Converted by EDGARwiz

0001437904-12-000060.txt : 20120820 0001437904-12-000060.hdr.sgml : 20120818 20120820113046 ACCESSION NUMBER: 0001437904-12-000060 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20120630 FILED AS OF DATE: 20120820 DATE AS OF CHANGE: 20120820 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Promap Corp CENTRAL INDEX KEY: 0001477009 STANDARD INDUSTRIAL CLASSIFICATION: OIL, GAS FIELD SERVICES, NBC [1389] IRS NUMBER: 208096131 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54457 FILM NUMBER: 121044333 BUSINESS ADDRESS: STREET 1: 6855 SOUTH HAVANA STREET STREET 2: SUITE 400 CITY: CENTENNIAL STATE: CO ZIP: 80112 BUSINESS PHONE: (720) 889-0510 MAIL ADDRESS: STREET 1: 6855 SOUTH HAVANA STREET STREET 2: SUITE 400 CITY: CENTENNIAL STATE: CO ZIP: 80112 10-Q 1 f1promap10q.htm PROMAP CORPORATION 6-30-12 FORM 10-Q Converted by EDGARwiz

U.S. SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2012

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

For the transition period from _______ to _________

Commission File No. 000-54457

PROMAP CORPORATION

(Name of registrant in its charter)


	Colorado		20-8096131
	(State or other jurisdiction of incorporation or formation)		(I.R.S. employer identification number)

6855 South Havana Street, Suite 400, Centennial, CO 80112

(Address of principal executive offices)

(720) 889-0510

(Registrant’s telephone number, including area code)

Not Applicable

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

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

x Yes ¨ No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§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).

x Yes ¨ No

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

Large accelerated filer ¨

Accelerated filer ¨

Non-accelerated filer ¨

(Do not check if a smaller reporting company)

Smaller reporting company x

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

¨ Yes x No

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. On August 15, 2012, there were 9,724,200 shares of Common Stock issued and outstanding.

PROMAP CORPORATION

FORM 10-Q

TABLE OF CONTENTS


PART I. FINANCIAL INFORMATION		Page

Item 1.	Financial Statements	3

	Balance sheets	3
	Statements of operations	4
	Statements of cash flows	5
	Notes to unaudited consolidated financial statements	6-7

Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	8

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	9

Item 4.	Controls and Procedures	9

PART II. OTHER INFORMATION		10

Item 1.	Legal Proceedings	10

Item 1A.	Risk Factors	10

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	10

Item 3.	Defaults Upon Senior Securities	10

Item 4.	Mine Safety Disclosures	10

Item 5.	Other Information	10

Item 6.	Exhibits	10

	Signatures	11

PART I—FINANCIAL INFORMATION

Item 1. Financial Statements.

PROMAP CORPORATION

BALANCE SHEETS


	December 31, 2011			June 30, 2012
				(Unaudited)

ASSETS

Current assets
Cash	$	28,951		$	51,436
Accounts receivable (net of allowance for doubtful accounts)		6,029			14,254
Total current assets		34,980			65,690

Total Assets	$	34,980		$	65,690

LIABILITIES & STOCKHOLDERS' EQUITY

Current liabilities
Accrued payables	$	158		$	165
Taxes payable		-			6,141
Total current liabilities		158			6,306

Total Liabilities		158			6,306

Stockholders' Equity
Preferred stock, no par value; 5,000,000 shares authorized; No shares issued & outstanding		-			-
Common stock, no par value;100,000,000 shares authorized; 9,724,200 shares issued and outstanding		76,050			76,050
Additional paid in capital		24,000			24,000
Retained earnings		(65,228	)		(40,666	)

Total Stockholders' Equity		34,822			59,384

Total Liabilities and Stockholders' Equity	$	34,980		$	65,690

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

PROMAP CORPORATION

STATEMENTS OF OPERATIONS

(Unaudited)


	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2011		2012			2011		2012


Sales (net of returns) - related party	$	13,669	$	16,393		$	32,241	$	19,864
Sales (net of returns)		-		-			-		1,145
Reserve recovery		-		-			-		40,860
Cost of goods sold		-		-			308		317

Gross profit		13,669		16,393			31,933		61,552

Operating expenses:
General and administrative		6,664		21,337			25,112		30,859
		6,664		21,337			25,112		30,859

Income (loss) from operations		7,005		(4,944	)		6,821		30,693

Other income (expense):
Interest income		39		4			60		10
Other income		-		-			-		-
		39		4			60		10

Income (loss) before provision for income taxes		7,044		(4,940	)		6,881		30,703

Provision for income tax		1,376		(988	)		1,376		6,141

Net income (loss)	$	5,668	$	(3,952	)	$	5,505	$	24,562

Net income (loss) per share
(Basic and fully diluted)	$	0.00	$	(0.00	)	$	0.00	$	0.00

Weighted average number of common shares outstanding		9,724,200		9,724,200			9,686,833		9,724,200

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

PROMAP CORPORATION

STATEMENTS OF CASH FLOWS

(Unaudited)


	Six Months Ended
	June 30,
	2011		2012

Cash Flows From Operating Activities:
Net income (loss)	$	5,505	$	24,562

Adjustments to reconcile net loss to net cash provided by (used for)operating activities:
Accounts receivable		4,880		(8,225	)
Taxes payable		4,880		6,141
Accrued payables		1,291		7
Net cash provided by (used for)operating activities		16,556		22,485

Cash Flows From Investing Activities:
		-		-
Net cash provided by (used for)investing activities		-		-

Cash Flows From Financing Activities:
Sales of common stock		56,050		-
Net cash provided by (used for)financing activities		56,050		-

Net Increase (Decrease) In Cash		72,606		22,485

Cash At The Beginning Of The Period		15,361		28,951

Cash At The End Of The Period	$	87,967	$	51,436

Schedule Of Non-Cash Investing And Financing Activities
None


Supplemental Disclosure
Cash paid for interest	$	-	$	-
Cash paid for income taxes	$	-	$	-

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

PROMAP CORPORATION

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Promap Corporation (the “Company”), was incorporated in the State of Colorado on November 12, 1989. The Company sells oil and gas maps to oil and gas industry businesses.

Basis of Presentation

The accompanying unaudited financial statements have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and disclosures required by generally accepted accounting principles for complete financial statements. All adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein. The results of operations for such interim periods are not necessarily indicative of operations for a full year.

Use of Estimates

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

Cash and cash equivalents

The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents.

Accounts receivable

The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary.

Property and equipment

Property and equipment are recorded at cost and depreciated under accelerated or straight line methods over each item's estimated useful life.

PROMAP CORPORATION

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued):

Revenue recognition

Revenue is recognized on an accrual basis as earned under contract terms. Specifically, revenue from product sales is recognized subsequent to a customer ordering a product at an agreed upon price, delivery has occurred, and collectability is reasonably assured.

Income tax

The Company accounts for income taxes pursuant to ASC 740. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

Net income (loss) per share

The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share.

Financial Instruments

The carrying value of the Company’s financial instruments, as reported in the accompanying balance sheets, approximates fair value.

Long-Lived Assets

In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.

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

The following discussion and analysis should be read in conjunction with the Financial Statements (unaudited) and Notes to Financial Statements (unaudited) filed herein.

BUSINESS OVERVIEW

Promap Corporation was incorporated in the State of Colorado on November 12, 1987. We are an independent GIS and custom draft energy mapping company for the oil and gas industry in the United States and Canada. We provide hard copy and digital format oil and gas production maps which cover various geologic basins in numerous areas including: Denver Basin, Powder River Basin, Michigan Basin, Williston Basin, Arkoma Basin, Illinois Basin, Cincinnati Arch, Uintah - Piceance Basins and The Nevada Basin. We also provide maps of the North American Coal Basin and Coal Bed Methane Activity and North American Devonian - Mississippian Shale Map with detailed pipeline locations.

RESULTS OF OPERATION FOR THE THREE MONTHS ENDED JUNE 30, 2012 AS COMPARED TO THE THREE MONTHS ENDED JUNE 30, 2011.

Revenues for the three months ended June 30, 2012 were $16,393 as compared to the revenues of $13,669 for the three months ended June 30, 2011. The revenues increased slightly because the level of oil and gas drilling activity of the Company’s clients increased.

The only operating expenses during these periods consisted of general and administrative expenses which were $21,337 in the three months ended June 30, 2012 as compared to $6,664 for the three months ended June 30, 2011. The $14,673 increase was due to expenses associated with improvements to the Company’s website and preparing additional GIS maps.

The net loss for the three months ended June 30, 2012 was ($3,952) as compared to a net income of $5,668 for the three months ended June 30, 2011. The primary reason for the change from net income in the second quarter of 2011 to a net loss in the second quarter of 2012 was due to the increase in general and administrative expenses.

RESULTS OF OPERATION FOR THE SIX MONTHS ENDED JUNE 30, 2012 AS COMPARED TO THE SIX MONTHS ENDED JUNE 30, 2011.

Revenues for the six months ended June 30, 2012 were $21,009 as compared to the revenues of $32,241 for the six months ended June 30, 2011. The revenues declined significantly because the level of oil and gas drilling activity of the Company’s clients declined.

The only operating expenses during these periods consisted of general and administrative expenses which were $30,859 in the six months ended June 30, 2012 as compared to $25,112 for the six months ended June 30, 2011. The $5,747 increase was due to expenses associated with improvements to the Company’s website and preparing additional GIS maps.

The net income for the six months ended June 30, 2012 was $24,562 as compared to a net income of $5,505 for the six months ended June 30, 2011. The primary reason for the increase in income was the fact that the Company collected some receivables that had previously been written off.

LIQUIDITY AND CAPITAL RESOURCES

As of June 30, 2012, we had $59,384 of working capital compared to $34,822 of working capital as of December 31, 2011.

Net cash provided by operating activities during the six months ended June 30, 2012 was $22,485 as compared to net cash provided by operating activities in the six months ended June 30, 2011 of $16,556. The primary reason for the improvement was the payment of a related party account receivable during the latest six month period.

Net cash provided by financing activities during the six months ended June 30, 2012 was zero as compared to $56,050 provided by financing activities in the six months ended June 30, 2011. The $56,050 represents the proceeds from the Company’s initial public offering.

CONTRACTUAL OBLIGATIONS

None.

OFF-BALANCE SHEET ARRANGEMENTS

We do not have any off-balance sheet arrangements (as that term is defined in Item 303 of Regulation S-K) that are reasonably likely to have a current or future material effect on our financial condition, revenue or expenses, results of operations, liquidity, capital expenditures or capital resources.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

Not applicable.

Item 4. Controls and Procedures.

(a) Evaluation of Disclosure Controls and Procedures.

Our Chief Executive Officer and Principal Financial Officer have evaluated the effectiveness of the design and operations of our disclosure controls and procedures as of the end of the period covered by this quarterly report, and have concluded that our disclosure controls and procedures are adequate.

(b) Changes in Internal Control over Financial Reporting.

No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

Item 1. Legal Proceedings.

None.

Item 1A. Risk Factors.

Not applicable.

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

None.

Item 3. Defaults Upon Senior Securities.

Not applicable.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

Not applicable.

Item 6. Exhibits.

(a) Exhibits required by Item 601 of Regulation S-K.


Exhibit		Description

31.1		Certification of CEO and Principal Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) - Filed herewith electronically

31.2		Certification of CFO and Principal Financial and Accounting Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) - Filed herewith electronically

32.1		Certification of CEO and Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 - Filed herewith electronically

32.2		Certification of CFO and Principal Financial and Accounting Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 - Filed herewith electronically

SIGNATURES

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


	PROMAP CORPORATION


Date: August 20, 2012	By:	/s/ Steven A. Tedesco
		Steven A. Tedesco, President and CEO (Principal Executive Officer)


Date: August 20, 2012	By:	/s/ Robert W. Carington, Jr.
		Robert W. Carington, Jr., CFO (Principal Financial Officer and Principal Accounting Officer)

EX-101.INS 2 pmap-20120630.xml XBRL INSTANCE DOCUMENT 0001477009 2012-08-15 0001477009 2011-12-31 0001477009 2012-06-30 0001477009 2012-01-01 2012-06-30 0001477009 2011-01-01 2011-06-30 0001477009 2010-12-31 0001477009 2011-06-30 0001477009 2012-04-01 2012-06-30 0001477009 2011-04-01 2011-06-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares Promap Corp 0001477009 10-Q 2012-06-30 false --12-31 No No Yes Smaller Reporting Company Q2 2012 9724200

5000000

100000000

9724200

34980

65690

34822

59384

-65228

-40666

24000

76050

158

6306

158

6306

6141

158

165

34980

65690

34980

65690

6029

14254

28951

51436

15361

87967

9724200 9686833 9724200 9724200

0.00

-0.00

0.00

24562

5505

-3952

5668

6141

1376

-988

1376

30703

6881

-4940

7044

30693

6821

-4944

7005

30859

25112

21337

6664

30859

25112

21337

6664

61552

31933

16393

13669

317

308

40860

8225

-4880

6141

4880

1291

22485

16556

56050

22485

72606

1145

NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Promap Corporation (the Company), was incorporated in the State of Colorado on November 12, 1989. The Company sells oil and gas maps to oil and gas industry businesses.   Basis of Presentation   The accompanying unaudited financial statements have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and disclosures required by generally accepted accounting principles for complete financial statements. All adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein. The results of operations for such interim periods are not necessarily indicative of operations for a full year.   Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Cash and cash equivalents   The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents.   Accounts receivable   The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary.   Property and equipment   Property and equipment are recorded at cost and depreciated under accelerated or straight line methods over each item's estimated useful life.   Revenue recognition   Revenue is recognized on an accrual basis as earned under contract terms. Specifically, revenue from product sales is recognized subsequent to a customer ordering a product at an agreed upon price, delivery has occurred, and collectability is reasonably assured.   Income tax   The Company accounts for income taxes pursuant to ASC 740. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.   Net income (loss) per share   The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share.   Financial Instruments   The carrying value of the Companys financial instruments, as reported in the accompanying balance sheets, approximates fair value.   Long-Lived Assets   In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.

Basis of Presentation   The accompanying unaudited financial statements have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and disclosures required by generally accepted accounting principles for complete financial statements. All adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein. The results of operations for such interim periods are not necessarily indicative of operations for a full year.

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

Cash and cash equivalents   The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents.

Accounts receivable   The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary.

Property and equipment   Property and equipment are recorded at cost and depreciated under accelerated or straight line methods over each item's estimated useful life.

Revenue recognition   Revenue is recognized on an accrual basis as earned under contract terms. Specifically, revenue from product sales is recognized subsequent to a customer ordering a product at an agreed upon price, delivery has occurred, and collectability is reasonably assured.

Income tax   The Company accounts for income taxes pursuant to ASC 740. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

Net income (loss) per share   The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share.

Financial Instruments   The carrying value of the Companys financial instruments, as reported in the accompanying balance sheets, approximates fair value.

Long-Lived Assets   In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.

19864

32241

16393

13669

EX-101.CAL 3 pmap-20120630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 4 pmap-20120630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 5 pmap-20120630_lab.xml XBRL TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT 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 Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current assets Cash Accounts receivable - related party (net of allowance for doubtful accounts) Total current assets Total Assets LIABILITIES & STOCKHOLDERS' EQUITY Current liabilities Accrued payables Taxes payable Total current liabilities Total Liabilities Stockholders' Equity Preferred stock, no par value; 5,000,000 shares authorized; No shares issues & outstanding Common Stock, no par value; 100,000,000 shares authorized; 9,724,200 shares issued and outstanding Additional paid in capital Retained earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Sales (net of returns) - related party Sales (net of returns) Reserve recovery Cost of goods sold Gross profit Operating expenses: General and administrative Total operating expenses Income (loss) from operations Other income (expense): Interest income Other income Total other income Income (loss) before provision for income taxes Provision for income tax Net income (loss) Net income (loss) per share (Basic and fully diluted) Weighted average number of common shares outstanding Statement of Cash Flows [Abstract] Cash Flows From Operating Activities: Adjustments to reconcile net loss to net cash provided by (used for) operating activities: Accounts receivable Taxes payable Accrued payables Net cash provided by (used for) operating activities Cash Flows From Investing Activities: Net cash provided by (used for) investing activities Cash Flows From Financing Activities: Sales of common stock Net cash provided by (used for) financing activities Net Increase (Decrease) in Cash Cash at the Beginning of the Period Cash at the End of the Period Schedule of Non-Cash Investing and Financing Activities None Supplemental Disclosure Cash paid for interest Cash paid for income taxes Organization, Consolidation and Presentation of Financial Statements [Abstract] ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation Use of Estimates Cash and cash equivalents Accounts receivable Property and equipment Revenue recognition Income tax Net income (loss) per share Financial Instruments Long-Lived Assets Assets Liabilities, Current Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Gross Profit Operating Costs and Expenses Operating Income (Loss) Nonoperating Income (Expense) Increase (Decrease) in Accounts Receivable Increase (Decrease) in Accrued Taxes Payable Increase (Decrease) in Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS. EX-101.PRE 6 pmap-20120630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.SCH 7 pmap-20120630.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 0001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 0002 - Statement - Balance Sheets link:presentationLink link:calculationLink link:definitionLink 0003 - Statement - Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0004 - Statement - Statements of Operations link:presentationLink link:calculationLink link:definitionLink 0005 - Statement - Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 0006 - Disclosure - ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 0007 - Disclosure - ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink EX-31 8 f2exhibit311.htm EXHIBIT 31.1 Converted by EDGARwiz

Exhibit 31.1

SECTION 302 CERTIFICATION

I, Steven A. Tedesco, certify that:

I have reviewed this quarterly report on Form 10-Q of Promap Corporation;

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;

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

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 the 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 is made known to us by others within the registrant, 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 my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

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

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 functions):

(a)

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

(b)

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

Date: August 20, 2012

/s/ Steven A. Tedesco

Steven A. Tedesco

Chief Executive Officer

(Principal Executive Officer)

EX-31 9 f3exhibit312.htm EXHIBIT 31.2 Converted by EDGARwiz

Exhibit 31.2

SECTION 302 CERTIFICATION

I, Robert W. Carington, Jr., certify that:

I have reviewed this quarterly report on Form 10-Q of Promap Corporation;

(a)

(b)

(c)

(d)

(a)

(b)

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

Date: August 20, 2012

/s/ Robert W. Carington, Jr.

Robert W. Carington, Jr.

Chief Financial Officer

(Principal Financial Officer and

Principal Accounting Officer)

EX-32 10 f4exhibit321.htm EXHIBIT 32.1 Converted by EDGARwiz

Exhibit 32.1

CERTIFICATION OF CEO PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Form 10-Q of Promap Corporation, a company duly formed under the laws of Colorado (the "Company"), for the quarter ended June 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Steven A. Tedesco, President (Chief Executive Officer) of the Company, hereby certifies, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1)

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

(2)

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

Date: August 20, 2012

/s/ Steven A. Tedesco

Steven A. Tedesco

Chief Executive Officer

(Principal Executive Officer)

This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

A signed original of this written statement required by Section 906 has been provided to Promap Corporation and will be retained by Promap Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32 11 f5exhibit322.htm EXHIBIT 32.2 Converted by EDGARwiz

Exhibit 32.2

CERTIFICATION OF CFO PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Form 10-Q of Promap Corporation, a company duly formed under the laws of Colorado (the "Company"), for the quarter ended June 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Robert W. Carington, Jr., Chief Financial Officer of the Company, hereby certifies, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1)

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

(2)

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

Date: August 20, 2012

/s/ Robert W. Carington

Robert W. Carington, Jr.

Chief Financial Officer

(Principal Financial Officer and

Principal Accounting Officer)

XML 12 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } EXCEL 13 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=%\W8S%D,C0W95]B-C1C7S0W,6-?.#ED,5\W9#8U M9#4R.6(P,3$B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O6QE#I!8W1I=F53:&5E=#X-"B`@ M/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N9&EF72TM/@T* M/"]H96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S:&]U;&0@8F4@ M;W!E;F5D('=I=&@@36EC'1087)T7S=C,60R M-#=E7V(V-&-?-#'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!296=I'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$"!+97D\ M+W1D/@T*("`@("`@("`\=&0@8VQA'0^2G5N(#,P+`T*"0DR,#$R/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^9F%L2!A(%=E;&PM:VYO=VX@4V5A M'0^ M3F\\2!A(%9O;'5N=&%R>2!&:6QE'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!&:6QE3PO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^4VUA;&QE3QS<&%N M/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^,C`Q,CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6%B;&5S/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ-C4\&5S('!A>6%B;&4\ M+W1D/@T*("`@("`@("`\=&0@8VQA'0^)FYB'0^)FYB'0^)FYB3PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W8S%D,C0W95]B-C1C M7S0W,6-?.#ED,5\W9#8U9#4R.6(P,3$-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO-V,Q9#(T-V5?8C8T8U\T-S%C7S@Y9#%?-V0V-60U,CEB,#$Q M+U=O'0O M:'1M;#L@8VAAF5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XQ,#`L,#`P+#`P,#QS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)FYB'0^)FYB'0^)FYB'!E M;G-E&5S M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M/B@T+#DT,"D\7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA6%B;&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XW/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M2`H=7-E9"!F M;W(I(&]P97)A=&EN9R!A8W1I=FET:65S/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XR,BPT.#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-$2`H M=7-E9"!F;W(I(&EN=F5S=&EN9R!A8W1I=FET:65S/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$=&5X=#XF;F)S<#LF;F)S<#L\'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@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5S/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$=&5X=#XF;F)S<#LF;F)S<#L\'0O:F%V87-C3X-"B`@("`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`^#0H-"CQP('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T* M#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E'0M86QI9VXZ(&IU'0M86QI9VXZ M(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^4F5V96YU92!IF5D(&]N(&%N(&%C M8W)U86P@8F%S:7,@87,-"F5A2!H M87,@;V-C=7)R960L(&%N9"!C;VQL96-T86)I;&ET>2!I'0M86QI M9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A;GD@86-C;W5N=',@9F]R(&EN8V]M92!T87AE M69O&%B;&4@=&5M<&]R87)Y(&1I M9F9EF5D+B!$969E"!L87=S(&%N9"!R871E'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU M2!D:79I9&EN9R!T:&4@;F5T(&EN8V]M92`H M;&]S'0M86QI9VXZ(&IU M'0M86QI9VXZ(&IU&EM M871E6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/'4^3&]N9RU,:79E9"!! M'0M86QI M9VXZ(&IU6EN9R!V86QU92!O9B!I;G1A;F=I8FQE(&%N9"!O=&AE'1E6QE/3-$)VUA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%\W8S%D,C0W95]B-C1C7S0W,6-?.#ED,5\W9#8U9#4R.6(P,3$- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-V,Q9#(T-V5?8C8T8U\T M-S%C7S@Y9#%?-V0V-60U,CEB,#$Q+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'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($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M/'4^57-E(&]F($5S=&EM871E6QE/3-$)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(&IU2!W:71H(&=E;F5R86QL>2!A8V-E<'1E9"!A8V-O=6YT:6YG('!R:6YC:7!L M97,@6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/'4^0V%S:"!A;F0@ M8V%S:"!E<75I=F%L96YT6QE/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($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!O9B!T:')E92!M;VYT:',@;W(@;&5S M6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/'4^06-C;W5N=',@6QE/3-$)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(&IU2!A;F0@97-T86)L:7-H97,@86X@86QL;W=A;F-E(&9O'!E;G-E('=H M96X@9&5E;65D(&YE8V5S2X\+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!A;F0@97%U:7!M M96YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\<"!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU2!A;F0@97%U M:7!M96YT(&%R92!R96-O6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M/'4^4F5V96YU92!R96-O9VYI=&EO;CPO=3X\+W`^#0H-"CQP('-T>6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\ M<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E'0M86QI9VXZ(&IU2P@2!A6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/'4^26YC;VUE('1A M>#PO=3X\+W`^#0H-"CQP('-T>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($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU"!A2!D:69F97)E;F-EF5D(&9O2!D:69F97)E;F-E2!D:69F97)E;F-E'0^/'`@'0M86QI9VXZ(&IU2!D:79I9&EN9R!T:&4@ M;F5T(&EN8V]M92`H;&]S'0M86QI9VXZ(&IU6QE/3-$)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(&IU6EN9R!V86QU92!O9B!T M:&4@0V]M<&%N>28C,30V.W,@9FEN86YC:6%L#0II;G-T6EN9R!B86QA;F-E('-H965T6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/'4^3&]N9RU,:79E9"!! M'0M86QI M9VXZ(&IU6EN9R!V86QU92!O9B!I;G1A;F=I8FQE(&%N9"!O=&AE'1E'1087)T7S=C,60R-#=E7V(V-&-?-# XML 14 R2.htm IDEA: XBRL DOCUMENT

Balance Sheets (USD $)	Jun. 30, 2012	Dec. 31, 2011
Current assets
Cash	$ 51,436	$ 28,951
Accounts receivable - related party (net of allowance for doubtful accounts)	14,254	6,029
Total current assets	65,690	34,980
Total Assets	65,690	34,980
Current liabilities
Accrued payables	165	158
Taxes payable	6,141
Total current liabilities	6,306	158
Total Liabilities	6,306	158
Stockholders' Equity
Preferred stock, no par value; 5,000,000 shares authorized; No shares issues & outstanding
Common Stock, no par value; 100,000,000 shares authorized; 9,724,200 shares issued and outstanding	76,050	76,050
Additional paid in capital	24,000	24,000
Retained earnings	(40,666)	(65,228)
Total Stockholders' Equity	59,384	34,822
Total Liabilities and Stockholders' Equity	$ 65,690	$ 34,980

XML 15 R6.htm IDEA: XBRL DOCUMENT

ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
Jun. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Promap Corporation (the “Company”), was incorporated in the State of Colorado on November 12, 1989. The Company sells oil and gas maps to oil and gas industry businesses. Basis of Presentation The accompanying unaudited financial statements have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and disclosures required by generally accepted accounting principles for complete financial statements. All adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein. The results of operations for such interim periods are not necessarily indicative of operations for a full year. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and cash equivalents The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents. Accounts receivable The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. Property and equipment Property and equipment are recorded at cost and depreciated under accelerated or straight line methods over each item's estimated useful life. Revenue recognition Revenue is recognized on an accrual basis as earned under contract terms. Specifically, revenue from product sales is recognized subsequent to a customer ordering a product at an agreed upon price, delivery has occurred, and collectability is reasonably assured. Income tax The Company accounts for income taxes pursuant to ASC 740. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Net income (loss) per share The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share. Financial Instruments The carrying value of the Company’s financial instruments, as reported in the accompanying balance sheets, approximates fair value. Long-Lived Assets In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.

ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Jun. 30, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 1. ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Promap Corporation (the “Company”), was incorporated in the State of Colorado on November 12, 1989. The Company sells oil and gas maps to oil and gas industry businesses.

Basis of Presentation

Use of Estimates

Cash and cash equivalents

The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents.

Accounts receivable

The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary.

Property and equipment

Property and equipment are recorded at cost and depreciated under accelerated or straight line methods over each item's estimated useful life.

Revenue recognition

Income tax

Net income (loss) per share

Financial Instruments

The carrying value of the Company’s financial instruments, as reported in the accompanying balance sheets, approximates fair value.

Long-Lived Assets

- Definition

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

+ References+ Details

ZIP 16 0001437904-12-000060-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001437904-12-000060-xbrl.zip M4$L#!!0````(`.);%$&E6_[DK!,``+2I```1`!P`<&UA<"TR,#$R,#8S,"YX M;6Q55`D``SA8,E`X6#)0=7@+``$$)0X```0Y`0``[5UM<^*XLOY^J^Y_T,VI M.G>W*@3,6R#SS>O=^$+4!GC,2U["2<7W^[)=L8,,'&)I,L MF0^9!$G=C]K=K5:K+3[^XVGJD@?F*2[%IR/KI'9$F+"EP\7XT]&WNTKO[KS? M/R+_^/R?_T'@W\?_JE3(%6>N.9?3FVS$;N3@:>S6):LRF=G3R-`/,%]>'O>LVJ5VN=JG5Z;S7/K-I9 MHYZ1KD_]0,5T:T^U\)\9_O%IZ+G\#'\2$+E09T^*?SI*3.6Q<2*]<;5>JUG5 M__GMZYT]85-:X4+Y5-CL*!KED.SM]%/,/AG+ARHT5/'A5&I6I6%% MW3TVV@BY7876J"-7LEFW3I^;G^D1#0A494SI+!XPHFJH.X<-*6"@Q9,N4ZEC M=$O*("&%"*;IN!S?J_KS&:M"IPKT8AZWXW';!RT/``SX<3HZW9*"[N:WWDT\ M8.9)L!9;>C.PMJGN76LW:D>1=:!&G2FMM[=L1+0RGDWT(T(SJT0#3IZ4S MM8N.QSN"$Z@SX1L:AIF052VT#_;D(]IC:R"(6@.^W,`_#= M;.#C\`=XC.NRQ;'7N#W"=$6B.;\,5C&F44TPO6!"3KG8QG:[7%;YIA&.VI>D MD"90V%N?76J=OF5CKGP/O"5F-4BH/+>XA7LN(KS1.T-R#EO#C]5-U-:YG8,A M>=3M"X<]_PV,W.!M?:?AGYR>!K9&VUXE\8L M,]-/.M"-U)+L>M#J8(\KEXXSLQE15S'#88E`DO)YX'GX,5IN2EU,U<;D M==*6BGD2PA+I-$,PC]PH\!5\EGVR_ZPO&\$:II9Q. MI;CSI?W=K#6#P,>H$A/E2WQ7\E0$_:QN")]#.\(F1A%O+LQF,C!HKAZ.XWU!MXJ!C,T7EHD)^FD(8P2A(M$"86TE64 M@"\?Q_)P1D_M1^`T7'J!/Y$>_S=SLLEQ`[:6.0_8A'"55W%DZY)[.63:]1:3 MUQ8\AD,Q+)DE5!J6+6ZC+.%D]AA9G5DI8GH&5<+GO803R\"N)(2[NJ]B"$MU M7%9TE)F*;IMWR(DJLZZ5C*H$AQ4OY5N8%,"263JE82G+86T'E,T[E.NP"J'Z MRNF0N]SGH&C"^+F)=!W8"US^7P!Q7&:'E80%X6FCV>TD(&UC4P:L5"^U`JO= M:G<+P"I3/IUZ?0&D+-999-#J-CK-/*QOF4\Y;$4OJ2=`A53/A@U'X*(OOV`C M;G-_5RE4VJUZO;/`LIU3.=BRB*G2K+7;[2+8>HX#JB4%[`$I=_KBG,ZX3]U= MA55O+BT4&Z@7`)%%*KN!2'@DO?KO*H+3=JV5[N@TV5W89IET3K;+86/>"3\I M?B:X^^G(]X)D.4E.ZAOFM8UZPB/N^I"L5B?5P^9DE\D7HA M&%G$8;5;N\!0BOD[F^]*Y&:(96>Q0Q3V'(N"SS%U,L^*K:@"ITUML[K(0/CJ MEMF,/]"ARZZ97W#"[5J]NZ0R&SD419-)?YOU5G,W..=432`FQ_\P*GV@+G12 M/?^<>MX]!^;1,;L.IL,P9Y7<3W^ABMM`^(*[@;^2[WCF^";[ MIGYW+/N935J5W_;9M#OM3J/Q^F:35@'UII_-6IW12\XF,K9HBQPE>0L;R7/I MYI/D?G0+YQ*`/J__KPCH\ZK]#-#*#Q#I,VJ[+Y%"Z&$V%E^ERGSL_GQJI-5. MI/26Z.=FOE7-5@.&5JU5%N^MFK.:*6MT6V5._'EE6)UXN]W)R#O>1UX^S9A0 M[`L3;+22(-SQV2_O6S32F@+R0` M@HL`/,Y@AN627`KUA8VDQQ+YB@OX1?G<+D/'&K736F,5]$YH]CRQO,K:[G36 MC.[S=I;F%A>ZSFM-9M[F=>U%-*,$F/3/;3(,NS'2CR+C8P*(NRH.-L2WULX9%"$@APR/-CB<]CVI+9Q MZ(L','.L335L^L`$XOA2(BYKR;.F\RF"IX@M[P-/`4O>DWAVMN.L>`;+QE[6 M/JU1:W<3<50*EQV!Y(][ZM8^<.P2IS3W))"<<45R$YL'Q[E4/I;PA`M"27K2 M:753X*SR*@0JK\[46Y95WS>HO`I4MQJ-TQ>05"YE:K?;:4J]#9.Y`18`'ERXO/`U=WX\G2=R_1W8)_[:=5E273OHV8N8_5ZMTL3_\9I%CP1M4$@@*\S\+Y,O^FL,`U MWI[T;`@,2Q-KO=[L+!\+9V1>+NS<8FZW6NT]PC8)J#*DO(RIOY;HQSESTLOYFQG6G&!W3%!8S]@1J2$4!! M>65GGJUVT]QUL>H7]^#)\K`O&WI>F9_6V[6MM;S9H$>9Z`U-T#/!IU!9?GB2OM[9N/YN^M_F!'ESUWVZ6A*O3$79Z0V\X_^/O8_8&-U MIG_[F]4(?R0'C(#+&;&@/[GG4UAYK]DCN953*H[-!\?D#OSUZ`.)27\@B*M" M79C'&?E7`!8PFL?#^DE@G9'#[2^^Z_[^]^_[@^I@,;BYO]:]WI'=] M0>Z^_?9;[_9/C6EP1>[ZOUSWK_KGO>M[TCL_'WR[ON]?_T)N!E_[Y_W+.SV3 MX0^8$YW./OS-:M=>F&_BCCYI:HO(3_Z$D1!/\_1#>.-7]$'GP\_'&M,C580+ M.QS('/B#X$BMCD2.@*8++8XD0/-:/C"L>R=6_9A8W4[WA-Q#WY`V4#2M.[@71^!H('#40='D5,$QI%7U&@F](&1(6."S#PVHY[15Z3B.;BG M(8_@[@4>&HHPSD9F^,K=XX(V`R1T]A'`T(@SV>PW!`@2>SP>U)2)W=" M>@"!.B@?_0%YG'![0F"&QY%%RAD7B`J`@L#I6(\T1BR8#79$P::0$R4CRCV4 M4*Q;T>S@H\#UM>K)N`I1#S)SAQ"73XFY:U:1A;2G%*4$XL"+D&`P!4IVX'DX M3T%]D([&$0B8+5#'`JI'#KN$4'H@&/B$<6'\Q684*H!)K\)`GOBTHEER$#@X M$5@3\:QPF8J&$0HA`)'.&?4.S;O`7A6%<@E-H,A,':)C,>XAUOTTFP,=TD`@ M=$*3Q\2+]AZ9K3IT!RIACNAIIO0[(RP2OK$:I8+I+/1%$^H3.AHQVP<*>"%G MZ%#H5.?RM7F9M\AQJ)M(U"[[(^QHZZ+B,7+>-,;7INV$JSG^GBH,&*=1&"]A M8)$$),^$S(8!B\I1G$"[@,4@+2)MM^#2;#\`)I&U@PA=Q`]3]\@(`A88!JYA M(:I#LU/,=&AQXNZ0L$7.XQ`--HHA0:,5QRN7]*(\X>,)&*++03BXU$?UD<;/ M:W.E8.`>!Q:@:E-FH["=!=E' MT@5;G:'1'YJ:IDM!A\-&?7"%Q@R6\DT`@>$!@\@'UG9WN, ML'V/XIOLX%,%N$<&:S"H(59V$$8Q^(:`X+]5O"@#%<50>UT^8H>FAF&:4$M[ M+/@A;M(C$7`520&O=M5[8]0L#P.\H-W&U9S'(@$.L\##HW2C=*"9O;MS,*S(?,?,=&T:?OYS(X8AG"-!AT1<"87X22,,%8E!Z(" MTB!<2AZB@L=$R(;QUY:4&\'O)H)=OP1Z+O_.P$'`IE[H')7>W2M4$;T;EB;% M@/FH18HQ[:D^]^B-C"$7";T*/S##T M[Q#L0L@?PH"`^'3.3-[Z#:W(F^#%IO4>=Z1IBQMSG M%0>OV<%$-5J<:>)A.8NQU?!Z'J(]>=B@_7,L[T.SQ/A0G/3U,<[T4+-B=G@+ MGUZJV(KF1F>Y[0]JD=,-_7PLM6/,><4K:JB^2\=N0^KJE4]-&-/]9Q"=/(79 M:WV2I)D?F@Y^E6)<^0IVZQ!S6>FAZ5]__6`5(]I&JW:[D`AS[&2-7$HWA0"+X.).UJ28E`/AUR2Y$ MF]O-,%T=-M?W)-[_?>%*I=5**5T*,1@M1NQ6RO1>I_%>I_%>I_&7J=-8^*^W%0=1> M;'T/:%F7UK_N*CJU?\U:]UY[\:9K+Y+?>;9)W5)>]]2'^#^"/N* M-?^]!..]!..]!..]!"/IZ#;YK6W?./.*W=Q[Z<5[Z<6K+[W8_(U*6PSQBG)/ M?X]>XA`M4=A@1K\F'=F;!D/S%:\E[X4;[X4;K[MP(Q'*E6^*ZXD>?:_0#?7\^3VL MXXKJPW;])2?AEEE?"Y=H4W^`SB3'E7+C4+>3O/J[#%@O-=7<-S[7Z\G+4-_2 M5`O>*/Z6IEKP#O.2IOJQ^C3T7'Z&/^'/_P=02P,$%`````@`XEL4077%M)OJ M!@``4$(``!4`'`!P;6%P+3(P,3(P-C,P7V-A;"YX;6Q55`D``SA8,E`X6#)0 M=7@+``$$)0X```0Y`0``U5OK<]HX$/]^,_<_Z.B7NYES#*'77FER'4I"QC,) M,)#T'E\ZBKV`ID;B))G'_?4G&4,-^)F$RLV'`&97VMW?OKP6%Q]6,Q\M@`O" MZ&6M<5:O(:`N\PB=7-8>1E9[U'&<&A(24P_[C,)EC;+:AS]^_`&IOXN?+`MU M"?A>"UTQUW+HF+U'/3R#%KH!"AQ+QM^C3]@/]!76)3YPU&&SN0\2U!>;C5NH M>=9TD6456/834(_QAZ&S6W8JY;QEV\OE\HRR!5XR_D6'ZV&BN9K[!4G\_KC7.[_KO=>'O?>-UJU%O-\X+K2BP#L5NWOJI'?QOV"Y_0 M+RW][Q$+0`H$*EHK02YK,6V6S3/&)_9YO=ZP_[J[';E3F&&+4`V&"[4MEUXE MB:_Q[MT[._QV2WI$N7KD_G:/IKT59[>R^I9DT,:C;.5\&I;XX<6Y,R'(8R1?E4^L=MUSIE"TF5\KCQA9NNO M;051,`,JV]2[II+(M<:+ST)QE0KA>E,.X\N:]@)+0U]_TZSK35\5X97KN8H. M0;1SUY#]9#D_8E];=30%D")/L$3BDT@RP%P98`J2N-@O)58BYTO)J`,--#2B M/^[/=<91D.2:+9OK%+)UL)AV?;8L)=H1TTM)UN<33,E_H=I?]5?>/0IF,\S7 M_?&(3"@9*\24T[LN"Y37T\F`^<0ED*O#"RU?$6V_D=9EM%>!Y`9^N,&M^KS' M`2NI:B1XVW6T"9Z=&-5EO8HJ8`UDH2U'_*UJ$-"&'>WQGU#PY.2WDU25:K2+ M)O4^(D<1?2375C*?N7O2^+J2,;X/>B1,6*[&6#R&-2L0U@3CN1TV"^!+L;T2 MNH=5;T2EZU5T^7-;""5`)^`Z+VXW\/$C^.&VGP=W[<$!C6U.6IV$E&OHE^M_ M`[+`ODY.;=G!G*^5_X8M3HH6!7D/M8MY29N[B'$/N.I.Z_7M-IB[>]YQW$-$ M%+;0L:<7LHARA"W_6'E3JJTCN[+2:L0!4?O7T!+(9"J5Y$8!C%*-&((+2O9' M'WH@<[PODZ487.?&X"JB(DR?S?462,)'._3)FO["5T\R37*>9/(C0H]T"M!C#!TKYT<=-ILQF@O&,9GA?%H,B33M*@=#V_.(UAC[`TQ4_N_@ M.9%?QWJ'92Z-NA@H3;.@Y.A:.6R&(#&AX%UC3M5=J5!%.IAIJX)W!6/BDK1N MI`AC,<1>FT6LN`4J!UZLI.N18=&JF<]6G4XF4Z^4]J8<7N9ZY<*Z95!EJGAA M)PU0O]%P-?D1SF[2VLRE,..?)SD[DUPI'GR$97AS)Z#6(I2E3.^OI?8V,SW MV5+G9%VHAB"`+[0"+EL`3Y^(%&^ M!U2&>_8<5%*42C"^9=;Z43=`)UIB[3G7JSE0D1HV&?0&M=@YMZUNEA=9SWS++&`R,X/,+?T'-*:S5VEDXB&4 MJ&_EGSQ+K3I%6$UGO6=A6,8ZU>N%$J771U["PRX#O"X+ M[C&OX9G)"=!-L\_W$;D'1\[*@ON$XT,GF[R<"-LG/Y93XR+,%:S>](EE\US5($]187-#_XQ\E;B`X8;R1'!GV.HY$\23 M=5XG,D-6>JS4_.&E?AZZFU2\T3]$),+UF0@XJ`_]X4V[Y_S3OG?ZO5]1?W`] M#-^.4+MWA48/=W?MX=^HWT4CYZ;G=)U.NW>/VIU._Z%W[_1NT*!_ZW2R)KH)^W>T9'>"*_T?_T+_75E?\!4$L#!!0````(`.);%$%G MB:908`,``&81```5`!P`<&UA<"TR,#$R,#8S,%]D968N>&UL550)``,X6#)0 M.%@R4'5X"P`!!"4.```$.0$``,V774_;,!2&[R?M/WC9S28M3=+"&!D=R@I% MD:!!#4S;[DSBM!:.7=D.+?OU.PY-UHY"*2/5>@&)?=[CYWS8=0\.9SE#-T0J M*GC7\EJNA0A/1$KYJ&M=QG80]\+00DICGF(F..E:7%B'7UZ_0O`Y>&/;J$\) M2WUT)!([Y)GXC`8X)SXZ(9Q(K(7\C+YA5I@1T:>,2-03^80136#B;F$?=5J= M!-GV$]Q^(SP5\G(8UF['6D]\QYE.IRTN;O!4R&O52L33W,6BD`FI?4UR/&G- M,F`^PAK>VZ[7=MQ/CK=WX>WXGNMWVD_TJ[$N5.W7G;GSSYW\@%%^[9L_5U@1 M!$7@RI\IVK46HIEV6D*.G+;K>L[WL],X&9,D]R]F59-4:':?"J3W#;*IKP:+QKG,WN6A*'W&]`*VHK\I(3D6"==EV:XG0 M@Q;FS:[,;#-D>VV[X[5F*K6J.I7)EH*1(T$-I*B M9A]8R'DVYU?,3%;C,2%:K0-;:=P(R3F6D(`QT33!;".LEEB-^TQ,-T*[)WHILDB.,*>_RK#_Q`_='1=YCN5ME,5T MQ&D&%8.F3Q)10-?ST;E@-*%D;0POY/X_B79+46\2/99)E8!5QHN<#YRRU6%O MCM?=$G\,+F127!$[I=!_JCS:Y@LM9KCV0KEVP-29VS@K'33/72]FIU!ZNB'T M??46B,N5[)SD5T1NB+LL;9X5,[8982EHGHL+'6R*5FFVVI,DPP73SV[*2K[, M#,.44W.^G,+K$C>9:;A-D[0B-P[_^5X$P\8+7'4]9*-*L?@(/R70G1PMZ9OC M7GWUJ4'A3H_J[U)XGINCRGY+8*LO/S5EYU%*]&Y)_KY)ZC57HIIXYR_B/SHD M,K2HW`[K_3M2C;K[**H1HKFR.=27N@K507TTNXZJA`E52`(OT?`D&(0_@XLP M&GQ`T?GQL'R,43`X0O'EV5DP_(&B/HK#DT'8#WO!X`(%O5YT.;@(!R?H/#H- M>^%Q_!\GX>%D[#64#-AX\S7G>^[`6?IQ#R._`5!+`P04````"`#B6Q1!L#$Q M+>03``#U!@$`%0`<`'!M87`M,C`Q,C`V,S!?;&%B+GAM;%54"0`#.%@R4#A8 M,E!U>`L``00E#@``!#D!``#=G6MSVSB6AK]OU?P'K*=J.ZF*?(EG>R9.9[H4 M7S*J=BRMY71O[]96BB8AFQ,*T!"D8\^O7P"\B!>``"49/)ZNFFFW=`[T'N`A M[@1^^OEQ&:$''+.0D@][1_N'>P@3GP8AN?NP]V4^&L]/)Y,]Q!*/!%Y$"?ZP M1^C>SW_]P[\A_L]/_SX:H8L01\$).J/^:$(6]#VZ\I;X!'W"!,=>0N/WZ%;H3R='AR?';RW33;PD966ZAX^'^3^9^T]12+Z=B/^[]1A&O!`(.WEDX8>] M2C3?C_=I?'?P]O#PZ."_/U_._7N\]$8A$87AX[W"2Z2B\CMZ]^[=@?RV,&U9 M/M[&4?$;QP>%G#)E_FW885]1PL(3)N5=4M]+)$O>%:"_%?H\)L)#X:';T= M'1_M/[)@K\A\F8,QC?`U7B`9YDGRM.)\LE#@M9=_=A_CA5I,%,<'PO^`X#M> MV('XH7?BAXY^%#_TQ_SC2^\61WM(6'+JM'&]JZ65.QVX%CO#<4B#<[*9ZJ;W M0/+YLQ,G6P10]7<>P@U-O&@C\55/Y[*O\&8YOO9SG].\\<";Y73%LRX[$A]> M\K]JPO%CPEL='!3215H=%9S\*5GOYFF7J5._EFXD*DL:UW-$-$$CT>X<_GA\ M*..=?1[/OO(&)EUBDHP)?T"3,'D2K4V\E)7M^)8EL>RW.62-('5 MS&+,9!^@5^%6H^N;V[G29<0]12\+D]&7^=Y?"U?$?5'FC"K>/QVL?VP3K/*` M9#`,^_MW].$@P.&![.'P/R1RH\.CO)G](__H:Z;B&M^%0CE)1->F$;7>S`52 M)I&"()W-X,`8A#7YR)%8V\J>YG!8G')68R^:\(KQ\1?\I`VN9><6#(W,.AD- M(T!HJ)5IV,B-D;1&W'P(.HIZ[(8GJPBK_K4K%E2B"@2JWX$H>84@;6,A;(8L MY7+((,;+';$T[%R7NU)F$X":$2@25,JT2&3&O`L1R$F,(>@87>* MN!K?NZ)!*:N@H/8EB-)7*6J6>FF#A-$097V:QK'0&#+?BW['7JRO#/2FK@@P MB2U@T-F!X,(@KHE(;HXR>R0$Y^B9<4>&+,N>?AX/J5QJE)/'B)[G0 MP+1AM^S<0J2168>G800(&K6R+EA*#R1=!B0DKPRO\8K&24CNLG4:_?!+8^YX M#-LINC&45=H"HJ=3H!:B'Q@J/?+%-92G-"!-DN93WH[>T5@_`]*PLW)>(V-6Q@4\NHH5`P`@=!6I<$@ M,T32`\Y!Y<-[+)IGPO^F:H[TV'K>BY.*[&K$;(`=,Q7+88AI257S4IH!I*6IS<2*G*O9.2D+C]U*^2D; MW7G>*L,%1PDK/FERDW_\572\L1`X75R$Q"-^R)\`RL*.30C]7%V0M4DP`K4^ M?H.SMX'8)HRE*Z(+5#JCPAO];^'_?S#@'#.&$V;`L&GD$CBUP"I:=0LP$"EE MM58BYO/SFSDD%/+Y`2LB6K;NP=#(;?/1,`2&B5J=;E'"DSXPJ#GUV/V8!.)? MY_](PPMTX7I_67A?A:-=9A#X8K"Y&M)C!W07'I@T;\ M/R*QZ1BMO#AY0J\(EATJ+XKH=_'V!%K0&`4TO4T6:82\/(G70+"L5NDVU?Z` M#:>QP82#ED)5DR7Y-@#R`3:3F?K.T(:@0%_\3LL]J;S%T9%#G:4^!E3:EZ%W M&T9\Q(<9;V7E_.<]C0(<,]':)D^&WK6]NTMB^@959KW>"ORV$@("V& M@7IKB-#U&Q!&:T<83/%.79SBH!V0OM^HLW?<)^^6W>B0JXW!\&12J.B*"WO> MZ7X2W7!8+$V(3Y?XQGNT9$EE/P!+>MD*EMK&T%C2*FQURH1)01(,D*QKHZ&K M(;OZ9^"*Q]AGMZYVZJ,V<&U9)0YSI(.!8B`$+!J=3%Q"8Z'W4`[*X*W?<.T% M#-!Z#\FJ#GP`)EU@0#7C:6%>^67#S*X%$Z6E2XPZI%;Y49B!`4>OK4E,:8E8 MMH.-4#$?C1Z$SWOTGV\.#P_%_Q#+=K9Y:7)/X_"?.'B/KFCQ:2C>[V#Y+`!] MGLUO6RS?K3?W=:[4MND'66-%,R_DPXE3;Q7RIEXWZM!9.QW)=4NNC>/4 MIF!@[-;7F@\HK3F-88!"@OS,`09+USCQ0H*# M-L+MZIN6E39QW+\>;CAJ2D@_8A5YPFF/>TEUSBN+8<:$+',7AL;E^,=JQQI.PV'H2X` M/7Y-#Z#8:60:<6L-8>%B)P_GZ(-!9N(&!T5ZK9A89 M9K^N=9"`L5/7Z3$0=#;=N0YSB)!9=N3J<`'MQ;7"ZNS"::T'A4O?>=.8PH6J ML]NF!`I2GZW'H31V+H-B9>BJ@3Z.IH=(*\K`]="RC97E\0&&;45::Y>`&217 MV=*8@L&J6U_K@#UIC=9G/4`[U>$Z>WMR)EZ>O(D]PKBTD))I]U\QQ?&@R.UYO%>8>VFSJ:5TQ5=M<3:CR(-Q6$%PA!( MM75*63)=?*(T8',:Z0>[#2NWHQ&EQ/H`I&8"!AFUKO8P@\D*ZT[8(<8-8;#Q M*::,S6*ZT.Z&JUFX9$(AK(Y$;!4>4`.'GBA):CR=_'`Q]+`L_EVQ9AU$ES>@$IE&T M5=KJ@XDY4!3F&.8UUVL@_;`)><`L$8L064@3DF">316LKI%)IJ9O#0ZI=<].+!R>4L(#2GE,T[+W]A$O:(PK1TJ=\3]8 M$OJ=J_0;INA^9\16H;=W3VR4')A*S!(.D*YP8IRL:-DY; M9I6\6FM<-0!#B$I5DPMN4PX'9>4#`XCB;(7B%8&/'@O],0G.PBA-M#N@C5XN MH;$,H8J1P04,6'8ZC:@AWEQF>UC1*YF$G*U?I%'TA((LJ:UQ7"USR`Y_/#Z4 MB,T^CV=??\/AW3U/?_S`6^P[?)4N;_-8JIMPNZG;)B$7(&X?J&!S\U0&QW5K MZ4V"B[20ER6&B$Q-[)3P\XW90'=D5VZ!$U?>7$3TNVG1O-MEH'OZM.(U]_.U M[`>'LH?(SOOXA!.27N!V;(MK4,T7620!9I1@'?T^S.7)V0\4> M2^*'\FJH=5_[ANZ&_^?Y*;?'#3Y?9M7/*MS][X!YRIXQN/8IB>5/H83*G<'R MQY#8P2XZ[>)3\;Z%A)Z:+:XE`\PC.)B"CEC M/,NNF^B3'VW?P7'4A6/DL>GHM#;FP[M;RG!O(#6B7\!](MIPS#=&V+F"(-%P MQX2-WXOAT'PO!9`R!7CS(/8Q;YUI4&G>CN(72.^&57184OQ" MJNB+D'C$WT$5W9D0`*@M`K6`NR,5Z)";I9NJZ#(%>%4T#];'.)"[U,3A9>*$ M@&DLSJ28+CK/Z+=Q='M8JVT@]?-:35Y@Z+26JCY@I+(`+4X&@T&?_1.W]2,+ MM2[=K@Y]$0,YO>Z^O81%69%"ZR6(N,E48BQZOW*#1A:_S(AWSYS>.G_@#IK]X MT,;QZUNGQ;B2Y3%/O#CI7Y@ZZ@Y!ZCC_@N)&)_HVA6Q0<9$?^:97D\ M0%F>D\ZEOG["NTKR7%P::5N&;IL3,8"XXJ7/_UR/LTF@:$W/0N9'E*6QZ0WL M[9-UW>SL(A.:R&^3)ICAP(X":0T6_'LB2?E?44H]A]K1K-PGAJ M[/(B/\/S!C]V'%30-QW';X%N%F;C[=!^B8`A?U/EK8X9)4!6UN?I:A7);;M> M5#S7$\)'/,OLZ$;#+FQ;;Z<;LON%5-N;;><*AL=^>EL5;L4;K:MI&&`6IS>( MVY.UFPNJ)FZW<+3%U;=JK+\'`XM"E+)[*B^@SM[#S!R@`%&^KMS)1,-JD/=W MZQ*5[^UF)H#@4.DR\0'MG>]I?.>1\)^R\CNEA-$H#+*:D`0SGF6BJI.'K2_R M9MN+RM=6C,=T[B9MIR>Z[#([:F?![")A,.SO,IK6^3.5M-^@6NIR1%--7PQ\ MRE]8WWD![Q6JK3*L,AXDP3R\(^$B]#V2Y!NA>4]ZQM/S>3]:=*`_\C"^/4>Y M;23CQ3R\6V3RSI[S#33\:U0)FP?>JCVN/XVO)O\SOIE,K]Z@Z>S\6OXY1^.K M,S3_\OGS^/IW-+U`\\FGJ\G%Y'1\=8/&IZ?3+UF3J:-@Z0M@75L=CL6" M=MT1#'!]U*K7RG@?66[+P&MW&$"NW^RSI+#+P>TM;2;A];O7=-9@(#-*?#'O M7,YB\;Y(\C2+1'>1!.*968D^I1UA]NZ.MT?V"JJQ2=+*%PR+/04K#L*3[K+> MPX4O##CSZ^3$*_Y\2".ZB[;UGM'/;?5G&4:]%C0X@0'05FG[NC7I)P]5R!UA M8%?.3-O1IC1Z@'4=&KR%/:[2@RN`"!BX[ MG3U.:X0!W847QG(K8&6&<$)8$J?+]0A(DR66OBX![!5.%4,K1S`P]E';1'*] M+4=I8$\"3_A<85\ M4)1]D45MV?H^QR\Y;;B?+ZMJ;?[N?P;,0_1\L34?.9'F2":*,N>!=L%G/ZXJ MY^P;Q^\D=!5.0U!K9F3(;*R<"7.:QC$'2)6E;2M`V=LAK@7OVO0-RHV'SWA# MCL/,:IL\'BAKY^*-UWL:!3AF^G>!VU:`,KI#7/L,X+7I#R@S1N,DB:.7#CY;M:HO^I;NF2\6UR3ZZ)4^E\V"[`D%.KT95!<+G5INM_E&;-_ M1Y?;P2D*LT;%*TFT52:YTU#%\JQ'",,IK%YR%;/MJO?[RR7N:ZLE;M>%N+N# M=X$7HU:O?3G*4U"S0WEGYD-YARC)71Q<^P+*T6;$:2C&X0>DSLYYA5.@&XA6 MK3?)_6BSZNE`(AU>NJ^5%X+`*M_='_\$OGR[1/=-?@*+ZK0DQ^4\^+UX`?6=E3C_+;E.*E\^:)3\UB&T[C6XQXJK M\8H[\6*4DI#WET/&1$,M**G2>R]!XB[(-*L3D.]%?AIEE?YM>3UD?C$D M.I_-]Q7@5#^ZY'_QCXN/^/_Q9##_Y/\!4$L#!!0````(`.);%$%_?[ZJ,0T` M`/>T```5`!P`<&UA<"TR,#$R,#8S,%]P&UL550)``,X6#)0.%@R4'5X M"P`!!"4.```$.0$``.U=47/B.!)^OZK[#[[LRU[5$4(R.[.3G;DM0D**V@Q0 M(9F]O91#ZG3( M;.Y##L4'T8,OG8O3"]=I-#2:_0RQ1^CC?6_3[)3S^66S^?S\?(K)`CP3^I6= MND2ON1$)J`LW;6F\N6V>7%^>:[7+` M`[9I]VQY%O]$[!]\A+]>RE]/@$%'@(#9Y9*ACR<);9XO3@F=-,_/SEK-?WVZ M&[E3.`,-A"48+CQ9<\E6TOA:[]^_;X:?KDGW*)=/U%\_XZ*Y%F?3LO@49=`G M)&'HDH7BW1$7\-"7P[$C M_PJ?V#QU3HE`TB5T+CQAUI0?-P5$P0QBWL;>#>:(KR1>=!:**U0(VYM2./YX M(KV@(:$_>WMQ)A_Z@PXO7\U%[V!(.O>)TRPMYQ7PI55'4P@YRQ,LE;@628:` M"@-,(42XDVA[3 MH20;T`G`Z%NH]E9_X=VC8#8#=#48C]`$H[%`3#B]ZY)`>#V>#(F/7`1S=3A0 M\Y9H^YVT+J+]G$(F7"1\PIUXXP4+7'(Q24)OW9"T0>614;PM6Q$S6,MI.&N. MY$L1(3@1NY/DC^5>2^X3]X6POIPP",VS[?!3>_@E2\[V$^,4N'S=D`^>H!\V M_T7RZK$VRP@;&S:LSR-[C*1&&/5A.&EH4X*/0V`<1:D0?1 M;$[_C4@TS7YNE=G3M#1I[2&DB`@5/+G4R3'[#JVF_2^LM'^JWB:`:`MI/"E1 MUP<3!0`[-)J&?V.5X5/U-&'P3D"ECEW$Q$+D#PAHMO.KR35A^,DJ&/*T-S<% M_PY]_S=,GO$(`D8P]'J,!9!F3L5*'DULWEJ%C98=S`'TF?ABK2*6,&$"CV4" MLT>K"<@["P%1Z&TP6(WZ\#V<$RK7CE&:,3MF5;!HPO*SA;!D6\$<.J&7=,20 M.B$T>R&Q0ZF)Q7L+L4C5V1P$P^#)1V[7)T"5"4BATU[%66C_%(4-#D]D-B-X MQ(G[=305BK-!P,.M(]%)LP>I3$9=?*Q<9FN8Q.0J,`H'HS515[RGFDPRZ'7A ML7,YKC2`>51DD*Z/28):%Q$[%^@*Y5/P^-#<4^].O%%CJCQ]OVV3&S]W&LYF M`T>\CLF=F+ZJ&XT!>PH1"5AC`L`\\B7H<[9^9]>IXK>_;(0:C+L("YF0\'G" MD$;J7(^UIJB#$D;D6%GNT1I/I M"MON65^AH1T@R/UB,>K*/S?_#=`"^'(?N(>X8"G;O+E)/*50H$2<<^"&E46#N$'A"OHA88%C@ M(I>W4^(+.S,YWO)53@2@SVXT3:D-;E%SV-&[$E+K!6Y9#&:3:(4!2`?/ZNA. M3)4T$,/$GKCJ\$!%;S:CIF%PHJ6&A>CTL$MF\`$L-=%)HS>;4"N%CEIM.]#1 M[C15>DL]H70Q/+2ZR;&''/G8Z8-63Y%&:=!>"UJ%0\(#!(&M>FH(BF%Y+,'? M<.U5H#:`8X0D3\68P M"WS`H7<-Q\A%JOE$AU$7K7J60<70TC>$'<#M:Z<]\>L#4T_$70P8M:+''L/E M)55*)O?TX:TG-B^='#\^(+][W]6/;R:!995 MU1#'N=`2?6-`0Y6],`H>0AK6!6JMO=3,1FLGJJS&\NQA(X91(6<[X%-"T;?M M()N)W3Z3T5***IBI]+<7J_`@31&V8/<*2N3PVB=36FH[)ZL]@3-G*F4U$;/ M6%:$QL8YJL1!IH,<8;)AMZ3DB:7OG[+(N<1KDZYXLY.NV/(Y9.PD.,WY6U0^ ML1$L9R6OI#::IP]3T6)BY*L'"C`3`LE[L/@4TGNX@#B`K"M`3'S&?D=\FN13 M9O(/T;3)%$<.O"_3_(>SHQUCZ0CXD,6B]Z$R.[5+932C40`PA7IVV%X&IY'% M?)\\RR2M3&+?"TO2A93:)0M(U04U^NQ&87%$;7LP5LGJ+6L6]7QI$Z'JJ`(JY*EO2A\*[P'TQTK:]&<+A_8\<+6`LM:I?Y7$9753EFYX4 M4,4FM#::R7%93H]K#?/ZT3Z]T8MM"B&4J_2K&1VCX>5.#/]Y>"8IS9X8*0?E MOJ;'#F*?8/)2N]@@.5.=!I_90PZ%`-:V@AWC:0^+I0674WDD;`]S*(RKSNZH MR'4AJF>/2]_J1$<9FQ`*LRN1@*HQ,4EA]FA)*1Q2-+3#]$IMBHYD^K#4LT%5 M"I9<[8]]PMI.P3)IV2'R&P\"H>PVZWX%QX3"Q/G!:_&"<>1F)K]+MFCVU$K) M$;2R!>WHZ1L!8Z6OQ)I(G5114IL]85$!0J7F=L#3ASQW9;!#HPM%/5G?<@-N MFI9V`+`^V+&N);D"#+EB(7J-_(`K2P)RN71!LBAHU+1$5=@4WS+S.T23J7A, M>R'DGL!^,'N*Y4CNA.NA4[(M7F3RMHE-OJ#M931[>_#N$>=&-CA94(1"@&#US#ZV\/[-T*JEX@:K&;O8*P3/U+4%&532N^C M``G#B2PQLR*IM*^MO(4JS'X,P:JHT^SS&BWC,.HU*CN6SD2*!<$38=!BM\F_ M64J/U>Q%I*:=YI"76%GC,_K3>.5EA^&JH^_E/\4M>NQ[(`J-HZW1`RQA,QLR M6H%CV*JJ3#:+:$JP(TI)B>-@&JKW7EGFR\`.P@ M`!,:7<^.55=_/-Z2R!_&.&VQ!-GR].]P7JVOQ->(N3YA`#$92 MR0@V^<(HF,_]L,`$^&OS9'Q1[VZ]D"ZWV:M^Z\"]H.'L0'M][D;>]*[59!(U=>*8L\!G0",OH6M;4]2R`N^ M@]D,T-5@/$(3C,;(!9C'M11BK!@2'[G)U,2F+/2MTW"VXX?X9W!_V^[W_MU^ MZ`WZ_W`&PYO[\.7(:?>OG='CIT_M^S^<0=<9]6[[O6ZOT^X_..U.9_#8?^CU M;YWAX*[7Z=V,#):1)FW4$=81NGL1Z-@;)M!(W-N\+8;-NWOA,&V;/#-818/$ M3"-<+LO39.!P)=3X6HK#!>.LN"DU3Z%[E"*.TAQW!Z2.3&VQB<23B.N5>U2Z1T0+\ MVI!*-X4=,"FV1>1HN,H+%31YC5[E5QNHA0QG!];;TFU-@+,8C!Z&J`W5?!/9 M`>60RA.5?#7T902%/>F"6O#5)- M8]F!;!<@&F[W)]3L8:%<,-N&?@I\-7G-7D!:%\J%#&<'UKW97`@=GI:GUXC- M"0/^8'Q'\.0.+:#79@QR)@8D/_#"2RTXP!,DHL;H@T@CS5&\CB>9O2:UM@F@ M/E`*I4WC3^2O)\"@>.=_4$L#!!0````(`.);%$&H7O(^SP0``+$8```1`!P` M<&UA<"TR,#$R,#8S,"YX!N.`@9SR28">3Z\7(C;!DT9TNN)`?2 MO[XKV>8KX`"7O/3B)UG:WT^[J]7';NOC(HG1/1&2&![+.+OT0`GI(FN"","*R[>H\\X MSG0/[].8"-3E21H316`@GZF)&K5&@&S[`-K/A(5;S>8WQ M>SSGXJNL!?PPNA'/1$"67&F"T]HB`IU[6,'_6=T]<^J_.^Z[L?NFZ=:;C;,# M>156F5SRUA?UXLOA+1G,2((1N)O)MK5FPKQ1XV+JG-7KKO/GS?7(R%FY8',1 M4_9UE[A[<7'AF-%2])'D8B+BDKKAZ.$)EF3)#*.T0IXRJ3`+-N1#M02L"[]U M\L$-4;I3]#P7I:5H)NTIQNE2-L)R8F2+`4>OAUUW[8:[!A$\)G(GQHSL`#'. M6);L-C=4PE$/*7%`R`8I(FBPQ#T-V@2`#KI[MW9F9(=VPYO.<`E(!8>8#+A( M(:83(UT_;^A]&9.$,-7G(NF1"&)2,P<%J)AVZJ4T+."#F;>D$244:,<;"47V:B$KCT`!CH,L/@ZS4F4GI.@H?7VB]S_A6._;T8P0 M)7-W;W;M]R\<=>8<(X6#"QS*@:_^5'*(!5@V(XJ"OCN`8W M&YL.>4P#2HHU^5:2_:MWKB]6*H.8RTP0^/%OKSH#[^_.V/,'OR%_>'EKFB/4 M&?30Z.[FIG/[%_+[:.1=#;R^U^T,QJC3[?IW@[$WN$)#_]KK>I>CU]4^9:&> M==4/6/UW+[3Z<*,5D_^/+K,RI;HE$3*I6%,_\-N6I#K=M8J^F2!1V])YIEV^ MO;^`:35X^I5WA;_VREP"PSG0B'V*)NN*I3D)9YK'ABJ"HC^LTN< MK;ML]\QNN+6%#%>:'J/$R@W'*5'B3E"BNK"Q1PVCPLXBCT-B)9=<]HKK4'T, MM21!;IL8W3CA/DK2U>GNT/WG*#-`16N0R)E'3G(@3I4+G2HN.?? MJ,QIBCRE15$F,P\F75C[4E5LZDRD$CA0EM&ZNC"UDL5%JVTID<&>8S2&NTJ? M._F_J:TVX8BB/!R;DS3,1%'^RD_67`)8X'GF07:DI<`1&1!3E6G)*\&SM!2D M(%)EXA^$3F>*A)U[>!1.":S4A(C1#,-E[F=*GS.ZH/\)2QJ`93T:9TJ7#'.; M3P6?:K1A/LKHEI.'"#3_`U!+`0(>`Q0````(`.);%$&E6_[DK!,``+2I```1 M`!@```````$```"D@0````!P;6%P+3(P,3(P-C,P+GAM;%54!0`#.%@R4'5X M"P`!!"4.```$.0$``%!+`0(>`Q0````(`.);%$%UQ;2;Z@8``%!"```5`!@` M``````$```"D@?<3``!P;6%P+3(P,3(P-C,P7V-A;"YX;6Q55`4``SA8,E!U M>`L``00E#@``!#D!``!02P$"'@,4````"`#B6Q1!9XFF4&`#``!F$0``%0`8 M```````!````I($P&P``<&UA<"TR,#$R,#8S,%]D968N>&UL550%``,X6#)0 M=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`XEL40;`Q,2WD$P``]08!`!4` M&````````0```*2!WQX``'!M87`M,C`Q,C`V,S!?;&%B+GAM;%54!0`#.%@R M4'5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`.);%$%_?[ZJ,0T``/>T```5 M`!@```````$```"D@1(S``!P;6%P+3(P,3(P-C,P7W!R92YX;6Q55`4``SA8 M,E!U>`L``00E#@``!#D!``!02P$"'@,4````"`#B6Q1!J%[R/L\$``"Q&``` M$0`8```````!````I(&20```<&UA<"TR,#$R,#8S,"YX`L``00E#@``!#D!``!02P4&``````8`!@`:`@``K$4````` ` end XML 17 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.1.0.1 * */ var moreDialog = null; var Show = { Default:'raw', more:function( obj ){ var bClosed = false; if( moreDialog != null ) { try { bClosed = moreDialog.closed; } catch(e) { //Per article at http://support.microsoft.com/kb/244375 there is a problem with the WebBrowser control // that somtimes causes it to throw when checking the closed property on a child window that has been //closed. So if the exception occurs we assume the window is closed and move on from there. bClosed = true; } if( !bClosed ){ moreDialog.close(); } } obj = obj.parentNode.getElementsByTagName( 'pre' )[0]; var hasHtmlTag = false; var objHtml = ''; var raw = ''; //Check for raw HTML var nodes = obj.getElementsByTagName( '*' ); if( nodes.length ){ objHtml = obj.innerHTML; }else{ if( obj.innerText ){ raw = obj.innerText; }else{ raw = obj.textContent; } var matches = raw.match( /<\/?[a-zA-Z]{1}\w*[^>]*>/g ); if( matches && matches.length ){ objHtml = raw; //If there is an html node it will be 1st or 2nd, // but we can check a little further. var n = Math.min( 5, matches.length ); for( var i = 0; i < n; i++ ){ var el = matches[ i ].toString().toLowerCase(); if( el.indexOf( '= 0 ){ hasHtmlTag = true; break; } } } } if( objHtml.length ){ var html = ''; if( hasHtmlTag ){ html = objHtml; }else{ html = ''+ "\n"+''+ "\n"+' Report Preview Details'+ "\n"+' '+ "\n"+''+ "\n"+''+ objHtml + "\n"+''+ "\n"+''; } moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write( html ); moreDialog.document.close(); if( !hasHtmlTag ){ moreDialog.document.body.style.margin = '0.5em'; } } else { //default view logic var lines = raw.split( "\n" ); var longest = 0; if( lines.length > 0 ){ for( var p = 0; p < lines.length; p++ ){ longest = Math.max( longest, lines[p].length ); } } //Decide on the default view this.Default = longest < 120 ? 'raw' : 'formatted'; //Build formatted view var text = raw.split( "\n\n" ) >= raw.split( "\r\n\r\n" ) ? raw.split( "\n\n" ) : raw.split( "\r\n\r\n" ) ; var formatted = ''; if( text.length > 0 ){ if( text.length == 1 ){ text = raw.split( "\n" ) >= raw.split( "\r\n" ) ? raw.split( "\n" ) : raw.split( "\r\n" ) ; formatted = "

"+ text.join( "

\n" ) +"

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

" + text[p] + "

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

' + raw + '

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

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

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

'+ "\n"+'

'+raw+'

'+ "\n"+'

'+ "\n"+''+ "\n"+''; moreDialog = window.open("","More","width=700,height=650,status=0,resizable=yes,menubar=no,toolbar=no,scrollbars=yes"); moreDialog.document.write(html); moreDialog.document.close(); this.toggle( moreDialog ); } moreDialog.document.title = 'Report Preview Details'; }, toggle:function( win, domLink ){ var domId = this.Default; var doc = win.document; var domEl = doc.getElementById( domId ); domEl.style.display = 'block'; this.Default = domId == 'raw' ? 'formatted' : 'raw'; if( domLink ){ domLink.innerHTML = this.Default == 'raw' ? 'with Text Wrapped' : 'as Filed'; } var domElOpposite = doc.getElementById( this.Default ); domElOpposite.style.display = 'none'; }, LastAR : null, showAR : function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }, toggleNext : function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }, hideAR : function(){ Show.LastAR.style.display = 'none'; } } XML 18 R7.htm IDEA: XBRL DOCUMENT

ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited financial statements have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and disclosures required by generally accepted accounting principles for complete financial statements. All adjustments which are, in the opinion of management, necessary for a fair presentation of the results of operations for the interim periods have been made and are of a recurring nature unless otherwise disclosed herein. The results of operations for such interim periods are not necessarily indicative of operations for a full year.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and cash equivalents	Cash and cash equivalents The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents.
Accounts receivable	Accounts receivable The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary.
Property and equipment	Property and equipment Property and equipment are recorded at cost and depreciated under accelerated or straight line methods over each item's estimated useful life.
Revenue recognition	Revenue recognition Revenue is recognized on an accrual basis as earned under contract terms. Specifically, revenue from product sales is recognized subsequent to a customer ordering a product at an agreed upon price, delivery has occurred, and collectability is reasonably assured.
Income tax	Income tax The Company accounts for income taxes pursuant to ASC 740. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
Net income (loss) per share	Net income (loss) per share The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share.
Financial Instruments	Financial Instruments The carrying value of the Company’s financial instruments, as reported in the accompanying balance sheets, approximates fair value.
Long-Lived Assets	Long-Lived Assets In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.

XML 19 R3.htm IDEA: XBRL DOCUMENT

Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2012	Dec. 31, 2011
Stockholders' Equity
Preferred stock, par value	$ 0	$ 0
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0	$ 0
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	9,724,200	9,724,200
Common stock, shares outstanding	9,724,200	9,724,200

- Definition

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

+ References+ Details

- Definition

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

+ References+ Details

XML 20 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2012	Aug. 15, 2012
Document And Entity Information
Entity Registrant Name	Promap Corp
Entity Central Index Key	0001477009
Document Type	10-Q
Document Period End Date	Jun. 30, 2012
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		9,724,200
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2012

XML 21 R4.htm IDEA: XBRL DOCUMENT

Statements of Operations (USD $)	3 Months Ended		6 Months Ended
Statements of Operations (USD $)	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Income Statement [Abstract]
Sales (net of returns) - related party	$ 16,393	$ 13,669	$ 19,864	$ 32,241
Sales (net of returns)			1,145
Reserve recovery			40,860
Cost of goods sold			317	308
Gross profit	16,393	13,669	61,552	31,933
Operating expenses:
General and administrative	21,337	6,664	30,859	25,112
Total operating expenses	21,337	6,664	30,859	25,112
Income (loss) from operations	(4,944)	7,005	30,693	6,821
Other income (expense):
Interest income	4	39	10	60
Other income
Total other income	4	39	10	60
Income (loss) before provision for income taxes	(4,940)	7,044	30,703	6,881
Provision for income tax	(988)	1,376	6,141	1,376
Net income (loss)	$ (3,952)	$ 5,668	$ 24,562	$ 5,505
Net income (loss) per share (Basic and fully diluted)	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Weighted average number of common shares outstanding	9,724,200	9,724,200	9,724,200	9,686,833

XML 22 R5.htm IDEA: XBRL DOCUMENT

Statements of Cash Flows (USD $)	6 Months Ended
Statements of Cash Flows (USD $)	Jun. 30, 2012	Jun. 30, 2011
Cash Flows From Operating Activities:
Net income (loss)	$ 24,562	$ 5,505
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:
Accounts receivable	(8,225)	4,880
Taxes payable	6,141	4,880
Accrued payables	7	1,291
Net cash provided by (used for) operating activities	22,485	16,556
Cash Flows From Investing Activities:
Net cash provided by (used for) investing activities
Cash Flows From Financing Activities:
Sales of common stock		56,050
Net cash provided by (used for) financing activities		56,050
Net Increase (Decrease) in Cash	22,485	72,606
Cash at the Beginning of the Period	28,951	15,361
Cash at the End of the Period	51,436	87,967
Schedule of Non-Cash Investing and Financing Activities
None
Supplemental Disclosure
Cash paid for interest
Cash paid for income taxes

XML 23 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.6 Html 9 73 1 false 0 0 false 3 false false R1.htm 0001 - Document - Document and Entity Information Sheet http://promapcorp.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 0002 - Statement - Balance Sheets Sheet http://promapcorp.com/role/BalanceSheets Balance Sheets false false R3.htm 0003 - Statement - Balance Sheets (Parenthetical) Sheet http://promapcorp.com/role/BalanceSheetsParenthetical Balance Sheets (Parenthetical) false false R4.htm 0004 - Statement - Statements of Operations Sheet http://promapcorp.com/role/StatementsOfOperations Statements of Operations false false R5.htm 0005 - Statement - Statements of Cash Flows Sheet http://promapcorp.com/role/StatementsOfCashFlows Statements of Cash Flows false false R6.htm 0006 - Disclosure - ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://promapcorp.com/role/OrganizationOperationsAndSummaryOfSignificantAccountingPolicies ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES false false R7.htm 0007 - Disclosure - ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://promapcorp.com/role/OrganizationOperationsAndSummaryOfSignificantAccountingPoliciesPolicies ORGANIZATION, OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) false false All Reports Book All Reports Process Flow-Through: 0002 - Statement - Balance Sheets Process Flow-Through: Removing column 'Jun. 30, 2011' Process Flow-Through: Removing column 'Dec. 31, 2010' Process Flow-Through: 0003 - Statement - Balance Sheets (Parenthetical) Process Flow-Through: 0004 - Statement - Statements of Operations Process Flow-Through: 0005 - Statement - Statements of Cash Flows pmap-20120630.xml pmap-20120630.xsd pmap-20120630_cal.xml pmap-20120630_def.xml pmap-20120630_lab.xml pmap-20120630_pre.xml true true