0001499684-12-000015.txt : 20121001 0001499684-12-000015.hdr.sgml : 20121001 20121001164516 ACCESSION NUMBER: 0001499684-12-000015 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20120528 FILED AS OF DATE: 20121001 DATE AS OF CHANGE: 20121001 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Big Time Acquisition, Inc. CENTRAL INDEX KEY: 0001499684 STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770] IRS NUMBER: 273291226 FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-54159 FILM NUMBER: 121120406 BUSINESS ADDRESS: STREET 1: 780 RESERVOIR AVENUE, #123 CITY: CRANSTON STATE: RI ZIP: 02910 BUSINESS PHONE: 401-641-0405 MAIL ADDRESS: STREET 1: 780 RESERVOIR AVENUE, #123 CITY: CRANSTON STATE: RI ZIP: 02910 10-Q/A 1 bigtime-form10qa_nine.htm FORM 10/QA-1 FOR PERIOD ENDING MAY 28, 2012

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q/A

Amendment No. 1

 

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934.

FOR THE QUARTERLY PERIOD ENDED May 28, 2012.

OR

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

For the transition period from to

 

COMMISSION FILE NUMBER: 000-54159

 

Big Time Acquisition Inc.

(Exact name of registrant as specified in its charter)

 

     
Delaware   27-3291226

(State or other jurisdiction

of incorporation or organization)

  

(I.R.S. Employer

Identification No.)

   

780 Reservoir Avenue, #123

Cranston, RI

  02910
(Address of principal executive offices)   (Zip Code)

 

Telephone/Fax: 401-641-0405

E-mail: teakwood5@cox.net

(Registrant’s telephone number, including area code)

N/A

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

 

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

 

-1-

 

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).

[X ]Yes [ ] No

 

State the number of shares outstanding of each of the issuer’s classes of common equity, as of July 17, 2012:100,000 shares of common stock.

EXPLANATORY NOTE

 

This Amendment No. 1 to the Form 10-Q Quarterly Report (the "Amendment") amends the Form 10-Q Quarterly Report of Big Time Acquisition, Inc. (the "Company") for the quarter ended May 28, 2012 originally filed with the U.S. Securities and Exchange Commission on July 17, 2012 (the "Original Form 10-Q"). The sole purpose of this Amendment is to furnish the interactive data files that comprise Exhibit 101. The Amendment revises the exhibit index included in Part II, Item 6 of the Original Form 10-Q and includes files relevant to Exhibit 101.


Except as described above, the Amendment does not modify or update the disclosures presented in, or exhibits to, the Original Form 10-Q in any way. Those sections of the Original Form 10-Q that are unaffected by the Amendment are not included herein. The Amendment continues to speak as of the date of the Original Form 10-Q. Furthermore, the Amendment does not reflect events occurring after the dates of the Original Form 10-Q. Accordingly, the Amendment should be read in conjunction with the Original Form 10-Q.


 

101.INS - XBRL Instance Document

101.SCH - XBRL Taxonomy Schema

101.CAL - XBRL Taxonomy Calculation Linkbase

101.DEF - XBRL Taxonomy Definition Linkbase

101.LAB - XBRL Taxonomy Label Linkbase

101.PRE - XBRL Taxonomy Presentation Linkbase

 

-2-

 

 

 

 

 

   
 

 

Item 6. Exhibits

 

 

Exhibit Number Description of Exhibit
31.1 Certification of Principal Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended.*
31.2 Certification of Principal Financial Officer pursuant to Rule 13a-14 and Rule 15d 14(a), promulgated under the Securities and Exchange Act of 1934, as amended.*
32.1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Chief Executive Officer).*
 

 

 

101.INS   XBRL Instance Document **
     
101.SCH   XBRL Taxonomy Extension Schema **
     
101.CAL   XBRL Taxonomy Extension Calculation Linkbase **
     
101.DEF   XBRL Taxonomy Extension Definition Linkbase **
     
101.LAB   XBRL Taxonomy Extension Label Linkbase **
     
101.PRE   XBRL Taxonomy Extension Presentation Linkbase **
   

____________________

* Previously filed or furnished as an exhibit to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended May 28, 2012.
** Furnished with this Amendment No. 1. Users of this data are advised that, pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Exchange Act of 1934 and otherwise are not subject to liability.

 

 

 

 

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, there unto duly authorized.

 

Big Time Acquisition, Inc.

(Registrant)

 

By: /s/ Scot Scheer

Scot Scheer, President, Secretary and

Principal Financial Officer

Dated: October 1, 2012

 

     

 

-3-

 

 EX-101.INS 2 bigtime-20120528.xml XBRL INSTANCE FILE 0001499684 2011-09-01 2012-05-28 0001499684 2012-07-17 0001499684 2012-05-28 0001499684 2011-08-31 0001499684 2010-08-17 2012-05-28 0001499684 us-gaap:CommonStockMember 2012-02-29 2012-05-28 0001499684 us-gaap:AdditionalPaidInCapitalMember 2012-02-29 2012-05-28 0001499684 us-gaap:AdditionalPaidInCapitalMember 2010-09-01 2011-08-31 0001499684 us-gaap:AccumulatedDeficitDuringDevelopmentStageMember 2010-09-01 2011-08-31 0001499684 2011-11-30 2012-05-28 0001499684 us-gaap:CommonStockMember 2010-08-31 0001499684 us-gaap:CommonStockMember 2012-05-28 0001499684 us-gaap:AdditionalPaidInCapitalMember 2010-08-31 0001499684 us-gaap:AdditionalPaidInCapitalMember 2012-05-28 0001499684 us-gaap:AccumulatedDeficitDuringDevelopmentStageMember 2012-05-28 iso4217:USD xbrli:shares iso4217:USD xbrli:shares Big Time Acquisition, Inc. 0001499684 10-Q 2012-05-28 false --08-31 No Yes Yes Smaller Reporting Company Q3 2011 100000 10 10 0 0 100000 100000 100000000 100000000 0.0001 0.0001 0 0 0 0 10000000 10000000 0.0001 0.0001 100000 100000 -6508 -3400 -3108 3108 0 3400 -3400 <p style="margin: 0pt"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 9pt 0 0"><b>&#160;NOTE 1 - NATURE OF OPERATIONS</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 9pt 0 0"><b></b> Big Time Acquisition Inc. (a development stage company) ("Big Time" or the "Company") was incorporated in Delaware on August 17, 2010, with an objective to acquire, or merge with, an operating business. As of May 28, 2012, the Company had not yet commenced any operations.</p> <p style="margin: 0"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 9pt 0 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 9pt 0 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 9pt 0 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 9pt 0 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 9pt 0 0"></p> <p style="margin: 0pt"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"><b>Note 2 - Significant Accounting Policies</b></font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"><b>Basis of presentation</b></font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission ("SEC") to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented. Interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read in conjunction with the financial statements of the Company for the period from August 17, 2010 (Inception) through the end of its fiscal year August 31, 2011 and notes thereto contained in the Company's interim period report ending May 28, 2012.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase">Development stage company.</font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"></font> The Company is a development stage company as defined by section 810-10-20 of the FASB Accounting Standards Codification. The Company is still devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's exploration stage activities.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase">Use of estimates.</font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"></font> The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements as well as the reported amount of revenues and expenses during the reporting period. Actual results could differ from these estimates. Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase">Fiscal year end.</font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"></font> The Company elected August 31 as its fiscal year ending date.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase">Cash equivalents.</font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"></font> The Company considers all highly liquid investments with maturities of three months or less at the time of purchase to be cash equivalents.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase">Fair value of financial instruments.</font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"></font> The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">Level 1. Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">Level 2. Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">Level 3. Pricing inputs that are generally observable inputs and not corroborated by market data. The carrying amounts of the Company's financial assets and liabilities, such as accrued expenses approximate its fair values because of the short maturity of this instrument. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis, consequently, the Company did not have any fair value adjustments for assets and liabilities measured at fair value at May 28, 2012, nor gains or losses are reported in the statement of operations that are attributable to the change in unrealized gains or losses relating to those assets and liabilities still held at the reporting date for the period from August 17, 2010 (inception) through end of fiscal year August 31, 2011 and interim period from February 28, 2012 through May 28, 2012. Revenue recognition The Company applies paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase">Income taxes.</font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"></font> The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Operations in the period that includes the enactment date. The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25"). Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.</p> <p style="margin: 0"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase">Net loss per common share.</font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"></font> Net loss per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during each period. There were no potentially dilutive shares outstanding as of May 28, 2012.</p> <p style="margin: 0"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"></p> <p style="margin: 0pt"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="text-transform: uppercase"><b>&#160;</b></font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="text-transform: uppercase"><b>&#160;Note 3 - Going Concern</b></font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="text-transform: uppercase"><b>&#160;</b></font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="text-transform: uppercase"><b></b></font> The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As reflected in the accompanying financial statements, the Company had a deficit accumulated during the development stage of $6,508 at May 28, 2012 and had a net loss of $3,400.00 and cash used in operations of $0 for the interim period ended May 28, 2012,respectively with no revenues earned since inception. While the Company is attempting to commence operations and generate revenues, the Company's cash position may not be sufficient enough to support the Company's daily operations without the financial support of our shareholders. Management intends to raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate revenues. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.</p> <p style="margin: 0"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><b>&#160;</b></p> <p style="margin: 0pt"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"><b>&#160;Note 4 - Stockholder' Equity (Deficit)</b></font></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><font style="text-transform: uppercase"><b></b></font> The Company was incorporated on August 17, 2010 at which time 100,000 shares of common stock were issued to the Company's founders at $0.0001 per share or $10.00 for services performed and for paid-in-capital in the amount of $3098. As of the end of Company's fiscal year August 30, 2011, the total paid-in-capital was $6,498. During the three months ended May 28, 2012 the shareholders contributed $0 for business expenses $0 paid in capital.</p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0">&#160;</p> <p style="margin: 0"></p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 2%; font: normal 10pt/115% Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal">*</td> <td style="font: normal 10pt/115% Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal">Common stock, $0.0001 par value: 100,000,000 shares authorized; 100,000 shares issued and outstanding</td></tr> </table> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 0"><font style="font-weight: normal; font-style: normal; font-variant: normal">&#160;</font></p> <table cellpadding="0" cellspacing="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 2%; font: normal 10pt/115% Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal">*</td> <td style="font: normal 10pt/115% Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal">Preferred stock, $0.0001 par value: 10,000,000 shares authorized; but not issued and outstanding.</td></tr> </table> <p style="font: normal 11pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"></p> <p style="margin: 0"></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"><b>&#160;</b></p> <p style="font: normal 10pt/normal Times New Roman, Times, Serif; margin: 13.5pt 0 0"></p> 100000 100000 100000 10 3098 100000 6498 3098 -6508 -3108 3400 0 0 100000 6498 -6508 100000 EX-101.SCH 3 bigtime-20120528.xsd XBRL SCHEMA FILE 0001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 0002 - Statement - BALANCE SHEETS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0003 - Statement - BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0004 - Statement - STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0005 - Statement - STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0006 - Statement - STATEMENT OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0007 - Disclosure - ORGANIZATION AND DESCRIPTION OF BUSINESS link:presentationLink link:calculationLink link:definitionLink 0008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 0009 - Disclosure - GOING CONCERN link:presentationLink link:calculationLink link:definitionLink 0010 - Disclosure - STOCKHOLDER'S EQUITY link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 4 bigtime-20120528_cal.xml XBRL CALCULATION FILE EX-101.DEF 5 bigtime-20120528_def.xml XBRL DEFINITION FILE EX-101.LAB 6 bigtime-20120528_lab.xml XBRL LABEL FILE Common Stock Equity Components [Axis] Additional Paid-In Capital Accumulated Deficit During Development Stage 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 and Cash equivalents Total Current Assets TOTAL ASSETS LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) Current Liabilities Total Current Liabilities TOTAL LIABILITIES Stockholders' Equity (Deficit) Preferred stock ($.0001 par value, 10,000,000 shares authorized; none issued and outstanding) Common stock ($.0001 par value, 100,000,000 shares authorized, 100,000 shares issued and outstanding Additonal Paid-In Capital Retained Earnings TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) Stockholders Equity (Deficit) 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] Revenues Operating & Administrative Expenses Net Loss Basic and Diluted Loss Per Share Weighted average number of common shares outstanding Statement [Table] Statement [Line Items] Beginning Balance Beginning Balance, Shares Stockholder Capital Contributions Shares issued for services, shares Net loss for the period Ending Balance,Shares Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Net loss Adjustment to reconcile net loss to net cash provided by (used in) operating activities: Common stock issued to Founder for services rendered Net cash provided by (used in) operating activities CASH FLOWS FROM INVESTING ACTIVITIES Net cash provided by (used in ) investing activities CASH FLOWS FROM FINANCING ACTIVITIES Shareholder Capital Contribution Net increase (decrease) in cash Cash at beginning of period Cash at the end of period NONCASH INVESTING AND FINANCING ACTIVITIES: Common stock issued to founder for services rendered SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: Interest paid Income taxes paid Organization, Consolidation and Presentation of Financial Statements [Abstract] ORGANIZATION AND DESCRIPTION OF BUSINESS Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Going Concern GOING CONCERN Equity [Abstract] STOCKHOLDER'S EQUITY Assets, Current Liabilities Liabilities and Equity Stockholders' Equity Attributable to Parent EX-101.PRE 7 bigtime-20120528_pre.xml XBRL PRESENTATION FILE XML 8 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; } XML 9 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOING CONCERN
 9 Months Ended
May 28, 2012
Going Concern  
GOING CONCERN

 

 

 Note 3 - Going Concern

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As reflected in the accompanying financial statements, the Company had a deficit accumulated during the development stage of $6,508 at May 28, 2012 and had a net loss of $3,400.00 and cash used in operations of $0 for the interim period ended May 28, 2012,respectively with no revenues earned since inception. While the Company is attempting to commence operations and generate revenues, the Company's cash position may not be sufficient enough to support the Company's daily operations without the financial support of our shareholders. Management intends to raise additional funds by way of a public or private offering. Management believes that the actions presently being taken to further implement its business plan and generate revenues provide the opportunity for the Company to continue as a going concern. While the Company believes in the viability of its strategy to generate revenues and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company's ability to further implement its business plan and generate revenues. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

 

 

 

 

 

 

 

 

 

 

 
EXCEL 10 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=%\W-3$T,#(T95\Y-#%E7S0S9&1?.#!D-E\Q9#@W M8V8S,S1D.3$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% M>&-E;%=O#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/E-4051%345.5%-?3T9?3U!% M4D%424].4U]5;F%U9#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-4051%345.5%]/1E]#2$%.1T537TE.7U-43T-+2#PO>#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-4051%345.5%]/1E]# M05-(7T9,3U=37U5N875D:3PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D]21T%.25I!5$E/3E]!3D1?1$530U))4%1)3TY?3SPO>#I. M86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D=/24Y'7T-/3D-%4DX\+W@Z3F%M93X-"B`@("`\>#I7 M;W)K#I%>&-E;%=O#I!8W1I=F53:&5E=#XP M/"]X.D%C=&EV95-H965T/@T*("`\>#I0#I%>&-E;%=O7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!);F9O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2`R."P-"@D),C`Q,CQS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2=S(%)E<&]R=&EN9R!3=&%T=7,@0W5R M'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^,C`Q,3QS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^)FYB'0^)FYB'0^)FYB'0^)FYBF5D+"`Q,#`L,#`P('-H87)E'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF5D/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ,#`L,#`P+#`P,#QS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2`R."P@,C`Q,CQB'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-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)FYB'0^)FYB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W-3$T,#(T95\Y-#%E7S0S9&1? M.#!D-E\Q9#@W8V8S,S1D.3$-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO-S4Q-#`R-&5?.30Q95\T,V1D7S@P9#9?,60X-V-F,S,T9#DQ+U=O'0O:'1M;#L@ M8VAA2`R."P@,C`Q,CQB'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA2`H=7-E9"!I;BD@ M;W!E2`H=7-E M9"!I;BD@;W!E'0^)FYB'0^)FYB'0^)FYB3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\W-3$T,#(T95\Y-#%E7S0S9&1?.#!D-E\Q9#@W8V8S,S1D.3$-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO-S4Q-#`R-&5?.30Q95\T,V1D7S@P M9#9?,60X-V-F,S,T9#DQ+U=O'0O:'1M;#L@8VAA'0^/'`@ M65T(&-O;6UE;F-E9"!A;GD@;W!E6QE/3-$)VUA6QE/3-$)V9O;G0Z(&YO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2`R."P@,C`Q,CQB2P@=&AE M>0T*9&\@;F]T(&EN8VQU9&4@86QL(&]F('1H92!I;F9O2!T;R!A(&9A:7(@65A2=S(&EN=&5R:6T@<&5R:6]D(')E<&]R="!E;F1I;F<@ M36%Y(#(X+"`R,#$R+CPO<#X-"@T*/'`@6QE/3-$)V9O;G0Z(&YO2!A'!L;W)A=&EO;@T*6QE/3-$)V9O;G0Z(&YO2!E;&5C=&5D($%U9W5S="`S,2!A6QE/3-$)V9O;G0Z(&YO2!A;F0@8V]M<&%R86)I;&ET M>2!I;B!F86ER('9A;'5E(&UE87-U2!W:&EC:"!P2!G:79E2!T;R!Q=6]T960@<')I8V5S("AU;F%D:G5S=&5D*2!I;B!A8W1I=F4- M"FUA2!F86ER('9A;'5E(&%D M:G5S=&UE;G1S(&9O2`R."P@,C`Q,BP@;F]R#0IG86EN2!A<'!L:65S('!AF4@F5D(&]R(')E86QI>F%B;&4@86YD(&5AF%B;&4@86YD(&5A M&5D(&]R(&1E=&5R M;6EN86)L92P-"F%N9"`H:78I(&-O;&QE8W1A8FEL:71Y(&ES(')E87-O;F%B M;'D@87-S=7)E9"X\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(&YO&5S+CPO9F]N=#X\+W`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`G M/CPO<#X-"@T*/'`@'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)W1E>'0M=')A M;G-F;W)M.B!U<'!E6QE/3-$)W1E M>'0M=')A;G-F;W)M.B!U<'!E6EN9R!F:6YA;F-I86P@2`R."P@,C`Q,B!A;F0@:&%D(&$@;F5T(&QO2!W M:71H(&YO(')E=F5N=65S(&5A2=S(&-A M2=S M(&%B:6QI='D@=&\@9G5R=&AE<@T*:6UP;&5M96YT(&ET6QE M/3-$)VUA6QE/3-$)V9O;G0Z(&YO6QE/3-$)V9O;G0Z M(&YO6QE/3-$)V9O;G0Z(&YO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W-3$T,#(T95\Y M-#%E7S0S9&1?.#!D-E\Q9#@W8V8S,S1D.3$-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO-S4Q-#`R-&5?.30Q95\T,V1D7S@P9#9?,60X-V-F,S,T M9#DQ+U=O'0O:'1M;#L@8VAA2`R."P@,C`Q,CQB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'`@6QE/3-$)W1E>'0M=')A;G-F;W)M.B!U<'!E2=S(&9I2`R."P@,C`Q M,B!T:&4@'!E;G-E6QE M/3-$)W9EF5D.R`Q,#`L,#`P('-H87)E6QE/3-$)V9O;G0Z(&YO6QE.B!N;W)M86P[(&9O M;G0M=F%R:6%N=#H@;F]R;6%L)SXF(S$V,#L\+V9O;G0^/"]P/@T*#0H\=&%B M;&4@8V5L;'!A9&1I;F<],T0P(&-E;&QS<&%C:6YG/3-$,"!S='EL93TS1"=W M:61T:#H@,3`P)3L@8F]R9&5R+6-O;&QA<'-E.B!C;VQL87!S92<^#0H\='(@ M6QE M/3-$)W=I9'1H.B`R)3L@9F]N=#H@;F]R;6%L(#$P<'0O,3$U)2!4:6UEF4M861J=7-T.B!N;VYE.R!F;VYT+7-T M6QE/3-$)V9O;G0Z(&YO6QE/3-$)VUA6QE/3-$)V9O M;G0Z(&YO3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\W-3$T,#(T95\Y-#%E7S0S M9&1?.#!D-E\Q9#@W8V8S,S1D.3$-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO-S4Q-#`R-&5?.30Q95\T,V1D7S@P9#9?,60X-V-F,S,T9#DQ+U=O M&UL#0I#;VYT96YT+51R86YS9F5R+45N8V]D M:6YG.B!Q=6]T960M<')I;G1A8FQE#0I#;VYT96YT+51Y<&4Z('1E>'0O:'1M M;#L@8VAA&UL;G,Z;STS1")U&UL/@T*+2TM+2TM/5].97AT4&%R=%\W-3$T D,#(T95\Y-#%E7S0S9&1?.#!D-E\Q9#@W8V8S,S1D.3$M+0T* ` end XML 11 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
 9 Months Ended
May 28, 2012
Accounting Policies [Abstract]  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Note 2 - Significant Accounting Policies

Basis of presentation

The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission ("SEC") to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim periods presented. Interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read in conjunction with the financial statements of the Company for the period from August 17, 2010 (Inception) through the end of its fiscal year August 31, 2011 and notes thereto contained in the Company's interim period report ending May 28, 2012.

Development stage company.

The Company is a development stage company as defined by section 810-10-20 of the FASB Accounting Standards Codification. The Company is still devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's exploration stage activities.

Use of estimates.

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements as well as the reported amount of revenues and expenses during the reporting period. Actual results could differ from these estimates. Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.

Fiscal year end.

The Company elected August 31 as its fiscal year ending date.

Cash equivalents.

The Company considers all highly liquid investments with maturities of three months or less at the time of purchase to be cash equivalents.

Fair value of financial instruments.

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification ("Paragraph 820-10-35-37") to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1. Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2. Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3. Pricing inputs that are generally observable inputs and not corroborated by market data. The carrying amounts of the Company's financial assets and liabilities, such as accrued expenses approximate its fair values because of the short maturity of this instrument. The Company does not have any assets or liabilities measured at fair value on a recurring or a non-recurring basis, consequently, the Company did not have any fair value adjustments for assets and liabilities measured at fair value at May 28, 2012, nor gains or losses are reported in the statement of operations that are attributable to the change in unrealized gains or losses relating to those assets and liabilities still held at the reporting date for the period from August 17, 2010 (inception) through end of fiscal year August 31, 2011 and interim period from February 28, 2012 through May 28, 2012. Revenue recognition The Company applies paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income taxes.

The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Operations in the period that includes the enactment date. The Company adopted section 740-10-25 of the FASB Accounting Standards Codification ("Section 740-10-25"). Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.

Net loss per common share.

Net loss per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during each period. There were no potentially dilutive shares outstanding as of May 28, 2012.

 

 

 

 

 

 

 

 

 
XML 12 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
BALANCE SHEETS (Unaudited) (USD $)
May 28, 2012
Aug. 31, 2011
Current Assets    
Cash and Cash equivalents      
Total Current Assets      
TOTAL ASSETS 0 0
Current Liabilities    
Total Current Liabilities      
TOTAL LIABILITIES      
Stockholders' Equity (Deficit)    
Preferred stock ($.0001 par value, 10,000,000 shares authorized; none issued and outstanding)      
Common stock ($.0001 par value, 100,000,000 shares authorized, 100,000 shares issued and outstanding 10 10
Additonal Paid-In Capital 6,498 3,098
Retained Earnings (6,508) (3,108)
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY (DEFICIT) $ 0 $ 0
XML 13 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENT OF CASH FLOWS (Unaudited) (USD $)
 21 Months Ended
May 28, 2012
CASH FLOWS FROM OPERATING ACTIVITIES  
Net loss $ (6,508)
Adjustment to reconcile net loss to net cash provided by (used in) operating activities:  
Common stock issued to Founder for services rendered 3,108
Net cash provided by (used in) operating activities (3,400)
CASH FLOWS FROM INVESTING ACTIVITIES  
Net cash provided by (used in ) investing activities 3,400
CASH FLOWS FROM FINANCING ACTIVITIES  
Shareholder Capital Contribution 3,400
Net increase (decrease) in cash   
Cash at the end of period   
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:  
Interest paid   
Income taxes paid   
XML 14 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"+' '+ "\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 15 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
ORGANIZATION AND DESCRIPTION OF BUSINESS
 9 Months Ended
May 28, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
ORGANIZATION AND DESCRIPTION OF BUSINESS

 NOTE 1 - NATURE OF OPERATIONS

Big Time Acquisition Inc. (a development stage company) ("Big Time" or the "Company") was incorporated in Delaware on August 17, 2010, with an objective to acquire, or merge with, an operating business. As of May 28, 2012, the Company had not yet commenced any operations.

 

 

 

 
XML 16 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
BALANCE SHEETS (Parenthetical) (USD $)
May 28, 2012
Aug. 31, 2011
Statement of Financial Position [Abstract]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 100,000 100,000
Common stock, shares outstanding 100,000 100,000
XML 17 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information
 9 Months Ended
May 28, 2012
Jul. 17, 2012
Document And Entity Information    
Entity Registrant Name Big Time Acquisition, Inc.  
Entity Central Index Key 0001499684  
Document Type 10-Q  
Document Period End Date May 28, 2012  
Amendment Flag false  
Current Fiscal Year End Date --08-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? Yes  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   100,000
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2011  
XML 18 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENTS OF OPERATIONS (Unaudited) (USD $)
 6 Months Ended 9 Months Ended 21 Months Ended
May 28, 2012
May 28, 2012
May 28, 2012
Income Statement [Abstract]      
Revenues        
Net Loss     $ (6,508)
Basic and Diluted Loss Per Share       
Weighted average number of common shares outstanding 100,000 100,000  
XML 19 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) (USD $)
 3 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended
May 28, 2012
Common Stock
Aug. 31, 2010
Common Stock
May 28, 2012
Additional Paid-In Capital
Aug. 31, 2011
Additional Paid-In Capital
Aug. 31, 2010
Additional Paid-In Capital
Aug. 31, 2011
Accumulated Deficit During Development Stage
May 28, 2012
Accumulated Deficit During Development Stage
Beginning Balance   $ 100,000 $ 6,498       $ (6,508)
Beginning Balance, Shares 100,000             
Stockholder Capital Contributions 10   3,098         
Shares issued for services, shares 100,000            
Net loss for the period         (3,400)   (3,108)  
Ending Balance,Shares $ 100,000            
XML 20 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDER'S EQUITY
 9 Months Ended
May 28, 2012
Equity [Abstract]  
STOCKHOLDER'S EQUITY

 Note 4 - Stockholder' Equity (Deficit)

The Company was incorporated on August 17, 2010 at which time 100,000 shares of common stock were issued to the Company's founders at $0.0001 per share or $10.00 for services performed and for paid-in-capital in the amount of $3098. As of the end of Company's fiscal year August 30, 2011, the total paid-in-capital was $6,498. During the three months ended May 28, 2012 the shareholders contributed $0 for business expenses $0 paid in capital.

 

* Common stock, $0.0001 par value: 100,000,000 shares authorized; 100,000 shares issued and outstanding

 

* Preferred stock, $0.0001 par value: 10,000,000 shares authorized; but not issued and outstanding.

 

 
XML 21 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.6 Html 15 51 1 false 3 0 false 3 false false R1.htm 0001 - Document - Document and Entity Information Sheet http://bigtimeacquisition.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 0002 - Statement - BALANCE SHEETS (Unaudited) Sheet http://bigtimeacquisition.com/role/BalanceSheets BALANCE SHEETS (Unaudited) false false R3.htm 0003 - Statement - BALANCE SHEETS (Parenthetical) Sheet http://bigtimeacquisition.com/role/BalanceSheetsParenthetical BALANCE SHEETS (Parenthetical) false false R4.htm 0004 - Statement - STATEMENTS OF OPERATIONS (Unaudited) Sheet http://bigtimeacquisition.com/role/StatementsOfOperations STATEMENTS OF OPERATIONS (Unaudited) false false R5.htm 0005 - Statement - STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) Sheet http://bigtimeacquisition.com/role/StatementOfChangesInStockholdersEquityDeficit STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) false false R6.htm 0006 - Statement - STATEMENT OF CASH FLOWS (Unaudited) Sheet http://bigtimeacquisition.com/role/StatementOfCashFlows STATEMENT OF CASH FLOWS (Unaudited) false false R7.htm 0007 - Disclosure - ORGANIZATION AND DESCRIPTION OF BUSINESS Sheet http://bigtimeacquisition.com/role/OrganizationAndDescriptionOfBusiness ORGANIZATION AND DESCRIPTION OF BUSINESS false false R8.htm 0008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://bigtimeacquisition.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES false false R9.htm 0009 - Disclosure - GOING CONCERN Sheet http://bigtimeacquisition.com/role/GoingConcern GOING CONCERN false false R10.htm 0010 - Disclosure - STOCKHOLDER'S EQUITY Sheet http://bigtimeacquisition.com/role/StockholdersEquity STOCKHOLDER'S EQUITY false false All Reports Book All Reports Warning: The equity rendering routine was not applied to 0005 - Statement - STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited). None of the elements feature the 'periodStartLabel' preferred label role. Process Flow-Through: 0002 - Statement - BALANCE SHEETS (Unaudited) Process Flow-Through: 0003 - Statement - BALANCE SHEETS (Parenthetical) Process Flow-Through: 0004 - Statement - STATEMENTS OF OPERATIONS (Unaudited) Process Flow-Through: 0005 - Statement - STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) Process Flow-Through: Removing column '21 Months Ended May 28, 2012' Process Flow-Through: Removing column 'Aug. 31, 2011' Process Flow-Through: 0006 - Statement - STATEMENT OF CASH FLOWS (Unaudited) bigtime-20120528.xml bigtime-20120528.xsd bigtime-20120528_cal.xml bigtime-20120528_def.xml bigtime-20120528_lab.xml bigtime-20120528_pre.xml true true ZIP 22 0001499684-12-000015-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001499684-12-000015-xbrl.zip M4$L#!!0````(`+&%04$A*60.G1D``(>B```4`!P`8FEG=&EM92TR,#$R,#4R M."YX;6Q55`D``^T`:E#M`&I0=7@+``$$)0X```0Y`0``[#UM<]LVTM^?F?L/ M.%U[M9^QWNPX+\[+C6O''4];.XV3]N[3#41"$AJ*T`&D;?77W^X"($&1DB5' M3NR>TTYKD\#N8K'O6#"O_G$]2=BET$:J]'6KW^FUF$@C%'%T M>MIB_WCSE_]C\.?57]MM=B)%$A^P8Q6U3].A>LG.^$0M#M7EU= M=5)UR:^4_F0ZD5H-W(7*=20*6`,YRN1$?+M[O-OK[_;V=Y__>Z]S/80U'/,, MWN/3;K_7[?4_]'H'^\\/]I^LB"?C66X*/+WKGOMCI[^Z'NA$'N!_&6Q!:@ZN MC7S="I9VM==1>M3=[?7ZW7_^_--%-!83WI:IR7@:B9:?E%U\/N"DA(X%+QMB@1AXHU4B3.,<>M,P*55IFD^:Z8HSW!(1%^+X:, MY/)@3+OE0+3]G,ZUB5MN!)+QNF4DFH\6ZWIH5G[(Y.?VR]`2WN/WGQ MXNGS)Z^Z\Y-+=-U&?`[;%+9"Q74J0*=TAJ;G3;D<#ZE\5YL&-M)/5 M*?YYA0#_T+%T,9\/S?G0XGC6!MUX6+RU%BM[4RZ@0.'>;)I)#U``JTP*)>E. MF`0B_ASMRX-EDEO`W3#)F;4>XN@_^[.8-;><>V36')\!QVY[]T7(YW]#[#I1 MZ46FHD\_B\E`Z*_&^9*98C01@8P5KV(@YGJ:R$AFEE86@V=-;6SOXI0##$P% MSG\+/CN;86RN4OC5'%Y+TWKCA]76_:K;B"(DK]M,WP9$QNW,PQ"9PSBF4(@G M[[B,3],C/I493_ZGQ&1>E>BU+O-O'Y7,#PY40IBO)) MG@"N^%@,D57'N9;IZ%AP(2/QOR5;:S'E4=B:DV[X=Z_W9XE.W7+N MD7]PJ5+/*?)C1/J5(M(@Z^O=9=97K1\\[O<]V.\O40KI/<9\]S/F^TIZ_R@' M]U<.OH0]*.3@,7!_:('[74I*GDHK)A\OCFN;/1'7!S#&`_.OJB@0 MV@+X%V.NA5F(PO&+!MT:!]#W;@&>6%Z"E-5YBW//\"@36PWJ0K8&#^9I;((: M(#T6J9K(]":T-_-E'F\38/^^PH4FAL9"'KPEX7PO1M)D&J0+.Q"8$Y[W>,:Z M['CT>SEB'T`/V6%YB+O#3M.H\ZJ["'@=^1$HB.;):1J+ZQ_%;&7LH6E9""U$ M=ZQ`\>'UA]ET]36"W_[%P@^G-X%]1WKXUN9O*\,/]7PAM!#=(;R-<<1)PD"^F2F?@ M9VQ[SVW1-4.K8R5JCH#?(Z57UZF+"4^P[:H`3PU8/)V%)%1`-VF"W7,KP2?P M;/7%_K)7U8(:I,7H4,360X;/F]`5D!KVLDPLK>\YSS/TRMCT5L$[U^W`T.[2 M"^>R6"PB"2I>=1?!O`U. M?T"_*9SOM!@*D/[X5DN]-O(@E@+%G43])\D'\@$/*0P&Z3Y M!JB?3ZNS-G=#\A+@MZ3\T!B1K@.$S"*DO]4X).#K:?;*\O^N3M\34+8.I@>-Q"W"N"$B&Y7ISHBL>JU58Y)5I"[8V1N0 M;("F%:5NLS1]MKFZ@9QF&[$>)9MAS.J4;-1@+2=JL7E8G[`UK=9F"/M"IFLU MI)LC]3,,V.U(_4W(T1@&'5X*S4?B+,<"Z_FPIM/?)\-E`TE`M3F-ZZQX&U.E+X0^E)&H('Z*.%R MLG)Y:LWM_&P:UM(Q8E&50VL1,$_]!4^$>0_[E.8"6'U'/%H!RPIU(V,A:,P$F/D,L=R78-Z#8P"I(8&V,W+^C51QQ,[9E M;-@;+;@1Q\+^_UX@W``30<@(IU9X[!A_/_MH!.`^32]A\\`*'T:9O*R7*C>W MXL\CX!;F;]Z=K8A]1;K/IWBB_!49MR(!ZS.N'@BLB'Z>\',]XJG\@V-$#PZ=?SX8E,P3=)GA0](N98FBA1>+;^`5;T?0(F8.63H[\G MVXDONU/ZZ6_]/?>?<,(0L!RP5&G@">O# MM*[[&<_2#3L35^R]FO!TQS[88>`]Y?`E\XA>3#/68[T"V8!^X)/IR[_UG_9> MGIU_>,OZK,W.#C]\?/^6G9^P\W=OWQ]^.#T_NR#B!E^1S`(_:^H>H.8!ML6) MFKB,VX`F"-Q@?^@P!`BCLW[DPA!--V397T`+\`CY\"0[7G*\UBB M=QIZ:43&$H&-,LYW/*K=QJL'ER2EDN+26$7U2 M*4EF.$9,G1=$7_0Q):RD6N2O#NGC+ARQ)0/!ZAQ0TR,M1EB%05_F-Z2.]T)$N;9!)QV->3HB3SF1 M!AM[@9Z+MT=`"?CA$T#*L!6/!A_J3$:)8,^1^O<%-G;1_F>')%MCG3.9D>^= MV5A"D=\%%B5Y##N1),R1%:R(@`^5RF`HT*4%.?^8#6:LX`SQ)7)?I6K/Z!*>8)4NCC+RX1M.S9>UT3<8:?NE9^"X19RW>.1B=T,F<8@;QAG+4(R MS($#0^K&@EB):^*I:>8W,V.5)[!+"(:3F`.[?L_3B/:T$-!B+M$0S'J9@<.7TU:QX[F`E0'J!`T4R3#^C>@+3.P!H^%%`QA(6A^*=,P(A! M`C8()R!ZG]*01<3!TX2G2+/S,DZ)RJ3%^BM4]B*M`5,,R"!F,VCCR]H\`]`1 MVA&G08&K(S,7"[2YP"?P>MF<#*;+0E=V,*PA=A0#2&1[C%E.,O?1.GANY!#)_)=#UFR;*O`?7]@##H@%M$"DJ6$Q'7<$\8BRY M"XR)LIP"!NME(_*78$*&0EO_EI%W+062'><">8G@$CDAKB=HT[SLEIH_7^`P M9`6PT.'W`D%J7&JX#>!DRSU2Z`)Q9ZS?*\?9W5$%,4#X+@?ML[[W1`8KH)L%`$.RNY\]./"%!3_>[Y/6(1PANP&Q.)`U)C5^'AO67<"R0^1=$F=_Q5'AC683RH*?UBPT\)0< M64@*Q<)[^^V]9[<@9:OUKA&4+22XZY36!Z]&7H2&V!R19PU(I\E!9NB*K&]XZ,!^)_UD$NWP['!URL41N/%X3!6&B""GQ%( MRENTC65F2-$"**[R8R/\`/<.$;,:!TO(8PF\`',R!CFD. M.&%#<;R-/3,1C5.P:#`D-R(.=MON2+@'%-J@6=O:VV8#K;@+;USQII&2D;QT MV-%\`NF>*BJ?_"=7FV?B/B;;OEQ:D2J/8GX4H=]BY\9$,C?(CF M-0P<@:<4@JFK>7QYJ@9&Z$O@GV>'I;UDF1INR$N6# MYZ\2K]BE[H+-@<4A%4[2@PBY*FGU-;L:9^Q*;L#3(A"5P,V5.4@<6A M4F_Y6RE8]XPO>S6^V&S.J7AI0FNZ0:IDRQ-:JX$[%P:Q=[($B^)6?R*N-17H M@WRP6H$HO429[Q'^0*)VF,F1V<;69D60J?'I5*MKRGRLTRF4TX!^11R,E\=I MQECF<^'8S#Z5)G!.1+(K"5G7'BOA,S"0"5MQ:I)X9QICC.1"1PCB%!2681)G M^,GX\M$`#UIVR$]`=`0"#\-G>^GCH= M'W%I\TI?9T"6$.6PN M,T]L1P!-5$8L6ILMT8U%$OM`NJI>J]6@BPK:MN._K4.[&O0-]>?YDC*A8.Q$ M#'2.)P*>OT5YNUIF9JZ-TJT[4J/4-G"$829(>H+++6.[IST*,R]>O&CWUXOM MB"6N],$"A!VB(,1ZA;QU(_X0Q9RKL4@9?CL$"T=N$PDD_FR-'4907*=8NFS. MG4K\!0#'@`8@%F-PTF2C;JI:@#IC281$;B+`4&[);=P)DX-V@XAO`,%'!+RNVB,`86)6U!1D+(!^_.P(KWBG*8EORPA?;/E?-=N".'9T]LE+=FNN?#B*+X&BJ_ MJP3$[A80`_8M,H'>PJ%;I!+2,,\H,8,IA6^);+Z#6N=]?2G`/L[QMGWQ^9XF MJ%H`@A2BY(\H^-:3@NZ-5;S#5J$8=17_EIN8*8O0%E`ME0.172%12PBQT3S` M1R!+RLP,SUY&8,8Y\85(I\P/UBELW=HSCXP[/+9;,D^3#XL*%H.FHP731G38 M<=.*R6."(;&A$0^2*X["0WT'SER`%.*:@M([EF)Q0XRSLA.EL7C\2;A37PI> M,2@H:KH.+1EL?#$H+>L"`ANVI(@3%K'-+[_HZ0.O1"D4#'$1(NJ[%R/DJ0F9 MBGX<=A!["?5LGL$L9.[`>J9+,JNP14!SEGAO8K?.UL_3E00.)20(/@)!,*5_ M*\3_HG*@?5[&-NZ]\_/(?)<9N-VRY];`-=I%BNZK7CQ65(TP5<.QN[^F`]]J M77\W*X4;S"Z M+6V!ZQP@$MS>Z2:#4FGNL-:C1G'U&&0"L5(9@E"EM*34QEHTH%+M"4@)>$FLAGI?. M*6#]:`3&(_-9\E`.(?Q`UXA2O;7?^W;;2"0`44HET\!0Y[8(REK MN4E];9K5(*&)41`:4=.Z8:-QW'3N>ZZ\=R"^&'O0-ZPS[]ZU.']6S'4FK$7%3!"WAEH@2)S!03SHJ&;Q5Z23D/D=:P#=,2@>0BL M&.HLVY6[!\VXO0C-4KH)C;383RO:0WN['KSY97UR\(&*X"S=GZ#[>]!W29<_ M6P]ILS9"8:QE&WA".IN7X\D7'`OGCOX/V&,&)%!'7@5@C"O#G#,D(D#"ZW<: M[KWZ5KO?'S$_8G[$_(CYEOYS_AK+:M=,ZM^]PUX+F[KW#^W#'Z+/NB"RD M^(N%9QLBO[C6L\?:[`=EO]-*C7`/?&$/D_P%1/N#B2X3OY&0^F553BT"$23:80=W$"#7.]U=$?B; MISO[O>=T7L>JX2/%M!9X$2-#B/G-WLZ3'GY1RO:=8/L8]7'(-#RIPX&]!9=1 M\.C+U?FJ9X00UT[MQ=[$=1^GBA5]M.ZX9JXMO<-^&\M$S#6?X@&AP-Y4F^OZ M9O?Y;GA<@3V-SHH3J"IWOS-VB47Q`TM&K@AJ\B'RG$Y[4GNW!)(KD#X\#:[" MB+F_5!-@QQ5BP\]<]<4!P)//W"4O8Y7@P58'V%74<9&G:4P%`V/CG-!^#Y+`4:CXHN;9?S4*"(5``/1"*%[:'Q!>#($NSN$,'F MV*),QC]A+5WAU2BJ\]%?XVVI`W4I;B?@K83B]+W&;U^=<=>@7_/4'^4OV^+[EM#>KU#K MD89'&AYI>*3A@=-0IO#+DO'&CX.Y.,G^Q5*8?3W<+'XSGUMHR$6?X";Z<'*<]\*=^U MCJ!84=%>VB]$N^.UH!=5Y:F]UI-!7D2?XPV.)B#._:9/*=60VA%<$Q@,P*72 MEX=B>C7E,F[+M!W9[WF&86UQ^1`2M-Z+Y_XC1\%M][`SMMYSV+,]AS;YR11" MG\>&;(-T\0E"/RY32^ID)QKU%PM^+0]JY%(DBGF#^D(OQM)OYLIC_SO#N25C+/Q`8K? MMR_9`-L>=!M;]_C4B`/F?VJ56!"!]K,OA:9N^C9/Y`@(R]2T'(K6DX;'<\AV M`56=B?W^_K_5/Z7B3_8<5L,:)3[SL8$ MO[\B"PJQAW_Z7S-F^V]S9[*#(`R$X4?R8CP0+X;@T8-O()&0)@9,]>#CR]!" M:+K-M"-R(8%#Y^\^79AO2[L5#GG_6Q)L78QUG(A=7T3!/CSBX\2^ MK"D)$^$?"63XI4P<\=V63`B%K3QQ%4-ZY'>HS^=>7OH.SBY*_5^,/G7@0B=X M^8#IVM;/90XH`999V\\U/X$AL6TN$4>>#'"T3=3(E"[1%;^=D0'H2XZ(_JM% M"]L6Q:)"QR"M;5/!2>Q3BE=C-/A4%N-A#WV`;(Y5)P;JJ/IJMLYKHR[K3QB> MU&+3X!M?LBEF,:6@82DQLS,FZB;?W>#NZ,+0MZC*:>,F,.*0*$!FF'F$T0"K M]-3=;4>-`30:,\$AB0@GI4KR3'4AKX7J`YB#K,=@AJ[,67L>KU90R,0XLB%9 M2,VD7I!9T=Y'*'O1$C*V:56 MK9@:(BSD0\K&EUH_T*W`=ET-R02S(8XX(Y<:X]KGWW[\`<'GXB==1RU*HF$# M-7FHNVS$/R$/QZ2!VH01@1,N/J$O.$K5#&_1B`AD\W@:D83`PF+C!JI7ZD.D MZSN8_4+8D(M^URW,3I)DVC",V6Q68?P[GG%Q+RLAW\UI+/8QY^;R MLU"_B"B[;Z@_`RP)@J`PV9A+>JD]8C>K5[@8&S73K!I_W72"<$)BK%.F@A,2 M+==25LKTJN?GYT:VFHL^D9P/1)3O43=R.(5E6*5;Y!\AD;0A,W@='N(DRZUG MMT$;)=1(S\5T-:57:WJ]6IG+H98[/_.@X!'IDA%2_R%'BEV7<<7AMY1*J@!! MAL2&$C,@5&E,6&*QH<,2FCRHN(DX@PU4,KL304:7VM**GN>&VO_=+NK)PQ0. MCJ0J[S5D_&_(5SA2C@XFA"1R!XRE\B\*ZA8+\,F$)#3$T;X(2Y4/#5>=2*(" M)_V1/U6E"I9W<>9VQ1>#Z8_L"69C(ET6)#R\G_!H".73`9WDH4E&-*3)/NCW ML?>2I+"SF-8RP>_%%`QXQ"0#%4J3#D*90I-K[E$828[.3WO0P=FD:;PR8VA^H@=JG' M9>*'S]_U`[-3]FY2V@8/*F"81EG^=&"\HD'F"71#9)C;4=@.=N7!M+(&+4H5 MZ2C7>/P56D*T4$@'ZT&K MRX;EW7+ZSI(2P-NI4)==OD&$!R3*MKU;\E\3,UX/L*JYFW$N5M?A/8J^)4+$ M!60_O#-,,S>$1;@2]:?=WU+"D*H**4,Z1"[.]4>"Q]O\M?0-+\'ZV&VPB89F MA(XG"5_2AZ;1&]WZ'<@ZYSB\2M_!!?KS=?1M7R&T?2AK7>](1V'CE9+#K)I/G/S?<7X? M+(_S`NWR'LE_)H:9?P%02P,$%`````@`L85!0:4&B)Q%!@``9BP``!@`'`!B M:6=T:6UE+3(P,3(P-3(X7V1E9BYX;6Q55`D``^T`:E#M`&I0=7@+``$$)0X` M``0Y`0``W5IMF?X'U3>=N_M`P/;Y>O%=>D,P3I@ZD!KGVNN7C`RR MK0E(+HB+TU]?"0/Q"]AP\5N;#PZ(W=6S^ZQ6$N+3YYGO@6\H"#$E%[7ZF5(# MB#C4Q61\4;NS)=76#*,&0@:)"SU*T$6-T-KG7W_\`?"_3S])$NABY+EMT*&. M9)`1_0A,Z*,VN$($!9#1X"/X`KU(M-`N]E``-.I//<00?S#ON`V:9TT72%() MLU\0<6EPUS)@]M\3.$(0*<%!*V9R&^J"UX]]@\H\%8;BA*7?[SIF<[$^1#"1-!CH-J MJ9:PDJ=7/S\_E^.GJ>B:Y&P8>&D?33F%DUGF3UV6*2P*M^3YPT51O,'T`N@0 MM\/8DQYU((O3<"LB4"@A[J143!)-4KTA->MGL]"MI3S%P0ZHA_IH!,1_GDY9 MKTD*0.?O"(=8`.+)Y,M"3.:L1CXB3"6N3AAF3X+BP(]AP5U"P,>DPEBV(%> M582YRKN&*P8O$L2%ULB:BJK&'Y<)YF;%O<&T1MH$DC$*#6(SZCQ,J.?R2JMS M'?;402/L8%8%?15[^W0*AI.N1Q\K13Y';=<0K6`,"?XG)I$\P)A;Q*.0Z->)DBXUOJ<8I1J;A7,K1K M-ZXH[T2CO#H$9>IQGOCN\W=UP)3*WB*E3?!@X*0(\X07>RV8/]-I7$RC)&$\4R4=+88@LX()D[FHG,C(N0;VCSOK3'*I#W%%T.O:!T`< M]R3YR!^BH"+<9=7]8X6>5PUAK+!_7(0RM2JT5.>@.8E&,/+8=R=EJKZ,F3=C M$I>?'K]=PHUFC.^;D)LB%P9WMN+ES<(:W\S4@012C<5+OGD$'-'8.1BAMRW!P>;O[+-D#>W(%]2/PCZ M+8O=#/F[%>3V0!WH-[K)45M=8-WJ?75@6.;!H_]]R]W,K5:16\(K[5HUKW0; M&"9OM[3?KJU>1^_;KX'^^YTQ^`K>=/2NH1F#MTM.)RZG3GO46?+4$QMF&N16 MH[B*C&`XC$M)%$IC"*=R_/H">2Q,6^)EAZ34DQWRJZ3Y/G.$AQ<9_#+CT8-# MY,5]WR?!S).53P#Z``Z?2_4&V(G<*N3G%%.#%'Q2BDO.=_/ZWW8H83PI=2_N MC<\A:"PN4F2C@/I;XYG$CF[T8#'`'$@-T(#G[46MKCQC\6B(W(L:"Z("E(C:H)70[YL+)ZJA,J*X;QPUZMQ"[!M'@%#/H M;6-EH]H>AM?.*=KN0"%?1R;,X5O,R.-%PDU6YITHP&3<0=^01Z>BFR?/\@M=*UQHGF(.S--XHU>50B+MXOO-67 M5YSA73T<](W_VDCVK#\.?EQ1Z7.1S)E?Q+$<#L5[X"A` M_,;J7ZFF\5=\Y`)4LP,ZNJWUC=OXGCMX>6<;IF[;!SF!J?;Q2.;4AU6G[+N; M&[7_5>"WC2O3Z!J:ROE2-&>05NK9ZA&?I!W,K]S"0#?[X*_LH2`#7+ MU/2^>9B#K\*O35*4=64MQ,_'6*_MY!AK#C89R^)'?(3)6_X%4$L#!!0````( M`+&%04%%EK;NOQ```//2```8`!P`8FEG=&EM92TR,#$R,#4R.%]L86(N>&UL M550)``/M`&I0[0!J4'5X"P`!!"4.```$.0$``-U=:Y/;MA7]WIG^!W33ULZ, MM9)VFTZ\MI.1]7`XD255U-I-,QT/14):QA2ID-1ZG5]?`'R(#P`$M3)Y7<_$ MD!<*NZ5FVNWUU<:MW!OI0TRY0 M$!JN93B>BU]=N-[%CS_\^4^(_'GYETX'36SL6#=HY)D=S=UX+]#,V.$;]`:[ MV#="SW^!WAG.@5[Q)K:#?33T=GL'AYCM]=?]7HWWWU_\]T_%)\3&N$A2)_3>^C%?R+S MEX[M?KRA?ZV-`"/R4MS@YB&P7UUDX9W1L5WZ M?/GW?9W01:0CZL?2=YQG4WH9.F3.[:$GR&26#?!(S>U#.- MD&FK\C%(B*#_ZB2P#KW4Z5]UKON7#X%UD10^*T'?<_`2;Q#+YDWX>4_T&MA4 M;A?QM3L?;_AD'-_O4ONNB[?D95OT0<_I@_K_I`_Z)KX\-=;8N4`4250HS-?S M7%JQ4;=IL@OLVYXU=D]C7;1NB3[Y=OSP$1G(VC>>A947&LY)Y+.6C=.>X=-* M_&C7?$F3Q@2?5M(9RSQMAUZQ>K=..TT=<_, MI>O0RM+SN27"DMP8P9JE>P@Z6\/8=UE[A)TP2*YTZ)5.KQ_7CM_$ES^0-G?G MN7KHF1_?XMT:IP]A.7QU(<%UBZRIQ1+0!V>=IA>5)'FD@'@.YN.`M?^U7F26?57IQ84GOZH/X)WF$W'/]^L,//U$4CSIX;!H,'.Q#DML*F2=THT<]J M2&H`1D\J+(O:BJ#HB$6_4O1_8>AL8%DV]0<-9V'8EN8.C;U-FCEIG51ATZ3. ME.AG=28U`*,S%99%G1UM$#4BO1T4FP%1FFD>=@>'MN\CO+%-.QP=?-*M'>%[ M['A[^E61SVN+Y=*KF4BC6CPI@SEQUDH!CEI/H5V2[S$1%*>"HF10)AW$$GJL MH.-1A4XRIL!T&E_\,/(($?*H@4MZ6B&INNFP@;]CO>;!.@A]PPP+!5'/M`E- MGI(9JL0Z=JWK[P2R1=4EIHC8HL@89:S/67,&V+S<>O=="]M1I4E^%.M*J=YYS<$/#_\RB28J3$Q)\T/;W4;!-^+NEP#>5B`:E'2E`HHB`2D@&I6.UR*>Z]DX@ M6Q1C:HJ\#4J-46*-?DWLH<0/!@$.@PH9%D&-1F5Q">:BKG((,"+BTBK-1.CZ M>*5#DD(\/J"DB!*V>6$(Z);U40`"DPF?G6A2(K*!H9JA$=P)LA;=:G2Y0X9, M;H4#N0[FC6?(E%XPN85(WPBQ'_CW@WUO.#3F',:[SFE51<\MU@B5-4&C>@@S M:\^JBTV@#K:`#4&L!"(NTJRU(06Q!L!4!CDZI1<^7PVF")*/,+6-M>T05Q8' M`]=B`SMWGF-A/XB6R52X#>KF38JE;J:RCH:3[2AMOH6G&S5_%N904O25/!T MQ6B(\JOG\V8,H6I*.OK7RUZOUT=[PT?WU.X9ZO>>D4OT/Q1$ M,^;&(;SS?/L/;+U`KN=B9-.048L-%'G'V70@TLN$"\AT5X:UM"^*4'%%#!BY M"8@)-D61"$VBM/1VR;+W).HEN1=?OV=$5ARC+*%A[D/8'E$JD;-2>#$49$,NO:`%4=@*:E7(K M=?'@RHXMB:TCN<2@;;GEB5=)+4*#EEF.HJK$HJ$"N/(2KRQ2MFI;:(*U18HF MH"57O;I(I+LSCDN=?2BTIING9-G2@&D=!T_!#(P8U;G*1EK!^76EY7N53IW4 MHB71J;AS$CA$D2DZHM/,3=!D(>`$0N?5WFZD`&` MS!)&9_8Y`]<:6#O;97M0A_8]'C_LL1O@BNI&V;I)!=7,4E99BJ9@%%>/;U&) M\ST]KI'NO!7-'>;30'$B0(1*/JBH>IUZ@2@XN8!I4G1<>EEIY0!@!,1C590) MP2!Z&X8.DB"+9,#CM1'8)OD`1K9S"(7]N4JK)K6BF(6L>BI,P.A)C6=180S% M`O=B'-,;W5(GVI()AO+>8WM[1\@-[DFUN<6S`SUK9KXI=3=8;@3E4S.-)E5Y M4O:R&JV5`!C%GL*ZJ-\D#61$B2"7I4(W6#'C3B;0WF7:55D9:TA@"C*RXM\5X\OS(8E&YB0FMJNU@C/RO/@\P`6U%'B2A7(2D*GDJ* MU"1*H5#$L$#D(CA+4)!E(1K`J8X\]0B@8"0DYU=RM?#6=JF+AEX;#CVZO:60 MT+,.0H,+"U5B6_EJD@U)87SE+#?1M$UT:F*TXR6;?8XN3SQ_1MZ\$=P-/3>P M+3:Z0'X)Z[[3$VQ\/>FC,EZ*;CXI-3`USJ.S(`F)3I;.(&(8^O;ZP.Q`?P'9 M"4U!QNL5I%*"`+Z`&AE7^`(44H/^!:AGH?0%Y)8P;CP?!=B_MTT<)#.3+;73 M-<I:A==N4E+FS@+R0LV;R[A`;4:E22EFS6S M+3>9%;C``E*!4G8+W[LG39WU^O-M@$E?-)UA')BA?1\MAT$-^\BSD)KT.2*RW6^1EX;J&.E3;V!\NK2[2YW?^89YS0/7>F_XOD'*E72!];@7._>'CF$+ MYY%JIM%H,.LIV35U*MJZ(DV&\R&$&OHA>&'+O:#>#Y_8)K$[0]SL_J" MPE*R;'1[$_6LY+8XJ38#(U!UKMR9:TGL!@PULJ^/S?QIKNEC(\`C'/U?%,$E M,6CZO#@Y\>(ITYRB$HE@?DR:H6OL,&2G5[?,9 M\V@S`PVS$=>I!3+9D0G\ZU?'!O9;"]/L\]28O0]&61Q2BO,(&_CS"/IAOW=P M=+!`\@EI+B&\,WC'T1>+1M6Z49'5RU).?VJF<*19BV^I8W2[6$S';\>U'R3^?+M8*7-9T"J.(V>?4%J=[J:2#0YF(,TN[50 MF5Q^/Z'C?3`ZXI`J[QP40=">8*#H@,9!K(P''%#BXNV">,#FMYOB$2WO-)5% M`=*'@)I@?ZF0(@$I9>YO#=?^@U6*=+&#Y]A65$.ZUH(4%JU`Z3_GF]A79*?L M1'&M54/;9TJ[23V>M3BR$CY+PF!4?\[] MV^#%6#^JP(Y=LA5^"%\3FA^_Q'OA/N:K^?@DA72V[Y#SC/^/3U*)L:H,0"7*VNVUO7WMBFX8;E_%75U:K&C0X0U,I0;GQ` MR1*,'&O1+8\.O'T[6/Y"JSM=>S/3)MIP,%NAP7`XOYVQD=#%?*H-SS"=+SU$ M\HU'.`_I2_5%HU%R:).'2B-6KGAKV[>Z34)$M^?8)`F,P"JS+ MN.0J'8^T?:+'1]JV%)0R"`(+[<7E04T'`97Z2PSU#,6X ME@HY M1(VBST*?).=A#\(H?ICNB4M#/1:&H#[*7IJ27^1R`L``00E#@``!#D!``#M7=USXC@2?[^J^Q]\ MV;K:W0<")#.[,]F9VW+XR+@F@SE,9F[O)25L`=HQ$B?9))F__B0;B`%_R&"O ME+W+0Q*,6N[N7[?4ZI;E=[\^+GQC!2E#!+\_:Y^WS@R(7>(A/'M_=N-9L/#P_GF*S``Z%?V;E+Y+IS2$A=N.UK@F8!6L"_7W0O6NV+UNN+ M-_>7YX]3+D,7!/Q[<;79;C5;[7&K=?7ZS=7K5Y+W"4`0LNU]6H^M]4],_LY' M^.N5^#4!#!H<%,RN'AEZ?Y:0[N'RG-!9\Z+5:C?_]>G6<>=P`1H("W!<>+:A M$KVDT;7?OGW;C+[=-#UH^3BA_N8>E\T-.]N>^;+7%!$-E6 MX6V,S!;B4V/3K"$N-=H7C#E#P)'"CBXAM+DK4[YS"Z?NS=2^-C6V(^W\G M0QX\+;GC,"3L_LQHGLSR-?"%HITYA`&3X#&U?:U,#0'E.IG#`+G`+\MA*G'5 M[`J/A`(X9D_MI1BJ^-]J9`SR#S,).0-RO<^)[?/CL<9K@J0NG MR$5!&>[+]%>G4(#-^SYY**7Y%+*J6;3I#&#T+0*7NW87,I>BI?AD3Z]#AC!D M,BR7Z:9R+8>+!:!/]M1!,XPXH("/4JY+0CY,X=F0^!QB**7W4AU5+<8-X3?I M$#XZ4)GQ.*UY]?:[[S!2UIM%E,?>DD+&+3XRH%M^88<$/@8\'(+>IB/!7&5S M'K\L>N,Q2MMH&!N*Y+\\)C1BC;A[#]5K34;3"H'L^(ZNF!U$S"A/Y/Y$XC59[':M\ MQR_=QSR,X`R)6^-`Q(?9S*>WWF.6TGJ_T)#_:>)JU+M0T@1X5)X8L%;K/^]YI)`7&H, M1*H"5"!BZVA>-7+JTL4!HOX"5THW)9&0>1\=JJ MSZ_E3#@Y)+(XZ;S0S]2$>GA$C%\*G`2!+#0Z+_TSM)`"S+OF@9"W_,(?D+E/ M+^5N4_471L/8ELGX_]?FK3GH]`SG0Z\W=HP?[C`(/11`[\>CTO1)&YL"-HFP M"EEC!L`R-C3H!VQS9=_BUI?O$W6\/L)<',0=@L22%N?SY:A/=J'CQ3,9X]@4 M"[+?3G%6OPPJ^YF;5(FK'-!.16,=YLN"?J$_=E=)XJ84+YG/W"$R0SV+@9HWAJD.]!==+_A*F\K)JT`U=Z MIL^C45T0*(U")HA:1P.'?):!2WUU0$+/1)'8Z9S"J8 MOFJK'YPX^KV426NXL;6(X>C)D&R\4ALK+S"4QB9'9CU`2232"Q`Y;*F\C%`: MCBQI3\4B?SLO7$&?+$5\"GP>JLY$#0/2)44,#@'R+-P!2Q0\/_J1DH:6[T)Y MS:`T**7U4RM:(Q@`A*'7`Q0C/,N)"PY;*B\*E-9]EK1Z#$Y%$^/Q:U=YK&K+ M+-2X:*TET-.D!I3^L-RV('194!#:(?]_4>C/%J-KZ*REPO-R;KJ"=$(85+\B MVPUSN8_9--*8%T590TBC31JRT7XVO>JRU`EF4$Y%>LR_NSS'&VW,,)@3BKX] MC^-% MS?O]*DFHE)\'I8A?<+6MA'*T0U-^^LLE4EUJJP8]O2>^`T:+9KU,`M45MRK1 MTG&^.VZ/>R6[VVLKT56)F=PTIRXU4W`XT#8M\VHO+>.,S7'O4V\P=@R[;]C# MWL@<6_9`EQV[%N82/@-9G+K()%"9@@$^9".X@CB$`YB7=]EOJ#C94J#]_?Q* MNIAZC&_QJ8"^B3W36R`%A*K7QN4@DM2# M'J!]@6@VYUR9*^[O,S@(%Q-([>E!=!,)D0UAR6Y4+Y'+`7J4CO0,`TN=LKB- M#E]G18P!ORZW?GXP;[M]D;.]T;OGW?6^#?CAVZO;W6L\8^: MQ(X)71Q7!),B5UK:6W,X!A,_)YFUWZ[(*0_LNN[5V1$[[78E2NXWTP$0[M#0 MXO_F!"=I;34#9L>LLA!(L+\-H#1!(38E<>HWP6)E;#XB&4#2R5XB-NF2;!<@ M:F':8ZY+%@#AG-@QO;EFL.29W'[TF"[0QHG::M%)),`^01$&224!-TU?+BHI MPB3V,JA\3L_SHE@/^#M;,8O`*2![N4`5");<\JP2-=<-%Z$OBFOKH+L;4KZ" M2&RUC3;:%L)8LI\7C&M)23>SF6J@T\VQM&-JM+7J((B5\T"]TAX*ZUKU[YHJ M0JAD%>N%[GF,Y(MKJO%0$9]Q%&UFB"_W"1T0[`(V[Q#,D+=?'LO8`7MDGZKS MS-+F<;KB]/#Q##F2Q?8,04H;@%2?JK/8IQI`"<7I80"UUH/JW[Y5!%-1*>@E MC]N2CQ&=\.!0_1NXI-RLVN>"EIO#XK5Y-BCW'4G;`L-/N04&T_E@]&_M+[KL M/DF3J53A((5*[3`I&!I2LN(#N7?]=,<@C]O7VX7PS'0#M(H?9BL4\IB^]'ET M*!/-PY'W2(W]#TR,M:U`3]!ZG1-GP(=O#:9-T_L]9$&TU6],1M#ET1GR=T4= MD\K\O)Z[J5Y!5V9A=8*AQQ`BE@'BH=]UE=;$WA=`Q1NT&%\:.)"ND`N933L^ M0'GESI+=J%Y#UXHK.44S.MF&O!M5$4BH7UA7.3&55)S6@%MX!5E%$61N7]HL MV4\.(254]M(@KP)J]:OZ$_`Z%O@7`?CZ"9I*?#RW+XV>]#K1QR54I@?D0T`# MS%^A7+'8(#BB9A0:E$BECUHV`G($3*2ZL3MI'84;:0AZX4`@:[,/Z; M4_[,H5%]1N,1[EFL`GV@R@=%BY,7C])_11EO?G<:J,_!%"-U?Z'%L8Q'825X MKZD^H0@K(?FZC/D8F2N!M MJ=T`;0U.EZP,@LSM`&W-4`J72Q_&!Y-NA,]YS58*@+(=Z'0:I:Q'EM2.'I!: MXFA9;K9B[V!.VGBGE2PX]>5_2FJ:Y`BC%Q@BJST&CY`)YG(/*4AK*PM,?7LQ M3@0F2WRM'NZTZ0Q@]"V6"'M=R%R*EN*3/;T.&<*0I6RY^-EH&,]3`/]@CV[, M@?7OZ)P/PQQTC6[/Z8RL8?39[AO7=XXUZ#F.PHT724G%OC/B(V\C]C"AV\3! M+L\'H!3/!A5UK]!A3Y+@V1K&W!:O.9M?:])5ZIT4;P.IU+;V!I*Z8-%J&'+" MQ0+0)WOJH!E&4^0"'*SS8&(+*9?932:UMP/1F_V!R+G[],D<_2;&',>Z&5A] MJV,.QH;9Z=AW@[$UN#&&]JW5L7HJAZ)#R20V3>30J(RB\_"2&`IDZ14[>#%B M^_%S*;UHY8LWA+/*1QH74GSH<6_W/>[&%E[5L0>=WFAPE%.MF4E_94.2&XD3 ME5);*WW+`=>P)\['*#-!YE,I]H4\1`[>95`LO5:VG[.M>N,![=;!G/-\```4`!P`8FEG=&EM92TR,#$R,#4R M."YX^^MWU,.OR(Z3)ABP MQ!\"\5Z\^QWO1%U:OUW'$;HD0E+.VD:M4C4080$/*9NUC0O?[/BVZQKHMX\_ M_8C@U_K9-%&/DBALHBX/3)=-^0)IO`>C8A`-H\7 M$5$$&-E.3=2H-$)DF@>8_418R,7%R%V:G2NU:%K6U=55A?%+?,7%5UD)^&'F M?)Z(@"QM3>A,T9C\4N_6J[5Z]:C^_DNCDL&1Y1]+1.O'1\?6RFW$+TE>3T146&Z86GV!$NRM`Q>,JDP"S;D0[54 M6!<^LC+FAB@M%7V7B=)"-"1;;?F843'.E.X,\)43*#?9.T&^`7J.!40X)XJ"WR6`;_)WH]^X`_T-.\\]`TN@I#?U%OIF M`^S\N._@[4;^[1;R_K@S=LZ<(:#N]9!W[HPZ8]<;OE1`"?[>U)YC-B/29;[B MP=2_B5]N5M,[9G9EW>S/3\4]1;^#] M^5)&*^@],<.,_I-Z")>B+I&!H`N]\J8GB:2,R#P5!TGN3LVO^MY$91!QF0@" M"V_4[PS=O]/&ACK#+NHZOCURS],UI.ODPG>'CN\_\P3Y21QC<>--?3IC<`,/ M,-Q>@X`G<.UDLW,>0;,B1;4<)KL[2>^WD^1?G)UU1I]U/GRW/W2A=76@FCJV M[5T,Q^ZPC\Z]`;0SY[FGJ<\!89O#G4ODGQH;E-V0'V]#WOOOM7+P6;M%W(ERKWCK4J_?R*S]_+_]_@-9_].1F1*8HG?@T]6"@;4BJIVQ& M3IL+,FT;.?;FK+PG"KF[W&0]XGP<9JWF8?EZ>V;6@MBY4(C=&L/MF\UF M4^4!#U)3>U3TRBST3$TR:W6S4:M,#^>\??#X=#4Q[@S0%3\D-.RKKF,%/4 M1^58'Y7:N^]TYF&.W.5%/E]/;S)YO_JR;S#=F4@E<*",U/']0^R5+,Z?VH82 M"90=HQ&\M'3KR=;I?W2:T*4H#\=I/PT3D8_*L_Z:28`5N,BZ\$VMI0"+!`Q3 ME6C)ON#)HA"$S^GXKBC))8GX0M-Q!!_J,P(!$+$05))S3$.7V7A!E9YBYJ'> M0^'.^+)^I@K6))N1MHU`D%#/B-:CCCDC"KZE'B?N$=B"#^30P8(!F+((KX3^ MX"A",GG:(-8_:+:/9#GO/SR"+2NK67C\%U!+`0(>`Q0````(`+&%04$A*60. MG1D``(>B```4`!@```````$```"D@0````!B:6=T:6UE+3(P,3(P-3(X+GAM M;%54!0`#[0!J4'5X"P`!!"4.```$.0$``%!+`0(>`Q0````(`+&%04%S<379 ME`0``-T8```8`!@```````$```"D@>L9``!B:6=T:6UE+3(P,3(P-3(X7V-A M;"YX;6Q55`4``^T`:E!U>`L``00E#@``!#D!``!02P$"'@,4````"`"QA4%! MI0:(G$4&``!F+```&``8```````!````I('1'@``8FEG=&EM92TR,#$R,#4R M.%]D968N>&UL550%``/M`&I0=7@+``$$)0X```0Y`0``4$L!`AX#%`````@` ML85!0466MNZ_$```\](``!@`&````````0```*2!:"4``&)I9W1I;64M,C`Q M,C`U,CA?;&%B+GAM;%54!0`#[0!J4'5X"P`!!"4.```$.0$``%!+`0(>`Q0` M```(`+&%04'L=%@0B`P``#V?```8`!@```````$```"D@7DV``!B:6=T:6UE M+3(P,3(P-3(X7W!R92YX;6Q55`4``^T`:E!U>`L``00E#@``!#D!``!02P$" M'@,4````"`"QA4%!ZF@E2L4%``#%'@``%``8```````!````I(%30P``8FEG M=&EM92TR,#$R,#4R."YX`L``00E#@``!#D!``!02P4& 2``````8`!@`L`@``9DD````` ` end