaoran&#148;).&#160;&#160;It was established in 2002 specializing in technology developed and service, sales of computer hardware and software, machine and electric equipment.&#160;&#160;Beijing Chaoran Chuangshi Technology Co. is located in No.28 Mujiu Road, Mujiayu Town, Miyun, Beijing, China.&#160;&#160;On March 1</font><font style="font-size: 7pt">st</font><font style="font-size: 10pt">, 2008, Hyperera, Inc. signed a long-term distribution agreement with Beijing Chaoran Chuangshi Technology Co.&#160;&#160;Beijing Chaoran Chuangshi Technology Co is a Chinese Technology company owned 100% by Mr.Liancheng Li, a Chinese national, the founder of the company.</font></p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).No definition available.false0falseBusiness DescriptionUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/BusinessDescription12 XML 42 R17.xml IDEA: RELATED PARTY TRANSACTIONS (Details Narrative) 2.4.0.80017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative)truefalsefalse1false USDfalsefalse$From2013-04-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false USDfalsefalse$From2012-04-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$From2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:00PercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4false falsefalseFrom2012-01-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-01-01T00:00:002012-06-30T00:00:00PercentStandardhttp://www.xbrl.org/2003/instancepurexbrli05false USDfalsefalse$From2008-02-19to2013-06-30http://www.sec.gov/CIK0001458868duration2008-02-19T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$6false USDfalsefalse$AsOf2012-12-31http://www.sec.gov/CIK0001458868instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 4hyrr_SharesIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3820400038204000falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse3820400038204000falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse3820400038204000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom Element.No definition available.false12false 4hyrr_LoanFromShareholdershyrr_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse2486724867USD$falsetruefalse2falsefalsefalse00falsefalsefalse3truefalsefalse2486724867USD$falsetruefalse4falsefalsefalse00falsefalsefalse5truefalsefalse2486724867USD$falsetruefalse6truefalsefalse3275332753USD$falsetruefalsexbrli:monetaryItemTypemonetaryCustom Element.No definition available.false23false 4hyrr_AdditionalLoanFromShareholders1hyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse65866586USD$falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCustom Element.No definition available.false24false 4us-gaap_DueFromRelatedPartiesCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1129211292USD$falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse1129211292USD$falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse1129211292USD$falsefalsefalse6truefalsefalse58735873USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(2)) -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 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 2 -Article 4 false25false 4hyrr_AdvancedShorttermLoansAnnualInterestRatehyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3truetruefalse0.030.03falsefalsefalse4truetruefalse0.030.03falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsenum:percentItemTypepureAdvanced shortterm loans annual interest rate.No definition available.false06false 4us-gaap_CostOfGoodsSoldus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00&nbsp;&nbsp;USD$falsefalsefalse2falsefalsefalse00&nbsp;&nbsp;USD$falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse207998207998USD$falsetruefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs related to goods produced and sold during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false27false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7false truefalseAsOf2013-06-30_custom_OfficersAndDirectorsMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseOfficers and Directors [Member]us-gaap_DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_OfficersAndDirectorsMemberus-gaap_DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0nanafalse08false 4hyrr_SharesIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2040000020400000falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse2040000020400000falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse2040000020400000falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom Element.No definition available.false1falseRELATED PARTY TRANSACTIONS (Details Narrative) (USD $)NoRoundingNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/RelatedPartyTransactionsDetailsNarrative68 XML 43 R16.xml IDEA: RELATED PARTY TRANSACTIONS (Details) 2.4.0.80016 - Disclosure - RELATED PARTY TRANSACTIONS (Details)truefalsefalse1false USDfalsefalse$AsOf2013-06-30http://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$AsOf2012-12-31http://www.sec.gov/CIK0001458868instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse3820438204USD$falsetruefalse2truefalsefalse3820438204USD$falsetruefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false23false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3false USDtruefalse$AsOf2013-06-30_custom_ZhiYongLiMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseZhi Yong Li [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_ZhiYongLiMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse04true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse05false 4hyrr_ShareIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1000000010000000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesShare issued1.No definition available.false16false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse1000010000USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false27false 4hyrr_ContractualTermhyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008-02-19falsefalsefalse2falsefalsefalse00falsefalsefalseus-types:dateStringItemTypenormalizedstringCustom Element.No definition available.false08false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.26180.2618falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false09false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse4false USDtruefalse$AsOf2013-06-30_custom_WeiWuMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseWei Wu [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_WeiWuMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse010true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse011false 4hyrr_ShareIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005000000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesShare issued1.No definition available.false112false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse50005000USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false213false 4hyrr_ContractualTermhyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008-02-19falsefalsefalse2falsefalsefalse00falsefalsefalseus-types:dateStringItemTypenormalizedstringCustom Element.No definition available.false014false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.13090.1309falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false015false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false USDtruefalse$AsOf2013-06-30_custom_HuiTaoZhouMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseHui Tao Zhou [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_HuiTaoZhouMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse016true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse017false 4hyrr_ShareIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse50000005000000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesShare issued1.No definition available.false118false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse50005000USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false219false 4hyrr_ContractualTermhyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008-02-19falsefalsefalse2falsefalsefalse00falsefalsefalseus-types:dateStringItemTypenormalizedstringCustom Element.No definition available.false020false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.13090.1309falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false021false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse6false USDtruefalse$AsOf2013-06-30_custom_JianWuZhangMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseJian Wu Zhang [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_JianWuZhangMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse022true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse023false 4hyrr_ShareIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100000100000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesShare issued1.No definition available.false124false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse30003000USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false225false 4hyrr_ContractualTermhyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008-03-31falsefalsefalse2falsefalsefalse00falsefalsefalseus-types:dateStringItemTypenormalizedstringCustom Element.No definition available.false026false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.00260.0026falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false027false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse7false USDtruefalse$AsOf2013-06-30_custom_MingLiuMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseMing Liu [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_MingLiuMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse028true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse029false 4hyrr_ShareIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100000100000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesShare issued1.No definition available.false130false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse30003000USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false231false 4hyrr_ContractualTermhyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008-03-31falsefalsefalse2falsefalsefalse00falsefalsefalseus-types:dateStringItemTypenormalizedstringCustom Element.No definition available.false032false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.00260.0026falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false033false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse8false USDtruefalse$AsOf2013-06-30_custom_HongTaoBaiMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseHong Tao Bai [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_HongTaoBaiMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse034true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse035false 4hyrr_ShareIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100000100000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesShare issued1.No definition available.false136false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse30003000USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false237false 4hyrr_ContractualTermhyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008-03-31falsefalsefalse2falsefalsefalse00falsefalsefalseus-types:dateStringItemTypenormalizedstringCustom Element.No definition available.false038false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.00260.0026falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false039false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse9false USDtruefalse$AsOf2013-06-30_custom_NanSuMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseNan Su [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_NanSuMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse040true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse041false 4hyrr_ShareIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100000100000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesShare issued1.No definition available.false142false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse30003000USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false243false 4hyrr_ContractualTermhyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002008-03-31falsefalsefalse2falsefalsefalse00falsefalsefalseus-types:dateStringItemTypenormalizedstringCustom Element.No definition available.false044false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.00260.0026falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false045false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse10false truefalseAsOf2013-06-30_custom_SimonBaiMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseSimon Bai [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_SimonBaiMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberPercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0nanafalse046true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse047false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.00000.0000falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false048false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse11false USDtruefalse$AsOf2013-06-30_custom_ExecutiveAndNonExecutiveOfficersAndDirectorsMemberhttp://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseExecutive and Non-Executive Officers and Directors [Member]us-gaap_RelatedPartyTransactionsByRelatedPartyAxisxbrldihttp://xbrl.org/2006/xbrldihyrr_ExecutiveAndNonExecutiveOfficersAndDirectorsMemberus-gaap_RelatedPartyTransactionsByRelatedPartyAxisexplicitMemberSharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PercentStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse049true 3us-gaap_RelatedPartyTransactionLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse050false 4hyrr_ShareIssued1hyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2040000020400000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesShare issued1.No definition available.false151false 4us-gaap_CommonStockValueus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1truefalsefalse3200032000USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false252false 4hyrr_PercentOfCommonSharehyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truetruefalse0.5340.534falsefalsefalse2falsefalsefalse00falsefalsefalsenum:percentItemTypepureCustom Element.No definition available.false0falseRELATED PARTY TRANSACTIONS (Details) (USD $)NoRoundingNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/RelatedPartyTransactionsDetails252 XML 44 R18.xml IDEA: SHAREHOLDERS' EQUITY (Details Narrative) 2.4.0.80018 - Disclosure - SHAREHOLDERS' EQUITY (Details Narrative)truefalsefalse1false USDfalsefalse$AsOf2013-06-30http://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false falsefalseAsOf2012-12-31http://www.sec.gov/CIK0001458868instant2012-12-31T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01true 2us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3hyrr_IssuedShareshyrr_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesCustom Element.No definition available.false13false 3us-gaap_SharesOutstandingus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3820400038204000falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesNumber of shares issued and outstanding as of the balance sheet date.No definition available.false14false 3us-gaap_CommonStockShareSubscribedButUnissuedSubscriptionsReceivableus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of subscription receivable from investors who have been allocated common stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 85-1 -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. false2falseSHAREHOLDERS' EQUITY (Details Narrative) (USD $)NoRoundingNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/ShareholdersEquityDetailsNarrative24 XML 45 R3.xml IDEA: Consolidated Balance Sheets (Parenthetical) 2.4.0.80003 - Statement - Consolidated Balance Sheets (Parenthetical)truefalsefalse1false USDfalsefalse$AsOf2013-06-30http://www.sec.gov/CIK0001458868instant2013-06-30T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPSharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false USDfalsefalse$AsOf2012-12-31http://www.sec.gov/CIK0001458868instant2012-12-31T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPSharesDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$1true 2us-gaap_StockholdersEquityAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 3us-gaap_CommonStockParOrStatedValuePerShareus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse0.0010.001USD$falsetruefalse2truefalsefalse0.0010.001USD$falsetruefalsenum:perShareItemTypedecimalFace amount or stated value of common stock per share; generally not indicative of the fair market value per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false33false 3us-gaap_CommonStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse200000000200000000falsefalsefalse2truefalsefalse200000000200000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of common shares permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false14false 3us-gaap_CommonStockSharesIssuedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3860400038604000falsefalsefalse2truefalsefalse3860400038604000falsefalsefalsexbrli:sharesItemTypesharesTotal number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false15false 3us-gaap_CommonStockSharesOutstandingus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse3860400038604000falsefalsefalse2truefalsefalse3860400038604000falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false1falseConsolidated Balance Sheets (Parenthetical) (USD $)UnKnownNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://hyperera.com/role/BalanceSheetsParenthetical25 XML 46 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2013
Related Party Transactions Tables  
Common Shares Issued to Executive and Non-Executive Officers and Directors
Name   Title   Share QTY     Amount     Date     % of Common Share*  
                                   
Zhi Yong Li   Chairman     10,000,000     $ 10,000.00     2/19/2008       26.18 %
Wei Wu   President     5,000,000     $ 5,000.00     2/19/2008       13.09 %
Hui Tao Zhou   Director     5,000,000     $ 5,000.00     2/19/2008       13.09 %
Jian Wu Zhang   Director     100,000     $ 3,000.00     3/31/2008       0.26 %
Ming Liu   Director     100,000     $ 3,000.00     3/31/2008       0.26 %
Hong Tao Bai   Vice-President     100,000     $ 3,000.00     3/31/2008       0.26 %
Nan Su   CTO     100,000     $ 3,000.00     3/31/2008       0.26 %
Simon Bai   CFO                     -       0.00 %
Total         20,400,000     $ 32,000.00               53.40 %
XML 47 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
RELATED PARTY TRANSACTIONS (Details) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Related Party Transaction [Line Items]    
Amount $ 38,204 $ 38,204
Zhi Yong Li [Member]
   
Related Party Transaction [Line Items]    
Share issued 10,000,000  
Amount 10,000  
Date 2008-02-19  
Percent of common Share 26.18%  
Wei Wu [Member]
   
Related Party Transaction [Line Items]    
Share issued 5,000,000  
Amount 5,000  
Date 2008-02-19  
Percent of common Share 13.09%  
Hui Tao Zhou [Member]
   
Related Party Transaction [Line Items]    
Share issued 5,000,000  
Amount 5,000  
Date 2008-02-19  
Percent of common Share 13.09%  
Jian Wu Zhang [Member]
   
Related Party Transaction [Line Items]    
Share issued 100,000  
Amount 3,000  
Date 2008-03-31  
Percent of common Share 0.26%  
Ming Liu [Member]
   
Related Party Transaction [Line Items]    
Share issued 100,000  
Amount 3,000  
Date 2008-03-31  
Percent of common Share 0.26%  
Hong Tao Bai [Member]
   
Related Party Transaction [Line Items]    
Share issued 100,000  
Amount 3,000  
Date 2008-03-31  
Percent of common Share 0.26%  
Nan Su [Member]
   
Related Party Transaction [Line Items]    
Share issued 100,000  
Amount 3,000  
Date 2008-03-31  
Percent of common Share 0.26%  
Simon Bai [Member]
   
Related Party Transaction [Line Items]    
Percent of common Share 0.00%  
Executive and Non-Executive Officers and Directors [Member]
   
Related Party Transaction [Line Items]    
Share issued 20,400,000  
Amount $ 32,000  
Percent of common Share 53.40%  
XML 48 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
SIGNIFICANT ACCOUNTING POLICIES (Policies)
6 Months Ended
Jun. 30, 2013
Significant Accounting Policies Policies  
Cash and Cash Equivalents

The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of June 30, 2013, there was $ 100,930 cash and cash equivalents.

Property, Plant, and Equipment Depreciation

Property, plant, and equipment are stated at cost.  Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets.  As of June 30, 2013, total fixed assets were $ 50,621, and accumulated depreciation was $29,350. The net fixed assets were $21,271 in the Company’s balance sheets as of June 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.

Comprehensive Income (Loss)

The company’s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended June 30, 2013, the company has $ 0.00 comprehensive income.

Stock-Based Compensation

The Company accounts for stock issued for services using the fair value method.  In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty’s performance is complete.

Net Loss Per Common Share

Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period.  Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.

 

The Company only issued one type of shares, i.e., common shares only.  There is no other type of securities issued.  Accordingly, the diluted net loss and basic net loss per common share are the same.

Concentration of credit risk

The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits.  The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.

Loans to Greensaver Corporation

On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%.  As of June 30, 2013, the Company has $267,080 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China.  The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of June 30, 2013 is as follows:

 

(1) The loan agreement was amended and extended to July 31, 2015;

(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;

(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. The loan agreement was amended on March 2013 to provide for a monthly payment of $80,645 starting July 1, 2013 and continuing until the loan is paid off by July 2015.

Revenue Recognition

In accordance with the FASB ASC 985-605-25-3 Software Revenue Recognition if the arrangement does not require significant production, modification, or Customization of software, revenue shall be recognized when all of the following criteria are

 

a. Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).

b. Delivery has occurred (paragraphs 985-605-25-18 through 25-29).

c. The vendor’s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).

d. Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).

 

The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.

 

(1)   Sales of Hardware

 

For most of the Company’s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance based on guidance in FASB ASC 605-25.

 

For three months ended June 30, 2013 and 2012, there were no hardware sales.

 

(2)   Sales of Software

 

In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, “Revenue Recognition,” the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.

 

The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.

 

·   Persuasive evidence of an arrangement exists

 

·   Delivery has occurred

 

·   The vendor’s fee is fixed or determinable

 

·   Collectability is probable.

 

The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i) standalone sales of software products, (ii) sales of software upgrades and (iii) sales of software bundled with hardware not essential to the functionality of the hardware.

 

The Company’s CIS software is standalone, and for the period of three months ended June 30, 2013 and 2012, there were no software sales revenue.

 

(3)   Multiple-element Arrangement for Sales of Hardware, Software and CIS:

 

We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users.  We also generate revenue from sales of hardware and third party software, implementation, training, software customization, post-contract support (maintenance).  A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence ("VSOE"). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.

 

In accordance with paragraph 4-14 of FASB ASC 605-45, "Reporting Revenues Gross as a Principal versus Net as an Agent", the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.

 

The following indicators of gross revenue recognition are applicable in the Company:

 

·   Acts as principal in the transaction.

 

·   Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and

 

·   Takes title to the products,

 

·   Flexibility in pricing

 

·   Assumes credit risk;

 

·   The company can change the products or perform part of the service, and the Company customizes the supplier’s software based on customer’s needs.

 

All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.

Operating Expenses

Operation expenses include selling, general & administrative expenses and depreciation & amortization expenses.

 

For the three months period of April 1 to June 30, 2013, and 2012, there’s total of $ 81,824 and $ 82,823, operating expenses respectively; and $ 1,037,551 for the cumulative period February 19, 2008 to June 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.

Professional Fee

Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees.  For the three months ended June 30, 2013 and 2012, the Company incurred $45,555 and $47,404 professional fee respectively; and $ 421,920 for the cumulative period February 19, 2008 to June 30, 2013.

Income Tax

The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012.  There is no income tax for the State of Nevada.

 

Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.

Operating Leases

The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company’s officer Simon Bai.  For the three months ended June 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.

 

The second lease is the office space for China’s subsidiary in Beijing. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended June 30, 2013 and 2012, there was USD $ 11,415 and $ 9,574 rent expenses incurred correspondingly.

 

Therefore, there was total of $ 13,215 and $11,374 rent expenses for the three months end June 30, 2013 and 2012.

XML 49 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Description
6 Months Ended
Jun. 30, 2013
Business Description  
Note A. BUSINESS DESCRIPTION

Hyperera, Inc. (the “Company”), incorporated under the laws of Nevada on February 19, 2008, with registered address at 1955 Baring Blvd, Sparks, NV 89434.  Hyperera, Inc. operates its business in the U.S. as Hyperera USA, Inc. the Company’ s wholly owned branch located in the State of Illinois and has principal office at 2316 South Wentworth Avenue, Chicago, IL 60616.

 

In addition to our U.S. operation, we have one representative office in China. Hyperera Beijing Representative Office (“Hyperera Beijing”) was established on April 2, 2008.  It is a representative office on behalf of Hyperera, Inc. The office was closed effective on July 1, 2009; in order to developing and operating more efficiently, at the mean time, Hyperera, Inc established a subsidiary Hyperera Technology (Beijing) Co, Ltd in China in July 3, 2009 to replace the office to conduct and operate the business of trading services, distribution, and marketing of the surgery anesthesia clinic management software and ICU management system software and hardware system in Asia.

 

Hyperera Technology (Beijing) Co, Ltd, as the wholly owned subsidiary, is registered on July 3, 2008 in China.  Hyperera Technology (Beijing), Ltd is located at Room 11A, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021.

 

Hyperera, Inc. is headquartered in 2316 South Wentworth Avenue, Chicago, IL 60616, USA.  The telephone number is 312-842-2288.

 

Hyperera Inc is a high-tech enterprise specialized in the surgery anesthesia clinic management software and intensive care unit (ICU) management system, control software research, development, software maintenance, upgrade and services. Our business is the sale of the surgery anesthesia clinic management software and ICU management system in Asia, and North America.

 

The surgery anesthesia clinic management software and ICU management system software is developed in China by Beijing Chaoran Chuangshi Technology Co., Ltd (“Beijing Chaoran”).  It was established in 2002 specializing in technology developed and service, sales of computer hardware and software, machine and electric equipment.  Beijing Chaoran Chuangshi Technology Co. is located in No.28 Mujiu Road, Mujiayu Town, Miyun, Beijing, China.  On March 1st, 2008, Hyperera, Inc. signed a long-term distribution agreement with Beijing Chaoran Chuangshi Technology Co.  Beijing Chaoran Chuangshi Technology Co is a Chinese Technology company owned 100% by Mr.Liancheng Li, a Chinese national, the founder of the company.

XML 50 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 51 R13.xml IDEA: RELATED PARTY TRANSACTIONS (Tables) 2.4.0.80013 - Disclosure - RELATED PARTY TRANSACTIONS (Tables)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:001true 1hyrr_RelatedPartyTransactionsTablesAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: white"> <td style="border-bottom: Black 1pt solid"><font style="font-size: 10pt"><b>Name</b></font></td> <td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid"><font style="font-size: 10pt"><b>Title</b></font></td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Share QTY</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Amount</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>Date</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"><font style="font-size: 10pt"><b>% of Common Share*</b></font></td> <td nowrap="nowrap" style="padding-bottom: 1pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Zhi Yong Li</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Chairman</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">10,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">10,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">26.18</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Wei Wu</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">President</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">5,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13.09</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Hui Tao Zhou</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">5,000,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">5,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">2/19/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">13.09</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Jian Wu Zhang</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Ming Liu</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Director</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Hong Tao Bai</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">Vice-President</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Nan Su</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">CTO</font></td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">100,000</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">3,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">3/31/2008</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">0.26</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 26%"><font style="font-size: 10pt">Simon Bai</font></td> <td style="width: 1%">&#160;</td> <td style="width: 25%"><font style="font-size: 10pt">CFO</font></td> <td style="width: 1%; text-align: right">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right">&#160;</td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right">&#160;</td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">-</font></td> <td nowrap="nowrap" style="width: 1%">&#160;</td> <td style="width: 1%; text-align: right">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 9%; text-align: right"><font style="font-size: 10pt">0.00</font></td> <td nowrap="nowrap" style="width: 1%"><font style="font-size: 10pt">%</font></td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center"><font style="font-size: 10pt">Total</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">20,400,000</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">32,000.00</font></td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td nowrap="nowrap">&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">53.40</font></td> <td nowrap="nowrap"><font style="font-size: 10pt">%</font></td></tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.No definition available.false0falseRELATED PARTY TRANSACTIONS (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/RelatedPartyTransactionsTables12 XML 52 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOING CONCERN (Details Narrative) (USD $)
6 Months Ended 64 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Going Concern Details Narrative      
Operating losses $ 42,340 $ 41,992 $ 649,605
XML 53 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)
3 Months Ended 6 Months Ended 64 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Dec. 31, 2012
Significant Accounting Policies Details Narrative            
Cash And Cash Equivalent $ 100,930   $ 100,930   $ 100,930  
Total fixed assets 50,621   50,621   50,621  
Accumulated depreciation 29,350   29,350   29,350  
Net fixed assets 21,271   21,271   21,271 26,631
Accrued interest receivable from Greensaver Corporation 267,080   267,080   267,080  
Professional fees 45,555 47,404 44,855 59,272 421,920  
Operating expenses 81,824 82,823 131,557 143,265 1,037,551  
Rent expenses for lease 1 1,800 1,800        
Rent expenses for lease 2 11,415 9,574        
Rent expenses 13,215 11,374        
Hardware sales 0 0        
Comprehensive income (loss) $ 0          
XML 54 R15.xml IDEA: SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) 2.4.0.80015 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)truefalsefalse1false USDfalsefalse$From2013-04-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-04-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$From2012-04-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-04-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$From2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$4false USDfalsefalse$From2012-01-01to2012-06-30http://www.sec.gov/CIK0001458868duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5false USDfalsefalse$From2008-02-19to2013-06-30http://www.sec.gov/CIK0001458868duration2008-02-19T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6false USDfalsefalse$AsOf2012-12-31http://www.sec.gov/CIK0001458868instant2012-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1hyrr_SignificantAccountingPoliciesDetailsNarrativeAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_CashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse100930100930USD$falsetruefalse2falsefalsefalse00falsefalsefalse3truefalsefalse100930100930USD$falsetruefalse4falsefalsefalse00falsefalsefalse5truefalsefalse100930100930USD$falsetruefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false23false 2us-gaap_PropertyPlantAndEquipmentOtherus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5062150621falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse5062150621falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse5062150621falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents capitalized assets classified as property, plant and equipment not otherwise defined in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 false24false 2us-gaap_RealEstateAccumulatedDepreciationus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2935029350falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse2935029350falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse2935029350falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of accumulated depreciation pertaining to real estate properties.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Subparagraph Schedule III -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 28 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6882300&loc=d3e5864-122674 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -SubTopic 360 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-28.FN4) -URI http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024 false25false 2us-gaap_PropertyPlantAndEquipmentNetus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2127121271falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse2127121271falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse2127121271falsefalsefalse6truefalsefalse2663126631falsefalsefalsexbrli:monetaryItemTypemonetaryAmount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -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. false26false 2us-gaap_InterestReceivableus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse267080267080falsefalsefalse2falsefalsefalse00falsefalsefalse3truefalsefalse267080267080falsefalsefalse4falsefalsefalse00falsefalsefalse5truefalsefalse267080267080falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 false27false 2us-gaap_ProfessionalFeesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4555545555falsefalsefalse2truefalsefalse4740447404falsefalsefalse3truefalsefalse4485544855falsefalsefalse4truefalsefalse5927259272falsefalsefalse5truefalsefalse421920421920falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryA fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.2(a),(b),(c),(d)) -URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 225 -Section 45 -Paragraph 3 -Subparagraph (k) -URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849 false28false 2us-gaap_OperatingExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8182481824falsefalsefalse2truefalsefalse8282382823falsefalsefalse3truefalsefalse131557131557falsefalsefalse4truefalsefalse143265143265falsefalsefalse5truefalsefalse10375511037551falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.No definition available.false29false 2hyrr_RentExpensesForLease1hyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse18001800falsefalsefalse2truefalsefalse18001800falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCustom Element.No definition available.false210false 2hyrr_RentExpensesForLease2hyrr_falsedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1141511415falsefalsefalse2truefalsefalse95749574falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCustom Element.No definition available.false211false 2us-gaap_LeaseAndRentalExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1321513215falsefalsefalse2truefalsefalse1137411374falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryRental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.No definition available.false212false 2hyrr_HardwareSaleshyrr_falsecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryCustom Element.No definition available.false213false 2us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsetruefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.No definition available.false2falseSIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/SignificantAccountingPoliciesDetailsNarrative613 XML 55 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Exhibit A (Details) (USD $)
3 Months Ended 6 Months Ended 64 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Expense          
Bank Service Charges $ 111 $ 217 $ 240 $ 435 $ 3,559
Dues & Subscriptions             110
License & Registration       399    12,743
Meals and Entertainment          1,820 14,811
Computer and Internet Expenses 154    312    557
Meeting & Conference             3,857
Vehicle and Vessel Usage Tax             74
Telephone Expense             1,213
Office Supplies 44 362 9,968 2,321 41,006
Utilities 244 1,069 826 2,371 11,610
Auto    1,127 451 5,665 14,821
Depreciation 3,844 2,482 7,688 4,862 29,350
Employees Welfare Expense    462    923 1,385
Gift and promotion Expense       1,758 5,173 6,932
Insurance 1,866 1,083 4,157 1,606 14,346
Bank interest          31 31
Purchase of Bank Note             15
Small tools and equipment          150 150
Supplies             1,307
Administration Expense       225    298
Postage 77 23 77 825 1,980
Payroll Expenses 16,467 16,343 34,928 31,486 201,878
Professional Fees 45,555 47,404 44,855 59,272 421,920
Rent Expense 13,215 11,374 24,588 21,274 177,739
Tax-China Operation             11,466
Air Tickets    877    2,549 41,857
Lodging & Hotel 247    1,085 1,865 12,635
Transportation expenses          639 8,283
Visa Application Fee             133
others             1,485
Travel Expense 247 877 1,085 5,053 64,393
Total Expense $ 81,824 $ 82,823 $ 131,557 $ 143,265 $ 1,037,551
XML 56 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8
Document and Entity Information
6 Months Ended
Jun. 30, 2013
Aug. 19, 2013
Document And Entity Information    
Entity Registrant Name HYPERERA INC  
Entity Central Index Key 0001458868  
Document Type 10-Q  
Document Period End Date Jun. 30, 2013  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   38,604,000
Document Fiscal Period Focus Q2  
Document Fiscal Year Focus 2013  
XML 57 R1.xml IDEA: Document and Entity Information 2.4.0.80001 - Document - Document and Entity Informationtruefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001458868duration2013-01-01T00:00:002013-06-30T00:00:002false falsefalseAsOf2013-08-19http://www.sec.gov/CIK0001458868instant2013-08-19T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli01true 1hyrr_DocumentAndEntityInformationAbstracthyrr_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2dei_EntityRegistrantNamedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00HYPERERA INCfalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:normalizedStringItemTypenormalizedstringThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false03false 2dei_EntityCentralIndexKeydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse000001458868falsefalsefalse2falsefalsefalse00falsefalsefalsedei:centralIndexKeyItemTypenaA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false04false 2dei_DocumentTypedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0010-Qfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:submissionTypeItemTypestringThe type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".No definition available.false05false 2dei_DocumentPeriodEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013-06-30falsefalsetrue2falsefalsefalse00falsefalsefalsexbrli:dateItemTypedateThe end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.No definition available.false06false 2dei_AmendmentFlagdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:booleanItemTypenaIf the value is true, then the document is an amendment to previously-filed/accepted document.No definition available.false07false 2dei_CurrentFiscalYearEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00--12-31falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gMonthDayItemTypemonthdayEnd date of current fiscal year in the format --MM-DD.No definition available.false08false 2dei_EntityWellKnownSeasonedIssuerdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.No definition available.false09false 2dei_EntityVoluntaryFilersdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.No definition available.false010false 2dei_EntityCurrentReportingStatusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Yesfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false011false 2dei_EntityFilerCategorydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Smaller Reporting Companyfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:filerCategoryItemTypestringIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false012false 2dei_EntityCommonStockSharesOutstandingdei_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse3860400038604000falsefalsefalsexbrli:sharesItemTypesharesIndicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.No definition available.false113false 2dei_DocumentFiscalPeriodFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Q2falsefalsefalse2falsefalsefalse00falsefalsefalsedei:fiscalPeriodItemTypenaThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.No definition available.false014false 2dei_DocumentFiscalYearFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gYearItemTypepositiveintegerThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.No definition available.false0falseDocument and Entity InformationUnKnownNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://hyperera.com/role/DocumentAndEntityInformation214