0001524777-13-000197.txt : 20130507 0001524777-13-000197.hdr.sgml : 20130507 20130507121626 ACCESSION NUMBER: 0001524777-13-000197 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20130331 FILED AS OF DATE: 20130507 DATE AS OF CHANGE: 20130507 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Solo International, Inc CENTRAL INDEX KEY: 0001501845 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 680680819 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-170096 FILM NUMBER: 13818811 BUSINESS ADDRESS: STREET 1: 871 CORONADO CENTER DRIVE, SUITE 200 CITY: HENDERSON STATE: NV ZIP: 89052 BUSINESS PHONE: 702-330-3285 MAIL ADDRESS: STREET 1: 871 CORONADO CENTER DRIVE, SUITE 200 CITY: HENDERSON STATE: NV ZIP: 89052 10-Q 1 form10q.htm FORM 10-Q form10q.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
 FORM 10-Q
 
 
 QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended March 31, 2013

 TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT OF 1934
 
For the transition period from ______ to _______

Commission File Number 333-170096

SOLO INTERNATIONAL, INC.
 (Name of small business issuer in its charter)
 
Nevada
 
68-0680819
(State of incorporation)
 
(I.R.S. Employer Identification No.)
 
 
   871 Coronado Center Drive, Suite 200, Henderson, NV 89052  
   (Address of principal executive offices)  
     
   (702) 330-3285  
    (Registrant’s telephone number)  
 
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.
 
    Yes [X]   No [  ]
 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes      No (Not required)
    Yes [X]     No [  ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
 
   Large Accelerated Filer  o    Accelerated Filer  o  
             
   Non-Accelerated Filer  o    Smaller Reporting Company  x  
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).   
 
    Yes [  ]    No [X]
As of April 30, 2013, there were 288,200,000 shares of the registrant’s $0.001 par value common stock issued and outstanding.
 
 
 

 
SOLO INTERNATIONAL, INC. *

TABLE OF CONTENTS
 
PART I.              FINANCIAL INFORMATION
  Page
  
 
ITEM 1.
  3
ITEM 2.
  4
ITEM 3.
  7
ITEM 4.
  7
  
 
PART II.            OTHER INFORMATION
 
  
 
ITEM 1.
  8
ITEM 1A.
  8
ITEM 2.
  8
ITEM 3.
  8
ITEM 4.
  8
ITEM 5.
  8
ITEM 6.
  9
     
  SIGNATURES  10

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

*Please note that throughout this Quarterly Report, and unless otherwise noted, the words "we," "our," "us," “SLIO,” “SOLO,” the "Company," refers to Solo International, Inc.
 
2

 

PART I - FINANCIAL INFORMATION
 
 
ITEM 1.  FINANCIAL STATEMENTS



SOLO INTERNATIONAL, INC.
(An Exploration Stage Company)
Consolidated Financial Statements
(Expressed in US dollars)
March 31, 2013
 
 
SOLO INTERNATIONAL, INC.
(An Exploration Stage Company)
CONSOLIDATED BALANCE SHEETS
 
   
March 31,
 2013
(unaudited)
   
September 30,
2012
(audited)
 
ASSETS
           
Current
           
      Cash
  $ 12,906     $ 44,561  
  Prepaid expense
    4,475       4,593  
Total Current Assets
    17,381       49,154  
Total Assets
  $ 17,381     $ 49,154  
                 
LIABILTIES  AND STOCKHOLDERS’ EQUITY (DEFICIENCY)
               
Current liabilities
               
Accounts payable and accrued expenses
  $ 50,583     $ 29,592  
Advances from related parties
    6,417       6,417  
Convertible promissory notes, net (Note 5)
    463,495       321,421  
Total Current Liabilities
    520,495       357,430  
                 
STOCKHOLDERS’ EQUITY (DEFICIENCY)
               
            Common stock: 900,000,000 shares authorized, at $0.001 par value
    288,200,000 shares issued and outstanding as at March 31, 2013 and September 30, 2012
    288,200       288,200  
    Capital in excess of par value
    42,843       8,351  
    Deficit accumulated during the exploration stage
    (834,157 )     (604,827 )
Total Stockholders’ Equity (Deficiency)
    (503,114 )     (308,276 )
Total Liabilities and Stockholders’ Equity (Deficiency)
  $ 17,381     $ 49,154  
 
The accompanying notes are an integral part of these consolidated financial statements.
SOLO INTERNATIONAL, INC.
(An Exploration Stage Company)
CONSOLIDATED STATEMENTS OF OPERATIONS
For the three month and six month periods ended March 31, 2013 and 2012
 and for the period from
April 30, 2010 (date of inception) to March 31, 2013
(Unaudited)

   
Three months ended March 31,
   
Six months ended March 31,
   
April 30, 2010
(date of inception)
to March 31,
 
   
2013
   
2012
   
2013
   
2012
   
2013
 
                               
REVENUE
  $ -     $ -     $ -     $ -     $ -  
                                         
EXPENSES
                                       
Exploration expense
    -       -       13,753       -       31,568  
Professional fees
    19,259       17,890       33,981       45,440       110,313  
Management fees
    7,500       7,500       15,000       15,000       45,000  
Impairment on mineral claims
    -       85,000       -       205,000       225,000  
Other general and administrative expenses
    22,392       23,042       47,147       37,076       120,054  
OPERATING LOSS
    (49,151 )     (133,432 )     (109,881 )     (302,516 )     (531,935 )
                                         
OTHER INCOME (EXPENSES)
                                       
Interest expenses
    (50,623 )     (46,300 )     (119,449 )     (57,203 )     (302,222 )
                                         
NET LOSS
  $ (99,774 )   $ (179,732 )     (229,330 )     (359,719 )     (834,157 )
                                         
Basic and diluted loss per share
  $ (0.00 )   $ (0.00 )   $ (0.00 )   $ (0.00 )        
                                         
Weighted average number of shares outstanding, basic and diluted
    288,200,000       388,000,000       288,200,000       388,000,000          
                                         
The accompanying notes are an integral part of these consolidated financial statements.
SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
STATEMENT OF CHANGES IN STOCKHOLDERS’ DEFICIENCY
For the Period from April 30, 2010 (date of inception) to March 31, 2013
 
                   Accumulated        
                   Deficit        
             Capital in      During the        
     Common Stock      Excess of      development        
   
Shares
Amount
   
Par value
   
Stage
   
Total
 
Balance April 30, 2010
    -   $ -     $ -     $ -     $ -  
Issuance of common shares for cash
    300,000,000     300,000       (297,000       -       3,000  
Issuance of common shares for cash
    72,000,000     72,000       (57,600       -       14,400  
Issuance of common shares for cash
    16,000,000     16,000       (11,200       -       4,800  
Net loss for the period
    -     -       -       (714 )     (714 )
Balance, September 30, 2010
    388,000,000     388,000       (365,800       (714 )     21,486  
Net loss for the year ended September 30, 2011
    -     -       -       (25,360 )     (25,360 )
Balance, September 30, 2011
    388,000,000     388,000       (365,800       (26,074 )     (3,874 )
Beneficial conversion features
    -     -       197,176       -       197,176  
Valuation of warrants
    -     -       57,175       -       57,175  
Shares returned
    (100,000,000     (100,000 )     100,000       -       -  
Issuance of common shares for property
    200,000     200       19,800       -       20,000  
Net loss for the year ended September 30, 2012
    -     -       -       (578,753 )     (578,753 )
Balance, September 30, 2012
    288,200,000     288,200       8,351       (604,827 )     (308,276 )
Beneficial conversion features
    -     -       30,579       -       30,579  
Valuation of warrants
    -     -       3,913       -       3,913  
Net loss for the period ended March 31, 2013
    -     -       -       (229,330 )     (229,330 )
Balance, March 31, 2013
    288,200,000   $ 288,200     $ 42,843     $ (834,157 )   $ (503,114 )
 
The accompanying notes are an integral part of these consolidated financial statements.

SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
CONSOLIDATED STATEMENTS OF CASH FLOWS
For the six month periods ended March 31, 2013 and 2012
 and for the period from
April 30, 2010 (date of inception) to March 31, 2013
(Unaudited)

   
Six months ended March 31, 2013
   
Six months ended March 31, 2012
   
From inception (April 30, 2010) to March 31, 2013
 
                   
CASH FLOWS FROM OPERATING ACTIVITIES:
                 
Net loss
  $ (229,330 )   $ (359,719 )   $ (834,157 )
Interest expense-Amortization on discount of convertible promissory notes
    96,566       48,866       252,338  
Impairment on mineral claims
    -       205,000       225,000  
Adjustment to reconcile net loss to net cash (used in) operating activities:
                       
(Increase) decrease in prepaid expense
    118       (1,667 )     (4,475 )
Accounts payable and accrued liabilities
    20,991       24,296       50,583  
Net cash provided by (used) in operating activities
    (111,655 )     (83,224 )     (310,711 )
                         
CASH FLOWS FROM INVESTING ACTIVITIES:
                       
Purchase mineral claims
    -       (205,000 )     (205,000 )
Net cash used in investing activities
    -       (205,000 )     (205,000 )
                         
CASH FLOWS FROM FINANCING ACTIVITIES:
                       
Advances from related party
    -       1,778       6,417  
Proceeds from note payable
    80,000       335,000       500,000  
Proceeds from issuance of common stock
    -       -       22,200  
Net cash provided by financing activities
    80,000       336,778       528,617  
                         
Increase (decrease) in cash during the period
    (31,655 )     48,554       12,906  
Cash, beginning of period
    44,561       32       -  
Cash, end of period
  $ 12,906     $ 48,586     $ 12,906  
                         
                         
Supplement cash flow information:
                       
Cash paid for:
                       
Interest
  $ -     $ -     $ -  
Taxes
  $ -     $ -     $ -  

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

SOLO INTERNATIONAL, INC.
(An Exploration Stage Company)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
(Unaudited)

1. ORGANIZATION

SOLO INTERNATIONAL, INC. was founded in the State of Nevada on April 30, 2010 as a Poland based corporation intending to provide services in interior architectural design in Poland.

On October 12, 2011, Mr. Michel Plante acquired control of three million (3,000,000) pre-split shares of the Company’s issued and outstanding common stock, representing approximately 77.32% of the Company’s total issued and outstanding common stock, from Mr. Yury Shcharbakou in accordance with a stock purchase agreement by and between Mr. Plante and Mr. Shcharbakou, thus effecting a change in control of the Company.

On October 13, 2011, the Board of Directors of the Company authorized a forward split of its issued and outstanding common shares, whereby every one (1) old share of common stock will be exchanged for one hundred (100) new shares of the Company's common stock.

The effect of the stock split has been recognized retroactively in the stockholders’ deficit accounts as of April 30, 2010, and in all shares and per share data in the financial statements.

With the change in control of the Company, management determined not to pursue its operations in Poland and determined to enter into the mining business in the Province of Quebec and incorporated a wholly-owned Quebec subsidiary, 9252-4768 Quebec Inc. On November 15, 2011, the Company, through its wholly-owned Quebec subsidiary, entered into a Property Option Agreement with 9228-6202 Quebec Inc., a Quebec corporation. Pursuant to the Option Agreement, 9252-4768 Quebec Inc. acquired the exclusive option to acquire an undivided 100% right, title and interest in and to certain mineral claims located in Portland Township, Outaouais, Quebec subject to a royalty reserved to 9228-6202 Quebec Inc.
 
The Company is an Exploration Stage Company, as defined by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification ("ASC") 915, Development Stage Entities. The Company's principal business is the acquisition and exploration of mineral resources. The Company has not presently determined whether its properties contain mineral reserves that are economically recoverable.

Since Inception (April 30, 2010) through March 31, 2013, the Company has not generated any revenue and has an accumulated deficit of $834,157.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Interim Financial Statements
The accompanying interim unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.  In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.  Consolidated operating results for the three and six period ended March 31, 2013 are not necessarily indicative of the results that may be expected for the year ending September 30, 2013.  For further information, refer to the consolidated financial statements and footnotes thereto included in our Form 10-K Report for the fiscal year ended September 30 2012 filed with the Securities and Exchange Commission on December 31, 2012.
SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
 (Unaudited)

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued

Basis of Presentation
The unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim consolidated financial information and pursuant to the rules and regulations of the SEC. Accordingly; they do not include all the information and footnotes required by GAAP for complete consolidated financial statements. However, management believes that the disclosures made are adequate to make the information not misleading. Management has evaluated subsequent events through the date the financial statements were issued.

Going Concern
The consolidated financial statements have been prepared on a going concern basis that assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since inception resulting in an accumulated deficit of $834,157 as of March 31, 2013 and further losses are anticipated in the development of its business raising substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock. These financials do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty.

Cash and Cash equivalents
For purposes of Statement of Cash Flows, the Company considers all highly liquid debt instruments purchased with a maturity date of six months or less to be cash equivalents.

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

Foreign Currency Translation
The Company's functional currency and its reporting currency is the United States dollar.

Fair Value of Financial Instruments
The carrying value of cash and accounts payable and accrued liabilities approximates their fair value because of the short maturity of these instruments. Unless otherwise noted, it is management’s opinion the Company is not exposed to significant interest, currency or credit risks arising from these financial instruments.

Income Taxes
The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.
SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
 (Unaudited)

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued

Basic and Diluted Loss Per Share
The Company computes loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. Diluted loss per share is the same as basic loss per share, because the effects of the additional securities, a result of the net loss would be anti-dilutive.
 
Stock-based Compensation
The Company records stock based compensation in accordance with the guidance in ASC Topic 718, which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

Mineral Property Costs
Mineral exploration and development costs are accounted for using the successful efforts method of accounting.

Property acquisition costs - Mineral property acquisition costs are capitalized as mineral exploration properties. Upon achievement of all conditions necessary for reserves to be classified as proved, the associated acquisition costs are reclassified to prove properties

Exploration costs - Geological and geophysical costs and the costs of carrying and retaining undeveloped properties are expensed as incurred.

Impairment of Mineral Properties
Unproved mineral properties are assessed at each reporting period for impairment of value, and a loss is recognized at the time of the impairment by providing an impairment allowance. An asset would be impaired if the undiscounted cash flows were less than its carrying value. Impairments are measured by the amount by which the carrying value exceeds its fair value. Because the Company uses the successful efforts method, the Company assesses its properties individually for impairment, instead of on an aggregate pool of costs. Impairment of unproved properties is based on the facts and circumstances surrounding each lease and is recognized based on management’s evaluation. Management’s evaluation follows a two-step process where (1) recoverability of the carrying value of the asset is reviewed to determine if there is sufficient value recoverable to support the capitalized value at the report date; and, (2) If assets fail the recoverability test, impairment testing is conducted, including the evaluation of various criteria such as: prior history of successful operations; production currently in place and/or future projected cash flows (if any); reserve reports or evaluations from which management can prepare future cash flow analyses; the Company’s ability to monetize the asset(s) under evaluation; and, Management’s intent regarding future development.
SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
 (Unaudited)

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued

Beneficial Conversion Feature
From time to time, the Company may issue convertible notes that may have conversion prices that create an embedded beneficial conversion feature pursuant to the Emerging Issues Task Force guidance on beneficial conversion features. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of any attached equity instruments, if any related equity instruments were granted with the debt. In accordance with this guidance, the intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method.
  
3. MINERAL PROPERTY

On November 15, 2011, the Company through its wholly-owned Quebec subsidiary, 9252-4768 Quebec Inc., entered into a Property Option Agreement with 9228-6202 Quebec Inc., a Quebec corporation (the “Optionor”). Pursuant to the option agreement, the Company received the exclusive option to acquire an undivided 100% right, title and interest in and to certain mineral claims located in Portland Township, Outaouais, Quebec subject to a royalty reserved to the Optionor.  To fully exercise the option and acquire an undivided 100% right, title and interest in and to the Property, the Company was required to: 1) pay an aggregate sum of two hundred and five thousand dollars ($205,000) to Optionor; 2) incur an aggregate of at least sixty-five thousand dollars ($65,000) of expenditures on or with respect to the Property; and 3) issue to Optionor an aggregate number of restricted shares of common stock of the Company equal to twenty thousand US dollars ($20,000). On, November 27, 2012, the Company’s wholly owned subsidiary, 9252-4768 Quebec Inc. entered into a second addendum to the original property option agreement with 9228-6202 Quebec Inc. whereby the parties acknowledged that 9252-4768 Quebec Inc. had earned its 100% right, title and interest in and to certain mineral claims, located in Portland Township, Outaouais, Quebec. The cash payments, expenditures and stock issuance were scheduled to be completed as follows:

Cash Payments:

The Company is required to pay the cash payments to Optionor, all of which have been paid as of March 31, 2013, in the following amounts and by the dates described below:

i.
$50,000 within 2 business days of the execution of the Option Agreement
 
ii.
$70,000 within 30 days following the First Option Payment

iii.
$70,000 within 30 days following the Second Option Payment
 
iv.
$15,000 within 30 days following the Third Option Payment
 
Expenditures:

The Company is required to incur not less than $65,000 by way of exploration on or before November 15, 2013.

Stock Issuances:

The Company was required to issue an aggregate number of restricted shares of common stock of the Company equal to twenty thousand US dollars ($20,000) pursuant to the terms and conditions of the Property Option Agreement, The Company was required to issue the shares within 10 days of the completion of the forward split or no later than 90 days of execution of the Property Option Agreement.   The Company issued the shares on May 8, 2012 and issued a total of 200,000 shares of common stock at a deemed price of $0.10 per share which was the first trading price of the stock after the completion of the forward split.
SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
 (Unaudited)

3. MINERAL PROPERTY – Continued

The Company made cash payments in the amount of $205,000 and issued a total of 200,000 shares of common stock at a deemed price of $0.10 per share to 9228-6202 Quebec Inc. pursuant to the cash payment and stock payment schedule noted above, which amount was capitalized as option costs on the mineral property as of September 30, 2012. At the close of the period ended September 30, 2012, the Company evaluated the recoverability of the amount paid for the option and determined to impair the amount in full, as the Company is currently in the exploration phase, with no proven or probable reserves having yet been determined.
 
On November 27, 2012, the Option Agreement was further amended to revise the requirement to expend the $65,000 on exploration expenditures to read that the Optionee has earned its 100% right and interest in the Property for the payment of all expenditures to November 27, 2012 and for allowing the Optionor to utilize a portion of the expenditures expended by the Optionee to apply to certain of the Optionor’s claims.  The Company is currently undertaking the transfer of the title to the Property to its wholly owned subsidiary, 9252-4768 Quebec Inc.

4. COMMON STOCK

The authorized capital of the Company is 900,000,000 common shares with a par value of $ 0.001 per share.

As of March 31, 2013, 288,200,000 common stock shares were issued and outstanding.

5.  CONVERTIBLE PROMISSORY NOTE, NET

On November 4, 2011, the Company entered into a Securities Purchase Agreement with Craigstone Ltd. pursuant to which the Company received $100,000 as a loan from Craigstone in exchange for one (1) Unit consisting of: a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the “Warrant”) to purchase two hundred fifty thousand (250,000) shares of the Company’s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date. The Note earns simple interest accruing at ten percent (10%) per annum and is due on or before the twelfth month anniversary of the date of execution.
 
During the fiscal year ended September 30, 2012, the Company entered into further Securities Purchase Agreements with Craigstone Ltd. pursuant to which the Company received $320,000 as  loans from Craigstone in exchange for one (1) Unit consisting of: a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the “Warrant”) to purchase seven hundred twelve thousand five hundred (712,500) shares of the Company’s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date. The Notes earn simple interest accruing at ten percent (10%) per annum and are due on or before the twelfth month anniversary of the date of execution.
SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
 (Unaudited)

5.  CONVERTIBLE PROMISSORY NOTE, NET - Continued

During the current six month period ended March 31, 2013, the Company entered into additional Securities Purchase Agreements with Craigstone Ltd. pursuant to which the Company received a total of $80,000 as  loans from Craigstone in exchange for one (1) Unit consisting of a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the “Warrant”) to purchase two hundred thousand (200,000) shares of the Company’s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date.  The Note earns simple interest accruing at ten percent (10%) per annum and is due on or before the twelfth month anniversary of the date of execution.

The beneficial conversion feature resulting from the discounted conversion price compared to market price was valued on the date of grant to be $227,755 on the note, and $61,088 on the warrants. This value was recorded as a discount on debt and offset to additional paid in capital. Amortization of the discount was respectively $38,897 (2012 - $39,525) and $96,566 (2012 - $48,866) for the three and six months ended March 31, 2013, which amount has been recorded as interest expense.

   
March 31, 2013
 
September 30, 2012
 
Issue Date
Convertible Promissory Note – face value, due on November  4, 2012
$
100,000
 
$
100,000
 
$
100,000
Convertible Promissory Note – face value, due on January 4, 2013
 
115,000
   
115,000
   
115,000
Convertible Promissory Note – face value, due on February 3, 2013
 
85,000
   
85,000
   
85,000
Convertible Promissory Note – face value, due on March 8, 2013
 
35,000
   
35,000
   
35,000
Convertible Promissory Note – face value, due on May 11, 2013
 
25,000
   
25,000
   
25,000
Convertible Promissory Note – face value, due on June 19, 2013
 
25,000
   
25,000
   
25,000
Convertible Promissory Note – face value, due on September 11, 2013
 
35,000
   
35,000
   
35,000
Convertible Promissory Note – face value, due on October 19, 2013
 
15,000
         
15,000
Convertible Promissory Note – face value, due on October 26, 2013
 
15,000
         
15,000
Convertible Promissory Note – face value, due on February 13, 2014
 
50,000
         
50,000
Total convertible promissory note – face value
 
500,000
   
420,000
   
500,000
Less: beneficial conversion feature
 
(29,773)
   
(74,290)
   
(227,755)
Warrant discount
 
(6,732)
   
(24,289)
   
(61,088)
 
$
463,495
 
$
321,421
 
$
211,157

Interest expenses:
 
   
For the three month period
 
For the six month period
 
   
March 31,
2013
   
March 31,
2012
   
March 31,
2013
   
  March 31,
 2012
Amortization of debt discount
 
$
38,897
 
39,525
 
$
96,566
   
$
48,866
 
Interest at contractual rate
   
11,726
   
6,782
   
22,883
     
8,344
 
Totals
 
$
50,623
 
46,307
 
$
119,449
   
$
57,210
 

On January 31, 2013, Craigstone, Ltd. agreed to extend the maturity dates of certain notes due and payable on November 4, 2012, January 4, 2012 and February 3, 2013 for a period of one year or greater so that the respective notes are now due and payable on November 4, 2013, November 4, 2014 and February 3, 2014.
SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
 (Unaudited)

6. ADVANCE FROM RELATED PARTIES

The Company entered into a management consulting agreement with the Company’s sole director and officer, commencing October 1, 2012. Under the terms of the agreement, payments of $2,500 a month, are payable on the 1st of each month.  During the six month period ended March 31, 2013, the Company made cash payments of $15,000 to the consultant.

The Company’s prior Director has loans outstanding with the Company as at March 31, 2013 of $6,417. The amount is due on demand, non-interest bearing and unsecured.

7. WARRANTS

An aggregate of 1,162,500 warrants were issued as at March 31, 2013 as required under the terms of a series of Securities Purchase Agreements discussed above in Note 5.  The warrants are exercisable for a period of three years from the date of issue, exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of the Company’s common stock for the thirty (30) trading days immediately preceding the exercise date.

The fair value of the 1,162,500 warrants totaling $61,088 was recorded as a discount on the convertible notes payable upon issuance. This value was calculated using the Black-Scholes model. The key inputs for the calculation are shown below:
 
 
Stock Price on Measurement Date
$
0.011 ~ 0.135
 
 
Exercise Price of Warrants
$
0.008 ~ 0.101
 
 
Term of Warrants (years)
 
3.00
 
 
Computed Volatility
 
125.84% ~ 145.86
 %
 
Annual Dividends
 
0.00
 %
 
Discount Rate
 
0.33 ~ 0.44
 %

A summary of the Company’s warrants as of March 31, 2013 and September 30, 2012 as follows:
 
     
March 31, 2013
     
September 30, 2012
 
              Weighted average              Weighted average   
     
Warrants
      exercise price       
Warrants
   
exercise price
 
Outstanding at the beginning of the period
   
962,500
   
$
0.069
     
-
 
$
-
 
Granted
   
200,000
     
0.028
     
962,500
 
$
0.069
 
Exercised
   
-
             
-
   
-
 
Cancelled
   
-
             
-
 
$
-
 
Outstanding at the end of the period
   
1,162,500
   
$
  0.062      
962,500
 
$
0.069
 
Vested and exercisable at the end of period
   
1,162,500
             
962,500
       
Weighted average fair value per share of warrants granted during the period
         
$
0.062
         
$
0.069
 
SOLO INTERNATIONAL, INC,
(An Exploration Stage Company)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2013
 (Unaudited)

7. WARRANTS - Continued

The following table summarizes information regarding stock purchase warrants outstanding at March 31, 2013:

   
Warrants Outstanding
 
Warrants Exercisable
 
Exercise prices
 
Number
Outstanding
 
Weighted
average
remaining
contractual
life (years)
 
Weighted
average
exercise
price
 
Number
exercisable
 
Weighted
average
remaining
contractual
life (years)
 
Weighted
average
exercise
price
 
$
0.008 to 0.10
   
1,162,500
   
2.02
 
$
0.062
 
1,162,500
 
2.02
 
$
0.062
 
 
8. SUBSEQUENT EVENTS

The Company has evaluated subsequent events from the balance sheet date through the date that the financial statements were issued and determined that there were no other events to disclose.

ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION OR PLAN OF OPERATION
 
FORWARD-LOOKING STATEMENTS
 
This Management's Discussion and Analysis of Financial Condition and Results of Operations (MD&A) contains forward-looking statements that involve known and unknown risks, significant uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed, or implied, by those forward-looking statements.  You can identify forward-looking statements by the use of the words may, will, should, could, expects, plans, anticipates, believes, estimates, predicts, intends, potential, proposed, or continue or the negative of those terms.  These statements are only predictions. In evaluating these statements, you should consider various factors which may cause our actual results to differ materially from any forward-looking statements.  Although we believe that the exceptions reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements.  Therefore, actual results may differ materially and adversely from those expressed in any forward-looking statements.  We undertake no obligation to revise or update publicly any forward-looking statements for any reason.

RESULTS OF OPERATIONS

Working Capital

 
M
 
  
March 31, 2013
$
September 30, 2012
$
Current Assets
17,381
49,154
Current Liabilities
520,495
357,430
Working Capital (Deficit)
(503,114)
(308,276)

Cash Flows

  
March 31, 2013
$
March 31, 2012
$
Cash Flows from (used in) Operating Activities
(111,655)
(83,224)
Cash Flows from (used in) Investing Activities
-
(205,000)
Cash Flows from (used in) Financing Activities
80,000
336,778
Net Increase (decrease) in Cash During Period
(31,655)
48,554

Operating Revenues

Operating revenues for the periods ended March 31, 2013 and 2012 was $0.

Operating Expenses and Net Loss

Comparison of three month periods ended March 31, 2013 and 2012

Operating and other expenses for the three month period ended March 31, 2013 totaled $99,774 and are comprised of $19,259 in professional fees, $7,500 in fees paid under a related party management contract, and $22,392 in other general administrative expenses.   In addition the Company recorded $50,623 as interest expenses, in which $38,897 relating to convertible promissory notes issued during the period.

As compared to operating expenses for the period ended March 31, 2012 which totaled $179,732 and are comprised of $85,000 for impairment of mineral claims, $17,890 in professional fees, $7,500 in fees paid under a management contract and $23,042 in other general administrative expenses.   In addition the Company recorded $46,300 as interest expenses, $39,525 of which was the amortization of the debt discount from the beneficial conversion feature and warrant discount  resulting from a convertible promissory note entered into during the period.

Net loss for the period ended March 31, 2013 was $99,774  as compared to $179,732 for the three month period ended March 31, 2012.  The decrease in operating expenses and losses is predominantly due to the impairment of our mineral claims in the period ended March 31, 2012 with no comparable impairment during the period ended March 31, 2013.

Comparison of six month periods ended March 31, 2013 and 2012

Operating and other expenses for the six month period ended March 31, 2013 totaled $229,330 and are comprised of $33,981 in professional fees, $15,000 in fees paid under a related party management contract, $47,147 in other general administrative expenses, and $13,753 in exploration expenses.   In addition the Company recorded $119,449 as interest expenses, in which $96,566 relating to convertible promissory notes issued during the period.

Operating expenses for the six month period ended March 31, 2012 totaled $359,719 and were comprised of $205,000 for impairment of mineral claims, $45,440 in professional fees, $15,000 in fees paid under a management contract and $37,076 in other general administrative expenses.   In addition the Company recorded $57,208 as interest expenses, $48,866 of which was the amortization of the debt discount from the beneficial conversion feature and warrant discount resulting from a convertible promissory note entered into during the period.

Net loss for the six month period ended March 31, 2013 was $229,330 as compared to $359,719 for the same period ended March 31, 2012.  The decrease in operating expenses and losses is predominantly due to the impairment of our mineral claims in the period ended March 31, 2012 with no comparable impairment during the period ended March 31, 2013.   There were no exploration expenses for the period ended March 31, 2012 while we had exploration expenses of $13,753 for the period ended March 31,2 013,  other general and administrative expenses increased from $37,076 for the period ended March 31, 2012 to $47,147 for the period ended March 31, 2013, the  increases in exploration expenses and other general and administration expenses was partially offset by a decrease in professional fees from $45,440 as at March 31, 2013 to $33,981 as at March 31, 2013.

Liquidity and Capital Resources

As at March 31, 2013, the Company had total assets of $17,381 compared to $49,154 as at September 30, 2012. The decrease in total assets is attributable to the payment of operation costs offset by funds raised of $80,000 during the period.

As at March 31, 2013, the Company had total liabilities of $520,495 as compared with total liabilities of $357,430 as at September 30, 2012. The increase in total liabilities was due to an increase in the amount of convertible notes as the Company continues to raise funds  under a series of securities purchase agreements to the completion of a financing agreement whereby the Company received proceeds totaling $80,000 as part of a Securities Purchase Agreement which allows the investor to convert the principal balance to shares of the Company’s common stock during the term of the one year loan agreement, and granted a total of 200,000 share purchase warrants for exercise for a three year term bringing the total warrants issued under a series of convertible notes to 1,162,500.  The three notes in the amount total of $80,000 are convertible at a discount to market price during the term, resulting in a beneficial conversion feature which was valued at $30,579 on the $80,000 notes, and $3,913 on the warrants. This value was recorded as a discount on debt and offset to capital in excess of par value on the date the transactions were concluded. During the six month period ended March 31, 2013 accounts payable and accrued expenses increased by $20,991 due to increased operations.

As at March 31, 2013, the Company had a working capital deficit of $503,114 compared with a working capital deficit of $308,276 as at September 30, 2012.  The increase in working capital deficit is mainly attributable to the increase in current liabilities as a result of the financing activities of the Company by way of convertible loans, and the Company’s expenditures as it continues to increase operations.
The Company has commenced exploration as required under its mineral property option agreement and has earned its rights to transfer title to the property under the agreement.

In order to meet all of the current commitments and fund operations for the next twelve months the Company estimates it will require a minimum of $500,000. We intend to undertake exploration on our mineral properties of approximately $300,000 and have allocated an additional $200,000 for operations, which may include the acquisition of additional properties as well as general and administrative costs. The Company believes it can raise sufficient funding to meet its ongoing obligations for the next twelve months from its current investor.

We do not have sufficient funds to meet our next twelve month obligations. Our ability to meet our financial liabilities and commitments is primarily dependent upon the continued issuance of equity to new stockholders, the ability to borrow funds, and ultimately upon our ability to achieve and maintain profitable operations. There can be no assurance that additional financing will be available to us when needed or, if available, that it can be obtained on commercially reasonable terms. We do not currently have sufficient capital to meet our obligations as they come due and our assumption that we can raise the sufficient funding cannot be relied upon.

Cashflow from Operating Activities

During the six month period ended March 31, 2013, the Company used $111,655 of cash for operating activities compared to the use of $83,224 of cash for operating activities during the period ended March 31, 2012. The increase in net cash used in operating activities is attributed to the Company’s acquisition of an option on certain mineral claims, which caused the increase cash used in professional fee, management fee, consulting fee and other operating expenses.

Cashflow from Investing Activities

During the six month period ended March 31, 2013 the Company has expended no cash on investing activities as compared to the expenditure of $205,000 for the six months ended March 31, 2012 where the Company continued to fund the purchase of certain mineral claims.

Cashflow from Financing Activities

During the six month period ended March 31, 2013, the Company received $80,000 cash from financing activities by way of a note payable compared to $336,778 cash from notes payable of $335,000 and $1,778 in related party advances for the six month period ended March 31, 2012.  
 
Going Concern
 
We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive acquisitions and activities. For these reasons, our auditors stated in their report on our audited financial statements that they have substantial doubt that we will be able to continue as a going concern without further financing.

Off-Balance Sheet Arrangements

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

Critical Accounting Policies
 
Our financial statements and accompanying notes have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis. The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.
We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. A complete summary of these policies is included in the notes to our financial statements. In general, management's estimates are based on historical experience, on information from third party professionals, and on various other assumptions that are believed to be reasonable under the facts and circumstances. Actual results could differ from those estimates made by management.
 
Recently Issued Accounting Pronouncements
 
We have reviewed all recently issued, but not yet effective, accounting pronouncements and do not believe the future adoption of any such pronouncements may cause a material impact on our financial condition, or the results of our operations.

ITEM 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

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

ITEM 4.  CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures are controls and procedures that are designed to ensure that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by our company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Our management carried out an evaluation under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 ("Exchange Act"). Based upon that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of March 31, 2013, due to the material weaknesses resulting from the Board of Directors not currently having any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K, and controls were not designed and in place to ensure that all disclosures required were originally addressed in our financial statements. Please refer to our Annual Report on Form 10-K as filed with the SEC on January 13, 2013, for a complete discussion relating to the foregoing evaluation of Disclosures and Procedures.
 
Changes in Internal Control over Financial Reporting
 
Our management has also evaluated our internal control over financial reporting, and there have been no significant changes in our internal controls or in other factors that could significantly affect those controls subsequent to the date of our last evaluation.
 
The Company is not required by current SEC rules to include, and does not include, an auditor's attestation report. The Company's registered public accounting firm has not attested to Management's reports on the Company's internal control over financial reporting.
PART II - OTHER INFORMATION

ITEM 1.  LEGAL PROCEEDINGS

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

ITEM 1A. RISK FACTORS

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

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

None

ITEM 3.  DEFAULTS UPON SENIOR SECURITIES
 
None.

ITEM 4.  MINE SAFETY DISCLOSURES

None.

ITEM 5.  OTHER INFORMATION

None.
ITEM 6.  EXHIBITS
Exhibit Number
Description of Exhibit
 
Filing
3.01
Articles of Incorporation
 
Filed with the SEC on October 22, 2010 as part of our Registration Statement on Form S-1.
3.01(a)
Certificate of Change
 
Filed with the SEC on November 7, 2012 as part of our Current Report on Form 8-K.
3.02
Bylaws
 
Filed with the SEC on October 22, 2010 as part of our Registration Statement on Form S-1.
10.01
Service Agreement between Solo International, Inc. and “TIRCARS” Sp. J dated August 30, 2010
 
Filed with the SEC on October 22, 2010 as part of our Registration Statement on Form S-1.
10.02
Securities Purchase Agreement between Solo International, Inc. and Craigstone Ltd., dated November 4, 2012
 
Filed with the SEC on November 15, 2012 as part of our Current Report on Form 8-K.
10.03
Option Agreement by and between between Solo International, Inc. and 9228-6202 Quebec Inc., dated November 15, 2012
 
Filed with the SEC on November 23, 2012 as part of our Current Report on Form 8-K
10.04
Amended Option Agreement by and between 9252-4768 Quebec Inc. and 9228-6202 Quebec Inc. dated December 20, 2012
 
Filed with the SEC on January 3, 2013 as part of our Amended Current Report on Form 8-K/A.
10.05
Securities Purchase Agreement between Solo International, Inc. and Craigstone Ltd., dated January 10, 2013
 
Filed with the SEC on January 12, 2013 as part of our Current Report on Form 8-K.
31.01
Certification of Principal Executive Officer Pursuant to Rule 13a-14
 
Filed herewith.
31.02
Certification of Principal Financial Officer Pursuant to Rule 13a-14
 
Filed herewith.
32.01
CEO and CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act
 
Filed herewith.
101.INS*
XBRL Instance Document
 
Filed herewith.
101.SCH*
XBRL Taxonomy Extension Schema Document
 
Filed herewith.
101.CAL*
XBRL Taxonomy Extension Calculation Linkbase Document
 
Filed herewith.
101.LAB*
XBRL Taxonomy Extension Labels Linkbase Document
 
Filed herewith.
101.PRE*
XBRL Taxonomy Extension Presentation Linkbase Document
 
Filed herewith.
101.DEF*
XBRL Taxonomy Extension Definition Linkbase Document
 
Filed herewith.
*Pursuant to Regulation S-T, this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections.


Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
  SOLO INTERNATIONAL, INC.  
       
Date: May 7, 2013
By:
/s/ Michel Plante  
  Name: Michel Plante  
  Title: President, Principal Executive Officer & Principal Financial Officer (Principal Accounting Officer)  
       

EX-101.CAL 2 slio-20130331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 3 slio-20130331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.INS 4 slio-20130331.xml XBRL INSTANCE DOCUMENT 0001501845 2012-10-01 2013-03-31 0001501845 2013-04-30 0001501845 2013-03-31 0001501845 2012-09-30 0001501845 2013-01-01 2013-03-31 0001501845 2012-01-01 2012-03-31 0001501845 2011-10-01 2012-03-31 0001501845 2010-04-30 2013-03-31 0001501845 2011-09-30 0001501845 2012-03-31 0001501845 2010-04-29 0001501845 us-gaap:CommonStockMember 2010-04-30 2010-09-30 0001501845 us-gaap:CommonStockMember 2011-10-01 2012-09-30 0001501845 us-gaap:CommonStockMember 2010-04-29 0001501845 us-gaap:CommonStockMember 2010-09-30 0001501845 us-gaap:CommonStockMember 2011-09-30 0001501845 us-gaap:CommonStockMember 2012-09-30 0001501845 us-gaap:CommonStockMember 2013-03-31 0001501845 us-gaap:AdditionalPaidInCapitalMember 2010-04-30 2010-09-30 0001501845 us-gaap:AdditionalPaidInCapitalMember 2011-10-01 2012-09-30 0001501845 us-gaap:AdditionalPaidInCapitalMember 2012-10-01 2013-03-31 0001501845 us-gaap:AdditionalPaidInCapitalMember 2010-04-29 0001501845 us-gaap:AdditionalPaidInCapitalMember 2010-09-30 0001501845 us-gaap:AdditionalPaidInCapitalMember 2011-09-30 0001501845 us-gaap:AdditionalPaidInCapitalMember 2012-09-30 0001501845 us-gaap:AdditionalPaidInCapitalMember 2013-03-31 0001501845 us-gaap:RetainedEarningsMember 2010-04-30 2010-09-30 0001501845 us-gaap:RetainedEarningsMember 2010-10-01 2011-09-30 0001501845 us-gaap:RetainedEarningsMember 2011-10-01 2012-09-30 0001501845 us-gaap:RetainedEarningsMember 2012-10-01 2013-03-31 0001501845 us-gaap:RetainedEarningsMember 2010-04-29 0001501845 us-gaap:RetainedEarningsMember 2010-09-30 0001501845 us-gaap:RetainedEarningsMember 2011-09-30 0001501845 us-gaap:RetainedEarningsMember 2012-09-30 0001501845 us-gaap:RetainedEarningsMember 2013-03-31 0001501845 2010-04-30 2010-09-30 0001501845 2010-10-01 2011-09-30 0001501845 2011-10-01 2012-09-30 0001501845 2010-09-30 0001501845 2011-10-12 0001501845 2011-10-13 0001501845 2011-11-15 0001501845 2012-11-27 0001501845 2011-11-04 0001501845 2012-01-04 0001501845 2012-02-03 0001501845 2012-03-08 0001501845 2012-05-11 0001501845 2012-06-19 0001501845 2012-09-11 0001501845 2012-10-19 0001501845 2012-10-26 0001501845 2013-02-13 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure Solo International, Inc. 0001501845 10-Q 2013-03-31 false --09-30 No No Yes Smaller Reporting Company Q2 2013 288200000 0.001 0.001 900000000 900000000 288200000 288200000 0 0 388000000 388000000 288200000 288200000 0 0 -503114 -308276 -3874 0 0 388000 388000 288200 288200 0 -365800 -365800 8351 42843 0 -714 -26074 -604827 -834157 21486 300000000 300000 -297000 3000 72000000 72000 57600 14400 16000000 16000 -11200 4800 -229330 -714 -25360 -578753 -229330 -714 -25360 -578753 30579 191176 30579 191176 3913 57175 3913 57175 -100000000 -100000 100000 200000 200 19800 20000 12906 44561 17381 49154 17381 49154 50583 29592 6417 6417 463495 321421 520495 357430 288200 288200 42843 8351 834157 604827 4475 4593 17381 49154 33981 19259 17890 45440 110313 85000 205000 225000 47147 22392 23042 37076 120054 -109881 -49151 -133432 -302516 -531935 119449 50623 46300 57203 302222 -229330 -99774 -179732 -359719 -834157 -0.00 -0.00 -0.00 -0.00 288200000 288200000 388000000 388000000 13753 31568 15000 7500 7500 15000 45000 118 -1667 -4475 20991 24296 50583 -111655 -83224 -310711 205000 205000 -205000 -205000 1778 6417 80000 335000 500000 22200 80000 336778 528617 -31655 48554 12906 12906 44561 32 48586 96566 48866 252338 <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b>1. ORGANIZATION</b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">SOLO INTERNATIONAL, INC. was founded in the State of Nevada on April 30, 2010 as a Poland based corporation intending to provide services in interior architectural design in Poland.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">On October 12, 2011, Mr. Michel Plante acquired control of three million (3,000,000) pre-split shares of the Company&#8217;s issued and outstanding common stock, representing approximately 77.32% of the Company&#8217;s total issued and outstanding common stock, from Mr. Yury Shcharbakou in accordance with a stock purchase agreement by and between Mr. Plante and Mr. Shcharbakou, thus effecting a change in control of the Company.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">On October 13, 2011, the Board of Directors of the Company authorized a forward split of its issued and outstanding common shares, whereby every one (1) old share of common stock will be exchanged for one hundred (100) new shares of the Company's common stock.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The effect of the stock split has been recognized retroactively in the stockholders&#8217; deficit accounts as of April 30, 2010, and in all shares and per share data in the financial statements.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">With the change in control of the Company, management determined not to pursue its operations in Poland and determined to enter into the mining business in the Province of Quebec and incorporated a wholly-owned Quebec subsidiary, 9252-4768 Quebec Inc. On November 15, 2011, the Company, through its wholly-owned Quebec subsidiary, entered into a Property Option Agreement with 9228-6202 Quebec Inc., a Quebec corporation. Pursuant to the Option Agreement, 9252-4768 Quebec Inc. acquired the exclusive option to acquire an undivided 100% right, title and interest in and to certain mineral claims located in Portland Township, Outaouais, Quebec subject to a royalty reserved to 9228-6202 Quebec Inc.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company is an Exploration Stage Company, as defined by Financial Accounting Standards Board (&#8220;FASB&#8221;) Accounting Standards Codification ("ASC") 915, Development Stage Entities. The Company's principal business is the acquisition and exploration of mineral resources. The Company has not presently determined whether its properties contain mineral reserves that are economically recoverable.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Since Inception (April 30, 2010) through March 31, 2013, the Company has not generated any revenue and has an accumulated deficit of $834,157.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b>2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Interim Financial Statements</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The accompanying interim unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X.&#160;&#160;Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.&#160;&#160;In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.&#160;&#160;Consolidated operating results for the three and six period ended March 31, 2013 are not necessarily indicative of the results that may be expected for the year ending September 30, 2013.&#160;&#160;For further information, refer to the consolidated financial statements and footnotes thereto included in our Form 10-K Report for the fiscal year ended September 30 2012 filed with the Securities and Exchange Commission on December 31, 2012<b>.</b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Basis of Presentation</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim consolidated financial information and pursuant to the rules and regulations of the SEC. Accordingly; they do not include all the information and footnotes required by GAAP for complete consolidated financial statements. However, management believes that the disclosures made are adequate to make the information not misleading. Management has evaluated subsequent events through the date the financial statements were issued.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Going Concern</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The consolidated financial statements have been prepared on a going concern basis that assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since inception resulting in an accumulated deficit of $834,157 as of March 31, 2013 and further losses are anticipated in the development of its business raising substantial doubt about the Company&#8217;s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock. These financials do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Cash and Cash equivalents</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">For purposes of Statement of Cash Flows, the Company considers all highly liquid debt instruments purchased with a maturity date of six months or less to be cash equivalents.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Use of Estimates and Assumptions</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Foreign Currency Translation</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company's functional currency and its reporting currency is the United States dollar.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Fair Value of Financial Instruments</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The carrying value of cash and accounts payable and accrued liabilities approximates their fair value because of the short maturity of these instruments. Unless otherwise noted, it is management&#8217;s opinion the Company is not exposed to significant interest, currency or credit risks arising from these financial instruments.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Income Taxes</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Basic and Diluted Loss Per Share</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company computes loss per share in accordance with &#8220;ASC-260&#8221;, &#8220;Earnings per Share&#8221; which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. Diluted loss per share is the same as basic loss per share, because the effects of the additional securities, a result of the net loss would be anti-dilutive.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Stock-based Compensation</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company records stock based compensation in accordance with the guidance in ASC Topic 718, which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Mineral Property Costs</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Mineral exploration and development costs are accounted for using the successful efforts method of accounting.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Property acquisition costs - Mineral property acquisition costs are capitalized as mineral exploration properties. Upon achievement of all conditions necessary for reserves to be classified as proved, the associated acquisition costs are reclassified to prove properties</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Exploration costs - Geological and geophysical costs and the costs of carrying and retaining undeveloped properties are expensed as incurred.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Impairment of Mineral Properties</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Unproved mineral properties are assessed at each reporting period for impairment of value, and a loss is recognized at the time of the impairment by providing an impairment allowance. An asset would be impaired if the undiscounted cash flows were less than its carrying value. Impairments are measured by the amount by which the carrying value exceeds its fair value. Because the Company uses the successful efforts method, the Company assesses its properties individually for impairment, instead of on an aggregate pool of costs. Impairment of unproved properties is based on the facts and circumstances surrounding each lease and is recognized based on management&#8217;s evaluation. Management&#8217;s evaluation follows a two-step process where (1) recoverability of the carrying value of the asset is reviewed to determine if there is sufficient value recoverable to support the capitalized value at the report date; and, (2) If assets fail the recoverability test, impairment testing is conducted, including the evaluation of various criteria such as: prior history of successful operations; production currently in place and/or future projected cash flows (if any); reserve reports or evaluations from which management can prepare future cash flow analyses; the Company&#8217;s ability to monetize the asset(s) under evaluation; and, Management&#8217;s intent regarding future development.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Beneficial Conversion Feature</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">From time to time, the Company may issue convertible notes that may have conversion prices that create an embedded beneficial conversion feature pursuant to the Emerging Issues Task Force guidance on beneficial conversion features. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of any attached equity instruments, if any related equity instruments were granted with the debt. In accordance with this guidance, the intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b>3. MINERAL PROPERTY</b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">On November 15, 2011, the Company through its wholly-owned Quebec subsidiary, 9252-4768 Quebec Inc., entered into a Property Option Agreement with 9228-6202 Quebec Inc., a Quebec corporation (the &#8220;Optionor&#8221;). Pursuant to the option agreement, the Company received the exclusive option to acquire an undivided 100% right, title and interest in and to certain mineral claims located in Portland Township, Outaouais, Quebec subject to a royalty reserved to the Optionor.&#160;&#160;To fully exercise the option and acquire an undivided 100% right, title and interest in and to the Property, the Company was required to: 1) pay an aggregate sum of two hundred and five thousand dollars ($205,000) to Optionor; 2) incur an aggregate of at least sixty-five thousand dollars ($65,000) of expenditures on or with respect to the Property; and 3) issue to Optionor an aggregate number of restricted shares of common stock of the Company equal to twenty thousand US dollars ($20,000). On, November 27, 2012, the Company&#8217;s wholly owned subsidiary, 9252-4768 Quebec Inc. entered into a second addendum to the original property option agreement with 9228-6202 Quebec Inc. whereby the parties acknowledged that 9252-4768 Quebec Inc. had earned its 100% right, title and interest in and to certain mineral claims, located in Portland Township, Outaouais, Quebec. The cash payments, expenditures and stock issuance were scheduled to be completed as follows:</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b><i>Cash Payments</i></b>:</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company is required to pay the cash payments to Optionor, all of which have been paid as of March 31, 2013, in the following amounts and by the dates described below:</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"></p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 7%; font: 10pt/115% Calibri, Helvetica, Sans-Serif; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">i.</font></td> <td style="width: 93%"> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">$50,000 within 2 business days of the execution of the Option Agreement</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p></td></tr> <tr style="vertical-align: top"> <td style="font: 10pt/115% Calibri, Helvetica, Sans-Serif; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">ii.</font></td> <td style="font: 10pt/115% Calibri, Helvetica, Sans-Serif"><font style="font: 10pt Times New Roman, Times, Serif">$70,000 within 30 days following the First Option Payment</font></td></tr> <tr style="vertical-align: top"> <td style="font: 10pt/115% Calibri, Helvetica, Sans-Serif; text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: top"> <td style="font: 10pt/115% Calibri, Helvetica, Sans-Serif; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">iii.</font></td> <td> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">$70,000 within 30 days following the Second Option Payment</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&#160;</p></td></tr> <tr style="vertical-align: top"> <td style="font: 10pt/115% Calibri, Helvetica, Sans-Serif; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">iv.</font></td> <td style="font: 10pt/115% Calibri, Helvetica, Sans-Serif"><font style="font: 10pt Times New Roman, Times, Serif">$15,000 within 30 days following the Third Option Payment&#160;</font></td></tr> </table> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"></p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">&#160;</p> <p style="margin: 0pt"></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b><i>Expenditures</i></b>:</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company is required to incur not less than $65,000 by way of exploration on or before November 15, 2013.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b><i>Stock Issuances:</i></b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company was required to issue an aggregate number of restricted shares of common stock of the Company equal to twenty thousand US dollars ($20,000) pursuant to the terms and conditions of the Property Option Agreement, The Company was required to issue the shares within 10 days of the completion of the forward split or no later than 90 days of execution of the Property Option Agreement.&#160;&#160;&#160;The Company issued the shares on May 8, 2012 and issued a total of 200,000 shares of common stock at a deemed price of $0.10 per share which was the first trading price of the stock after the completion of the forward split.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company made cash payments in the amount of $205,000 and issued a total of 200,000 shares of common stock at a deemed price of $0.10 per share to 9228-6202 Quebec Inc. pursuant to the cash payment and stock payment schedule noted above, which amount was capitalized as option costs on the mineral property as of September 30, 2012. At the close of the period ended September 30, 2012, the Company evaluated the recoverability of the amount paid for the option and determined to impair the amount in full, as the Company is currently in the exploration phase, with no proven or probable reserves having yet been determined.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">On November 27, 2012, the Option Agreement was further amended to revise the requirement to expend the $65,000 on exploration expenditures to read that the Optionee has earned its 100% right and interest in the Property for the payment of all expenditures to November 27, 2012 and for allowing the Optionor to utilize a portion of the expenditures expended by the Optionee to apply to certain of the Optionor&#8217;s claims.&#160;&#160;The Company is currently undertaking the transfer of the title to the Property to its wholly owned subsidiary, 9252-4768 Quebec Inc.</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b>4. COMMON STOCK</b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The authorized capital of the Company is 900,000,000 common shares with a par value of $ 0.001 per share.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">As of March 31, 2013, 288,200,000 common stock shares were issued and outstanding.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b>5.&#160;&#160;CONVERTIBLE PROMISSORY NOTE, NET</b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">On November 4, 2011, the Company entered into a Securities Purchase Agreement with Craigstone Ltd. pursuant to which the Company received $100,000 as a loan from Craigstone in exchange for one (1) Unit consisting of: a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the &#8220;Warrant&#8221;) to purchase two hundred fifty thousand (250,000) shares of the Company&#8217;s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date. The Note earns simple interest accruing at ten percent (10%) per annum and is due on or before the twelfth month anniversary of the date of execution.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">During the fiscal year ended September 30, 2012, the Company entered into further Securities Purchase Agreements with Craigstone Ltd. pursuant to which the Company received $320,000 as&#160;&#160;loans from Craigstone in exchange for one (1) Unit consisting of: a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the &#8220;Warrant&#8221;) to purchase seven hundred twelve thousand five hundred (712,500) shares of the Company&#8217;s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date. The Notes earn simple interest accruing at ten percent (10%) per annum and are due on or before the twelfth month anniversary of the date of execution.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">During the current six month period ended March 31, 2013, the Company entered into additional Securities Purchase Agreements with Craigstone Ltd. pursuant to which the Company received a total of $80,000 as&#160;&#160;loans from Craigstone in exchange for one (1) Unit consisting of a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the &#8220;Warrant&#8221;) to purchase two hundred thousand (200,000) shares of the Company&#8217;s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date.&#160;&#160;The Note earns simple interest accruing at ten percent (10%) per annum and is due on or before the twelfth month anniversary of the date of execution.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The beneficial conversion feature resulting from the discounted conversion price compared to market price was valued on the date of grant to be $227,755 on the note, and $61,088 on the warrants. This value was recorded as a discount on debt and offset to additional paid in capital. Amortization of the discount was respectively $38,897 (2012 - $39,525) and $96,566 (2012 - $48,866) for the three and six months ended March 31, 2013, which amount has been recorded as interest expense.</p> <p style="margin: 0pt">&#160;</p> <table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt"> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>March 31, 2013</b></font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>September 30, 2012</b></font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>Issue Date</b></font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on November&#160;&#160;4, 2012</font></td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">100,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">100,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">100,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on January 4, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">115,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">115,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">115,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on February 3, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">85,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">85,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">85,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on March 8, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on May 11, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on June 19, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on September 11, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on October 19, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on October 26, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on February 13, 2014</font></td> <td style="vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">50,000</font></td> <td style="vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">50,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Total convertible promissory note &#8211; face value</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">500,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">420,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">500,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Less: beneficial conversion feature</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(29,773)</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(74,290)</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(227,755)</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Warrant discount</font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(6,732)</font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(24,289)</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(61,088)</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">463,495</font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">321,421</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">211,157</font></td></tr> </table> <p style="margin: 0pt">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">Interest expenses:</font></p> <p style="margin: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt"> <tr> <td style="text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="6" style="vertical-align: bottom; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>For the three month period</b></font></td> <td style="text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td colspan="6" style="vertical-align: top; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>For the six month period</b></font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td></tr> <tr> <td style="vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td style="vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>March 31,</b></font></p> <p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>2013</b></font></p></td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>March 31,</b></font></p> <p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>2012</b></font></p></td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>March 31,</b></font></p> <p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>2013</b></font></p></td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;</b></font></td> <td colspan="3" style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160; March 31,</b></font></p> <p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>&#160;2012</b></font></p></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Amortization of debt discount</font></td> <td style="text-align: right; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">38,897</font></td> <td style="text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">39,525</font></td> <td style="text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">96,566</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">48,866</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Interest at contractual rate</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">11,726</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">6,782</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">22,883</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">8,344</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Totals</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">50,623</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">46,307</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">119,449</font></td> <td style="vertical-align: top; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">57,210</font></td> <td style="vertical-align: top; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <p style="margin: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><font style="font: 10pt Times New Roman, Times, Serif">On January 31, 2013, Craigstone, Ltd. agreed to extend the maturity dates of certain notes due and payable on November 4, 2012, January 4, 2012 and February 3, 2013 for a period of one year or greater so that the respective notes are now due and payable on November 4, 2013, November 4, 2014 and February 3, 2014.</font></p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b>6. ADVANCE FROM RELATED PARTIES</b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font-family: Times New Roman, Times, Serif"><font style="font-size: 10pt">The Company entered into a management consulting agreement with the Company&#8217;s sole director and officer, commencing October 1, 2012. Under the terms of the agreement, payments of $2,500 a month, are payable on the 1</font><font style="font-size: 70%; vertical-align: text-top">st</font><font style="font-size: 10pt"> of each month.&#160;&#160;During the six month period ended March 31, 2013, the Company made cash payments of $15,000 to the consultant.</font></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company&#8217;s prior Director has loans outstanding with the Company as at March 31, 2013 of $6,417. The amount is due on demand, non-interest bearing and unsecured.</p> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><b>7. WARRANTS</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">An aggregate of 1,162,500 warrants were issued as at March 31, 2013 as required under the terms of a series of Securities Purchase Agreements discussed above in Note 5. The warrants are exercisable for a period of three years from the date of issue, exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of the Company&#146;s common stock for the thirty (30) trading days immediately preceding the exercise date.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The fair value of the 1,162,500 warrants totaling $61,088 was recorded as a discount on the convertible notes payable upon issuance. This value was calculated using the Black-Scholes model. The key inputs for the calculation are shown below:</font></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 74%"><font style="font: 10pt Times New Roman, Times, Serif">Stock Price on Measurement Date</font></td> <td style="width: 1%"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 23%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.011 ~ 0.135</font></td> <td nowrap="nowrap" style="width: 2%"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Exercise Price of Warrants</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.008 ~ 0.101</font></td> <td nowrap="nowrap"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Term of Warrants (years)</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">3.00</font></td> <td nowrap="nowrap"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Computed Volatility</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">125.84% ~ 145.86%</font></td> <td nowrap="nowrap"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Annual Dividends</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.00</font></td> <td nowrap="nowrap"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Discount Rate</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.33 ~ 0.44</font></td> <td nowrap="nowrap"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td nowrap="nowrap"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">A summary of the Company&#146;s warrants as of March 31, 2013 and September 30, 2012 as follows:</font></p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="6" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">March 31, 2013</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="6" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">September 30, 2012</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Warrants</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Weighted average</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;exercise price</font></p></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Warrants</font></td> <td rowspan="8" style="vertical-align: bottom; border-top: windowtext 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Weighted average</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">exercise price</font></p></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding at the beginning of the period</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">962,500</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.069</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">Granted</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">200,000</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.028</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">962,500</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.069</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">Exercised</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">Cancelled</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding at the end of the period</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,162,500</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;0.062</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">962,500</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.069</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">Vested and exercisable at the end of period</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,162,500</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">962,500</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">Weighted average fair value per share of warrants granted during the period</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.062</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.069</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The following table summarizes information regarding stock purchase warrants outstanding at March 31, 2013:</font></p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="8" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Warrants Outstanding</font></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Warrants Exercisable</font></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Exercise prices</font></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: black 1.5pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Number</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding</font></p></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: black 1.5pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Weighted</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">average</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">remaining</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">contractual</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">life (years)</font></p></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: black 1.5pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Weighted</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">average</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">exercise</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">price</font></p></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: black 1.5pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Number</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">exercisable</font></p></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: black 1.5pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Weighted</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">average</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">remaining</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">contractual</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">life (years)</font></p></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: black 1.5pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">Weighted</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">average</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">exercise</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">price</font></p></td> <td style="border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 11%; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.008 to 0.10</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 11%; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,162,500</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 13%; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">2.02</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 3%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 11%; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.062</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,162,500</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 15%; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">2.02</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 3%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="width: 11%; border-bottom: black 1.5pt solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">0.062</font></td> <td style="width: 1%; border-bottom: black 1.5pt solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Interim Financial Statements</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The accompanying interim unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X.&#160;&#160;Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.&#160;&#160;In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.&#160;&#160;Consolidated operating results for the three and six period ended March 31, 2013 are not necessarily indicative of the results that may be expected for the year ending September 30, 2013.&#160;&#160;For further information, refer to the consolidated financial statements and footnotes thereto included in our Form 10-K Report for the fiscal year ended September 30 2012 filed with the Securities and Exchange Commission on December 31, 2012<b>.</b></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Basis of Presentation</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim consolidated financial information and pursuant to the rules and regulations of the SEC. Accordingly; they do not include all the information and footnotes required by GAAP for complete consolidated financial statements. However, management believes that the disclosures made are adequate to make the information not misleading. Management has evaluated subsequent events through the date the financial statements were issued.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Going Concern</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The consolidated financial statements have been prepared on a going concern basis that assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since inception resulting in an accumulated deficit of $834,157 as of March 31, 2013 and further losses are anticipated in the development of its business raising substantial doubt about the Company&#8217;s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock. These financials do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Cash and Cash equivalents</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">For purposes of Statement of Cash Flows, the Company considers all highly liquid debt instruments purchased with a maturity date of six months or less to be cash equivalents.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Use of Estimates and Assumptions</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Foreign Currency Translation</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company's functional currency and its reporting currency is the United States dollar.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Fair Value of Financial Instruments</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The carrying value of cash and accounts payable and accrued liabilities approximates their fair value because of the short maturity of these instruments. Unless otherwise noted, it is management&#8217;s opinion the Company is not exposed to significant interest, currency or credit risks arising from these financial instruments.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Income Taxes</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Basic and Diluted Loss Per Share</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company computes loss per share in accordance with &#8220;ASC-260&#8221;, &#8220;Earnings per Share&#8221; which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. Diluted loss per share is the same as basic loss per share, because the effects of the additional securities, a result of the net loss would be anti-dilutive.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Stock-Based Compensation</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company records stock based compensation in accordance with the guidance in ASC Topic 718, which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Mineral Property Costs</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Mineral exploration and development costs are accounted for using the successful efforts method of accounting.</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Property acquisition costs - Mineral property acquisition costs are capitalized as mineral exploration properties. Upon achievement of all conditions necessary for reserves to be classified as proved, the associated acquisition costs are reclassified to prove properties</p> <p style="margin: 0pt">&#160;</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Exploration costs - Geological and geophysical costs and the costs of carrying and retaining undeveloped properties are expensed as incurred.</p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Impairment of Mineral Properties</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">Unproved mineral properties are assessed at each reporting period for impairment of value, and a loss is recognized at the time of the impairment by providing an impairment allowance. An asset would be impaired if the undiscounted cash flows were less than its carrying value. Impairments are measured by the amount by which the carrying value exceeds its fair value. Because the Company uses the successful efforts method, the Company assesses its properties individually for impairment, instead of on an aggregate pool of costs. Impairment of unproved properties is based on the facts and circumstances surrounding each lease and is recognized based on management&#8217;s evaluation. Management&#8217;s evaluation follows a two-step process where (1) recoverability of the carrying value of the asset is reviewed to determine if there is sufficient value recoverable to support the capitalized value at the report date; and, (2) If assets fail the recoverability test, impairment testing is conducted, including the evaluation of various criteria such as: prior history of successful operations; production currently in place and/or future projected cash flows (if any); reserve reports or evaluations from which management can prepare future cash flow analyses; the Company&#8217;s ability to monetize the asset(s) under evaluation; and, Management&#8217;s intent regarding future development.</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><i><u>Beneficial Conversion Feature</u></i></p> <p style="text-align: justify; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">From time to time, the Company may issue convertible notes that may have conversion prices that create an embedded beneficial conversion feature pursuant to the Emerging Issues Task Force guidance on beneficial conversion features. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of any attached equity instruments, if any related equity instruments were granted with the debt. In accordance with this guidance, the intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method.</p> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; font-size: 10pt"> <tr style="vertical-align: top"> <td style="text-align: right; width: 12%; text-indent: 0pt">i.</td> <td style="text-align: left; width: 66%; text-indent: 0pt">$50,000 within 2 business days of the execution of the Option Agreement</td></tr> <tr style="vertical-align: top"> <td style="text-align: right; text-indent: 0pt">ii.</td> <td style="text-align: left; text-indent: 0pt">$70,000 within 30 days following the First Option Payment</td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; font-size: 10pt"> <tr style="vertical-align: top"> <td style="text-align: right; width: 12%; text-indent: 0pt">iii.</td> <td style="text-align: left; width: 66%; text-indent: 0pt">$70,000 within 30 days following the Second Option Payment</td></tr> <tr style="vertical-align: top"> <td style="text-align: right; text-indent: 0pt">iv.</td> <td style="text-align: left; text-indent: 0pt">$15,000 within 30 days following the Third Option Payment</td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt"> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>March 31, 2013</b></font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>September 30, 2012</b></font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>Issue Date</b></font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on November&#160;&#160;4, 2012</font></td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">100,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">100,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">100,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on January 4, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">115,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">115,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">115,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on February 3, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">85,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">85,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">85,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on March 8, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on May 11, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on June 19, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">25,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on September 11, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">35,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on October 19, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on October 26, 2013</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">15,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Convertible Promissory Note &#8211; face value, due on February 13, 2014</font></td> <td style="vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">50,000</font></td> <td style="vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">50,000</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Total convertible promissory note &#8211; face value</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">500,000</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">420,000</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">500,000</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Less: beneficial conversion feature</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(29,773)</font></td> <td style="text-align: left; vertical-align: top">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(74,290)</font></td> <td style="text-align: right; vertical-align: bottom">&#160;</td> <td style="text-align: left; vertical-align: bottom">&#160;</td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(227,755)</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Warrant discount</font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(6,732)</font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(24,289)</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">(61,088)</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">463,495</font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">321,421</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">211,157</font></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt"> <tr> <td style="text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: center; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="6" style="vertical-align: bottom; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>For the three month period</b></font></td> <td style="text-align: center; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="6" style="vertical-align: top; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>For the six month period</b></font></td> <td style="vertical-align: top; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">March 31,</font></p> <p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">2013</font></p></td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">March 31,</font></p> <p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">2012</font></p></td> <td style="vertical-align: bottom; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">March 31,</font></p> <p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">2013</font></p></td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="vertical-align: top; border-bottom: black 2px solid; text-align: center"><p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160; <b>March 31,</b></font></p> <p style="margin-top: 0; text-align: center; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;<b>2012</b></font></p></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Amortization of debt discount</font></td> <td style="text-align: right; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">38,897</font></td> <td style="text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">39,525</font></td> <td style="text-align: left; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">96,566</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">48,866</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Interest at contractual rate</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">11,726</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">6,782</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">22,883</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">8,344</font></td> <td style="vertical-align: top; border-bottom: black 2px solid; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Totals</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">50,623</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: bottom; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">46,307</font></td> <td style="text-align: left; vertical-align: bottom; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">119,449</font></td> <td style="vertical-align: top; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: top; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; vertical-align: top; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">57,210</font></td> <td style="vertical-align: top; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="text-align: left; border-top: black 2px solid">&#160;</td> <td style="text-align: left; border-top: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Stock Price on Measurement Date</font></td> <td style="text-align: right; border-top: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; border-top: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">0.011 ~ 0.135</font></td> <td style="border-top: black 2px solid">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">&#160;</td> <td style="text-align: left; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Exercise Price of Warrants</font></td> <td style="text-align: right; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">0.008 ~ 0.101</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">&#160;</td> <td style="text-align: left; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Term of Warrants (years)</font></td> <td>&#160;</td> <td style="text-align: right; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">3.00</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">&#160;</td> <td style="text-align: left; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Computed Volatility</font></td> <td>&#160;</td> <td style="text-align: right; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">125.84% ~ 145.86%</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">&#160;</td> <td style="text-align: left; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Annual Dividends</font></td> <td>&#160;</td> <td style="text-align: right; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">0.00</font></td> <td style="text-align: left; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; border-bottom: black 2px solid">&#160;</td> <td style="text-align: left; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">Discount Rate</font></td> <td style="border-bottom: black 2px solid">&#160;</td> <td style="text-align: right; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">0.33 ~ 0.44</font></td> <td style="text-align: left; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: top">&#160;</td> <td colspan="6" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">March 31, 2013</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td colspan="6" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">September 30, 2012</td> <td style="vertical-align: bottom">&#160;</td></tr> <tr> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td colspan="2" style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: center">Warrants</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td colspan="2" style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">Weighted average</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&#160;exercise price</p></td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td colspan="2" style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: center">Warrants</td> <td rowspan="8" style="vertical-align: bottom; border-top: windowtext 1pt solid; text-align: right">&#160;</td> <td colspan="3" style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">Weighted average</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">exercise price</p></td> <td style="vertical-align: bottom">&#160;</td></tr> <tr> <td style="vertical-align: bottom; border-top: windowtext 1pt solid">Outstanding at the beginning of the period</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid; text-align: right">962,500</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid; text-align: right">$</td> <td style="vertical-align: top; border-top: windowtext 1pt solid; text-align: right">0.069</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; text-align: right">-</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid">$</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; text-align: right">-</td> <td style="vertical-align: bottom; text-align: right">&#160;</td></tr> <tr> <td style="vertical-align: bottom">Granted</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top; text-align: right">200,000</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top; text-align: right">0.028</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom; text-align: right">962,500</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.069</td> <td style="vertical-align: bottom; text-align: right">&#160;</td></tr> <tr> <td style="vertical-align: bottom">Exercised</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top; text-align: right">-</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: right">&#160;</td></tr> <tr> <td style="vertical-align: bottom">Cancelled</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top; text-align: right">-</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom; text-align: right">&#160;</td></tr> <tr> <td style="vertical-align: bottom; border-top: windowtext 1pt solid">Outstanding at the end of the period</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right">1,162,500</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right">$</td> <td style="vertical-align: top; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right">&#160;0.062</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: top; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid">&#160;</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right">962,500</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid">&#160;</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid">$</td> <td style="vertical-align: bottom; border-top: windowtext 1pt solid; border-bottom: black 1.5pt solid; text-align: right">0.069</td> <td style="vertical-align: bottom; text-align: right">&#160;</td></tr> <tr> <td style="vertical-align: bottom">Vested and exercisable at the end of period</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top; text-align: right">1,162,500</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom; text-align: right">962,500</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td> <td style="vertical-align: bottom; text-align: right">&#160;</td></tr> <tr> <td style="vertical-align: bottom">Weighted average fair value per share of warrants granted during the period</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top; border-bottom: black 1.5pt solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">0.062</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: top">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">&#160;</td> <td style="vertical-align: bottom">&#160;</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">0.069</td> <td style="vertical-align: bottom; text-align: right">&#160;</td></tr> </table> <table cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td colspan="2" style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; padding-bottom: 2px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="8" style="border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>Warrants Outstanding</b></font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="6" style="border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>Warrants Exercisable</b></font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: black 2px solid; text-align: center; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><b>Exercise prices</b></font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: black 2px solid"><p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Number</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Outstanding</font></p></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: black 2px solid"><p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Weighted</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">average</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">remaining</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">contractual</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">life (years)</font></p></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: black 2px solid"><p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Weighted</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">average</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">exercise</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">price</font></p></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: black 2px solid"><p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Number</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">exercisable</font></p></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: black 2px solid"><p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Weighted</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">average</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">remaining</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">contractual</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">life (years)</font></p></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: black 2px solid"><p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Weighted</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">average</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">exercise</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">price</font></p></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">0.008 to 0.10</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">1,162,500</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">2.02</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">0.062</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">1,162,500</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">2.02</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; border-bottom: black 2px solid; text-indent: 0pt"><font style="font: 10pt Times New Roman, Times, Serif">0.062</font></td> <td style="text-align: left; border-bottom: black 2px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> 3000000 0.7732 100 1.00 205000 65000 20000 1 10 90 200000 0.10 205000 50000 70000 70000 15000 288200000 100000 100000 100000 115000 115000 115000 85000 85000 85000 35000 35000 35000 25000 25000 25000 25000 25000 25000 35000 35000 35000 15000 15000 15000 15000 500000 420000 -29773 -74290 -227755 -6732 -24289 -61088 211157 50000 50000 96566 38897 39525 48866 22883 11726 6782 8344 119449 50623 46307 57210 100000 1 250000 0.75 30 3 0.20 0.75 30 0.1 80000 320000 1 1 200000 712500 .75 0.75 30 30 3 3 0.20 0.20 0.75 0.75 30 30 0.10 0.10 96566 38897 39525 48866 2500 1162500 962500 0 200000 962500 0 0 0 0 1162500 962500 0.062 0.069 0 .028 0.069 0 0 0 0 0.062 0.069 0.011 0.135 0.008 0.101 P3Y 1.2584 1.4586 0 .0033 0.0044 0.008 1162500 P2Y0M 1162500 P2Y0M 0.062 .1 <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif"><b>8. SUBSEQUENT EVENTS</b></p> <p style="margin: 0pt">&#160;</p> <p style="text-align: left; text-indent: 0pt; margin: 0; font: 10pt Times New Roman, Times, Serif">The Company has evaluated subsequent events from the balance sheet date through the date that the financial statements were issued and determined that there were no other events to disclose.</p> EX-101.LAB 5 slio-20130331_lab.xml XBRL TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT Common Stock Equity Components [Axis] Capital in Excess of Par Value Accumulated Deficit During the 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 Cash Prepaid expense Total Current Assets Total Assets LIABILTIES AND STOCKHOLDERS EQUITY (DEFICIENCY) Current liabilities Accounts payable and accrued expenses Advances from related parties Convertible promissory notes, net (Note 5) Total Current Liabilities STOCKHOLDERS EQUITY (DEFICIENCY) Common stock: 900,000,000 shares authorized, at $0.001 par value 288,200,000 shares issued and outstanding as at March 31, 2013 and September 30, 2012 Capital in excess of par value Deficit accumulated during the exploration stage Total Stockholders Equity (Deficiency) Total Liabilities and Stockholders Equity (Deficiency) Common stock, par value Common stock, shares authorized Common stock, shares issued Income Statement [Abstract] REVENUE EXPENSES Exploration expense Professional fees Management fees Impairment on mineral claims Other general and administrative expenses OPERATING LOSS OTHER INCOME (EXPENSES) Interest expenses NET LOSS Basic and diluted loss per share Weighted average number of shares outstanding, basic and diluted Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net loss Interest expense, amortization on discount of convertible promissory notes Adjustment to reconcile net loss to net cash (used in) operating activities: (Increase) decrease in prepaid expense Accounts payable and accrued liabilities Net cash provided by (used) in operating activities CASH FLOWS FROM INVESTING ACTIVITIES: Purchase mineral claims Net cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES: Advances from related party Proceeds from note payable Proceeds from issuance of common stock Net cash provided by financing activities Increase (decrease) in cash during the period Cash, beginning of period Cash, end of period Supplement cash flow information: Cash paid for: Interest Cash paid for: Taxes Statement [Table] Statement [Line Items] Beginning balance, shares Beginning balance, amount Issuance of common shares for cash, shares Issuance of common shares for cash, amount Issuance of common shares for cash, shares Issuance of common shares for cash, amount Issuance of common shares for cash, shares Issuance of common shares for cash, amount Beneficial Conversion Features Valuation of Warrants Stock returned to treasury, shares Stock returned to treasury, amount Issuance of common shares for acquisition of mineral property, shares Issuance of common shares for acquisition of mineral property, amount Net loss for the period Ending balance, shares Ending balance, amount Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization Accounting Policies [Abstract] Summary of Significant Accounting Policies Extractive Industries [Abstract] Mineral Property Option Agreement Equity [Abstract] Common Stock Debt Disclosure [Abstract] Convertible Promissory Note, Net Related Party Transactions [Abstract] Related Party Transactions Notes to Financial Statements Warrants Subsequent Events [Abstract] Subsequent Events Interim Financial Statements Basis of Presentation Going Concern Cash and Cash equivalents Use of Estimates and Assumptions Foreign Currency Translation Fair Value of Financial Instruments Income Taxes Basic and Diluted Loss Per Share Stock-based Compensation Mineral Property Costs Impairment of Mineral Properties Beneficial Conversion Feature Schedule of Cash Payments for Option on Mineral Property Schedule of Convertible Notes Payable Schedule of Debt Discount and Interest accrued in period Valuation assumptions Warrant Activity Table Outstanding and Exercisable Warrants Accumulated Deficit Number of shares acquired by officer and director Percent of Oustanding Shares Acquired Ratio of forward split to each share held Percent interest available to acquire under Option Agreement Terms of Option Agreement Total Cash payments to acquire Option Required expenditures on mineral property 200,000 shares issued for acquisition of mineral property, value Percent interest earned Days after forward split by which shares are to be issued Days after execution of Option by which shares are to be issued Shares issued for Mineral Property Option, in shares Price per share Cash Payments. option Initial Option Payment, required within 2 days of execution of Option Agreement Payment required within 30 days after First Option Payment Payment required within 30 days after Second Option Payment Payment required within 30 days after Third Option Payment Common stock, shares issued and outstanding Convertible Notes, Face Value Convertible Promissory Note, face value, due on November 4, 2012 Convertible Promissory Note, face value, due on January 4, 2013 Convertible Promissory Note, face value, due on February 3, 2013 Convertible Promissory Note, face value, due on March 8, 2013 Convertible Promissory Note, face value, due on May 11, 2013 Convertible Promissory Note, face value, due on June 19, 2013 Convertible Promissory Note, face value, due on September 11, 2013 Convertible Promissory Note, face value, due on October 19, 2013 Convertible Promissory Note, face value, due on October 26, 2013 Convertible Promissory Note, face value, due on February 13, 2014 Total convertible promissory note, face value Beneficial conversion feature, expensed in period ended Beneficial conversion feature, gross value at issue date Warrant discount expensed in period Warrant discount, gross value at issue date Convertible promissory notes, net, value at issue date Amortization of debt discount Interest at contractual rate [TotalInterestExpense] Convertible Notes Convertible Note, cash proceeds Number of Units, convertible note Warrants granted, convertible note, in shares Percent of average trading price used for conversion price Number of days prior to conversion on which average trading price determined Term of Warrant Warrant exercise price 1 Warrant exercise price 2, as percent of marketing trading price Number of days average trading price prior to exercise on which warrant price determined Interest rate Convertible Notes, Additions Convertible note, additional cash proceeds Number of Units, convertible note Warrants granted, convertible note additions, in shares Percent of average trading price used for conversion price Number of days prior to conversion on which average trading price determined Term of Warrant Warrant exercise price 1 Warrant exercise price 2, as percent of marketing trading price Number of days average trading price prior to exercise on which warrant price determined Interest rate Beneficial conversion feature, issue date, gross value Warrant discount, issue date, gross value Amortization discount, expensed Monthly compensation, officer Management fees, paid in period Warrant Activity Outstanding beginning period Granted Exercised Canceled Oustanding end period Vested and exercisable Weighted Average Exericse Price Outstanding beginning period Granted Exercised Canceled Outstanding end period Weighted average value per share of warrants granted during the period Warrant Valuation Assumptions Stock Price on Measurement Date, Minimum Stock Price on Measurement Date, Maximum Exercise Price of Warrants, Minimum Exercise Price of Warrants, Maximum Term of Warrants (years) Computed volatility, low end of the range (as a percent) Computed volatility, high end of the range (as a percent) Annual Dividends Discount Rate, minimum Discount Rate, Maximum Exercise Price, minimum Exercise Price, maximum Warrants outstanding Number outstanding Weighted average remaining contractual life (years) Weighted average exercise price Warrants Exercisable Number Exercisable Weighted average remaining contractual life (years) Weighted Average Exercise Price Issuance of common stock for cash during period, shares Issuance of common stock for cash during period, value. Valuation of Warrants Stock returned to treasury for cancelation, shares Stock returned to treasury for cancelation, amount Net loss for the period, statement of stockholders deficit Warrant Disclosure, Table Text Block Quarterly Financial Information Policy Text Block Mineral Property Costs, Policy Text block Impairment, Mineral Properties, Policy Text Block Beneficial Conversion Features, Policy Text Block Schedule of Option Payments, Table Text Block Schedule of Amortization of debt discount and accrued interest, convertible notes. Text Block Schedule of Stockholders Equity, Warrant activity disclosure Shares acquired by related party, number of shares Percentage of outstanding common stock acquired by related party Ratio of forward split for each one share held Percent Interest available to be acquired under Option Agreement Terms of Option Agreement, Mineral Property, Abstract Cash payments required under Option Agreement, Mineral Property, Total Required expenditures on Mineral Property under terms of Option Agreement Value of shares issued for option on mineral property. Percent interest in mineral property earned under Option Agreement Number of days to issue shares under terms of Option agreement, mineral property, after Forward Split effective Number of Days after execution of Option agreement, mineral property, that consideration paid in shares must be issued. Shares issued in period for Option on Mineral Property Market Value per Share, date of issue, shares issued Cash payments made towards option on mineral property during fiscal year Initial Payment required under Option Agreement, Mineral Property Second Payment required under Option Agreement, Mineral Property Third Payment required under Option Agreement, Mineral Property Final Payment required under Option Agreement, Mineral Property Common stock issued and oustanding, period end. Convertible notes, face value, Heading, Abstract Convertible note value, Note 1 Convertible note value, Note 2 Convertible note value, Note 3 Convertible note value, Note 4 Convertible note value, Note 5 Convertible note value, Note 6 Convertible notes, total value issued in period, in dollars Convertible notes, total value issued in period, in dollars Convertible notes, total value issued in period, in dollars Convertible notes, total value issued in period, in dollars Convertible notes, unamortized debt discount, gross Warrant discount resulting from beneficial conversion feature, warrants attached to convertible notes, note 1 issued Warrant discount resulting from beneficial conversion feature, warrants attached to convertible notes, balance notes issued in period Total value, convertible notes issued in period Convertible notes, total value issued in period, in dollars Amortization of debt discount as a result of beneficial conversion feature, notes payable Total interest expense accrued in respect of Convertible Notes in period Proceeds received from Convertible Note 1 Number of Units attached, Convertible Note 1 Number of warrants granted with Convertible Note 1 Percent of average trading price over 30 day period on which conversion price for Convertible Notes is based Number of trading days on which average trading price is based to determine conversion price, Convertible Notes issued Term of share purchase warrants, in years Exercise Price, warrants, price per share Exercise price, warrants issued. Number of days prior to exercise on which warrant exercise price is calculated Interest rate per annum payable on Convertible note Additional proceeds from Convertible Notes issued in period, cummulative Number of Units attached, Convertible Notes issued, for each dollar Number of warrants granted with remaining Convertible Notes issued in period Percent of average trading price over 30 day period on which conversion price for Convertible Notes is based Number of trading days on which average trading price is based to determine conversion price, Convertible Notes issued Term of warrant, in years Exercise Price, warrants, price per share Exercise price warrants based on percentage of average trading price prior 30 days. Number of days prior to exercise on which warrant exercise price is calculated Amortization discount expensed during fiscal year Directors Compensation, paid monthly Warrant Activity, Abstract, heading Warrants earned and exercisable, in period, number of shares Weighted Average Exercise Price, heading, abstract Weighted average exercise price per share, warrants outstanding Warrant Valuation Assumptions, Abstract, Heading. Share based compensation, warrants granted, stock price on exercise date, minimum, per share Share based compensation, warrants granted, stock price on exercise date, maximum, per share Share based compensation, warrants, exercise price per share, minimum Share based compensation, warrants, exercise price per share, maximum Share based compensation, warrants issued, risk free interest rate, percent, minimum Share based compensation, warrants issued, risk free interest rate, percent, maximum Exercise price range, warrants granted, per share, minimum Warrants Outstanding, Abstract, heading Average remaining contractual life in years, oustanding warrants Warrants excersisable, heading Abstract Average remaining contractual life in years, warrants exercisable Weighted average exercise price per share, warrants exercisable Exercise price range, warrants granted, per share, maximum Assets, Current Assets Liabilities, Current Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Income (Loss) Interest Expense Net Cash Provided by (Used in) Operating Activities Payments to Acquire Mineral Rights Net Cash Provided by (Used in) Investing Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, at Carrying Value Shares, Issued Stock Issued During Period, Shares, Other Stock Issued During Period, Value, Other StockIssuedDuringPeriodSharesOther2 StockIssuedDuringPeriodValueOther2 Stockholders' Equity Note Disclosure [Text Block] TotalInterestExpense NumberofUnitsConvertibleNote2 Percenttradingpriceaveragenotes Numberofdaysavgtradingpricenotes TermofWarrant Exercisepricewarrant Exercisepricewarrant2 Numberofdaysbeforeexercisetosetwarrantprice Debt Instrument, Interest Rate During Period Class of Warrant or Right, Outstanding Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price AverageRemainingContractualLifeinYearsWarrantsExerciseable EX-101.PRE 6 slio-20130331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.SCH 7 slio-20130331.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 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 - Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0006 - Statement - Shareholders Equity (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0007 - Disclosure - Organization link:presentationLink link:calculationLink link:definitionLink 0008 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 0009 - Disclosure - Mineral Property link:presentationLink link:calculationLink link:definitionLink 0010 - Disclosure - Common Stock link:presentationLink link:calculationLink link:definitionLink 0011 - Disclosure - Convertible Promissory Note, Net link:presentationLink link:calculationLink link:definitionLink 0012 - Disclosure - Advance from Related Parties link:presentationLink link:calculationLink link:definitionLink 0013 - Disclosure - Warrants link:presentationLink link:calculationLink link:definitionLink 0014 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 0015 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 0016 - Disclosure - Mineral Property Option Agreement (Tables) link:presentationLink link:calculationLink link:definitionLink 0017 - Disclosure - Convertible Promissory Notes, Net (Tables) link:presentationLink link:calculationLink link:definitionLink 0018 - Disclosure - Warrants (Tables) link:presentationLink link:calculationLink link:definitionLink 0019 - Disclosure - Organization (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0020 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0021 - Disclosure - Mineral Property Option Agreement (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0022 - Disclosure - Mineral Property Option Agreement - Schedule of Option Payments (Details) link:presentationLink link:calculationLink link:definitionLink 0023 - Disclosure - Common Stock (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0024 - Disclosure - Convertible Promissory Notes, Net - Schedule of Convertible Notes Payable (Details) link:presentationLink link:calculationLink link:definitionLink 0025 - Disclosure - Convertible Promissory Notes, Net - Schedule of Debt Discount and Interest accrued in period (Details) link:presentationLink link:calculationLink link:definitionLink 0026 - Disclosure - Convertible Promissory Notes, Net (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0027 - Disclosure - Advance from Related Parties (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 0028 - Disclosure - Warrants - Warrant Activity Table (Details) link:presentationLink link:calculationLink link:definitionLink 0029 - Disclosure - Warrants - Valuation Assumption (Details) link:presentationLink link:calculationLink link:definitionLink 0030 - Disclosure - Warrants - Outstanding and Exercisable Warrants (Details) link:presentationLink link:calculationLink link:definitionLink EX-31.1 8 ex311.htm CERTIFICATION ex311.htm


RULE 13A-14(A)/15D-14(A) CERTIFICATION

I, Michel Plante, certify that:

(1) I have reviewed this quarterly report on Form 10-Q of Solo International, Inc.;

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

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

(4) The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
   (a)
 designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
   (b)
 designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
   (c)
 evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
   (d)  disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
(5) The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
  (a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and
 
  (b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting
 
Date:  May 7, 2013
By:
/s/ Michel Plante
 
Name:
Title:
Michel Plante
Principal Executive Officer
 
 
 
 

 

EX-31.2 9 ex312.htm CERTIFICATION ex312.htm


RULE 13A-14(A)/15D-14(A) CERTIFICATION

I, Michel Plante, certify that:

(1) I have reviewed this quarterly report on Form 10-Q of Solo International, Inc.;

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

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

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

 
   
 (a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
   
 (b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
   
(c ) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
    (d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
(5) The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
   
 (a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and
 
     (b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
 
Date:  May 7, 2013
By:
/s/ Michel Plante
 
Name:
Title:
Michel Plante
Principal Financial and Accounting Officer
 
 
 

 

EX-32.1 10 ex321.htm CERTIFICATION ex321.htm


EXHIBIT 32

SOLO INTERNATIONAL, INC.

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

In connection with the Quarterly Report of Solo International, Inc. (the “Company”) on Form 10-Q for the three months ending December 31, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michel Plante, as Principal Executive, Financial and Accounting Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 
(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 
(2)
The information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date:  May 7, 2013
By:
/s/ Michel Plante
 
 
Name:
Michel Plante
 
Title:
Principal Executive, Financial and Accounting Officer

A signed original of this written statement required by Section 1350 of Title 18 of the United States Code has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

The foregoing certification is being furnished as an exhibit to the Report pursuant to Item 601(b)(32) of Regulation S-K and Section 1350 of Title 18 of the United States Code and, accordingly, is not being filed with the Securities and Exchange Commission as part of the Report and is not to be incorporated by reference into any filing of the Company under the Securities Act of 1933 or the Securities Exchange Act of 1934 (whether made before or after the date of the Report, irrespective of any general incorporation language contained in such filing.)
 
 

 

XML 11 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 12 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Convertible Promissory Notes, Net - Schedule of Debt Discount and Interest accrued in period (Details) (USD $)
3 Months Ended 6 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Notes to Financial Statements        
Amortization of debt discount $ 38,897 $ 39,525 $ 96,566 $ 48,866
Interest at contractual rate 11,726 6,782 22,883 8,344
[TotalInterestExpense] $ 50,623 $ 46,307 $ 119,449 $ 57,210
XML 13 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mineral Property
6 Months Ended
Mar. 31, 2013
Extractive Industries [Abstract]  
Mineral Property Option Agreement

3. MINERAL PROPERTY

 

On November 15, 2011, the Company through its wholly-owned Quebec subsidiary, 9252-4768 Quebec Inc., entered into a Property Option Agreement with 9228-6202 Quebec Inc., a Quebec corporation (the “Optionor”). Pursuant to the option agreement, the Company received the exclusive option to acquire an undivided 100% right, title and interest in and to certain mineral claims located in Portland Township, Outaouais, Quebec subject to a royalty reserved to the Optionor.  To fully exercise the option and acquire an undivided 100% right, title and interest in and to the Property, the Company was required to: 1) pay an aggregate sum of two hundred and five thousand dollars ($205,000) to Optionor; 2) incur an aggregate of at least sixty-five thousand dollars ($65,000) of expenditures on or with respect to the Property; and 3) issue to Optionor an aggregate number of restricted shares of common stock of the Company equal to twenty thousand US dollars ($20,000). On, November 27, 2012, the Company’s wholly owned subsidiary, 9252-4768 Quebec Inc. entered into a second addendum to the original property option agreement with 9228-6202 Quebec Inc. whereby the parties acknowledged that 9252-4768 Quebec Inc. had earned its 100% right, title and interest in and to certain mineral claims, located in Portland Township, Outaouais, Quebec. The cash payments, expenditures and stock issuance were scheduled to be completed as follows:

 

Cash Payments:

 

The Company is required to pay the cash payments to Optionor, all of which have been paid as of March 31, 2013, in the following amounts and by the dates described below:

 

i.

$50,000 within 2 business days of the execution of the Option Agreement

 

ii. $70,000 within 30 days following the First Option Payment
   
iii.

$70,000 within 30 days following the Second Option Payment

 

iv. $15,000 within 30 days following the Third Option Payment 

 

Expenditures:

 

The Company is required to incur not less than $65,000 by way of exploration on or before November 15, 2013.

 

Stock Issuances:

 

The Company was required to issue an aggregate number of restricted shares of common stock of the Company equal to twenty thousand US dollars ($20,000) pursuant to the terms and conditions of the Property Option Agreement, The Company was required to issue the shares within 10 days of the completion of the forward split or no later than 90 days of execution of the Property Option Agreement.   The Company issued the shares on May 8, 2012 and issued a total of 200,000 shares of common stock at a deemed price of $0.10 per share which was the first trading price of the stock after the completion of the forward split.

 

The Company made cash payments in the amount of $205,000 and issued a total of 200,000 shares of common stock at a deemed price of $0.10 per share to 9228-6202 Quebec Inc. pursuant to the cash payment and stock payment schedule noted above, which amount was capitalized as option costs on the mineral property as of September 30, 2012. At the close of the period ended September 30, 2012, the Company evaluated the recoverability of the amount paid for the option and determined to impair the amount in full, as the Company is currently in the exploration phase, with no proven or probable reserves having yet been determined.

 

On November 27, 2012, the Option Agreement was further amended to revise the requirement to expend the $65,000 on exploration expenditures to read that the Optionee has earned its 100% right and interest in the Property for the payment of all expenditures to November 27, 2012 and for allowing the Optionor to utilize a portion of the expenditures expended by the Optionee to apply to certain of the Optionor’s claims.  The Company is currently undertaking the transfer of the title to the Property to its wholly owned subsidiary, 9252-4768 Quebec Inc.

EXCEL 14 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=%\Q,3-E9C,U9E\Y8V(Q7S0S8CE?.&$U8E\T96,W M-CDQ.3EF,C'!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% M>&-E;%=O#I.86UE/E-T871E;65N='-?;V9?3W!E M#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-T871E;65N='-?;V9?0V%S:%]&;&]W#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-H87)E:&]L9&5R#I%>&-E;%=OF%T:6]N/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H M965T4V]U#I%>&-E;%=O5]O9E]3:6=N:69I8V%N=%]!8V-O=6YT M/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O3PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/D-O;6UO;E]3=&]C:SPO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-O;G9E#I. M86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E-U8G-E<75E;G1?179E;G1S/"]X.DYA;64^#0H@("`@ M/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O5]O9E]3:6=N:69I8V%N M=%]!8V-O=6YT,3PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/DUI;F5R86Q?4')O<&5R='E?3W!T:6]N7T%G#I.86UE/@T* M("`@(#QX.E=O#I% M>&-E;%=O#I.86UE/D-O;G9E#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E=A#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D]R9V%N:7IA=&EO;E]$971A:6QS7TYA#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O M5]/<'1I;VY?06=R965M,CPO>#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/D-O;6UO;E]3=&]C:U]$971A:6QS M7TYA#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/D-O;G9E#I7;W)K#I%>&-E;%=O5].;W1E#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E=A#I.86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E=A&5R M8SPO>#I.86UE/@T*("`@(#QX.E=O6QE#I!8W1I=F53:&5E=#X-"B`@/'@Z4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N9&EF72TM/@T*/"]H96%D/@T*("`\8F]D>3X- M"B`@(#QP/E1H:7,@<&%G92!S:&]U;&0@8F4@;W!E;F5D('=I=&@@36EC'1087)T7S$Q,V5F,S5F7SEC8C%?-#-B.5\X835B M7S1E8S'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA2!296=I'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^665S M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$2!# M;VUM;VX@4W1O8VLL(%-H87)E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^,C`Q,SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'!E;G-E/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XT+#0W-3QS<&%N/CPO2!N;W1E'!L;W)A M=&EO;B!S=&%G93PO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q,3-E9C,U9E\Y8V(Q7S0S8CE?.&$U M8E\T96,W-CDQ.3EF,C<-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M,3$S968S-69?.6-B,5\T,V(Y7SAA-6)?-&5C-S8Y,3DY9C(W+U=O'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ 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(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^)FYB'0^)FYB'0^)FYB'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@ M(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q,3-E9C,U M9E\Y8V(Q7S0S8CE?.&$U8E\T96,W-CDQ.3EF,C<-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO,3$S968S-69?.6-B,5\T,V(Y7SAA-6)?-&5C-S8Y M,3DY9C(W+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!N;W1E'0^)FYB'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M2`H=7-E9"D@:6X@;W!E2!F:6YA;F-I;F<@86-T M:79I=&EE7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA&-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2P@86UO=6YT/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M/B@Q,#`L M,#`P*3QS<&%N/CPO2P@86UO=6YT/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XR,#`\'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF%T:6]N/&)R/CPOF%T:6]N+"!#;VYS;VQI9&%T:6]N(&%N9"!0 M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P M<'0[(&UA3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R M9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)VUA6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA2`W-RXS,B4@;V8@ M=&AE($-O;7!A;GDF(S@R,3<[2!3:&-H87)B86MO=0T* M:6X@86-C;W)D86YC92!W:71H(&$@2=S(&-O;6UO;B!S=&]C:RX\+W`^#0H-"CQP('-T>6QE/3-$)VUA6QE/3-$)W1E>'0M86QI9VXZ(&IU M'0M:6YD96YT.B`P<'0[(&UA2!I;B!T:&4@6QE/3-$)VUA6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M M:6YD96YT.B`P<'0[(&UA6QE/3-$)VUA6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M M:6YD96YT.B`P<'0[(&UA2=S('!R:6YC:7!A;"!B=7-I;F5S2!H87,@;F]T(&=E;F5R871E9"!A;GD@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA2!O9B!3:6=N:69I8V%N="!!8V-O=6YT M:6YG(%!O;&EC:65S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\ M<"!S='EL93TS1"=T97AT+6%L:6=N.B!J=7-T:69Y.R!T97AT+6EN9&5N=#H@ M,'!T.R!M87)G:6XZ(#`[(&9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE3L@=&5X="UI;F1E;G0Z(#!P M=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E2P-"G1H97D@9&\@;F]T(&EN8VQU9&4@86QL M(&]F('1H92!I;F9O2!A8V-E<'1E9"!A8V-O=6YT:6YG('!R:6YC:7!L97,@9F]R M(&-O;7!L971E(&9I;F%N8VEA;`T*"!P97)I;V0@96YD960@36%R8V@@,S$L M(#(P,3,@87)E#0IN;W0@;F5C97-S87)I;'D@:6YD:6-A=&EV92!O9B!T:&4@ M2!B92!E>'!E8W1E9"!F;W(@=&AE('EE87(@96YD M:6YG(%-E<'1E;6)E3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!H879E(&)E96X@<')E<&%R960@ M:6X@86-C;W)D86YC92!W:71H(&%C8V]U;G1I;F<@<')I;F-I<&QE3L@=&5X M="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E2!W:6QL M(&)E(&%B;&4@=&\@28C.#(Q M-SMS(&%B:6QI='D@=&\@8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N+B!4 M:&4@86)I;&ET>2!T;R!C;VYT:6YU92!A'0@='=E;'9E(&UO;G1H2!A;F0@2X\+W`^#0H-"CQP('-T>6QE/3-$ M)VUA6QE/3-$)W1E>'0M M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA2!W:71H(&=E;F5R86QL>2!A8V-E<'1E9"!A8V-O=6YT M:6YG('!R:6YC:7!L97,@'!E;G-E M3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT M.B`P<'0[(&UA2!A;F0@:71S(')E<&]R=&EN9R!C=7)R96YC>2!I6EN9R!V86QU92!O9B!C87-H#0IA;F0@ M86-C;W5N=',@<&%Y86)L92!A;F0@86-C2!O2!D:69F97)E;F-E"!A"!R871E6QE/3-$)VUA6QE M/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA M6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA2!D:79I9&EN9R!N970@;&]S3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN M.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA6QE/3-$)W1E M>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA6QE/3-$ M)VUA6QE/3-$)W1E>'0M M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA2!#;W-T3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN M.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!A8W%U:7-I=&EO;B!C;W-T3L@=&5X="UI M;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'!L;W)A=&EO;B!C;W-T2!W:&EC:"!T:&4@8V%R2!UF5D(&)A MF5D('9A;'5E(&%T('1H92!R97!O2!T97-T+"!I;7!A:7)M96YT('1E2!O9B!S=6-C97-S9G5L(&]P97)A=&EO M;G,[('!R;V1U8W1I;VX@8W5R2D[(')E2!T;R!M;VYE=&EZ92!T:&4@87-S970H3L@=&5X M="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E2!I2!H879E(&-O;G9E2!A='1A8VAE9"!E<75I='D@:6YS=')U;65N=',L(&EF(&%N>2!R96QA M=&5D(&5Q=6ET>2!I;G-TF5D('1O(&EN M=&5R97-T(&5X<&5N3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q,3-E9C,U9E\Y8V(Q M7S0S8CE?.&$U8E\T96,W-CDQ.3EF,C<-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO,3$S968S-69?.6-B,5\T,V(Y7SAA-6)?-&5C-S8Y,3DY9C(W M+U=O'0O M:'1M;#L@8VAA'1R86-T:79E M($EN9'5S=')I97,@6T%B'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[ M(&UA6QE/3-$)VUA6QE M/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA M2!T:')O M=6=H(&ET2!R96-E:79E9"!T:&4@97AC;'5S:79E#0IO<'1I;VX@=&\@86-Q=6ER M92!A;B!U;F1I=FED960@,3`P)2!R:6=H="P@=&ET;&4@86YD(&EN=&5R97-T M(&EN(&%N9"!T;R!C97)T86EN(&UI;F5R86P@8VQA:6US(&QO8V%T960@:6X@ M4&]R=&QA;F0@5&]W;G-H:7`L($]U=&%O=6%I2!R97-E2!W87,@2!A;B!A9V=R96=A=&4@2UF:79E('1H;W5S86YD(&1O;&QA3L@ M86YD(#,I(&ES2P@.3(U,BTT-S8X(%%U M96)E8R!);F,N#0IE;G1E2!T:&4@<&%R=&EE6QE/3-$)VUA6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0[('1E>'0M:6YD96YT.B`P<'0[(&UA2!I6UE M;G1S('1O($]P=&EO;F]R+"!A;&P@;V8@=VAI8V@@:&%V92!B965N('!A:60@ M87,@;V8@36%R8V@@,S$L(#(P,3,L(&EN('1H92!F;VQL;W=I;F<@86UO=6YT M6QE/3-$ M)W=I9'1H.B`Q,#`E)SX-"CQT6QE/3-$ M)V9O;G0Z(#$P<'0O;F]R;6%L(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)V9O;G0Z(#$P<'0O,3$U)2!#86QI8G)I+"!(96QV971I8V$L(%-A M;G,M4V5R:68[('1E>'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0O;F]R;6%L(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E7,@9F]L;&]W:6YG('1H92!396-O;F0@3W!T:6]N(%!A>6UE;G0\+W`^#0H@ M("`@("`@(#QP('-T>6QE/3-$)V9O;G0Z(#$P<'0O;F]R;6%L(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M:6YD96YT M.B`P+C5I;B<^)B,Q-C`[/"]P/CPO=&0^/"]T6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6UE;G0F M(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/"]T86)L93X-"@T*#0H\<"!S='EL M93TS1"=T97AT+6%L:6=N.B!L969T.R!T97AT+6EN9&5N=#H@,'!T.R!M87)G M:6XZ(#`[(&9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!I2!O9B!E>'!L;W)A=&EO;B!O;B!O3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!W M87,@2!T:&]U2!/<'1I;VX@06=R965M96YT+"!4:&4@0V]M<&%N>2!W M87,@7,@;V8@=&AE(&-O;7!L971I;VX@;V8@=&AE(&9O6UE;G0@86YD('-T;V-K M('!A>6UE;G0@2!A0T*;V8@ M=&AE(&%M;W5N="!P86ED(&9O2!I;B!T:&4@97AP;&]R871I;VX@<&AA65T(&)E M96X@9&5T97)M:6YE9"X\+W`^#0H-"CQP('-T>6QE/3-$)VUA6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA'!E;F1I='5R97,@=&\@3F]V96UB97(@,CF4@82!P;W)T:6]N M(&]F('1H92!E>'!E;F1I='5R97,@97AP96YD960@8GD@=&AE($]P=&EO;F5E M('1O(&%P<&QY('1O(&-E2!I2!O=VYE9"!S=6)S:61I87)Y+`T*.3(U M,BTT-S8X(%%U96)E8R!);F,N/"]P/CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('1E>'0M:6YD96YT.B`P<'0[(&UA2!I7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA3L@=&5X="UI;F1E;G0Z(#!P M=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E2!T:6UE(&%N9"!F2`H,S`I('1R861I;F<@ M9&%Y2!P3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!T:6UE(&%N9"!F2`H,S`I('1R861I;F<@9&%Y2!P28C M.#(Q-SMS($-O;6UO;B!3=&]C:R!E>&5R8VES86)L92!A="!T:&4@;&]W97(@ M;V8@.B`H:2D@82!P2`H,S`I M('1R861I;F<@9&%Y2!P2!T:6UE(&%N9"!F2`H,S`I M('1R861I;F<-"F1A>7,@:6UM961I871E;'D@<')E8V5D:6YG('1H92!C;VYV M97)S:6]N(&1A=&4[(&%N9"!A('1H3L@=&5X="UI;F1E;G0Z(#!P M=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-EF%T:6]N(&]F('1H M92!D:7-C;W5N="!W87,@"!M;VYT:',-"F5N9&5D($UA6QE/3-$)VUA6QE/3-$)W=I9'1H.B`Q,#`E.R!F;VYT+7-I>F4Z(#$P<'0G/@T*/'1R M('-T>6QE/3-$)V)A8VMG6QE/3-$)W9E"!S;VQI9#L@=&5X M="UA;&EG;CH@8V5N=&5R.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E"!S M;VQI9#L@=&5X="UA;&EG;CH@8V5N=&5R.R!T97AT+6EN9&5N=#H@,'!T)SX\ M9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P M<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2`T+"`R M,#$S/"]F;VYT/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG M;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN M9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA M;&EG;CH@8F]T=&]M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!L969T.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@ M=F5R=&EC86PM86QI9VXZ(&)O='1O;3L@=&5X="UI;F1E;G0Z(#!P="<^/&9O M;G0@6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE2`S+"`R,#$S/"]F;VYT/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T M:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P M<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@ M,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)V)A8VMG6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V M97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT M.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T M=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N M=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)V)A8VMG6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@ M,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T M=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V)A8VMG6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E M6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA M;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V)A8VMG6QE M/3-$)W9E"!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!B;W)D97(M8F]T M=&]M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G/CQF;VYT M('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE'0M M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P<'0G/CQF;VYT M('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[ M('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@ M8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0[('9E'0M:6YD96YT.B`P<'0G M/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG M;CH@=&]P.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V M97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE M/3-$)V)A8VMG'0M:6YD96YT M.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0[('9E"!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@ M8F]T=&]M.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@'0M M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E"!S;VQI M9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0[('9E"!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M M.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@'0M:6YD96YT M.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE"!S;VQI9"<^)B,Q M-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!B;W)D97(M8F]T=&]M.B!B;&%C M:R`R<'@@'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)VUA6QE/3-$)W1E>'0M M86QI9VXZ(&QE9G0[('1E>'0M:6YD96YT.B`P<'0[(&UA6QE/3-$)VUA6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E M6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E"!S;VQI9"<^/&9O;G0@ M6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VUA'0M86QI9VXZ(&-E;G1E6QE/3-$)VUA'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E"!S;VQI9#L@=&5X M="UA;&EG;CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E"!S;VQI9#L@=&5X="UA M;&EG;CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E"!S;VQI M9#L@=&5X="UA;&EG;CH@8V5N=&5R)SX\<"!S='EL93TS1"=M87)G:6XM=&]P M.B`P.R!T97AT+6%L:6=N.B!C96YT97([(&UA6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE'0M M86QI9VXZ(&-E;G1E'0M86QI9VXZ M(&-E;G1E'0M86QI9VXZ(&-E;G1E M6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VUA'0M86QI9VXZ(&-E;G1E6QE/3-$)VUA'0M86QI9VXZ(&-E;G1EF%T:6]N#0H@("`@;V8@9&5B="!D:7-C;W5N=#PO9F]N=#X\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@=F5R=&EC86PM M86QI9VXZ(&)O='1O;2<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P M<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V M97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E'0M M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@=&]P.R!T97AT+6EN9&5N=#H@,'!T M)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@=&]P.R!T97AT M+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E"!S;VQI9#L@<&%D9&EN9RUB;W1T;VTZ(#)P M>#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T M=&]M.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE"!S;VQI M9#L@<&%D9&EN9RUB;W1T;VTZ(#)P>"<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!B;W)D97(M8F]T=&]M.B!B;&%C M:R`R<'@@'0M:6YD96YT M.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE"!S M;VQI9#L@<&%D9&EN9RUB;W1T;VTZ(#)P>#L@=&5X="UI;F1E;G0Z(#!P="<^ M/&9O;G0@6QE/3-$)V)A8VMG'0M:6YD96YT.B`P<'0G/CQF;VYT M('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!B;W)D97(M8F]T=&]M M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G/CQF;VYT('-T M>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A M;"UA;&EG;CH@8F]T=&]M.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE"!S;VQI9#L@=&5X="UI M;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@=&]P.R!B;W)D97(M8F]T M=&]M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G/CQF;VYT M('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ M(&IU'0M:6YD96YT.B`P<'0[(&UA6%B;&4@;VX@3F]V96UB97(@-"P@,C`Q,BP@2F%N M=6%R>0T*-"P@,C`Q,B!A;F0@1F5B2`S+"`R M,#$T+CPO9F]N=#X\+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%\Q,3-E9C,U9E\Y8V(Q7S0S8CE?.&$U8E\T96,W-CDQ.3EF M,C<-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO,3$S968S-69?.6-B M,5\T,V(Y7SAA-6)?-&5C-S8Y,3DY9C(W+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R6QE/3-$)V9O;G0M6QE/3-$)V9O;G0M6UE;G1S(&]F("0Q-2PP,#`@=&\@=&AE(&-O M;G-U;'1A;G0N/"]F;VYT/CPO<#X-"@T*/'`@3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E28C M.#(Q-SMS('!R:6]R#0I$:7)E8W1O2!A7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU&5R8VES86)L90T* M870@=&AE(&QO=V5R(&]F(#H@*&DI(&$@<')I8V4@;V8@)#`N,C`@<&5R('-H M87)E(&]R("AI:2D@2UF:79E('!E'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6%B;&4@=7!O;B!I M6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I M9'1H.B`R)2<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE3PO9F]N=#X\+W1D/@T*("`@ M(#QT9#X\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)W9E'0@,7!T M('-O;&ED.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9#L@=&5X M="UA;&EG;CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E'0@,7!T('-O;&ED M)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E'0M M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E'0@,7!T('-O;&ED)SX\9F]N="!S='EL93TS1"=F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E'0@,7!T M('-O;&ED.R!T97AT+6%L:6=N.B!R:6=H="<^/&9O;G0@6QE/3-$)W9E M'0@ M,7!T('-O;&ED.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9"<^ M/'`@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE M/3-$)W9E6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E M'0@ M,7!T('-O;&ED)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E'0@,7!T('-O;&ED)SX\9F]N="!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E'0@,7!T('-O;&ED)SX\9F]N="!S M='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E'0@,7!T('-O M;&ED)SX\9F]N="!S='EL93TS1"=F;VYT.B`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`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E&5R8VES960\+V9O;G0^/"]T9#X-"B`@("`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`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE M/3-$)W9E6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E'0M86QI9VXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E'0@,7!T('-O;&ED.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P="!S M;VQI9#L@=&5X="UA;&EG;CH@6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E'0@,7!T('-O;&ED M.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9"<^/&9O;G0@6QE/3-$)W9E'0@,7!T M('-O;&ED.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9#L@=&5X M="UA;&EG;CH@6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)W9E'0M86QI M9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E M6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)W9E'0M M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=F;VYT.B`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`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`Q,24[(&)O6QE M/3-$)W=I9'1H.B`Q)3L@8F]R9&5R+6)O='1O;3H@8FQA8VL@,2XU<'0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE'0M86QI9VXZ(')I9VAT)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W=I9'1H.B`Q)3L@ M8F]R9&5R+6)O='1O;3H@8FQA8VL@,2XU<'0@6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`Q M,24[(&)O6QE/3-$)W=I9'1H.B`Q,B4[(&)O6QE/3-$ M)W=I9'1H.B`Q)3L@8F]R9&5R+6)O='1O;3H@8FQA8VL@,2XU<'0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W=I9'1H.B`S)3L@8F]R M9&5R+6)O='1O;3H@8FQA8VL@,2XU<'0@6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I M9VAT)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q,3-E M9C,U9E\Y8V(Q7S0S8CE?.&$U8E\T96,W-CDQ.3EF,C<-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO,3$S968S-69?.6-B,5\T,V(Y7SAA-6)?-&5C M-S8Y,3DY9C(W+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'`@6QE/3-$)VUA M6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0[('1E>'0M:6YD96YT.B`P<'0[(&UA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P M<'0[(&UA2!A8V-E<'1E9"!A8V-O=6YT:6YG('!R:6YC:7!L97,@ M9F]R#0II;G1E65A2!A8V-E<'1E M9"!I;B!T:&4@56YI=&5D#0I3=&%T97,@;V8@06UE3L@=&AE>2!D;R!N;W0@:6YC;'5D92!A M;&P@=&AE(&EN9F]R;6%T:6]N(&%N9"!F;V]T;F]T97,@3L@=&5X="UI;F1E;G0Z M(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E2!W:6QL(&)E(&%B;&4@ M=&\@28C.#(Q-SMS(&%B:6QI M='D@=&\@8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N+B!4:&4@86)I;&ET M>2!T;R!C;VYT:6YU92!A'0@='=E;'9E(&UO;G1H2!A;F0@2X\+W`^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3L@=&5X="UI M;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E2!C;VYS:61E2!L:7%U:60@9&5B="!I;G-T2!W M:71H(&=E;F5R86QL>2!A8V-E<'1E9"!A8V-O=6YT:6YG('!R:6YC:7!L97,@ M'!E;G-E6QE/3-$)W1E M>'0M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA2!46EN9R!V86QU92!O9B!C87-H#0IA;F0@86-C;W5N=',@<&%Y86)L M92!A;F0@86-C2!O9B!T M:&5S92!I;G-T2!O&5S/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#X\<"!S='EL93TS1"=M87)G:6XZ(#!P="<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=T97AT+6%L:6=N.B!J=7-T:69Y M.R!T97AT+6EN9&5N=#H@,'!T.R!M87)G:6XZ(#`[(&9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE0T*;65T:&]D(&]F(&%C8V]U;G1I;F<@9F]R M(&EN8V]M92!T87AE2!D:69F97)E;F-E"!A"!R871EF5D(&EN(&EN8V]M90T*:6X@=&AE('!E'0^/'`@ M3L@=&5X="UI;F1E;G0Z(#!P M=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!C;VUP=71E2!T:&4@ M=V5I9VAT960@879E'0^/'`@3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3L@=&5X="UI;F1E;G0Z(#!P=#L@ M;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E2!R96-O2!T;R!R M96-O9VYI>F4@97AP96YS97,@65E('-T;V-K(&]P=&EO;B!A=V%R9',N(%1H:7,@96QI M;6EN871E2!R96-O9VYI>F5S#0IT:&4@8V]S="!O9B!A;&P@6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M:6YD M96YT.B`P<'0[(&UA2!#;W-T M3L@=&5X M="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E2!A8W%U:7-I=&EO;B!C M;W-T3L@=&5X="UI;F1E;G0Z(#!P=#L@;6%R9VEN.B`P.R!F M;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'!L M;W)A=&EO;B!C;W-T6QE/3-$)W1E>'0M M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M M:6YD96YT.B`P<'0[(&UA6EN9R!V86QU92X@26UP86ER;65N=',-"F%R M92!M96%S=7)E9"!B>2!T:&4@86UO=6YT(&)Y('=H:6-H('1H92!C87)R>6EN M9R!V86QU92!E>&-E961S(&ET2!A7-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('1E>'0M M:6YD96YT.B`P<'0[(&UA6QE/3-$)W1E>'0M M86QI9VXZ(&IU'0M:6YD96YT.B`P<'0[(&UA&ES=',@ M;VX@=&AE(&1A=&4@82!C;VYV97)T:6)L90T*;F]T92!I6EN9R!C;VUM;VX@&-E7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'1R86-T:79E M($EN9'5S=')I97,@6T%B'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6UE;G1S M(&9O3PO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'1A8FQE(&-E;&QP861D:6YG/3-$,"!C96QL M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!W:61T:#H@,3(E.R!T M97AT+6EN9&5N=#H@,'!T)SYI+CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('=I9'1H.B`V-B4[('1E>'0M:6YD96YT.B`P<'0G M/B0U,"PP,#`@=VET:&EN(#(@8G5S:6YE6QE/3-$)W9E6QE M/3-$)W=I9'1H.B`Q,#`E.R!F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-EF4Z(#$P<'0G/@T*/'1R('-T>6QE/3-$ M)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[ M('=I9'1H.B`V-B4[('1E>'0M:6YD96YT.B`P<'0G/B0W,"PP,#`@=VET:&EN M(#,P(&1A>7,@9F]L;&]W:6YG('1H92!396-O;F0@3W!T:6]N(%!A>6UE;G0\ M+W1D/CPO='(^#0H\='(@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!T97AT+6EN M9&5N=#H@,'!T)SYI=BX\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!L969T.R!T97AT+6EN9&5N=#H@,'!T)SXD,34L,#`P('=I=&AI;B`S M,"!D87ES(&9O;&QO=VEN9R!T:&4@5&AI6UE;G0\+W1D M/CPO='(^#0H\+W1A8FQE/CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E"!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@ M("`\=&0@'0M86QI9VXZ M(&-E;G1E6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E"!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@8V]L'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE/3-$)V)A8VMG6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG M;CH@=&]P.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V M97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E M'0M:6YD96YT.B`P<'0G/CQF;VYT M('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD M96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E'0M M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V)A8VMG2!.;W1E("8C M.#(Q,3L@9F%C92!V86QU92P@9'5E(&]N($IA;G5A'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V)A8VMG M6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN M9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V M97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N M="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E6QE/3-$ M)V)A8VMG2!.;W1E("8C.#(Q,3L@9F%C92!V86QU92P@9'5E(&]N($UA'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA M;&EG;CH@8F]T=&]M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!L969T.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@ M=F5R=&EC86PM86QI9VXZ(&)O='1O;3L@=&5X="UI;F1E;G0Z(#!P="<^/&9O M;G0@2!.;W1E("8C.#(Q,3L@9F%C92!V86QU92P@9'5E(&]N($UA>2`Q M,2P@,C`Q,SPO9F]N=#X\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!L969T.R!V97)T:6-A;"UA;&EG;CH@=&]P)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@=F5R=&EC86PM M86QI9VXZ(&)O='1O;3L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT M+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\ M9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE M/3-$)V)A8VMG2!.;W1E("8C.#(Q,3L@9F%C92!V86QU92P@9'5E(&]N($IU;F4@ M,3DL(#(P,3,\+V9O;G0^/"]T9#X-"B`@("`\=&0@'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A M;"UA;&EG;CH@8F]T=&]M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!L969T.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H M=#L@=F5R=&EC86PM86QI9VXZ(&)O='1O;3L@=&5X="UI;F1E;G0Z(#!P="<^ M/&9O;G0@2!.;W1E("8C.#(Q,3L@9F%C92!V86QU92P@9'5E(&]N(%-E M<'1E;6)E6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T M=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N M=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)V)A8VMG2!.;W1E("8C.#(Q,3L@9F%C92!V86QU92P@9'5E M(&]N($]C=&]B97(@,3DL(#(P,3,\+V9O;G0^/"]T9#X-"B`@("`\=&0@'0M:6YD96YT.B`P<'0G/CQF M;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2!.;W1E("8C.#(Q,3L@9F%C92!V M86QU92P@9'5E(&]N($]C=&]B97(@,C8L(#(P,3,\+V9O;G0^/"]T9#X-"B`@ M("`\=&0@'0M:6YD96YT M.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[ M('9E"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@2!.;W1E("8C.#(Q,3L@9F%C92!V86QU92P@ M9'5E(&]N($9E8G)U87)Y(#$S+"`R,#$T/"]F;VYT/CPO=&0^#0H@("`@/'1D M('-T>6QE/3-$)W9E"!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P M="<^/&9O;G0@6QE/3-$)W9E"!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W9E"!S;VQI M9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)V)A8VMG6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@=&]P.R!T97AT+6EN9&5N=#H@ M,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0[('9E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA M;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M)SXF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T.R!V97)T:6-A M;"UA;&EG;CH@8F]T=&]M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!R:6=H=#L@=F5R=&EC86PM86QI9VXZ(&)O='1O;3L@ M=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@'0M:6YD96YT.B`P<'0G M/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T M=&]M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N M.B!L969T.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@=F5R=&EC86PM M86QI9VXZ(&)O='1O;3L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E"!S;VQI9"<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@"!S M;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W1E>'0M M86QI9VXZ(&QE9G0[('9E"!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M"!S;VQI9#L@=&5X="UI M;F1E;G0Z(#!P="<^/&9O;G0@"!S;VQI M9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V M97)T:6-A;"UA;&EG;CH@=&]P.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@ M'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE"!S M;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W1E>'0M M86QI9VXZ(&QE9G0[('9E"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O M;G0@6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M M.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E"!S;VQI M9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@'0^/'1A8FQE(&-E;&QP861D:6YG/3-$ M,"!C96QL6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0[('9E6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E'0M86QI9VXZ M(&-E;G1E"!M;VYT M:"!P97)I;V0\+V(^/"]F;VYT/CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W9E M'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE/3-$ M)W9E"!S;VQI9#L@=&5X="UA;&EG;CH@8V5N=&5R)SX\<"!S='EL93TS1"=M M87)G:6XM=&]P.B`P.R!T97AT+6%L:6=N.B!C96YT97([(&UA6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E"!S;VQI9#L@ M=&5X="UA;&EG;CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)VUA'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E"!S;VQI9#L@ M=&5X="UA;&EG;CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE'0M86QI9VXZ(&-E;G1E6QE/3-$)VUA'0M86QI M9VXZ(&-E;G1E6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&-E M;G1E6QE/3-$)W9E"!S;VQI9#L@=&5X="UA;&EG;CH@8V5N M=&5R)SX\<"!S='EL93TS1"=M87)G:6XM=&]P.B`P.R!T97AT+6%L:6=N.B!C M96YT97([(&UA6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0[('9E'0M M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA M;&EG;CH@8F]T=&]M.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS M1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M)SX\9F]N="!S='EL M93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[ M('9E6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@=&]P.R!T97AT+6EN9&5N M=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)W9E6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W9E6QE/3-$)V9O;G0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P M<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE"!S;VQI9#L@<&%D9&EN M9RUB;W1T;VTZ(#)P>#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0[('9E"!S;VQI9#L@<&%D9&EN9RUB;W1T;VTZ(#)P>"<^/&9O M;G0@6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!B M;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE"!S;VQI9#L@<&%D9&EN9RUB;W1T;VTZ M(#)P>#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@"!S M;VQI9#L@<&%D9&EN9RUB;W1T;VTZ(#)P>#L@=&5X="UI;F1E;G0Z(#!P="<^ M/&9O;G0@6QE M/3-$)W9E"!S;VQI9#L@<&%D9&EN9RUB;W1T;VTZ(#)P>"<^/&9O;G0@6QE/3-$)W9E"!S;VQI9#L@ M<&%D9&EN9RUB;W1T;VTZ(#)P>"<^/&9O;G0@6QE/3-$)W9E"!S;VQI9#L@<&%D9&EN9RUB;W1T M;VTZ(#)P>"<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG M;CH@=&]P.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E"!S;VQI9#L@ M<&%D9&EN9RUB;W1T;VTZ(#)P>"<^/&9O;G0@"!S;VQI9"<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E"!S M;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@"!S;VQI M9"<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('9E"!S;VQI9#L@=&5X="UI;F1E M;G0Z(#!P="<^/&9O;G0@6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT.R!V97)T:6-A;"UA;&EG;CH@=&]P.R!B;W)D M97(M8F]T=&]M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G M/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6QE/3-$)W=I9'1H.B`Q,#`E M.R!F;VYT+7-I>F4Z(#$P<'0G/@T*/'1R('-T>6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@ M6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT.R!B;W)D97(M=&]P.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[('1E>'0M:6YD96YT.B`P<'0G/CQF;VYT('-T M>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!T97AT+6EN9&5N M=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!T97AT+6EN9&5N=#H@,'!T)SX\ M9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E65A6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!T97AT M+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E3PO9F]N=#X\+W1D/@T*("`@(#QT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H=#L@=&5X M="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!T97AT+6EN9&5N=#H@,'!T)SX\9F]N="!S='EL93TS1"=F;VYT M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[ M('1E>'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!B;W)D97(M8F]T=&]M M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G/CQF;VYT('-T M>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S M;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@'0^/'1A8FQE(&-E;&QS<&%C M:6YG/3-$,"!C96QL<&%D9&EN9STS1#`@6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E'0@,7!T('-O;&ED.R!B M;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9#L@=&5X="UA;&EG;CH@ M8V5N=&5R)SY787)R86YT6QE/3-$)W9E'0@,7!T('-O M;&ED)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=V97)T:6-A;"UA M;&EG;CH@=&]P.R!B;W)D97(M=&]P.B!W:6YD;W=T97AT(#%P="!S;VQI9"<^ M)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W9E'0@,7!T('-O;&ED)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=V97)T:6-A;"UA;&EG;CH@=&]P.R!B;W)D97(M=&]P.B!W:6YD;W=T97AT M(#%P="!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@8V]L'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N M/3-$,R!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!B;W)D97(M M=&]P.B!W:6YD;W=T97AT(#%P="!S;VQI9#L@8F]R9&5R+6)O='1O;3H@8FQA M8VL@,2XU<'0@'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E M6QE/3-$)W9E'0@,7!T('-O;&ED)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=V97)T:6-A;"UA;&EG;CH@=&]P.R!B;W)D97(M=&]P.B!W:6YD;W=T97AT M(#%P="!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXY-C(L-3`P/"]T9#X-"B`@("`\ M=&0@6QE/3-$)W9E'0@,7!T('-O;&ED)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=V97)T:6-A;"UA;&EG;CH@=&]P.R!B;W)D97(M=&]P.B!W:6YD;W=T97AT M(#%P="!S;VQI9#L@=&5X="UA;&EG;CH@6QE/3-$)W9E'0@,7!T('-O;&ED)SXF(S$V,#L\+W1D/@T*("`@ M(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!B;W)D97(M M=&]P.B!W:6YD;W=T97AT(#%P="!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@'0M86QI9VXZ(')I9VAT)SXM M/"]T9#X-"B`@("`\=&0@6QE/3-$)W9E'0@,7!T('-O;&ED)SXD/"]T9#X-"B`@ M("`\=&0@'0M86QI9VXZ(')I9VAT M)SXM/"]T9#X-"B`@("`\=&0@6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E M'0M86QI9VXZ(')I9VAT)SXR,#`L,#`P M/"]T9#X-"B`@("`\=&0@6QE/3-$)W9E6QE/3-$ M)W9E6QE/3-$)W9E'0M86QI9VXZ M(')I9VAT)SXM/"]T9#X-"B`@("`\=&0@6QE M/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\ M+W1D/CPO='(^#0H\='(^#0H@("`@/'1D('-T>6QE/3-$)W9E'0@,7!T('-O;&ED M)SY/=71S=&%N9&EN9R!A="!T:&4@96YD(&]F('1H92!P97)I;V0\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@=&]P.R!B;W)D97(M M=&]P.B!W:6YD;W=T97AT(#%P="!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\ M=&0@'0M M86QI9VXZ(')I9VAT)SXQ+#$V,BPU,#`\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=V97)T:6-A;"UA;&EG;CH@=&]P.R!B;W)D97(M=&]P.B!W:6YD;W=T97AT M(#%P="!S;VQI9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W9E'0@,7!T('-O;&ED M.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9#L@=&5X="UA;&EG M;CH@'0M86QI9VXZ M(')I9VAT)SXF(S$V,#LP+C`V,CPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W9E M'0@,7!T M('-O;&ED)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=V97)T:6-A M;"UA;&EG;CH@=&]P.R!B;W)D97(M=&]P.B!W:6YD;W=T97AT(#%P="!S;VQI M9"<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(')I9VAT)SXY-C(L M-3`P/"]T9#X-"B`@("`\=&0@6QE/3-$)W9E'0@,7!T('-O;&ED.R!B;W)D97(M M8F]T=&]M.B!B;&%C:R`Q+C5P="!S;VQI9"<^)#PO=&0^#0H@("`@/'1D('-T M>6QE/3-$)W9E'0@,7!T('-O;&ED.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`Q+C5P M="!S;VQI9#L@=&5X="UA;&EG;CH@&5R M8VES86)L92!A="!T:&4@96YD(&]F('!E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E'0M M86QI9VXZ(')I9VAT)SXQ+#$V,BPU,#`\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=V97)T:6-A;"UA;&EG;CH@=&]P)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S M='EL93TS1"=V97)T:6-A;"UA;&EG;CH@=&]P)SXF(S$V,#L\+W1D/@T*("`@ M(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@=&]P)SXF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@=&]P)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@=&]P M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG M;CH@=&]P)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=V97)T:6-A M;"UA;&EG;CH@8F]T=&]M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!T97AT+6%L:6=N.B!R:6=H="<^ M.38R+#4P,#PO=&0^#0H@("`@/'1D('-T>6QE/3-$)W9E6QE/3-$)W9E6QE M/3-$)W9E'0M86QI9VXZ(')I9VAT M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG M;CH@8F]T=&]M.R!T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X\+W1R M/@T*/'1R/@T*("`@(#QT9"!S='EL93TS1"=V97)T:6-A;"UA;&EG;CH@8F]T M=&]M)SY796EG:'1E9"!A=F5R86=E(&9A:7(@=F%L=64@<&5R('-H87)E(&]F M('=A6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E6QE/3-$)W9E M'0M86QI M9VXZ(')I9VAT)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=V97)T M:6-A;"UA;&EG;CH@8F]T=&]M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=V97)T:6-A;"UA;&EG;CH@8F]T=&]M.R!B;W)D97(M8F]T=&]M.B!B M;&%C:R`Q+C5P="!S;VQI9"<^)#PO=&0^#0H@("`@/'1D('-T>6QE/3-$)W9E M&5R8VES86)L92!787)R86YT'0^/'1A8FQE(&-E;&QP861D:6YG/3-$,"!C96QL M6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0[(&)O"!S;VQI9"<^/&9O;G0@6QE/3-$)W1E>'0M M86QI9VXZ(&QE9G0[('!A9&1I;F6QE M/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI M9VXZ(&-E;G1E'0M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S M;VQI9"<^/&9O;G0@'0M:6YD96YT.B`P<'0G M/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$ M)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)VUA6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0[(&)O"!S;VQI9"<^/&9O;G0@6QE/3-$)V)O"!S;VQI9"<^/'`@6QE/3-$)VUA6QE/3-$)VUA M6QE/3-$)V9O M;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)VUA M&5R8VES M86)L93PO9F]N=#X\+W`^/"]T9#X-"B`@("`\=&0@6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S;VQI9"<^/&9O;G0@6QE/3-$)V)O"!S;VQI9"<^/'`@6QE/3-$)VUA6QE/3-$)VUA6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z M(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[ M(&)O"!S;VQI9#L@=&5X="UI;F1E;G0Z M(#!P="<^/&9O;G0@"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O M;G0@6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S;VQI9"<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S;VQI9"<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!B;W)D M97(M8F]T=&]M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P<'0G M/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT.R!B;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@'0M M:6YD96YT.B`P<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S;VQI9"<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT.R!B M;W)D97(M8F]T=&]M.B!B;&%C:R`R<'@@'0M:6YD96YT.B`P M<'0G/CQF;VYT('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S M;VQI9"<^/&9O;G0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[(&)O"!S;VQI9#L@=&5X="UI;F1E;G0Z(#!P="<^/&9O;G0@6QE/3-$)V9O;G0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!O9F9I8V5R(&%N9"!D:7)E8W1O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA6UE;G1S('1O M(&%C<75I2P@=F%L=64\+W1D/@T*("`@("`@("`\=&0@8VQA M7,@869T M97(@9F]R=V%R9"!S<&QI="!B>2!W:&EC:"!S:&%R97,@87)E('1O(&)E(&ES M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7,@ M869T97(@97AE8W5T:6]N(&]F($]P=&EO;B!B>2!W:&EC:"!S:&%R97,@87)E M('1O(&)E(&ES'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q,3-E9C,U9E\Y8V(Q7S0S M8CE?.&$U8E\T96,W-CDQ.3EF,C<-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO,3$S968S-69?.6-B,5\T,V(Y7SAA-6)?-&5C-S8Y,3DY9C(W+U=O M'0O:'1M M;#L@8VAA6UE;G1S("A$971A:6QS*2`H M55-$("0I/&)R/CPO6UE;G0@7,@869T97(@1FER6UE;G0\+W1D/@T*("`@ M("`@("`\=&0@8VQA6UE;G0\ M+W1D/@T*("`@("`@("`\=&0@8VQA'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$F5D/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XY,#`L,#`P+#`P,#QS<&%N/CPO M'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q,3-E9C,U9E\Y8V(Q7S0S8CE?.&$U M8E\T96,W-CDQ.3EF,C<-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M,3$S968S-69?.6-B,5\T,V(Y7SAA-6)?-&5C-S8Y,3DY9C(W+U=O'0O:'1M;#L@8VAA M2!.;W1E2`Q,2P@,C`Q,CQB2!.;W1E M+"!F86-E('9A;'5E+"!D=64@;VX@2F%N=6%R>2`T+"`R,#$S/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ,34L,#`P/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S2!.;W1E+"!F86-E('9A;'5E+"!D=64@;VX@36%R8V@@."P@,C`Q,SPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2!.;W1E+"!F86-E('9A;'5E+"!D=64@;VX@2G5N92`Q.2P@,C`Q,SPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2!.;W1E+"!F86-E('9A;'5E+"!D=64@;VX@3V-T;V)E'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'!E;G-E M9"!I;B!P97)I;V0@96YD960\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'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'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S7,@879E'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7,@<')I;W(@=&\@8V]N=F5R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$7,@879E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%SF%T:6]N(&1I'!E;G-E9#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A3PO'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA&EM=6T\+W1D/@T*("`@("`@ M("`\=&0@8VQA&5R8VES92!065A2P@:&EG:"!E;F0@;V8@=&AE(')A;F=E("AA&EM=6T\+W1D/@T* M("`@("`@("`\=&0@8VQA3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\Q,3-E9C,U9E\Y8V(Q7S0S8CE? M.&$U8E\T96,W-CDQ.3EF,C<-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO,3$S968S-69?.6-B,5\T,V(Y7SAA-6)?-&5C-S8Y,3DY9C(W+U=O'0O:'1M;#L@ M8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$&5R8VES92!0'0^,B!Y96%R&5R8VES92!P'0^,B!Y96%R&5R8VES92!07!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M>&UL('AM;&YS.F\],T0B=7)N.G-C:&5M87,M;6EC&UL M/@T*+2TM+2TM/5].97AT4&%R=%\Q,3-E9C,U9E\Y8V(Q7S0S8CE?.&$U8E\T /96,W-CDQ.3EF,C XML 15 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warrants - Valuation Assumption (Details) (USD $)
6 Months Ended
Mar. 31, 2013
Warrant Valuation Assumptions  
Stock Price on Measurement Date, Minimum $ 0.011
Stock Price on Measurement Date, Maximum $ 0.135
Exercise Price of Warrants, Minimum $ 0.008
Exercise Price of Warrants, Maximum $ 0.101
Term of Warrants (years) 3 years
Computed volatility, low end of the range (as a percent) 125.84%
Computed volatility, high end of the range (as a percent) 145.86%
Annual Dividends 0.00%
Discount Rate, minimum 0.33%
Discount Rate, Maximum 0.44%
XML 16 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warrants - Warrant Activity Table (Details) (USD $)
6 Months Ended 12 Months Ended
Mar. 31, 2013
Sep. 30, 2012
Warrant Activity    
Outstanding beginning period 962,500 0
Granted 200,000 962,500
Exercised 0 0
Canceled 0 0
Oustanding end period 1,162,500 962,500
Vested and exercisable 1,162,500 962,500
Weighted Average Exericse Price    
Outstanding beginning period $ 0.069 $ 0
Granted $ 0.028 $ 0.069
Exercised $ 0 $ 0
Canceled $ 0 $ 0
Outstanding end period $ 0.062 $ 0.069
Weighted average value per share of warrants granted during the period $ 0.062 $ 0.069
XML 17 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warrants - Outstanding and Exercisable Warrants (Details) (USD $)
6 Months Ended 12 Months Ended
Mar. 31, 2013
Sep. 30, 2012
Notes to Financial Statements    
Exercise Price, minimum $ 0.008  
Exercise Price, maximum $ 0.1  
Warrants outstanding    
Number outstanding 1,162,500  
Weighted average remaining contractual life (years) 2 years 0 months  
Weighted average exercise price $ 0.062 $ 0.069
Warrants Exercisable    
Number Exercisable 1,162,500  
Weighted average remaining contractual life (years) 2 years 0 months  
Weighted Average Exercise Price $ 0.062  
XML 18 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies
6 Months Ended
Mar. 31, 2013
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Interim Financial Statements

The accompanying interim unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.  In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.  Consolidated operating results for the three and six period ended March 31, 2013 are not necessarily indicative of the results that may be expected for the year ending September 30, 2013.  For further information, refer to the consolidated financial statements and footnotes thereto included in our Form 10-K Report for the fiscal year ended September 30 2012 filed with the Securities and Exchange Commission on December 31, 2012.

 

Basis of Presentation

The unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim consolidated financial information and pursuant to the rules and regulations of the SEC. Accordingly; they do not include all the information and footnotes required by GAAP for complete consolidated financial statements. However, management believes that the disclosures made are adequate to make the information not misleading. Management has evaluated subsequent events through the date the financial statements were issued.

 

Going Concern

The consolidated financial statements have been prepared on a going concern basis that assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since inception resulting in an accumulated deficit of $834,157 as of March 31, 2013 and further losses are anticipated in the development of its business raising substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock. These financials do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty.

 

Cash and Cash equivalents

For purposes of Statement of Cash Flows, the Company considers all highly liquid debt instruments purchased with a maturity date of six months or less to be cash equivalents.

 

Use of Estimates and Assumptions

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

 

Foreign Currency Translation

The Company's functional currency and its reporting currency is the United States dollar.

 

Fair Value of Financial Instruments

The carrying value of cash and accounts payable and accrued liabilities approximates their fair value because of the short maturity of these instruments. Unless otherwise noted, it is management’s opinion the Company is not exposed to significant interest, currency or credit risks arising from these financial instruments.

 

Income Taxes

The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

 

Basic and Diluted Loss Per Share

The Company computes loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. Diluted loss per share is the same as basic loss per share, because the effects of the additional securities, a result of the net loss would be anti-dilutive.

 

Stock-based Compensation

The Company records stock based compensation in accordance with the guidance in ASC Topic 718, which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

 

Mineral Property Costs

Mineral exploration and development costs are accounted for using the successful efforts method of accounting.

 

Property acquisition costs - Mineral property acquisition costs are capitalized as mineral exploration properties. Upon achievement of all conditions necessary for reserves to be classified as proved, the associated acquisition costs are reclassified to prove properties

 

Exploration costs - Geological and geophysical costs and the costs of carrying and retaining undeveloped properties are expensed as incurred.

 

Impairment of Mineral Properties

Unproved mineral properties are assessed at each reporting period for impairment of value, and a loss is recognized at the time of the impairment by providing an impairment allowance. An asset would be impaired if the undiscounted cash flows were less than its carrying value. Impairments are measured by the amount by which the carrying value exceeds its fair value. Because the Company uses the successful efforts method, the Company assesses its properties individually for impairment, instead of on an aggregate pool of costs. Impairment of unproved properties is based on the facts and circumstances surrounding each lease and is recognized based on management’s evaluation. Management’s evaluation follows a two-step process where (1) recoverability of the carrying value of the asset is reviewed to determine if there is sufficient value recoverable to support the capitalized value at the report date; and, (2) If assets fail the recoverability test, impairment testing is conducted, including the evaluation of various criteria such as: prior history of successful operations; production currently in place and/or future projected cash flows (if any); reserve reports or evaluations from which management can prepare future cash flow analyses; the Company’s ability to monetize the asset(s) under evaluation; and, Management’s intent regarding future development.

 

Beneficial Conversion Feature

From time to time, the Company may issue convertible notes that may have conversion prices that create an embedded beneficial conversion feature pursuant to the Emerging Issues Task Force guidance on beneficial conversion features. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of any attached equity instruments, if any related equity instruments were granted with the debt. In accordance with this guidance, the intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method.

XML 19 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheets (Unaudited) (USD $)
Mar. 31, 2013
Sep. 30, 2012
Current    
Cash $ 12,906 $ 44,561
Prepaid expense 4,475 4,593
Total Current Assets 17,381 49,154
Total Assets 17,381 49,154
Current liabilities    
Accounts payable and accrued expenses 50,583 29,592
Advances from related parties 6,417 6,417
Convertible promissory notes, net (Note 5) 463,495 321,421
Total Current Liabilities 520,495 357,430
STOCKHOLDERS EQUITY (DEFICIENCY)    
Common stock: 900,000,000 shares authorized, at $0.001 par value 288,200,000 shares issued and outstanding as at March 31, 2013 and September 30, 2012 288,200 288,200
Capital in excess of par value 42,843 8,351
Deficit accumulated during the exploration stage (834,157) (604,827)
Total Stockholders Equity (Deficiency) (503,114) (308,276)
Total Liabilities and Stockholders Equity (Deficiency) $ 17,381 $ 49,154
XML 20 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders Equity (Unaudited) (USD $)
Common Stock
Capital in Excess of Par Value
Accumulated Deficit During the Development Stage
Total
Beginning balance, amount at Apr. 29, 2010 $ 0 $ 0 $ 0 $ 0
Beginning balance, shares at Apr. 29, 2010 0 0 0 0
Issuance of common shares for cash, shares 300,000,000      
Issuance of common shares for cash, amount 300,000 (297,000)   3,000
Issuance of common shares for cash, shares 72,000,000      
Issuance of common shares for cash, amount 72,000 57,600   14,400
Issuance of common shares for cash, shares 16,000,000      
Issuance of common shares for cash, amount 16,000 (11,200)   4,800
Net loss for the period     (714) (714)
Ending balance, amount at Sep. 30, 2010 388,000 (365,800) (714) 21,486
Ending balance, shares at Sep. 30, 2010 388,000,000      
Net loss for the period     (25,360) (25,360)
Ending balance, amount at Sep. 30, 2011 388,000 (365,800) (26,074) (3,874)
Beginning balance, shares at Sep. 30, 2011 388,000,000      
Beneficial Conversion Features   191,176   191,176
Valuation of Warrants   57,175   57,175
Stock returned to treasury, shares (100,000,000)      
Stock returned to treasury, amount (100,000) 100,000     
Issuance of common shares for acquisition of mineral property, shares 200,000      
Issuance of common shares for acquisition of mineral property, amount 200 19,800   20,000
Net loss for the period     (578,753) (578,753)
Ending balance, amount at Sep. 30, 2012 288,200 8,351 (604,827) (308,276)
Ending balance, shares at Sep. 30, 2012 288,200,000      
Beneficial Conversion Features   30,579   30,579
Valuation of Warrants   3,913   3,913
Net loss for the period     (229,330) (229,330)
Ending balance, amount at Mar. 31, 2013 $ 288,200 $ 42,843 $ (834,157) $ (503,114)
Ending balance, shares at Mar. 31, 2013 288,200,000      
XML 21 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mineral Property Option Agreement - Schedule of Option Payments (Details) (USD $)
6 Months Ended
Mar. 31, 2013
Notes to Financial Statements  
Initial Option Payment, required within 2 days of execution of Option Agreement $ 50,000
Payment required within 30 days after First Option Payment 70,000
Payment required within 30 days after Second Option Payment 70,000
Payment required within 30 days after Third Option Payment $ 15,000
ZIP 22 0001524777-13-000197-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001524777-13-000197-xbrl.zip M4$L#!!0````(`!%BIT+>^.PLQ%L``,\6!``1`!P` M['5'&%L/GG9/;]!VNX^;;N,Q[GE<=,2%C`I<.T+%E"0_YJ^_S"H))!`@@82A MEXG=&8-4E5]F?9F5E2H5[_[Q/'+((Q4>X^Z/1_J)=D2HV^=26GHZ3OB[.OGWU`-2W_['Z?P;482[]!DV"$75][QN"_F9H MNOFMQQTN__K!N-3P7Z9.KK@8$5W[<\'W/Q/X2'K=S]V3YP&8XM+R02#>>ZK5 M3K7&G5X]TQIG>CTC<-_R`V\"7'O6PG]4\W?/]\)A9_AO`B/I>F?/'OOQ*&:K M)_.$B^&IH6GZZ6]?/O?Z#W1D59CK^9;;IT=1*S#!'VGM]%:K=2JO1K?.W8G" M(QGF*5Z^M[QISPAPR?US2."J[4\:Q&^NG:J+B5M9ZJUU=2N+;K7IS'T>[9\, M^>,I7(#[=:.BZ153CVX7=+`0'%Y(`0-7!'>HE]I&7DEIY'+7#4;IN&Q?G/HO8WH*-U7@+BI8?])N=:-D M@][G3G?2P@-_8:Y/A6OYX/`6D*$//CI"@*9F`KR(\DB3,T^2\98.B&38V8.T MN^V7AEP*@@$B5-6"5BST7GIZ/WX(QZ3=.;U=J[ MT]G&4W&GJ?)":6.P*+?G48!K"!\CR/NI.E%/TVMSS2!V1HU"O:?B[423Z/L$ M@.C+T*2+[=SVN@,EHUHQM3VSK0H\_ONI`A,1X96BC;2'!$P:*TC`Y$Q?>CHD*6ZT]M=( MH0*EID/QL*8IYO[?!1^-N-OS>?^/+W1T3\6KF7`:N^@0JTNQ"^$E&\`\CQW6 M9[["2FP&=ZJ"7%@5.,,R$,7V'_\,`#?H-^8N%JO:S\P[>A_=-J?WN]-4$7%X MI^GX7BM":\G@LXV,XT"9G:',NLE3>91)AN(#35Z+)MN:5:;C?0@+NS/>I>>C M^F&\=V:\M[3^.(SWCHQWJ4739/G],-X[,-ZE/DE8LBILVS93CR5O+&9WW`MK MS'S+^9?BP5(;'%:+65>+!RKM,I5V;Q6Y>$?"@4H[3:6=W701%20.]-DQ^KQ2 MH>+`@YWFP=8*&`<>["X/MEG8./!@=WFPS8+'@0>[RX/7*H3<4M]B+K4_6L)E M[M#[ER)#NO*'TD:;K5?U`GATESQHK5/V5ZF8'\NP6>?:J4G8@SVZ19^=K M8P?"O#IA7JD:=ACY'1OYK=6_#B._2R._S8K78>1W:>2W6>,ZC/PNC?PK5;7V M["V9O2T`[;>=]Z=6LL]VWKVR0G)]L&>VW7HJC8YB[*^10@6V8"1SWXUDEFTD M^%]MKXV$"I2\?@$91F-_C10J4#Z3M.K^&BE4H.R5\'X;*52@;"/AN_M[;214 MH&PCP3*NN==&0@7*-E(-O'JOC80*E&VD>D7?XS,L0@7*+V'N.9-:Y3,)$]:] M9I)4H'PC&?4]-Y)1+[MN;.SUVBU4H#@C!2Y3%OK:NYPSRXA:7B#H^_`HVS.X M)^HLNI04@;TMZ+_W8`GJ+12A/GGRIK5E`+Z;!7)L]@CC,6];;'N-!]OB^=6Q MR_EM,(LQK=>8T$OJ\A%S5XE=;9=9N6D=1]<35LA@T!LJ^L#5%:,VAC^SCYE- MV=E'R?];.F2>+X#`>.0U"?EYBTFSS_1E\RRXUZ^L+>XN.AP\;N7<78-X:N?5?_QYFG=WDA'_Z@JIIG[ MCS^K6=A;7%P;KMIXQY5C#3.+&5B.1Y6$1`?QGB\"(?!KYO4MYW=JB;RZ5**Z MZ++>Y@GP*W6\S@!%O0V+_87[@2N;XF7*^90 MX:TI;J:7%'HK.]S2,1<^9A\9FF_8ZQ9U=N\5(GF`LP]Y"*[2_5&E@/M MR*1[@@\\+?S4\P95HC9 M`$UF^ZR/9A6$Z&31E1!BH@N0EW+\SA81+#CP:24"L]FDF2!8?-;9M)(L/ MP5J'FIL@67P\T[:19#M78=M^LV"'6V$PT.`/W+$AC52[S3+/V'&1&N3A-N9Q+>;)2@]WRDGA>ME29VJ4-N"\C*/ M1`7*THBP(VBRQ.]Y-"I@%H\F2PS?'IJ\<7RK9%X?5,6LUYIE,GL'H64[TF(9 MM*99T\LC_/JXJD:S:I;'_959PU9)OP::2J.,5&+%JT)+`1EUK8Q9?L4[+$LA MU;5J$W=?E47O=3`US:I>*P&3EB$1,_1J,W\.J!+CRT"`BJKJIQ+F:_HD+Z46 M][+]]L3J9=U\'20;IHR:R))3H8JDY#C9%$A"*17_!C.9T6KLEC(K35\.UK#V MZS^D/Q(IB/X-(Q?[)9P\QBX,_[SI)?1LMB\7]OIDKS7J.Z'"4I!ZM;H62/QU MV@QL,DIDMUZ/V)T53!;P4U4+P9YB\?I*S#$,)4'>((3KNO'J^)?G_LUU\5U3 M_S/WO"LN0NYT>Q^S/GIW>#<+I!K-UA4$%VFIRO^,_!\W,3@W?$%$?N" MNX]4^.S>H9?TWO^5^0_J*WSE_8I:?B`R[_59G@K7&JUIGE`4M&VJG/_G!I9. MXRU=CS\1V4>+Y#\U_U^/(J]*`ADJ,%N1&S&[@U\M@7LN,^^'6CI<+3T*1BD2 MUD%0K(/5&GJC5BS`@OF^#0,69B*9"D,>$0C((^[XG9`;B5_4\BCK:*ZQ2H-> MM/EUVB(@62`7`39M79,!9)'P-IAZMHMT%LNSQ\Y^$V];75:)C-F)Q$G[D%9E*LI=>J MN006JEIV$6LK,R>BW^$;"-+V9V;=,P>H23<=Q9I6:\8> MK.>06##83,[;JK6,0L!>!O2.WU(']YG?6*(`0]:K>NPQ[N+^-T.2Q4KK(HDM M9*ZY3R.S;FB7:MVLMFKQ?=G+I&R.*8N%3$.O&OJZF`IT/D-+V&8U;XOS);/6 MJ)I:'MFQ5$?.C^MJ/;N1;;;?=>1FBAXYY2[(B]9VA.06I@6];P`BBPV2^[LR M8KBDC]3A8RR#]'QK2#_BNZ1CP3QZ20=X9":$W6`4R!"CLJC9%NO:;'9WS.9( MMJ-;IC`]LQNI>-UN!!W#N'Y\'E/7VSB.5QNQ2)7:]=KR,R5,M9:94WXLI$%N M4-S6_9GT<)68(F"MD5+FA74+;'(7;+3)4(M<5458UKTI3[,JK7LCUKU1?/"#ZCGR4A_1=<>XF3^8+;B3C`K8AT(&6@P4WXP:JUB(62@ MRDPH:+:T8B%DH--,8*Q6"X:0@7))*^B:J9O9,S?(QK5E+%*[2!:T/)R_K#*UY01+E([;YR.*.V,*V7>G:ZUF/.M(D;,FE+QN M4L%LNQ0D>;V@HIMFU33*@)*7Y4`SHZ;7RX"2E\65FJFWS%HN*/*,+.KY!09^ M76]5J[$<=4;$&@CR$K6FU0VS2`!Y^5FMF_&)>7,`>5E9:QA:H1;(RT7P"O@G M,X)K2%R*#9O1UM%4";G%YPZ5K58C_BK@9M+SA\=&JQ$/CYN)SQ\2:ZV&WBI* M?.XP.%M!72H^VHX<';KTP?)8'^;\2^8$_LRY&UFYN.@(J`J>`37%M4)T`4A7 MTG9GD*ZD^,X@7>D-Y2#]E;+A`WS??H0Y?4BO`]RITAV$=R\_]2T3;[.?H),3 M2@F:+.?U/FFRG/?93WIZ?4V6^\76-($$P^%"[B(M,JY+7$XDG5?SMN\JEQ,>O[9GQ=MUQ@ M$0!SKS_T>KVQ78BYURC)K06;0\RR+["(P3>T5DM?!CP+D/+4R?U(IVJTZKNK M3EY:S>QL+48=6#[CANH;P?&'`>P/+U\]:G?<27&QW??98V$$J^BZ7J_5$JOW MC.*+!9X[ZC1-PZB^/N[8T9?UK#N_ MT$V?^RZ7N#F^W,^!-\*W8+@[[B/U"G'O50.X&8#<;CIKK>SBBP6>VT^+`SX_ M+Z3LF"]IM->6G3N1;S26YJDI8@O#FG=LDZ\OK(45:-"GU/80P+&P\[MC/1%W7PMW;F,C M_!6WO\*C7C`!NF2>+$S="#IBP:B(N-BJU^KQ8XU6R2P$9/X`V-P^R-R)4\TP MS>8&**/-7_C&96G+RN4B"DA25XDHX*4EM4WISGK&][%+M-5**868:Z64`BS6 M%4/+#;D(BRJ/.\R6'R">`1L]"&0A3\/4S7+D+^W)`AG2UN'X6[1W@.R#DV-A M]?[OCG\^)I[_XE``!RTJEL.&[AG!T]/8X.6XW?G]Y'=YR.Y5]_T\WP7W&$$]%C7W5IC<;G?]/KVNJF)2O7ZW[N MDL[UW+`]Z"T".39A+_`=*Y/`1/H!.'RW;(MPE[;%@ M#C&U8X*D(M#&(C?=DK/)[XE'QR/J`E*D; M(&T3Q!+]!^;3OA\(RY%P;.J!&?`FU?W)'MN]ZY)NW^?W5!#=D);3C\D7H>S^ MA?4?J$-N0$DPMJ7*R,J'!7?0^OZ#H)2,F..@4=^8Q[!+L6/B:!CYF\<,R*3['XP.6RB*AG`&X/%J!_(Z'B_4>^J#"O?4'#R08&'BK M#V2RL5A`GIC_`$R3+?WPD`S8B#H)H%\X):P<5`O@7EPEYCE M$;&FOS-J@6#QA`T4\>!.YJ]@5\C.8_+T`-,ZC!5]I##DW*7DC?Y6F=JQU5W8 M89PG,/2.`P-+Z+,:)!L!R+8/$*S05=[HZ`LNJ)_J!?_E)3K%L0F-CM^,@5_RHPKAEF]%X@912@""HYQ@GT<"SV&5BF6) M',<@QK6&*E39%.:\$1[/35SNRYDQ$.`\THVX>O*+I]%-9CYIV5@K:$%QWL39 MDTLQ^,H<.-M]X,$-'C:5(/"2K*IA!`5$/P?TGO;#H8OF:>G23T`$YZ7"G[#_ M\#8ON/>8S2P!\%NP+JE4&_5F=!$R3LB/7'+-'^4Y?D2OQ:+*1.\0AN#!\$'J MMTJ05$PF(*":A>C!(/X+Z8YE0M&>!'PY(;0,HUFI&YH1AP784ROUK?2!=RY9#V04\+/H[4`V32=RPV\@@DRG*,)!N$+_EP!^;S'MCX MF'0#W^*!Q8":4V/^$\.#-)_@+Y8#UL/I7#Q*ZD@(J7;;8V>\BTU5#",1B>TY ME6C443H3=X28AG$.20BST62Y0L(].^A,/9S"8)KSB)H>WT1!TM#.K]J]#Y./ M^OG;]'87W&802U4J_.:HW;LX4G-="YTE=KH.4>CD+[XSZIV0N\3D!9$7T(T! MWM3!/983T91GNRLC=@ M,?#URY?V[>^D>T5ZG4_7G:O.1?OZ3@YD^^*B^_7ZKG/]B=QT/W M64A[7"JDI)W@7S!WRR1YC%M_5;XQM]I4_HD1#*Z`TZ.C3L-\&)0=BD43$:Y8 ME3VG,ID+UT;6)#X_14DC2<5$(Y%R&&8#I!#:5F7J8E<["&G#NNW@P)42A M,,^!63&/_KC`@K_]6)X?5A2FN7X*\`Y,4P&LY<:0OW(89),2&"Q7+:;&9QR+?S$. MA`:R4Q%>Q,G$HVV9..4%CJ]41XNJ"@W:TF//N`IB'&9C64I+3@4D6AOAT$1( MF5R5V3)5>*31*$4RY*PZLE[4&G@,R5VX!,:;7J@E2%ACZ^$@R60\7*:9J2H! MU\@@$#BSA[2=L`%K/P-H'V;'JSTIR1[LDD+;R*+H53B^$;M_`C)#/NY/T`]@ MP@F9$BD"K>)ZH!H&W.?0F/?TD`!J.P("^!@6!G"&'3%Y+A16*B_!NJH797MC M,@&N%(B7%BM^.JR M"(2<$U4)9`0P^Q:D\I_:[9NCMY+&:>"7S`#CF06H")R0Q6(2YRZ6G*QS_S9^P M$H"4LZ#H1)X@2(7ERGU>C\R[_R>._(89JT_%SKI].M-FDH4TKT9&DR$/WXA& M%?&!$XM6G3">(S4%34)#5#C&E2?23E!0[2]59[/4Z?JRL@9TE<>WJ=D0OG5B M;PJ%`2%,/2"*"$_.T).E^&0NXQATJ10V"/!7F1+K>$EB<%<\2M8FX!X>=.[) M-26;K"G5E`\J3IZ`K%P%AN79V2P#?5_-\9$LZ800`K&2$(MT=JP,$9;R(]4D M"&$Q#VV.'N=C>[""S8-[,/D]#_R%SX&4!5]D98MCY,6UK3<[A,I$R^^5,*(A M9UBX&5/)1A*,N9L8\7!)K<(\'S!?CD:RIBK'2H[/_[?W96>[]Y!,&BB#$(<'!(YCSL;__RJ`(*)'B` M!$B`@ONP1`)565EY9U868NEGCZP=;T@1#=KIQ'Q4!8@J;#85(N0H[1!X1`[) MLGL&]MDBZ8!A1ZBC/))L)EJ8Y9?&,4B93TXR1JH(!@J(1FC%I> M@#`]"E\NX`=LRY-P@(6F@,Y)P#I0_)"6M(6W?Y`)+&/+CF<"&`3F*,X`2>2` MNGQ$<3IS3(O@4>'M5$H%MS'0Y&VPI*`PB:19]CX6V,O$,!N[,DC$E,!(M1Q@ MTR2$!I/B8_Y(*@'B8<.<4IJB9:"Q/Y4I"W@]_3(QB;XY;%5C;%9R':\_G`"% M1:X,QH:USODM:PBZ]P610S^(I/ZLBMH"_10PEV9>P.97')Q0%$B+>.]X3T$Z MP*9\P8#,H@GL,5AXC@VK10DZ#*7WS82HXHUZ2(,C6?N`'IWD(X#( M0>:5K`BZQ5I`Y&G1RS?6=7$#TLP#B3R_(/'6.<2(HP`%FS45)J M1=HL;&)SNIP@P]E7O1,FAK%T+E8BA/)1*T#R52-QF6W``_,@Z^FZ`'J)0Q\7 MQJT51IP:H!@&(,]!J,<879""%O@Z0=)I\0V(+H'%2WQQ@#4W[GW0L$ZE_?$D MWS0&_U1)0@<5IZ;CF8\8]"PSY(78M2,N3I"J,=AZ0@F%6 M.>Q06&84Q)(FF&#,+]:K_&D@=#7,X85O+FE7#]V6)SM`KPO(J05$AP26R-B4 MHR&#QRD+P.8,&P@H+^""B2#)6\7)]U9"OQ@+`;],UM"`W?Y]P7P/T_9M&O93 M(G`N)3:HEKBJ5*RV>0P"!JR_N(Y-4>C&]'[:)!2M,HB51SZ]C`*552" ME2)_I\H75\2N%M@W5M7`>$#/F!FP'V44(P&>@R1G,`*6PH!;JTWXBOUO55'F MYED]XE8K?L(G?1('M@P<)/5G5.A+XTD?6R9(R`>3'B(K$.&:5LA54C#6:7$6 M-9TD-*J.E]@CEWY]VKME8U MT]*_5ATZJ8*049$\:3Q-;&N26-NI1![&XD!C$)U;L28;210+?5Q97RKYR[02 M#15S&'R01&8N#-XS7*PV@!TH/%`TG:J]D"E=$29X,1]-VU$\KE?!RI)+?!.G M?I(M&`V3>S`:+C5A)$!6U=%F&=R*IA2L;-43O`\VAN$B\JV0OM<`;:\H@3[M&7F ME(*$PXP=:L46B-(,/$F<6#'CB^F,(,XE8MV@#`7)Q]2&&D_DO@S%`HC'YLPJ M2SLZUG_.1T+T+GI5EW`<80PXKLE1'GFL16LXF"'JD%X>(IL_@>]!WAGW8)M: MQG5GT%J48+JQ2ID)J2L3G]KG#B0JU,02*[:P9:0>=+KCS86J`I?EJ"96YU.M M'_"*<.PI6!(4ATB;0L0JYQFK"]%9-65Q"L:K'V(0P'0&48`4=(!WS\MVT-VI4KJJ=]BSJ"*O*@@U4M9N?X] MSE/)A!`F/2BIE4%4I"$B"S,YX\A!'0,N:)#I%M1YH^/MU`N!"3,$RKFAL#E; M^2"AT.*+6?E\3Q`7]NI[D-3_@MN$>3?3FF#>7UE-R(3@Y[!>#9(L6NP6)57" M'HH"E9[A&?%L('KZQ'Y!X('?PU'7+&B3Q!#[]O2R!F"--U0K6Y<+/C=^$Y[C M/=BJ4`J9X4%XL\D\P,\47F305N8"QXFKR"(:LUGX&Q[O)$8"U&DEW6RZD>JA M_5")ZCHS1T9L([ZOC5+F3.7L@*6)IV(R\9O+_!$SID;K1!(^<0TP'.Y>"$X/ MV1HJ2BNU&X4_4A@@G%L_,!$J,4TYM3)$=JM7AE-L$A\=40BH&VP<#D4"HX+=JBB*1)#"SS`Q).(;9$HD";#/#SXXH'R\1Z?#2:&U[&@ MLJ.1(AI]LD`>TDY\8)4MMWTKFJ+'AW$H0)Z/)\$1/41,#K7RH01`BD+BT;*# ML^Q[<>46GL'2RAI2,=SDD3BF9QKADW<.RY_A`A#+?'@4#XPN5@M(VEP.;DMU M(A@I!/JC+9Y8;<0'7201LF\91-CZVT8*YF&TXRL42(YF5,+*$R9J4]K#>C:/ M8EAO$&LMXZS+1W\^Q&D](#(GJ_0AI,BTQDBA-%(I[.".(HMCXA0V4[:.AD#B M:V#X"!X'QQ9XWV1CW`Q>LT=.!^[!-P@]GW"G47$2^WB#:!]QB;J,DX=\>)0J M051YB*RD@6?_P87)&O.>`5Z!]%^]4;I?XH7)`EY.H);5)\R=6C+5,N,*,#55 M/`&,;3IS8*DWVQ0A33WPYM'#BFGB+.`MB2@(G,`B=VP%J5(U#M:,/)A4D:G` MTNS3@RE-1XS#DF.6PJ62,]`YW$8Q4`?JW@O,YU0R8/F>$C:HM+"X"/Y.26*6 MT%BNA26@R%*J.Z2AJMAEO3T5(5KQLC'Q;ZGOL;L8-1BE,[TV55R@M@WB<)PO MIFR>2GY$TX%/O% MCP`Q:M/C0SQ+\1:YC/7[+54TULEQ&245/2D#2]4YP0.8-/)8RTL+":/#<6R4 MM07V$\(:&=9U')1)#XBA6VY3Q8HU/MPL/8HDWN+88Y':BL1;E\TX'D7RN@P# M)>(D.>:XW3'$Q<.+RHY.K/W:=27J@0WUX>/=E]O?C<]?/GV^^W+_=\)/W0^S MK&PE0)#$H=(P]L*O2&Q`_A6[;T MO12.W-'&M;+T7+?>D!MCT,ZGD8U-L.*C,J$']/L*BV'2OE<034F*/7EQ"QHJ MN$?I!2(K"E29)%=`@27\LMON<\I MD8UDU"LY*+Q!LA8D-YVZ087G$P7+5#P5!RRNG`Q=H_=*6D(:9&EXDHPDHA&, M(*2)I--.R@A8.)V%9WY8C^#<3T#;\V0=W[X:.H)H*=A4I)6(@NXU']U+6W"Z M/4,Y7- MZTWKN^L].6+T(*M%R)+,;C@R,3EW+;CD;D].;F6Q,H&PII4(JWIRMV;REHM6 MFLSHO"MMNRV;>K/9$Z#=%#G,[QCKE( MGJSM6O4$G)T2C$@222).IQ%=CK34J7-V#+1376A59IU<:L5'=(A,$M.4J4UR MU(CK2T5@^?90,M,0W.^GS9@NE32JL6NK)N>2,TLX3C`S\5P3=IREWV=H],O? M)8!/]BBK/D432\Z?'1PHC7/^G+^;G3Z?]D MO(41AK[=,OX33RWAH+`>TPW.:5$2-W(6DH+Q.G$D-4$N)-GL5^`[,<["T6;P M;WH_I1>IGIPM@_&S//2U%AIMGVG@EWW2A*1<@!>ZR9&QD3F/'6&PC:Q(]VR9 MY5)0Q;;L`D$4#/4BZ5[T;7D]Q56D.R2UVLIU57`+TT27B?_5SU5P/?N1Y-8T6:Y,VX;POK(=GD%Y MC>@JFTX>*R^Z.OW-%'0_L?TE`DKOY)9"[&>RE19,J$H8<54P9+?T82I0_Y%V MU.XTY_6H?EKY+3`U5XUSWQ1FPD-1236%#!]1680YET&DI'\DQ9"&`OM:+,5F M>W4O#$H3!M][IFXFD[&)!>*H\8+O5P0X56".XW^%QOR,+>-]G&-:B(=C788L M2TDJ"N4L*P/V+6/5,HUXB7P:D18A%4FGS8%:S;62T2K-MUIH>(Y\9&#BSV<^ MNFG'KMF26[82W,S0MQ8$7\A\R+2LM@`8[`_@V@$'2&5M#O=@ETWX`80N7Q2P M:N>P<8XQ0H!&G-VFSC+MBTY[H9,WQV\0J7PT#5V$T*=.3A3K+(!>%-+%0/BSCY+(4-6E%/ETJ1N:^'HMM"[L7QJTLL'*\Y!AQJJOB M\DOI/$[<+BRCQ$I5R&E;0_%(=7A32S6ENZYS49;^'FPPYJJHH?3"`>14S12' M;+1J:FPYPHDJ2B*XLHJ9="[\-*1075PR/3$?D=/F(N3P:0)6G1E(S_FF$CT$ MR7)"%I,'LJ>5.64RH+,SCRI'*`6^:L/!N0KZ1IDZGIO:AE0V@SN$R>,K:2B$ MX!YT60F9I4Q,2NPKFE(<)2OE%R=>PH/LWL?'^$S=R8ES=/`:J!KJ:+94YY(: MGW])JF'C-6'Z:S9SYGKB*!5.3!+7<34G)Y2R$[>K&(`JAD+SNUH"'0L:LWG! M!<8A%U>F4(<,%ZY.\!$TV4F^C(*1K4H_EII=:U=DW%&)ST>0@Z74C)26I;J\ M,-Y^^N./3Q^-K_>?WO[WX>W9,G)2VG4T4O=(4EJPF<`T:ZO+DA;.G\HJJ)FI M5;>]--H7[78G4::UK>2\S4RM=0>#EC0QF)=UXT+A)>F.N7B93S'8T(JXMF6O M1;Y4UR#6APO[VF#-XO&/I:\81TS&0.+57?=_>J4+3]6&(.2#LRGG+@5XTOK<1FU]UL/B M)ND2DCML3\%/L?G>N!DB/SZMH-6LQDR,QNL$T8TOF MM7%FOT*5HGEF7=TS`X2=V?#(QHTPLC9!>2U%;4)<74>=5BAX0L2*1BYVID6_ M/;%KJ0E4?-`+#Z6X">B=-H".ZS1=-YJJ8T*C2*2#B`3HDW#&P+K44!&?MY$2 M3#\^Q*-:U,61E#I[..^2QAGN,Q:7L'!S+ M2UJ]_)*%\S50:3^/`#5*$IX1NG]J@.$!(DZ1!A?11'W/S7T%@T+IV(ISV?*7"L`]EV$ M\@N,VE.`;90Z@`K(I,.1\H3`RV[WNG7=[[,>4U=NA+(YQ/CJZM6*Z\.XV3RS M2*9:2R7@4A<^J]4O'L$L@UZ3CI(.CN_ED$*)."^:F^J+=FKA8+P#W;8%NM>6#R^+O;]8EA#C<3&" MKW@4](64UF!+./O4J/>W6B6\O,K!$7Q:'A9/*3E[9E, M@90AA$O0G>7AX9EMVEJ0FXT[UL;EU`<%FL&5T@;_9;H1>MV7FJU8)>%T>+KA M4R^50\0ZFGIN&#Z.2#TM+#?VL)2`[\70)Q'8:T0@(W/02,"*([@1@'LCN;'_ M!)]GPE#AH!%]C,E>(_HJCN!&].V-Y,;TBX7?W.AT&MG'B.PVLJ_B"&YDW]Y( M;LP^#OM%KC`Z-XWH:T1?/1#$;S/P$;.RC8F62T1UKQH1U8BHYSQPS474P8Z/5$R` MQ54E'2XKNX_1/24>;FFG*(>?CB9(-%'U:AM\] M';_7C[[/$NGIKI:>E3-P#FOE]6MX0*1>MLUEMYZG.>J%Y4UT?$IAN-]%$+Q> M?SEPY?CYL%+MK'O3NK[NO:H<&DZ'X@H@\.?D=-[=M6Z[G5+D9-'Z+WQ')V\LR[(X<%-:7*XV<8#,2+U M/BI,S->CA4ZUA&$)9\V/M)++JU[K\J;_K,1Z32CB>(OI=3NMRV[GV2F*AC`V MU7!V.JU._SJ/ZEF\.-.I_ET9>Z'H@VRT1R#+9GOR_L`4QG*UWML'H'7WG1ZR MB5]A#GE9R"@P9G!8$.,>:5<;>Z3IR^`>:`4`[,B.9^_E[50(6M+$DGNH8D>2>.:AMB/N)+KO9JP,=1X>[YF^3@[0\Q@D1Z>J M4UA#J?T<8S`7-.DY4&ARN7OJ%64EQ-.T"T04M2^(,5#PGUZGM0[]LQ3VU0Y4 M!#&;&K_.RN2$DL7NT3B\PNMJN+[A>N+ZM:V'&Z[?,2+XC!95$5(NEL=KSM1E MJ/*&^"NWJ%B)]]8[M?7G;@U+):GQI3_QI0BU%00)TG+K^4POOK;UQ?H],3%X MWIBOG"F@&F6+8JB]-K3L$&G-LBPEI-?H9J"2L%L1`FB(M.Y$2M=5G3:1KBE= MJ,7NEP0I7TZVOZU[Q%VN%C3'V\KZ$!W?@%>3;EMB?!L0R,BK!=U3;EI$Z']-NMJV[QS1!K M16`-DS1,LN'`9:O7+BOY5VL":\[R[AW>NFE=7MZ4;[+5RPVH"-%7BU9.A^K[ MUZUNYV#=.`_ODN0Z0%L6>-L>Q?U'%(3V>%Z9T[B?N`)+W2/?DS>JM(RWOFD_ M!*'GBI;Q>SBZ,,P'7X@1$((!D`MW1$?FIM@BS0[GQL@,829O;%A`.*;M4I_( M@-KIFO#LS)S3L5G/-3YZCWQ["]]9WVVI2^P)$/DAO;1XM3.@Q3=,>3@/YP+@ MC+DP?0,^!^@`!/!./0#,#`DZ7P0S887VHY#@F#[^]+0.+`T*F'8!V,LLN"XO M5I##7W^.@O,'TYR]?B>&X3L[L!POB'QQ#PC\U?&L[[_\^[\AY_U5/?9%.+"& MT6?3#^?WOND&IH4U/5A7'[[L_;CV_OC/=?/OUA?+G[_?;^[IWQ^?;+_8>[KX2? MX5:,4]#Q]^UY[GQL3FUG_GI'KEL\W'T_$0396V\Z,]VY036FP$.V"UQDPN2N M^2"F\"GN9A`YH>T^,)_1AT]V."$ZEN_'75>OWP0H.(6\@7^0%^][+;Z[3:" M"RN@U]2+;@KJC`A6"[\W(1E6AD`*DQKPD!>:(02 M__0.!!5@).N@+VS,"+8E+C&6S*^A'O9J)`S+#"9IW'"W=12*^+#<1=,-5XF$ MJA#Z]D&Q%>0W`[RQK'RG:'!B!H;C@=0RO"@,``L8LUPB8@.>`O&\IB),]^-GU_*GIK-\*;?]>;$50V^YQUL`D MFV$C_O?VRY?;C_=Y!/8.TZ;+\"4%YV6"8N?=QYZZ97O*?`!A^@#TAI3=:76N M6(@^,2T%QA-0,)!W$('8R60(^-`7_XQL5!?1LKPVC0"F9(OK*Q*]'>)OGR,8 MQ`Q8Z]PJ>1Y047T4!#C9$"P:4$!\"T*?V2T&"V6[^"%\RPY(OB\:7-RP`DVN MP!@#K1-0([E,6DY+?Y]1P;:8X\&:\;'7QIG]"D?U05L1X[6;#(X%X!.#GYV.TW^!K/*)AG%WW?WH5:RQ0):!!C=`W47['(R[IS,[EU9N` MH$'="/($#%M@75P>]^&P02@89[WV*QH+Y=;(G`>IT9,/ZG#F,+BPQ4BI$ MKI)7GU/:5X=:=_5H=E@!_-,A353*0I2E-39MGYO1*SK(8+X0$SVXD2^Y4R!\ M@]QFH7?+[!B?0E$6CMX,GUT)90)%,W@$2=]T+2`$!.)^`HJ+@<"1P=2Q(M(] M1A0H^OD5?>?SK]8$S+@`C)&1<)@7OXLYL.<,-&A,GFH`;$J-#!),O"<7M!^P MU'9]DY*617J+HL461KGW5FMNE!ABZ23ANNKV[,"#'/3Z\J?]J>(KT-ZIU2!Y^5#I)FX[;YY./'*PLAH_:` MR:B]=6_$!3)Z3D1S#]:<3BK&&5E6V_8?KE#4?O]MZUUL?Z_',R89M&HCM"3^ M]-`@<.QP_ARII=/M7PPN?P)9T[F$GZY^:DAG"\_4Q8,G[^Q'>R3^4T_-E>^/XQ,BCUR/[9?NRSN=');DW[#G,6!'%LBX5OD]( MN`X!I@)BMT803:<8JAZ(KM:T%1^ MZV.!F6R_%)Q[(OR`S)]IH%43U/PU?]0S[NEON2O"/ M1?`YP\.UVZ*ZP7M0DHH76%Q*N#"Z%.A*BU&,GR/\D6G]=9:G>K0,)"Z63UWT M;;=(DE2E`ZF%4.W"JA6?#IO5#=YGJ&E\<%%IR8,"EEQ"D&Z/35S=E[>1[0?Z MS'$)V?TIJBF/89&GA4,"&NUA9)6-VVO5-)ZB3GA.\I6B0 M&RX(;/!=?WA+H8^\I535@;Q]T;XJ\GCSR=!)A>`]G,H\.,BET/1Y@^_R0-Y7 MU)T$91S'2:U*NN`WC`Z(`JSE"C%0Y:`IA/CTU7#70')B.P&KL#DX- M4Q6"IG*)W1(57S&^=44Q5AU[JZ*^8V-1X<_=?'J+G30$HR.GM*C*9YD;8JM\[>!1:*S)AQ?E>_XI`FQ9B(UQ].;BB>\1 MPP,^2%'^1X68MG+05-VJKQ:V&F@::&H.347#FI6W#2N'LOC^N!TBUO>'>D3W<-\D6%,WFO8V*9ZU>L+MT>V708WW:+B[W"+J-; M8(659A5!BS$XV!J#)7=-5`#JU5,GA.>KJN'Y3KL^MH9XSHSY'$:4E+-!=XO] M#JG78=Z^U978FP*E=?7Z4GZ,J'W^&EUJR#_5A'^M?-VRD69#90=K(5M;.JM] M`UI?3$W;7<,FU5^"!0_[IA5&IE/?13CV.-T$>.7MK8WTJLB6-=+KZ`N(VV?7 M=@7[]?JN(I/7G['K;OR*=4YO0UF-RGC.*J,Q>*NQB,;@;:17([T:@[>&3.X4 M%)67;ZBLX4]5+(50P&T#75GE#^U!#%SH&>V+3MYR[(-B>&>[MEY0'HT@=CT9 M5"_TU@/*WK&(H'O1SEND62O,;H/8YZD,L9KXO]PK_^_/7W#Y]>R^JN=W9@.5X0^>(>H;B'7?O5 M\:SOO_S[OR$R_TK/_D]D^N"O.O/WMFNZEFTZ'Y**V,^`.VL>OVA@0`U^^2+& M?WOQWO>FW7:G>]YIG[<[H8<5L.?MWGFO\^*7U.IT:OE'%(3V>+YXU_,1C:>!@3D$RV;^,LX7EL0K\V8F(]X+:MPC9DO9J8/S]DN M#>V/L+NO\62'$^-!N,(W'6>.WX@9G5"$1R(WQ+EGO@WCSAR`&((A07HFX!]%;G9B\&2"$@(&1(B?DI2-&PXDO!.$RL'_(0ZC8.@1>2M>^&T!M M!`QNC8+4!AP#A]@6#/XHU"ZI.<*)&0+/S`%:0_R8"8OH6DZ,,6Z<"('ZBIN$ MF4:CU^;9,I<$M&:,(Q_>]G5*:!%8OAC#QT"1./AF3DI3#PXIX%V%4>0JW%]% MW?\-Q#SS_#"&?@R2%P94BY!W?^OKP&5TX3E':-SS%0G`#FW!`-S]L":F^R", MM]YT:@FH'6@S2XF>-;:JJ%A+IKX2P3KL$4B;]2E9[RSIE2\60+04SQ"6\ MBZ-_D_B4?@MV'C7?*!O M`/>.#1]*H8=`C&+C+(`'$3H?_AL!`#`:+GQJ?A=+X.)R0!0XPL2%7H`0CJ>8 MF($AL+M`3!E!-`Q@//P2YG9)Y/I>],#"9D3S3$2V`'P"B6>`S(E0?VBR))]( M6!0DO]N`7Z#GN6::UDQ\_.8A?X#ZM(1?6;&13:D+EDN65$".,!YHB18OT1B2 MO"2Z-8$>IJP/8]'R9`-7@0:G@V)`MKZ`I?T+:`>U:!`(J4R1W">P(C82\$O' M-H>VP]I."A1I!P%)^0&9"\,HL%TP)1+%ZJ'0%C39.`J!?BZ,^Y2@P\'0C(+% M`($%,#@,82$7H?#B4WYH?Z@#@2@'211&4Y0LV'5#C&W+#G'^EX/>9:O3OX:5 MX*^+)@_*#FEPR+F(B8$?0'::FJ0<`?\YWHSX%,;!Y:NEL75BV@$=.P2.#?%] MP,+(BX:`\J$7A3K"V=X9=#O7;V`ZPN`<\8[<8[N10%`7MI!1M/Y9`D-M.>SW M2,P$4:,1S3PWM>.L$*2:\,8VGQ&4-B0*9KEHWA_$TL\>F5[>,#353B>V+%,G MMCGQ"(BI$"%AR!L"C\@A6?;/P%A<)!VP,@EU8Y`8BH!BLM&`>IH(E[4"R'/8 MD4BDI"=J*'<4*"`8*J%9QI87($R/PI<+^`';\B0<8*$IH',2L`X5/Z19;YG! MQ"![W.4>?(YG`A@$Y@ATC!5Z?J"0`^KV$<7QS#$M@H>``$H!6&%T@XZCTC8& MFKP.EA0<[([N9OC"8>"5'A46+D!1`B/50%;?W&@11$P+>*]XST% MK90047YM0%;9!$@$#$R'MAQDSS"4D02F8W4.6[I*)H`;HJ,T9R,&ID'O5+(A M0.0@[TM.!M5D+2`RD]RV(J%%NOL6B$_C.\#JE,S?>A#8-]:M"=BF;`5ZB^J= M=&0E:0V5&!LJL:1::=J`FH'-0+L9J21?V$LZ`8%NORM[7.A(8WMH)H-=(.I8 M8(['(-REO,6H`$XD12:`K-E$*34F;206=`:)?H(,9U_U3I@8\M(96HD0?'<5 M2#YZ!Y$$`B,Q+G+S4O.Q"^.62BGC``X@ST&HQQA:D8(=!$&"I$Q&2_/,(D>! M0!%`0&_1@G.!\WQ0FB;'$X$[Z5?I_]53NLOU&6J!AK:DJC*=E-G_`=8+*&V$ M5-*7I1:!A&.3P8'41>:/^LH.M%B!(>,$(\]Q3#^3/'8F@"5*,FW_3VRV]VFL MA;QBI<)OUX5JL',@+0;Y]7V*R;4U596`+-/W*;'QJ):`*IFEI1N+8=#SYIQ; M5/.'?B06!-X,'(X?4@`#50%2M)Z*0V&941"+PF""$=G84N!/`Z$;%ARO^>:2 MO>"A'_=D!^B&`JFV@*"1>!,ED/*\9&@_9=/`TVB-@P3UT%8!G1$`5LDZEAX& M2,ZPE?`&!I?`4;59<8`C\WW!GPG3!G\:]BSFV8;F%QGE@XL>T;WYHQ")&M/) M+,S*FQZ1$K,2A>0+PM)%97E'$1>W,6)AJGAB+AUF4+MTD91FSW#4E987XO(N M0`*/R'=%FJ8W6ACI$#X'@]63*VT-G]U'H.=_:6D:I>I'LKG2#S+L*>AHD842 M^O8P"E5PB&T%_FXHP'T6[JH0Y(+0B"T88'?@(LP684I)`YSB5`3&&8P`>@BC M"]J$KS@,(M@\`];-L7K$K2&3,1C!@"=]$D)VH&/%=N58*K*4&$_L"DM'/9`= M^$&OT5+1@LODYU6LN!#OLO6_QFI%R43NFVW]Q^?7O>O6K'GW3>M/2OU18C M/4E4)$\:3Q/;FB2>2RHCC'%44&[$(%:L=$<2Q4(?5[8BEDQI6HDRC=D2/DBB M:A<&[QDN5AO`#A0>*),RLA]M2N2Z(DSP8CZ:MJ,$@XISX>L3SZ'``+R)4S\M MME%VZ=0I`:)U8]-'R'1>%$TI6-E#(G@?;$S-2,D`T&!(@O"#(F8&U@!'9--3 MZ).OF@[?7\"-^"%%`$S"]+%B?'LLQ9V$RPXHLGRN`%M>48)]VC)S2@'>8<8. MM6)C"9XD*'B2.*F&S=W8T#>"."G=`B$HPWCR,;6AQA.Y@D.Q`.*Q.3-+IFZ0 ME8NBE9[Y%8-/R.+@&A/E?R*O'QP2D-"X>X_BLV.Z]7(JOF)0^9R69NAKJ[J( MY?!TP$%QCO'1&BQM#5FR%@GV(;+Y$_@>!*YQ#W:\95QW!JU%$:H;]I36DEH^ M"9!0=)WL?#9^)JD.[S+-`Y:(X\V%8&A!='+6^<;J0LTK-C#9\1"#`&X&R")D>8:#@_QR4>@_"%,:(T$$ZTV--!0*`FGB MT="RU.B12<-^%T8YQG M41]+*TJ))WP_TV+:@5U3Y9!_V!0E_.RCD@OG;S'K4T]K2J[$4$LQ:"U59&X% M*7"6X_E)78:6-97I24S!48HU@TI)YT46YA7'D8-:$_Q_Y>NDO:/->JFZ7FR\ MG:8%3!V0EN;D)(%R;BALSE8^2"BTS)D=4JH>X]C&-&,/Y`@V>8^8!3:M"5:Q M*#L0N1IX@2V%(,GI<@;5(T=-^%3UXJ%L4'8-GQG>BFJW]M8J0+K;0+X];E MD$SB8/!S&&SA88&Z[4!I`\KTCBE.1@5LG`B>X/"8KTI%E"Z,9%,39$R%B0FX MD?(^.4V&O[%]&"Z'L\&C$P*L&9PB,0#!-4YGC`]N989.)Y#B<8@8]U+,"'\LB!)!I] M,G(DN4),!@=4"8CM6]$476&,Z@'R?"]BKYB(R1'80)T21"D*B4?+#K"S4\KE MC"`9]5J=5!P^>22.D)I&^.2=P_)GN`#$,A;_P-Z>=5XMEL!(VEQ.4$BM)-CR M(-`?;?'$VF.'<,1.9DU?.$E%W0&"F4QC/%8]Q19'%>@X*0RF32$$A\ M#0P?P>/@\0/OF^PDF,%K>=#`!C(#GR7T?,*=1L5)4.@-HGW$AT!DKB.D@P!< MWJ1JGF1Y&#S[#R[]UYCW#/`*I/_JC3(A)%Z8+.#E!&I94L77TP39\$KR2@84D]@D3NV@E2IQ"S4+AF08&EF M[K+NS:-+4TKX5^%2':/IO/5<(!(\/?!>8#:L^.BP(\9AR:'A>#5&LAS:`[FF M*BK?]Y3"0Q6(]7?P=TJNL[S'BD:LLL9-H(XH*"S4J1-Y/H;J=*UXV;(5.']O M^0)E.A`[G@D9H2<]3'"EO31F/"W6UA,4=U.!*WPP/B`H@7%O!M_Q<(NE!4Q@ MB+4#@R:YW3`UU48&2H-0V8JIKUN='R)IRK7G<=GF0FA%:GX\SZ('?RG&`@M+ M=+4:3DB MEA]A.TA=*!C'P;#$#E1_5I`,$*,VO;4RJB27L7Z_I<+'4E*N-*;"/F6NJ5H^ M>``3>IZ\5(7M+0S"QR%HUCVF30DVJ3DY])0>$"/D4\3SOUA-JXR[Q*V[)P;+K=_FE[@<9/G@>`6WX\:=1$`*QLZQ1?JO:7S#/<2T?)D\MA ML,/#HC"FH>P+_=3UYG%9/>+'\** M=%;F331NP;QFG;_^1'B1F,K&SF[HR4;)=0HEO3:C(KY2B1#PG@2@1(,DY@U( MR+C5ZIF1\(Z[M)F(M]FQKP+=@7Q;5C[=/A9(MYW^9BS<3VP_)Q(2NI4J8#M9 MOI13E&]]&K\#!78TN;\%*PQ-Z_L#.?3GEN=X_FLTK4*Q[7[S%N6Z);`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`$`.[+9UWO/CT&CJR8FOA#8JSV#G/:`.2R-VA ML!_8/XK!_>&6LAGQF69]#MAW;Y-W1.E3[T64VKPP7M#"K5+G0*1T.T"6X)"/ MJ&G:^V.%CNC'"S_`GUZGM8S_60K]:@N.BYGLRL#9KPS!L\;I^^8*BNT7)%P8]-!>EV.9M`:W*R.Q)]$ MO+DATKH3Z4VKWRT^N5P#`JC/E1(E07ISU>I?7>UOV%;+S*X(S=7^'I.2(+T$ MI5@;HLMIL![PK*I,@,8"V,NNL6WRJL5@35,TC#)AN-XK5Z[K*Q>K0FL.>FY=]SJ MIG5Y>5.^R58O-Z`B1%\M6CD=JN]?M[J=@_5J/+Q+HA^O+.+(I#I^N7Q4\^O$ M],6O9B!&G\WY%';H]LGT1U]#>.G3#.<(_C2=B&:[#8)HRI^E#W=6XT#F^BKM M?!ZXU\:[0G)Q!UY/`6+LP!"W M+]J=CO%_1ONBT\M;-[,;*:X-<^S/(04P0?%8OOLA?,L.A"+UL2&;1140`*DD M%9="J.T!$VI[VT81#1&F(F["G^JD9YS-A>D'V[9GVF=)I5%%[V+K]J4-,:1[ MN4]G42A&QI^>`R:48X?S.M-!I]N_&%S^!/*AF<_ MVC#J:%OE5$F*:&\O&0Z)XM6$63+!':`'TN&=[7?2OS2^Y/<6RN\==WA\M"]Z M/;*1`>*LJL^^5]P_X-] M@Q!ZT&$Q*)$3O6\,+5RQ&)W($9?2Q-U[D:E6=H^-2)LEV+OJ`GO6G..-S MC,GM6N4MJ"Y(2>Z%[;4),=W\B]I(,)E:[R@4F0Z]/(%D\YX0,T9'86J'[=FZ MD\?*2??8P%2,X9CH.$&DITTO!<4LOV#FL\TKCC[S-@I4)^"JF;`<\X'MG`V' MJ@N:?U'+7_1M=V%#A`IMS3"TI<%V;'(X0:+;A]-][XD!'10`Z)*QNP/"5O=C M:+ATA_F+X\,#Z>PMN?!3%`:+I2YQ]9EG% MN3=7W59?QDOJNK;C8O#E@>=K7[2O;FJ-R;UGR25&#C'1JKTZ/X&U[4KD1\1= M'B.E0#?T-[3$Q&[:Z+!!A'74<33V]-%]-?C7BJ MX*J:,6K#OY4VG&HEE7:/7`IW=$(QRVWC[\>'8Q65=%J=)O)9.I;+BXWN"E&" M+/38=JAKJ-"^'#"\63J[EY4J+2SZ4+_M*#5FN^LNU#-.\J<(*,$+2EQF6ZE6 M+ZW;]]#KE3!BU[@J^VG+JJRN&>,91WS+6^2A1RY0KBV6KAACT_:-1].)R$TQ M`BRF1MGVI$Z./7".RQA%/GHW>_HSA=I)!S-.RIZH6L,4* M471Y,N^PN#H2*1[/TMUP2";?,9;,B])SC]*M;4N.C%+?W0[9.'9!^IZFH%N1;9I84-XR66=^#NJ%MS59NMN4L<\]/: MFDQ[OQ@I5K$]5>4H,>14T1Z/SYS)!!\,35M=PWI'0(([5ZB8X+AV&.QNE%0PXD- M)Y8)@CK4=DP8DO-TITKZQR?WXQL<8L%O:/:Z$6V-D=$8&8V1M1!=X^%5(;`3@K4HY%'NJCKY/%<(U"/1A+=B_;^ M=Z+6`L6-(LFG2*Z>"5TTTOC$\=R(N$;$G;*(RW"^5E[[X8#>>^<,Q0C&:F'\Y3M5ZWP:=QM]WI8*U7I_O"B%R;O^`17A@C8=E3TPG^ M]N+#Q_"4]O"W@Z,68V3).%G`_R,JY; M"78$3.1S8^P54,&__6V@NHC!VCQ5"C*Z#_BM&4QDPVY`JWPE#US?OK[386J_ M^*7;[B=$M&F2]/8)AOCNQTRX(SN,8!F>^X?M"M]T/OO>3*RF\(U@76E0;351 M"C1L7@ZDQSQA!T$D1K#]O(;"0.QJW)=KPG44=V?ZKACQB[MM:"Z;X#)G2H'&62=O_,Z<`R'0J@*6,F,8`M87L].>3*&PN/V$*3CQ<7I" MMJX'58,2\&EB2Q:'P8:"=V4_2&\4I'FFS-`&"Q2RCB#75`!OU!#=906Q?N84 MJ'^8_G<1$F7#E\LB>2O(@&T^KX`.XVP2MHRI4J#H(DF"S/!_7>=`JR!.TE+U+E?6;XF4Z.W;F9LFM[63`8I,3! MILD6(',I(P$&,EJ^G>T@R4!*&H+TH+EG[)ZW;\Y[[0/.2)JB?5G.C-V=L:K3 MVN*@N6?<"JM%S[@9J[O.V-L5JX/5$_9R3[@-4HN>$/[ME3+AY:XH[:V>\#+W MA-N@M.@)89B;L[XK2[NH)^[DGW`:E14_8!Y%:RH17):#T*O>$>Z)TIPFO MSCLWI4QX70+C7^>><$_&WW'"#52ZZX2#G97^Z@D'N2PZX4T)*[S) M/2&ML'M5RH3!KBOLKS$5@]PS;L,7E]TM9E0GH=^)8?@!7`0_0I?EFVM./7CZ M7V(47RNYX[K/NS?7U[WDR/7&B0J!;!O\G%]?=C'(DQLRC@IM>GKKP]WKL=>] MON[W521JXYPI$&728N\=O$J"_0M#YIUNJVWI7G8'-_GG*P;?5YWV8)`]^4K7 M8P9SV4'@^7,768O#;F8H0HRP%Q*OZH!+=+W,R6LG7NOPMO<28RLL0``>^0S;P]@;S"X MN3XD@%T-P.XV`-[TN_U#`MC1MG@;`"\'@QVV6"F2..N".:Q`_.KYOO=DNP]! M(;*@.QAHZG3E7'L!E9?B.IWK[E790.6ELJOK0;=LF/(2UJ!W>9D#IB11N_!H M(5'KSLWEI5*T69/L!$5>TNFWK[J]HH'(2RJ75[WV==%`Y*6-_G4W3I)M!$)3 MA*C[P1*PA!@%A4>R4X-G9HR_P:#!@E[>#HI-2>QU,V19@H%LQ?=DAQ-RM/G."3!`^XQ,2 MR.Y'[S$S`KT36:R<824]#,78\X4Z]A5Z\)^$G=91!FELFG*-FZTDXA=SZZ3= M:JQU,KWJU!3K')K/4BH6XG<.5OLX\3P[`[.@B#8'5-<$CK*A62>I=\#//HIA M3\#6XZHXP!;T"U3;`W?+LA<#?X4N9%@<=P]YKS.:5*;-5LQ<'\Z[TNSO,2R%@E0V209E1437)J[(*6?/M M#5Q1&852@"LJFU`*<$5E$C8"]P?,/7'F;[TI/B#?\845>L64P"?6]YJ9%CGW MK6,&X&A+2T$>AM/O]MLJJ[A"^W8Z5PS5MK,5`=W6#LO-$8#K;`O<'G#1B+^: M0((Z`=SBVP]T3.C7>?*(K&B_Q;,Y\C3,;^2Y?7!W530;7-=RP#P\$G9RDA=I MKF0DX/F`#U1#H&M"AHV^E,/$=Z07MMOZ&G-#4QYVZ_]_RQX!.4 MA;-G@429`>:1,+'WEI>'"7:^Z!0GB'%),D,G/I=>V,;&2GC3C/M`MIH%<:@&OWP5)B'?PM=1?5P MN#LAU@:'VYN)MV@`S6R?1J@V69:YJ,IC^"!$>P@,<[I^S8,SX1,4<<.L%1&N M_?.&9"WO`T]9:]I751:V)HHRT!OJ]7=F*/ZP77L:38O>C8ZJ@5D[ZPKX_A!F M`(2))$L/FS]*`+'3ZR^!F#WQQJJ]DG#8'JRIX\O"8-9S04G8:W?6`!@3=!D$T55IW)BS@"2Q7Z&R[O%\^]_Z^($1+@:KDY&[&YIY!_`BF#\4Y^%ML(WI]TDBL.GE9J'W-"O<=>*D[BN^Q+WU=] MNJW]O<\+_I6V_J/XL&O@R2TI=SNMLC(ZWLDA)[M+3!8-`_'/"(CP[A%EQKV0 M3;6W)HS4%53XQGFJ^3A]HC5%?V/$UU2],?*U&7?DA=R#"^/KMU^_WOW/M[N/ M]\;=G_#_K]11/+F-.[DI*^XWOGQ-ENK0GFY?ON[5,I=W/Q$&B@S3G1L3,S#$ M(YA3V%+<".(](H@$;90QACTQ0GAI:#JF:PDCF`@1&MA[`C[VO>AA0E_+#\R0 M?AO;+CQLFPXL";X@/6$\@=HW9+]>T!=`86`(3&T7?E4OP@/TE.L1#!Y^9$A( M0L_`X_B.%XB+!(6:2%Q%8T",?_WYQ]!W[-?X?_CU_P-02P,$%`````@`$6*G M0DVK'8`T"@``*FP``!4`'`!S;&EO+3(P,3,P,S,Q7V-A;"YX;6Q55`D``^$H MB5'A*(E1=7@+``$$)0X```0Y`0``[5U9;^,X$GY?8/\#UX,%>H!Q?*6[MSV= M';CCSL"+3)R)T[/S$*#!2+1-M$2Z22G'_OHE=="R3LJ'J`4V#XF/JE)]5<5B ML40Q'W]Y<1WPA!C'E%QT!F?]#D#$HC8FJXO.ET5WLKBY#8T*$$770( M[?SRS[_^!8B?CW_K=L$51HX]!E-J=6=D27\&-]!%8_`K(HA!C[*?P1_0\>4G M],]/=]?B;7BY,1B=G=N@V]40]@[_GY^8S0)_A,V3=^ M9E$]<0OJ,PLI69?CAR]<*/7P+VA]]Y&#"7H0++Z+B, M_7TX[@YW.E>/^E'_V$[!^%ZM_&\MM?4@EX0HI67`844\ETW)NO*C[J#87$.IET9!/U1>/D?='B]UXT8?AR[&T<8IW<$C3]!1UIZL4;(XU4J MYA*?6*=;R(11ULC#%G1J*9C+>7QMY8!$09Z8+^<;F?`$3:4IR[E.J^4EY.LK MAS[74C+#=`(=U\)C:^K8(A%__NZ+(5"I8"''\;6;LQ4D^#]:8SF/]@3V\ET7 MLM?YM;Y5Z91#>@I]B*C2//SH(`'>Q9Q3]GI#/72#O&H%JWF/K_'$ M?I+9^$I<\0XY(I78(B5[&B%9R7A\7?\-&1.!7ZE:FNX4H_J1(U&#$N_S$]+0 MJ(C>5+XY;MYI//_,-Y)FLF(HF/GNH1@SE5CJR&@P,W`QO/4`U!!QNK&GIVH^ M]6GG^RGR(';XC;RTAY]0G?F_B-?4^*R+Y3"I38_7NNCVD]8TJJY MO2GF0:J8$'LF!2(NDP?SD7A[BQBF]I&-LM=%&[91_5C?0UB#]7Q=/+4%G:[F MZ$8O)I:X'O9>[VN,TSHR3HA`=H(#@@GGOKM)U!S:`*I%G%#_N>\%-Q=$-2%[ MGR^(69A+$\84=='4%5B&S8*.Y3N!_M?B_0X'>O$0L9$=RY&PCM@H%A]+>?U^ M?P"Z(.9(OA080<@.=O@;@9#?#%8Z#X6BJG\H7D?D(*0';[X0Z-M8#/T?X\9[ MK*]#K1T='=GYIVS7_9&*07M_"?ECT./W>7<%X:8GPF+80X['XT]DH`R[_4'4 MZO\A^OBK"'>AS*7/9*'[" M+$"9C=A%9]#OQU(@LW8\GKUC$E'TN%P%2$%=X3,WYE^*#%YHJ<@J-*UETEI" M?`<\([Q:>T(QH]:]96@#L4@7&T0X*H^)`EH]^P^-V;\48NL<$L(I'94M"?D\ M6^<[HVTVOL;P$3M8UE[E$9]':#(VP@9$O.01TVA4X&L#JB7!<)05@]J)N/HV M:5T\3GUT3W?7!.5N+&,PG([UO%:-N'5.*N@[E#NJBDG/62.SSM)#WCJ'!5VR MW-OD*2?E$1H---7C"[8[%896FLQPOBZV]VXPY:-K7?A,;+%0"Q:`MZ)ZG)%+ MN,'>=DM->F(MHC:4 MW_(!N@1;SI8T1B.%R&I&!%1T37E1(R:7TF@;CRX1YX&GKA`J4CM+9CBEE5A\ MMX67#Z]]<\]\*69/D8A$F2O;C3NW-M(QE$MJ.`%K.J0,9ON<$G0E9^X&8B:3 MS^4:LE7A&"DB-ES6:3JF'&K[7#,74Q<+'YER9._.=C'!W`MOA$@YZ:]A!Q1#;YXX;D0&J"I@4C>$R(%?C MG?%1XJ6V-2?BS5?E0R%#97CBKW1!`:R*\#>WR"I_C$LM4=Z6+E$D(P@X6[)$ M$6Z2.HF"^`D+NWQZ_<+E_CXU/J+=6+BPO*DCX/\YK-X`JNF9Y.C*'W[M2VT6 M0U#V",._,[*[N:(PUU6QF4]^!_A.URK_`^[4N9NN[60]88;75<=V?1T+MBX@ M)BYE7O0$S^ZFAQWF9FV[M,^CS;4^3K9$.]!W=3LBQA=O M>6!GY$G4W@<4>+D"3':LHZ>M[NG$^NYCAJ*GM>ZD$PK[UQ5,[2P!2WRWT^36 MLD@KVPUYJ*\P@<0Z(&)S!;2J6LK9Q:9='.7RMC-^2SQ97@N5V*=U>5>`MA"R MN7P\:\:Y+V^RRH<-,V=<9&^I5?&U(*.G!W#)UG3N:;`H?5$&,Z^^^!-M9#J5A]MW`)T M(C.4K18.,,/)QON)S%"6+UJZ6ZKDN#/5Q7^7[N(G>$#(M-/`;V:;5.Z!:$KG M]_*A5LPMAW*?(?%FE[R9C5SUCD%3NO\CK7LD2-XS28@"6UE@*ZP19$4GIBD( M'](0(@ZP96E$T;Q2*E9RT$\K&5*#5&5Y8@4UCE%3&@^R&BMVL.4'4L!/(!#1 M"(KJT]44A&$:0L0+9(8&$3?(+-I.JG[F!#:E[2BM[9:TH112;:DJS$@[34-*R"`]X4@LR,&S,TK:C6*6]*[>[ MQ?B&F0FZ3DHPAG[/\]\4ZLPDKY$E6@I6^Q@X!3Y3'E2#%V$1725\[B'X.KZ0 M,DUS&;3Z$#F%-E->)"M0@UX]\G%Q"F^F6*F>*7:]FZ0/B$!T20-^/N7A<^I!1V_?9C[I M7FW2`F62FPWHTA;&L2/;8!(:06,71A&CX1YGF:&+-ER4VZ!U;>L4ND^4,?HL MYOWB6X.%](8[L;K.JD3*3_P)02P,$%`````@`$6*G0H\9Q`P["0`` M&UH``!4`'`!S;&EO+3(P,3,P,S,Q7V1E9BYX;6Q55`D``^$HB5'A*(E1=7@+ M``$$)0X```0Y`0``U5QM;^,V$OY^P/T'GHL#]H`JENUDMW$W5[AY*7+(QKDX MV_9#@("1Z)BWLN@5J<2Y7U^2DFA9$O7BR)*R'[*R/#-\9AYR.!1%?_YEO73` M,_(H)NY);W!@]@!R+6)C]^FD]W5F3&:GEY<]0!ET;>@0%YWT7-+[Y=]__QO@ M_S[_PS#`!4:./09GQ#(NW3GY&5S#)1J#WY"+/,B(]S/X'3J^N$/^_/7VBG\, MFAN#T<&A#0RCA+'?D6L3[^OMI3*V8&PU[O=?7EX.7/(,7XCWC1Y8I)RY&?$] M"RE;I^/[KY2#NO\/M+[[R,$NNNQ%/,M@> M<=`MF@/Q/^^?JE7*^PIV&?)+ERN'!Z=>`^%?HB$C/%@@Q6@0Q M4WC/F&Z@QX.R0`Q;T*D$,%.S?K1B["*94J;SZ4KD1BY3&,I\K?VB/(5T<>&0 METH@4TI[P+C@C"V(8_.XN4OE]![ MG?:P+.+S].$^W1`'6Q@5DUS)2OU>?,&BH'!N/,*'03'E&O'Z M<9V2Y9*X,T:L;T68,D3W@W66UZO%;U;C=K37MEB-6\[3M(+!;$ M-S?P5=;E(<"W>5G6^EYKK*K$E5!M.-/&PAB3D]_R@(IL59*M>EMI+PIGZ)&= M82I3Q<2U+X5!1$7R\'S$/]X@#Q.[YJ#LU&C#,:K>UWE;D7I9P')'FJ7/T\%L\;CZ20!?\"O M0W$0R(,/7UWHVYA/_/]J`6[VQI#"/BK`OJ7>$/Z"[2*%_3"!?:,'R!QL-)MG M('\O23EPE.N`4`12LP4']'M-"OW')/J8#@B4MH"'L"/@#K&VT#IBSYMXF:E1 MIK0YI(\RK_G4>()PQ7/D8-A'#J/1'5$B#0US$&YR_Q#>?E`H>8C0);]47#CP M$3FR[8?9U>4T2[#?`=RRR"["'`HE\6XZR,2+D(>SRN'$(/$(_WII/>P-R@<`A%]DF/\15N-\@) MNOHI6:Z(*\;N9(T+^U>V3JW49=;-N51MDY!%4YZK&:RURD\"ZUE8AV?RHI&M ME8_TDB"7C-Q0DT+H.DZ&YOLFY6&0X4!=O$15\9L2WIN(D^[IN!NURUWL(?27 M<*&8R5M*[J%VRK:7JUETY`\+4H"VFQEM8MLXJ-5N(+8OW5.XP@PZN63DZNQA M,-7(3#%T+4WM\G0KGKBYR#Z'GHO=)YI+4+;P0U:>[@PS.9BU\TZ[E,BU";VD MU-\LAY*U64SDX:B%\)I%?Z5PB=T'GF[*%MAHH5GQ_K"7!ZRC[J8N4R2ZW`V,;O?='6`*[CJ_C'?G*>.N. M8RDQ9H8[#YKA^R,AA;[VQ4XU'C:=HB(-,<7WQT(2O):$=JOMB?T_GS*Y%/? M&GCK*?,DNWK?Z9-X'1%3\0(*+_3XAVWQ1E[+JG9\74'_*0D]-"1>,XN9`AM; M8&.L"<=T!]V5!\=)#T(-L%%I`F?6X?<(X\!,8@RD02C>#+X29]\5X$$:L%(' M&WT@#/P(I(DFG"@^$:\\&"8]"'6!R%D@U`9*O0GTJ4/S"NPH"78CVDSRT)R= M5P`/TVDB4@&13G?2G#;=#8YV3W?@0W35T)NVE4[3*P\_%J5#$!@"RA+X$-AJ MR*TJ9^R55ZD9-B,#4M5\D&;3F_XU%]Y71J:B^1(+KI:^D#^\KW5%%0[#OO%&$K MP=$1^774D(I,8[FS^+2_ MY7V>\5L)(I.Q;!X[*2JJ!+U1EL#JOK/ M""@W4V55WB*I/0\K_<*``,@0VEEKS MJO(/$$0^CE*%6P%RHL@"8,X3?`?7R3IB__X]__]OQ#YWQ_^S\N7Z"S"O0W1RY<6A?V$DS#- M/E_/ZL)61;'Y\/KUER]?7B7I??`ES7[+7RU2N^)NTFVVP'59QQ]^^9P34+_\ M9[#X?8OC*,&_$)7M&B=%_@L%_^*G_\%D;^BF\OSRU!$4 MV[P&?O!P4/Z/J_^!0/_M`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`491.D"/ENS]>MTGA=9L"AZU1V@YX)&@ZM!&66M MY)U<0Y'V>5:I(J*+N#)J:>]RS,KQXM5=>O\ZQ!$?KL@?^J,4^=&O',4UOHLH M\J2@T:)>K=5B+BAE`DD9I)+Q3A@#,,%UXI1H9%GPSA\MC@E7LR">D;7FPY_Q MH[)R@IQ;8BA@=IG1$P)$#3DR!3=*8<2D$1'WP8YJ'+LEQ4JJU?VU*R[(0%44 M:/\.A.4E@)23!97Q:>4Z"DNW(#1UZMC[=91C%& M^2*(_X:#3#T8J$5=,<`$MB*#2@X$+PS@A%@(%T=<'E$%KX,#=U9^QG'\YR3] MDMS@($_)8GR6YULA_&$A[]:=-,#NNI4*81`DLD'89](LKQ:F`:*:+W^CJJC2 M15SY/_R1ZJ13'.^EL#&CFW)%+`[)*G)P2(-')D.K+4&HBI>&1( M.1A>XTV:%5%RQX^^J)=?"G'':U@MZ-Y25BH+B#U:@$H2_6N.:HWRO!(J2_+( M)L;F8S*/WJ69.@+2DW++'2G$+F4Z(H"8(L.EB'PP453)^B/$U78>1XNS.`WZ MP7B%C%LR2.!UJ=`2`$0$$96"!EP0,4F/]CDC/Y.Y,QI9U[$X M)=Q^/$X0!,$D$SIE7*YSM/H>>?>"+!],M:J M].Q4K8PJ;?3W2A_*Z;T\QT5NH&%?R.GY/"G`SH&\C@08$DEA"3L1-S>GMS>0 MJ%#&!ZP8("W<-A.D@F"HH4/7YTHI MBS`7AD&;SC!F,]1YG"R,DX136A2M2X'F9E-P@MTLK&+[B&M`(H:V:CZHH.8` M1.-KK0[)VN=1,(]BLM3!^30)6>!OE<8ASG)^B2#4/=GBV_0:L]M[5T%F9JI.P24QS<#;/%1+@Z&=$:+`LO">YNO)$6T8E'%- M0KD,SL!XG";WF.`A?>`B+7#5I?0,,RFYS6AA4X%N>@N=!ABV6<$4$U_42FA# MVBG*\S1[1`DM8((27*!O:&'H.["^GK4KXMNWL_/I8*U?K>?';@3C')H[-W@I M"V7Q.FRY^@P6J(.7I,]C#=HZ9<72;2C'Z+Z8IV1.'9"*7$Y,!@QQ%,`4F9QR M*OO#@X.J8^%[FFQZ,T//TS> M=%4B>LZ%VWB>LQ8P2GWPQTQ9'91*_;SC1<+)X M!.)XFC9\1NX3P=JB&[,U!XM[EFCE3&PI<__R63"SY;!?!=EEQL[6ALQWO\(9 MNTYB=O75FIX63J:J*-92*C4PWJD]5MV*:P+-115N/TWKY9^Y(40-3Z1305>0 MK2\.D60*C'IR"4MXH"1C22&L"59)>R57%[*66%P4+JDZ^*P(Q0,\,,@T2Q;I M&M<740QQ:J6T2S(9(+?)I!`%0R8]/B%5`Y-&S:TA:/>#KLGR.=EBU0'.YM=N MG/YU>?#Z%8>WC-"_H\J(\AVZZ%Z86=SL3Z4%W MIR*Y+!BV&``*%^W_>G5Z<7,*Y`;9:1,E*_$K:BD3=$D9-=`V640I,#110A,( MT@I<@KHPTB.SZ@B.ZQWK&Q4W4Z-`VH3&>HLM`#0\`!8/MT M9*KHCNOR0_D=;6!G\R\W]"7?*+GCD8/S-%>-<%))I\Q30^T0312#M?.F!BAP MZ>KT>GH[N_@1G5_>`%F3,7YSY/8+>Y.2\P',6`%AZ%)JP!JT3#`%BMW^Z?0: MS2Z.+S^=HF^JY3^0#=L9/8V#\T(_1PI2;B/-4HC="'-'!-H1*#D\,;#,I8!- M7Q?$3S1-7#T9E^R0PFMSHR,`:YJ20>NSXN+T%M#45+TD6!T/^!CDT8(,A2=1 MO"V4NY]&+:>!1+LJ=***>A4PTY,=SC[#F!1SHT,NAV)"1T1<*+Y5"H-Y/^/H M;D7`3>^):W>'+[;TK/WELJR:*?_PZ%)<,G-D%=M,'5@$&.:.P]UGWZ$54_!,04Y M]A-'5K3G3`XL!0R)1T,73E--;_Z$SLXO?[Y!9]>7GU`30ID>W\Y^FM%,0A]T M[(:S&G@#R3H27,)B`!?,.8,Q=DS7])V:_V:[3F2NQO/B),I9RI2K#*^C[5JU M]V#6<[JG8UN-SO:.20D,LVR1FL(1$Q2T2J(;06%9#IWB%IJ<$C#82KI7A@-Z MZXS_MSWTV634'J#O^!SFL&KU3F;:*8-A\U#$8K:=_]KF!7/,BA1EF+9P1#B; ME",K_2G]\X*Z;-]LR12)HN1;E%8?04$]36KG.)^\[F:FM6[(OII?%LLKH2=O M5POVLBO,+V&'5%A/8YN2`)-[ M`/Q!&??`Y8NT7U$]>4D&=:W\M#4RN-V88;AEJS/F-VS*(M#\D?L0W]*!6^9# M@";RC+CT^2Z"0-J"`!#;HJ(6!->4`F:T'@W=%`2:7?QT>C,D".3PV'KP2/W] M_#:=+G[?1AG^Q`\P7M/-`N4A=H.2TR/M5A7H''#7:D`['F&%5C@#3X"LJ$L, M\3BJ?3=[!\%IZ!&K?2,R@#"N2?4O6Y^`+ENWA/]P6T!0&@LD5% M+2BM*06Z+V"&;O(%SF87TXMCD+Z`N%J5Y.NV7NE*=?U&(335T0<=)(I@F#H$ MK7UZ]4<8E"3];X%QF)\1?*W,W'2C1N4OZ30]=NU2)@Z&:&:/D,B;3 MX`2C&UY5]`H>OVB6%-H;+I>M!"H6+:'0\\4U;354C),J@>2=#JF>?5&IR7=D MFZ0W,)AH[W`\V6.!ZDH^S85\%JLB-6ZK>.FR4@>W,J*5G28A_0_-OW@?Q#1H M<86S*`W['HJBR885X?HUWJ&5Z[_::ZL/9M`=`5J2#8KOS'Y3[=&R6#^C=2L9 M\8:5"9G'4]*9L^R1`-:^96"GZY^YBNJ8*=M3=,I5SI*;@BQ.=`/O$."R5ZLG M:([OHH1>%6$)YHWX;)#KE+N\ZP*$,7\JK4((';(@]'H=DP###"DL]16ZOS,Q(#?F:ECG48)GY(^J:)5,T`L[!*!2AM12\%C2 MAZ9A"A5%3!8*7E@?>6^]UR)6R1^_UCO=2=!S&-C5<)X#TM>$<_ MJ^1C*6LV@!JGA2&"-3WM#:2?TIIP)O%7R'@8D#/L`G]AOU(/]7;*SM_OLJZ0 M0#ZC)J!I8@!<(7XKV3'CJ2*(-\I6LS;CA7>:LJ#12);V=0&05%X="XYV%:%3 M5(IV#$.?S4#*$NB-Z<>E(@!N2BIB/7@R+:>LO,?9/,VQ<0ZW0?PUCYTCB-G6 M`\!+L1JVX^5S8J4`V-]PF<=12JEV='!4$NWF?'9IT9W>]*ILK^:"9D,K05EF MJP.%9`/Q^AOXAG&LZ1Q#*-;1\LTP215,!&NI/`=^B7"?N\?7Y-2@5[CD+][W MSM+^'!4K_B/ZBLD9#HJM\F78W17O-*O0CANEDWQH1V6#61_MN$)BZ"EA#R4' M,6I44*FSKS&:]O,RZ=+/098%B7#75"WF;!36@*R'78F,=^(8@/4)4$O2(;62 MW>?R`>OFGBBU)0--C!#$@.6/:50V[7Y^SV7745D97'T#00UTM MZYA<6]D[,<I5G902]O3F5SC5S.V7RM@UE/UC(A[QPR(5-E2&;< ML+MY`^5\#<"["E)\PGO%[#F%YWZ\Y@A@ZZM1FFP`R2.]S.Z"I$P;?4R&^32. M0GZK(`FO2./12P=\%5]>'0WB^D"?\=6[W93M]'&\739'YPV]713L?<#?1VV$ M%_E:94]0IW26<;1=/G4JZB^@YA/@7O)X4H/1E/!DVMQF^!8_%!]C=5J(W7_F MV70^32/MK!]*OO%U=$EUQ72]$T;7*M,2TY4+J?/"G/M,I^!T$\H(O+.MI)0& M0T$C1$5&:>H<51K@1NZ;Z"Z)EM$B2`JQ?J;QV%;9:71C4(4ZCKF5)A@Z#H(K MWII=KX/LD3H8K7*0A+$P:'KZP#I-=(]G2;@E/<@\#NI5G+[Z:0&^\^2G1AX, M_2Q`"@O%6@4U.N!&Q,\)30F$B5?!HG@$HKV#:JGKDGR#JM-FH94B&#H.0=OG M99GR&96ZC^ARPU9?T[L,,P<2!C%Y&,8TZO6$G(YS4H"=D:TC`88\4EC"Z,6$ MP`U78J#N(BVP_9`U0-_Y)M60:NE#K`IE*&`VR^228`8U+;P^<:@P:J3!C7+=RIC&-*6T/R)IQRN%*%`JF0>A MYCG.J^8Y3CJ23=`%!N)-M1)X/]YF09+3E4F:F%:59C67'+.M1)ML)ATPK+,$ MVJ=?J8:8'FHK@AO55#6T'^D&E0"!F98CX@!U\'RU'SG5U-W7$2+Z1/)M:K_W M;:WE[GB1=16:PT9&%>^<&H93.(A$%>DQ8=GF\9ZH5-YL:)&=YLU2C5]V*LY( M9`F^9I!!'@9][$#VN;.K&RJ[RNPZS_'O6\+;TWN+(SEJ<;>Y6_6@N\E:Y;+> M*60)4-Q8JL01EP?G=/4K9`R0J>5]DDH?`%,)@Z65><.RQZL]36-_V1+?"V?Q M8SUUME(1LSW11^V<-DS?V00WIEKU;#=$V3O!QB(6'U<@!43KO;A0NQG(/@9Y ME%\N>YO_CWJ2#E5V.<0-JU![O+/3],[-47"%"^54F1[<:!][@\'(\^CW;11& MQ:-]`$.OXI)]-N#;G-/)@V&:!<@^OWY,Z?&?8]I@&1!>*=[*L1KH+'7]OQIC M,G>1$1CT*9\K(OY/34CQ1@YWA/ M1P(,::2P^NP@0G0"K,484Z9YOEUO=A(MW0U)SM(,1W?)\3;+<++H;F$D(?MK MS"9ORY'L">6YI-Z3J]UFZ>C"P!#ZJ37H<[\L#U4%HE810'@?1!E/-+9L+;_R M(MNNFPE`U5IVND[Y/*0Z'>[:*,+AZ0"T`B>)+F+*W1MK+7T8U*Q?A;$;<=7B M7E[AL1@O5;)@:&8`*'GBDHA#>ICG-,CH0P+TI4YV0]V.248MI^=T[:K0.;BK M5P%#+SN.S2[&$OY[0HU"YK3SLH MY6V*ZC+%<9J;0C7V:L[V2P94HMXFL=#QSJZ!0(TW99CNGH@T6V^(7TF]QW39 MA1QA&T8-TW=&K3'5JCDV1!D&V48@%IS`N@BZO.AQ<`=75!7\:S+W"KE^+=@W M1-L9]X97J6:>O2H,W@W&.RAQ\[X2L2Y6.-S&.%WRB?XJ>.2)J8UGZ6PUW:5I M'525)FNKE1H,B@W"*GAEI3(=TM@F1Z7-LL>5-U#)/_TI%\A:I$1_N:1W0[3T MM%-QNKJP`-]91FCDO3-Q`$@M!5N7=OCQ8<)'6LC>1[KI.B7?Y2EWTF5(P(=1 MS@Y&!#2Q''^R.UADV1:'ED/@R"(]C(U/JKQDT!Q5GG<.[[`2.H[7EQQI42S< M4[T(CX+%@I:&HL0B::>/8;8)!Y3SQ/1+D(5L:<_GBKQ^9Z"U$3IP8-[-1_P, MY;ML(/G@OXLO>.]J>ZV6^NF+`-KF?*O^TCOWU36(R^PZNEM9G!(?7YZG_C*N MVHJN,:PPB+U@5`T4EV?0E&8YHME";AVX4(/!RQ]H>T)ISAVG\546?*;A17EG M[V[P"ZDOMT7.':P[YAN=/N!L$>64P%;/%NUQU#K!]SA.-W1RNBF".WQ*W;9- M%N7XA(5H:`*\[7K++L_R+/]]#=GP]?12':=-UXUD.ZR,)(UEI8G*PO8UHK'L M[>Q5A0R'\\>,WX?>T.O0TCZ@E7T`U^5"$5CC>%X]* M#E=!I(JUVX1X8GSIK.DI6BW7XX]%%?H#D48%!J>L<:J&IJ@.#MX'4S9ZC3IG2&33NIVBNX\IR$5:?PG&RT8Y!H"54P]5B[8 M<$N9GC_H/VJXQQ?+R=*!+P`B]N@;\>HXL:W8-K``IZ^<#ZY8Y_US:VT8+!P# MN<]&\IG)P<%!%4W@I=@]N7E//^_&X:>7#7#8)(F+"O0#&_!%]6455!(/(9&SE.DH="@O'T$[/\6:1735ZFT9Z)1CT&X!4.*HG.'N*AWDF])B>^:7GI]QA"[+? M<,$\6?)AY:Z`5,S='34UR.9.FB@#@R=J8()/ED4+]I0Z-_F>+-Z.R92TXV2; M)7\C3J"L"D859TRP!%^SPB`/@R%V(*6)HRJU5RC=9V1LEI!U:(6J_&851Y'5 M2"_O[@*B!>SFPJ%&&`9/+!"*62682N70E$H3E%5!L"]1L2)SS!L44E>(N#XR M/VC?$?P;3"P96K-+*^[.O3&#;KP:M2P,:ID!"I,5EQ*8='3`J<2]ZK,HRXL> M^_:U#;2*,GL.Z:3=;?T8(3>;/DI1&`0RXAO''\Y+-P2BV9SLISB=M#,"F2'7 M!%*+PB"0$=\X`C%>NN$/?Y*0'0E+ZX->07'%;EF=)E(6F776*!7O2S*]26]WAA[O3)LSY'NC4WU/E5U3/0L6F*TB=8=A+)0<$LJR`BU& M&32@4,H.INZY0*8X0525YQ-TPZ)#B_H<^N/(H8D2AR`9<&AA<.%]R"4U/=O# MG:"0YI-,R"_N,3M>_G:"Z&T^-YR07I(297QQ0KS0U!<`R0G5'9.AG/C/(-D& M1(!3XL@-)8XL*GCDCQ)')DH<@:3$T8XH<8;G&>/$D4M.O+6HX5M_G'AKXL1; MD)QXNR-.?")U6:$?7!+B.XOJ?>>/$-^9"/$=2$)\MS-"/*+#0Y=\>&=1NW?^ M^/#.Q(=W(/GP;E=^Q#;!Z/"]2T)\;U&][_T1XGL3(;X'28CO=T2(&])4?+7A M=ICXP:*./_ACQ0\F5OP`DA4_[(@5EPMZ:"IS/%*\MZCA>W^<>&_BQ'N0G'B_ M8TZ\>>>2$X<'-I&7`X_!J@,3+0X/0/*BAK6SA>@A7XF^=10*MPG*>@QT&^/: M(%FA>H*,W\A;M*BQ::B1]*@!(^4937_8O,CS.0EXFD4<5BD1>\TQ0,]E"C/K M:G1S_1B4O)-O*%)-NNI%DZYZR=-53_BUOKR=X1+A)-S?70)3+:3A=1LM=_<& MK*O0W!8PJGBGV3"<`TEVE]%G<]B0AX*";PRC,"CVM8U7IB53C%]R$6?\48"K MR=+[/0QFR$&ITAQ6:7DEHXL;BTM'$5'&E\W%$:(O`-+JJM[?-[O[#M]RSAIW MBWI;Y8T3\N6".F8&Q\Z@Z\-%MJJ.S'76*L*@UT"TNO57S\G.)RC!Q<0A`]6Y MR:.$CWRR%K#1-:F2B!74968'X;;$?<[V-T2Q MT$0/IZRSR.7<9GA2P.QF=>H).>4"FYC.5>.-!EZ?"'^7R?[#4=!XP.'80_]G M8@6XRD@RZ!.P?73&@Z_[)P/UF8@+M<`XS$V'7GNR/L@@A2LC0T<0'!EDZ$QD MF*`%R_96JNTY`\WG)"KR'GUEE=++.\\RHX,MY)61"<.@B@5"=<)MIC3I[$10 MONTW_I+?T7_CD%XN8D.7=##1"+N.R*@!]T,SHB0,DIC@*8(U.2H51(KL/XU& MF4Z+3(+T1M"&)G(("(3@C@V)J\QN+]KUT=-+PLEY].8L0+"7*;4@,$P6YCJ68W= M524*A$U%VB84^8`J95A?PFFF;1%:)[-V M\VL81)%BDF7.IIPHQ?9DV/*Y(\QX]$5C7X6@,S-K@=;6EDK!,+H.FFK+"9'!7;:DE]%I,R#"Z.0&SP M9.3.2NW?U"2NO9OR&ZZ\FNZ!H"I(?1THKL9KQ3T=T)*"5IS,ZLC"X)P9H')G M:8];2?W#L-,P9*G7"J&%,+@B1)'YV.%SQ@&)2TH.<_/6]/2*EB4`"Q02&21BOM ME#GDRW/BXBCWNVV0`MVJH%^JZ"N]*J.7][5A(86MVK/H",,8A MW/L>QH@`.YP=C*$;&*#&(CNLSWX78TQ\'=`>QN`M#%`\CV&UC0'*[!J`0/8RVLBDBR:%H%\"%!6'XWXN&QC[2(70CK:?;#-2ORO93:ZAROZ2(I@J MI,Z,H-*$PNY1J$?OG+C9N=I5:@%8L^$`P`.S##1W/#L7D'T8884=7;NMT)9WJ$+5^VQF'2]7;G7PI1=N90HP@KN6*+67;1M&54DD]O6F M8YH4J_CQ.%W3SY28,[QHZ;?KIA5W]\:C&73SUJ-:%@9=S`#[3"DUR#30J$R( M4TIF!YPY'O`KU^.2?SUO5T/F6,GDX`S_5B@%FY?L=J6^J1Y>?9*7K%JW7]9/O-*D MS_M=K9\&68)#\K5R[)W'U74^Z5$VK;B[(PAFT,U!!+6L]ZYO";#/CY]P7I0O M^)8[N0%1VEYJ?K;_^G/RV@4VZ2U_.\M,0XV=N MJ_X5AN'R0=&2?73V72(`U>%WW[2#.OWN/@]MZ\Y]U6&'!Y_:'%6-O7;S@2"> M54\?U<`[[>R#$'QU_7U,[?]Y(JI3NF#>1!DK8:]CP'XQ@1H27#3_GN*YPP$] MNP'#06,`"Q7_$RQ/`0:N75==MT#=>P!JSR,]K2B?,=`AE=5% M16W*`1LG'0!>&3FM[ESQQZU(03S1!;V3]:67(@.%;)L<%2OLY"SF3P02[\-Y MOEWS3FIQ+E.OYOJ,IDTE^NHU)T&! M/T5)M-ZN9=4S*#CCD!7PFCU::1B\L8'89PS3X1LZ].;G)QSDQ%EDY\-/V,6@ M4GWOY&E]F:$.'LS\4>EXH)`>OH1%<@5H1-*B',XEKNXP\[-F&-**>\W^K!J" M-+(P>&,&J(I%5:RI$ZOD^QYY9%ASS:BCE_?*ESYL+6%R4".-!<)!E-G-`+/# MP.;]Y?,9T&440\.MYPW>B=S098)-/]0/Z&SBP\Z#TGNM>&$H,Y>ON:] MBSFKHB%+5HZ^><1!EG\+J&..B67IFN.G-";%Q%'Q>*U<_O@`\"SV$D8W[$ZB MLX._#JMCNZRRF%]ZO=G2Z-5]K31!_NC7W61!7GG]2[0][E:);%"URSDO-[O]L5([-(DOD\H M##QGQ;1ZHTMZWJQ5G6_IT7:_.R77=+Y(EYW@:U[%:LH3X;)*V^DY(^.0:M2\ MLU&"0;$!2/4Q\GV/@C9`I2.>I2(H0HDCF976\Z&4:H02.+77(4IRV,KB=))< MW/G#3QK0PKM/$ED87#$#5+[ZE#8JSWQY?Y$F_`#KZ>_;J'ALLB&WFX4G6M_U MFFW0IY_%(G]$8^YDG3_@N]Z[GH?*JMX-V%TG5F6$YJ=CK_$ZB.A]X^,T8YS5316:=,?&Y93+._N=M97IKB29WXQ3U^YB:E/VK5KHKU"T-J(LJJ_)(=[5=%"@_YLG5V+,WNZ<; MK5<]%ZW5VX9Z>]JB0-QHM:BLE7>N*4C9)Y'/+%FML9Z%F;:@8&"-3T2X\-`%[@X3W.:/JF< M<"]O3@7KR(1@F4:#4%AJXP+%]`U0:H4F"0GI):1X?HF;C'-L[EFE<8BS'(7L MB59OB6.J^W^*'X2)9%OZD"GRIY6%:S`ZO*_=&H31!31%03 M,54?IOK+-L@*G,6/9U%".G<4Q+.$<&S-JG^5QM'B46VW(=^B=1&H M+@.U"D&\%,_F_10E9$487V4I&3"*Q^,T+W*352UT8!G3'K#PWB;71)4J8KJ3 MCNWFOFPW6V^"**,U3Y?=*D;8:,0ARK"L.0*YL"RKBV!Y*MHFCG#/O-ZZ9O,( M^W']!OL9?X+=9%Q[55BF'8Q;\W!]4P(JBX!BV)O%"H?;&*=+OLU2;KSD!B?( M3@V600=A%M8:I3+U7+DZJO1A^$9-[=H/JJ?+$,^+ZE5U=EB"7R`(%EFVI9D7 MS!8>51Y4TS^E,CI.=%ZQ)W^G)=>OV;.WE(+%@A:*JH],Z,;-/1WE*7F2M,#Y M*R`M!9G_/3?!0%8G[SACXWE=0-)HJJCBX+)G-'UT)&F723B94ZJ^!_A M"W]`F[&(K\*\<()%MH(%09?A"RE2590FN,R`O,*QZP3R;6+.ROE\6A)JFY#AG+N(JBZG48%E.FN\BDZ( M*DT4W`=1S-SD(D5SW'0_5E;E4D_O,LP"Q#[L23.-Y=7BH$:B/`"K%X=E1RNL MLLQK>6N]4^L)<0HR]55E>3%<6I!%>I"OJA59D99,571#DP(PX]FA%=_6R%=D M1N,J9(K3]C>92=EWO4 M6:[D?IB86[Q0]69?YSN(.\<]:I[A@$SL')G9TH.T85E\#'39:1'<+#(0+X9Y M1BFW+?EG7;)@4Y;EY1A/SWW@3U'W)B&3CR15@F74`8A5?E(5%")_$$Q'_%UV MO@&.I\3/TJ?+D^"13$:,?YR+P9)4HW38F;\N'G2P5H5EX\&X55=AER@D15`O MF!52=6+Y(!TT\W.?%1/$OHS.RN71#5L>X>42T[B1EU`1;1L&JKRQ$=TE-+3R M91652SW2$2[Q M2/0FB&C$N6+9>DN&&++ZXF"\S`G2J<\TX]LHP2+%`,2*.&,YK1/C\>-3;(*_ MK"?XOIOGY-"]'*N/%0ED8%E*35`X0`&DT0_U2]P,4M-R(!>,'^, M66S2=.!!,9Y&&9RPZL?C&\#D(:AV)3ML9GKL[#+Z-\ M07Y,;U5Y.5J31$54U;*L>K7Z$X_2:(1A&=("J7!4AJM4.^_#@QI>)CQ,)$([ MZVED81G/#%28U9C&\S+=[2K*+"VG%H5E."-.(0I,%9Z7V>@15\OA4BT*RVQ& MG'VS,87G9;9CMCW+=F?3;;5I&Q17U9O"HM]B4(!E0DNTDFSXS:9UN2:@QXF: M,B;5`@$G?I9TQ\TY)GHD)C\+%IBG"%?MG1DUH)G.#JYHN]X!KPE:$E5^L7*" M_H0#;C^?FV>]NAV:;'4(VC2'EI:H3$!UT"&`=A=/T/4%0+>[ZK2;MMW?`&CW M(U.['X%N]Z,Q[7X$H-W?FMK]+>AV?SNFW=\":/?O3.W^'>AV_VY,NW\'H-W? MF=K]'>AV?S>FW=\!:/?O3>W^/>AV_][>LRSH<1W>_L+>P83^,4SC.,B\'$KN MU>H'DU%^`&V4'[Y*H[PW&>4]:*.\_RJ-(B9=Z0N`-HHJM]$'S_@%+W'U9E:!93AKO!:FW#;:W7MP$W27I;D7$[8285`D@KUZOX=E M'#DX5=:.^M8AP;*-"[:#21H"S9O[R(OF/O*2WT>>H.K!*10414`OJ=$S2L(5 MQ0EW\PX];F_W6D/L>WT!T,94]2M'UIP',9\`-^2F!E&:/#!Y' M%Q28S16ZF5&K"(L.`U$+VW/-M"FY4`S-H"Q$>V`,,1^`-5$'WC/W:M17X:.$ M(Q0,95:!93EKO,(SM?KK_/35:3X>TU\:AF+>$S?!HRGI^-Z.,5`2UJ?3Z761 M7#RG)Q."94P-0OFH6!^JQURXE8*!6H]FD:?F:W?;"SYJ`ADN*7/(I+#`.,RU M&W,=05A6,Z`4+D24OR<&6N#HGMYKH=Y.WT9^]NRJ2P"?DZC(>[."8!Z=,"P3 M62!5'UAG2K67.0%BJ2HMQQU_B/)+5*Q8UQ9[D5(2EHU,,-4&JE<"I2JBND#, M5%Y_*C)V$((]R52^;Y#(K652@&4T2[2J2V'$>-5K#V41_-4JE)*?HJ,#>I.H M.OM#'`YVX:3M@7!A>FU`,L7EB#TY[7,8I1>A@ON[=O,HS&[4@&5W6[CJ3EO9 MF]T5JVTK9T-E2KK"#S&]0A8E6."!.#+[O*)`?%'90"H%RQ0ZB*8WIQM3\%Y$[_,P M:_FT",-64NO-17HOGI)12L*TC`JFTCJ;KG5\WE1LC^)S3*917#T>6:3D_R5$ M!E@_8YF489EN!'+#76Y:33FF+(%YL65HN_SM^5=#A M.I`=D-7(PK*L&:AXX:J,H&3TBB,=(H,DV:ZK8!:U8S_H"2#"7,40C&=J:T%8 M=C*@%&*581C1HOC-11X]D09-Q.V`"2)0UK2;>4H9H`L]B.;32L.RH0W4\4&5 MRI*3)A\>WT@`$&NA@T!04E(\OJ(3AF5!"Z1#@R[-FXWFK@DP'#,T&@/+GG9@ M_R<6TPU5#`[%P#*Z)=K_"<2PX4H?AX%E61DT512F'(WA15VL@BZPVEV#\%F& M7-KU$#U.J11\@Z@\S&Z8I?%2^+"5,M^CE3Q;/LSQY3R?\G+HD9FG!&9@V7DX M\*\O+-,^EE,=H"Q/@H32U$8F!5@FMD2K/:Q4'U(J#[V$0+(8?4J38A4_'J=K M"JNL8H87K6?GFYQA:EE8!C,#[=NJ^G6.VDH3GJAOS8OSN(B?EH^.*#,W*.1@ MF44/4G72NA)O\C%,T(JG:/#BH+"LKT$2EI,V62THW\+6R,*RC!FHPCIYE067 MYCXIIR4:@IZT@YD0WE_Y&=-W@'`XY;X3K6>T*#?"#M7=RD8+EBF'0!:,6NJB M4AGUEPJK*C5*X#$UBJ2&]9XFH1S+_EB__]2\,V-C7)MRP)M[0"64!*B6&#U/ MLUX:MK:"6T_Y>)PA:=X?UDC3/-^N><9?TVRITP%F96O`JEFT5D4MW?:46F8] M\I-\F&;18I2M^'M"EC*?HB1:;]>"];32L.QF`U6:9[A<^B\ZSFA_]V)2IA\K M(]Y)TUOI]226BII^9^(WHM.TP2<#/:5*T`UL1;M'JW,O^/9 MRK*31:H.K)&%95LST.%FG6CFU++#0K%?KNJA.F'X%LR?VC.U)N1E>TOASW"W M85>@^5Y6%N6_+3.,JSM8]`"1.`"/+`B6Z9]8BQ$#=G7X@Y:*:+'-5;>,#=5E M&-]K1Q_;+)*WA,>6]'7P1/F2\$Z)XF\XN2:5PNFR,X+FU1#Z(_=-!$[8*,$R M_P#$AFV[C)8D\]]@S/"2*(!I@2R3A64],U!EX+*E`B2T7,9PKJOC:,=IPD!M M@_@\6I+!AVXVU=P4-]4&J<.RXRCLPH9;&;1JSO,MFF)03,JI3YI,6HFZZQ[K MLU>68TE`0^_&;BD3AF5/"Z3J'86'!3V85>XCE/W1:S+N8>RLI@6*_XF=M%T4 M+`,_N1Y/ZKQ?&J[46T[0MB*N>M'WTP;JH*T(33FP*/&T2NQB*\(S&VQ<27$9 M9:4%R])#(._":?:R"-KF+^^"8//K-,]QD1]OLZSW+*Y4X-,NDYJ@4LYK(ZM;%URS&MK34S.>1\$\BJ,BPCK"BE*`FE<#KM_4+5'? M_&6[0*LT#HGG>OK[-NH^EJJ6^O4MF(;7@!-"7"W1?T5<&$V+(HOFVX+=0"U2 M=!5XM$>+&M,DM+..20=F)]%#U709=F2+BWLRTN6&O8>LB_+?%165I2^O)HNQ]I5HP[>O#O1`^]9% M^;!S$=9J:D!;+LD2!D+X#*3&NE^.L1&*L.PRMD/:?&I"X^ M^T.K@`D*J*EY&>Q;8+HL5SJ3-;M0"-/0-`"N-8I0&0EP97957EBKSL1)@68_UV*'& M:Y3@VTZ"=8CI?N*/;OBP7',@7,M(R5$ZLPZ``7`P5*G9]+J`+-;PT-I@+17@ M]I(AM3172Q5,M)WFZZ%7\^.47L&XQ0_%QYC(V`7A%[Y1'N\G3!\1&UCA5G4BE"#V;'I#VEX.29=*KI:"D:Q,:6)J;#D@[:[&I MSJZUA:&TNFV2/,#MKIZ9I=*^Q_M]IK@#8J4QD'43@J$,3\M)=0+^]K)7MI:T MTP2TD!P(6$B31M_;;/0GJ#Y>08OH1N)\;0_%09Y?5G/B9<;VFA5I@&QU`'3' MP5"%_2"J2'-P51EATHSOPT_:-^%\[@1]I%=FV^GWIAD['4Z9]O&Q$2E/%DS) MR!%>\D0VK>L$NEL(RDVF_7\:$(5MQ_`\MR7ZCV7F@*3> MY_I*V5[5PA_A!R'XFC@_KN)[I7T-Z2M@OJ'US])LB2/Z-CT]TW_ZL(DR5L+^ M.L(^`3VG?N&D'?;I!;40\EL=#4:X_0;0S7K_OOFN:J"X53^B2`D;VC\Z)W\B M/ZY^1/Y%*4I^\O\!4$L#!!0````(`!%BIT)9GV,N(QX``-O2`0`5`!P`&UL550)``/A*(E1X2B)475X"P`!!"4.```$.0$` M`.U=^V_C.)+^_8#['W2].&`..'=>_=Z96[CS&.0V$WN3],PN,$!#L6B'-[+H MIJ0DGK_^2+TLRR)9E$63[NX%MJ<[85%5W\=GL5C\\6_/\]![1#3&)/KIQ='+ MPQ<>BB8DP-'LIQ>?;@?#V]/+RQ=>G/A1X(7564/2;+X<'#P]/3T,B*/_A.A?\0O)P16W2U) MZ015=9U^^/U3S)3Z_7_]R9<4A3A"OS.1=(ZB)/Z=*_W[\>'1R>^W)"39W_[S M^.R0_W%RY%T0.O>.#K\(?OX/C_W3NQU=C5X^3QD49W["/LC+'AR^/CA\>W?T MZL/AVP]';X"*)WZ2QI7BA\^'Q?]R\1^9ZG]\X'_<^S'R&+=1_.$YQC^]J,'U M=/*2T-G!\>'AT<$_?[FZG3R@N3_`$>=X@EZ44KR6-KFC]^_?'V2_+8MNE'R^ MIV'YC9.#4IVJ9O9;+"E?TR3&'^),O2LR\9.LB2H_XPE+\'\-RF(#_J/!T?'@ MY.CE^*&6@JV2_6O+.R3*QHG1=+3@ M`QXKHX12+F56RU,_?K@(R9.6DAM"!G1\8(P]D#!@`_'YEY1U`:6"0HG^M1O1 MF1_A/T%]N:VL`;S2^=RGR]'T%L\B/&7-G(T>DPE)V?`1S<8DQ!.,U"1KU=*_ M%;]@ODH(QY2P;J"F7%"\?[U.R7Q.HMN$3/Y0Z=12U(0^$5NE)?@^1,SX.8YC M0I?7)$'7*%$KJ);M7^-A\,A'XPOVQ1L4LJ$D8$-R`FB22L'^=?W-IY0U?*5J MS7(F>O5]C-@:-$K.'Q%`(U%Y6^--O^/.SL>?T8*7&&&:!1A;F^!U.UO;39^?X,)3X.XVO^Z00_(IWY7R1KJW_JVK)=K;ON MK[K6=:MMUU8-^!8]2$/$-PO\-V-_F:W+"P6WLQ):N]$UEBYQ`-$=C[0U&&OE MLM\R0/EH!62KWZ_80^$,W2=G.,Z&BF$47/(*4H;(?K>5U[M"LRM^88%'\93MCW<+*\T^BG.G48M(![@K,"PSA.YXO: MF@-L@+H*@_J/TB0[7&"K">[[?$9T@F,.85E"UQK="F6V+=C@P:;"S(`K]H,U M$?27HLTS/X7V<4']2>1!"_QZ%6?6?N2Q,]*"+L@7$F7,_1I.7,_)X M$"!\P/0_YG_AAAP/#H\*U_Y?V(\^YSKM,8THE' M:(`HHZNLU*>3M0:Q>1Q1E#A89)[JP>0!AU5;FK+!41?+`C>BLJ2.+]-AYR2< M,DO8L!V9'_X+^53>^,7%@32\=HH&E?7VIN#?4!C^/2)/T2WR8Q*QG3%; M^2,JG8J%,D!NWCC%#0@'>P3]2L*404B7%SA$-)82LU$62,A;!PD1V&UQL9KW MX1NT()1[O/,`+/F:52`"I.6=@[3(4;#'3M9*3MF0.B-4OI%HE`1R\=Y!+EIM MMD?!.+T/\>0B)+[($]!2#KR+;_D@Y14$,J/D]ML M`"0V=X'Y%`-AGA2_2X9S42D,9<7.#+C"^A8\? M#S;,NV(_V(G3O#W^N/*2'WL#KPI997\OBGMY>>^'3Y&?!CA!P7]U\I#7&]?4 MC^\SGM)X,//]1=["4)C$Y4^:3:WX\>=*P='T`D=,/\QZ`HDQP*$.$]VZXW2W M;1C'#&B%%US]-J6A&*]#N)BHZQ5%[L`VPWT!1:Z00*/ MEA>YN+)?676GRP$D35U=`G9,T<+'P?GS`D4Q*DP0("TH:]63#H9>:J@;7*S9 M`AEA+#O3P=BW&E;#G&D]1>R7P55NK%"W3+&$)'Z8E72`+2E-EKWLFOQ\+<1< M8?\>AYC'/['E>[9M7;O2I)C#X>)6O<)=EUJZZ+@Q--:TAJW$9`)6W<;:^+=S MY_1JK0AG+P-HF9U%N.BF`:+Q4Z<&JZYG`">DHUTN47J6HCNR'EPJ9U`F8-=9 MK<>8VG`W"!($K\M)4@G9]5KK$04#P`VRP./@%L.=(5^U'BF@86TO5YG:Z\H> M5I)'9O9Q79>2^[)XK)U?95E>A(-ALQB4%C/;-[VUH`I$4ZZF=VY'NEB0_=]=:/R4G3TG<'I-;-9[^QND8+0*]G.Q`.TI_NJ@@-. M%,$!:^+?`P2,KVP9WB.:*1QDZ[\QHEFPEGJQ*Y;FWDK2D7"WRXA9B"HE%1.8L+3%+G3#]CU1BD0GYZM?VYQ]%##7NT73 M'E<&JCB)LVP-6;R+*HA07-SJ4*5!@\I@-VAAVH4D'U$*106$M!6T&FBEQ)?( ME7>)A3$E4Q3'V:1Q@81#T68QJ^%6.@R(+'0#_]%TBB=L&\U6%-R4M20M#0[: MBUH-J]+A06:I&UQDL5^7\X6/*1]B3]G*;B;L$:+"5B\LZ_`AM]8-1D;)`Z+Y M6P\A#Q`)YCC*TLWP#%[R60,F:C5N3:OW:"#A"'?Y?B&:Y2N7*Q*+NE)K2:N1 M:5K,B.W<=]=WUNARL^#K9Y60W8@G[3ZG--^-WE8FHY0/BANE[$8U`0$F$@.^ MEH/":S87J\;)1AF[UT+UN6LU<=^'R'.?1FSLCTN'^D<_QA,&R!D.TT3H#55* MV0VWT?`U`.UW8Y#\#>'9`]-J^,BF[!FZ3N?WB(ZFA:[0'`?:M=@-WM`@LR,^ M#KN[-Y\6JKS=KZ7>;B[H99*.>+MK1Q654?`SVQ81NY,=5VA,R2-F'']B)MCWP9+(!@2*?A\#F M_ZT;"4EMHB%O]61&=X;3QL55.M>3*H!9;(I9/<[1)T/*9#LDKA((N8\*IA56 MF=6SHI[)UH'/C28`GWRVWGU8/FC:BFI]F/;=IR>P^#)Z1'$?VU-I159O\/>T M/P4@Y<804+Y&=T>&DR\IIJAXS>Z&^\&$L3`*(;L'7%M00N`V?D7'+D"TMN[B MM@_;^FD8^H!]I;-!$2^^_6P@KF@\UU4DO*$_`>H%76;GJ# M+0B2+OXE,+G!++-X@E`0\WS_;#(@`2][CC]VSXW4K^ M0FUU!0?`H$#.;A*%_GF4PN,&FW"CMYY&;9^\]\.O/F#[ON+BY@ZC@/^'WRY_ M]$.^%UV+0^7QLNU9DJH@U#?-(-2:C)<+N1=_ MVB'?)TC6:IZV0L,[?GBM,J,HI.H_&ZW2Z!2CFZ]MW9;ZH90+/+".B"[97T5> M@+:"+O&QUHY:@:\I7M^4N`!^WGSX16T294O19ZSDH5UFORAIMZ$6<6SSHM&Z M;F=D[F-1I@!!69?(D#6QM?M%[:;48AC=2('U"^)W943[ULUR;N0F@[(@--2- M]:\@O["4$X6,&VG)H/R``'"#JQN4L!Z,@O+BH)0D46&K0>O:[,A-=H,60`H_ M%_/V;2P3U^9U>6J^/7:B[B*MM.'.(V>N_P3#[O&7-\P\`WI^>I,WV&OTE/U* MO.2&"5N]2J#!,Q@'1T;*=ITS)WU'ZIJR5N\%;,5<.PI.$U=<:^?I++ITN$+0 M:KJB'CK;FOV=!]E'1.])C)P=8+/FV8'JNIP;`?J=.Z>>I\3[/7E>?F_-$[* MJR+M7HA&<.EO.'G(?\1SLEX@/TF%3S/T5[TCS\I)&T[?8&Z[[!)T<-Z0BQ0) MO_F4^I'PIE1K2=L/ET&8D)AH"-1LT+A!C+X(!7?DCD?OI729C_FR`5,L8_O- M,/!8J3)[MY#K@6W_E:XM8-ZC_5EV#3%_F*.37V1=WI$HT>ZKP#8XG&8Q6_UT M)[%%W)$8S\Y+01,4"D:Z:Y3P5%07A!9M:'1[+L"_O:@C<912K&5&.M(U],Y8 M=`*9K;H"&SKWXJAW(TJY^S&+#GG6%V`;FANBT&8TYHC._*C([5896,5AOO4& M'L_U%A*V+D+L'VO%+69@KZG!]GG,1!SD[2<*QC6D:N^7K?*8JA*U]U.WS?ST MVUBPHON.-:N/H?@B:?^?L9F#M-CZ2V>17B*)WZ4 M%,FO^`*/63VIW\6LAIAWS2&FJ(AG&ZY5Y:WJ\JK*+#KX-BQ3C"HR`9M3N8PL MU0``%;;9K=5$K4W[6G`XU@.+7$1C2MA"H^U6Q?MF5RLDO$K$8ASOE6T;-S=8U21"\SVC(6^TW@-M'FD#T?%)JMZ=5)WAL MH)CC."8T,_\:)9M=[VBSZU7BWDK>XQ7\M\>KL->\RX3IN:Z*;BDJ;+%[KJND MZHS"TC:[GIR">A=4&.O8]#0,'GE>(Y[C2)!FK.HQQ\T>4\AZ'"FOD/9*<9L7 M(2H[EG?4CV*^U&#;9D6_48M9O=S1KAR\5VG58+.G0>E;OPBB#8]C_7`C&J+J M=B?-;E<5[?,@B\UR\1W1]W5"!/L\<2N,KQ'++Y^J&K]2RF:#AV._]J08#`C' MFOEM>A^C+RF_X_6(6IO[JTUO7BGB%3(VL^NLJZ],IR,J;C5#T+I2RKV1N+S5 M%[\45*SG_U&8[%PO@7C"A1[QH]?=/>+>#^7?;.9$L>\<%TP__TC9$@/1<%F- MUK7,.MFGEZK^I%?%_GB^NT#C1O@(?UHU'DT;YBYA=$*%K>8ET&-2#P\W.+S" M7U(P];C"V*[&RP),JR".AI0UNHE;#W>M-!P@\!/,1I-S^,$ MLV%=&#[?+&3UW3P]2MKM

#U&MT;-$?)]3/.+;M/:^HJ9GW M^N"='DTJF]U@ILP>-$8TB[B&$:24LIJX0(\G(`)NT)5IR+8H*.`)HA`;S;/8 MQT41$,G:',,&/Z)QZ$?R<;%335:S%&C&HG5'RM!]F4:`V2F)H:M_D*3=!P+U MR-&`PA`9JX>]R71=F]*YJ)ZEM*JPFR)"<^KJ`(XAGCZB"$TQ7^)L7$@'NJ@T M*K";!T+33Z4-C&-^_L884(S,,XI6:75;O/MO5$&X7EZ15]7D_9#79=.E[T9X MKNC&^N0!!6F(R#2'KGJE%7*X#!7>IXA;/4`,(,1L4\DYJIX]G!/6O/-K960:,$4"ICR? M?_THP,6;+/Z$TA0%\#&P8ZU6C\?TB=L2/<<&S#*B3#0V;MRP*P6V&P+W)A:M M[[%NM3$OYM7ADT^#+'8_GV[C*D_2,([3>?XSS=&QGX_L7V"<&9@=\7VM;&N] MZ%'VRQ&]P;,'0&Q7]_JL#MA;MXQNZ!F>DK7U$B9\W*)"JW$/.^:U+2&'"_-Q M_<+_&7_C((RON0U\_[8Y.V]S\4%7A5#=\G:]#&ZA&%9,$58IK-T#DG M:T$Q?P&8^YQX/&8Z3[-K!WD&JJ:$I,3C+M>3SU&$4!?=+ MFM\H6?A4G)M(*K*/\R,``T/PCQ'EAU&,9S*-^2!>:B'`7E)^#R8AY4Q!@KY2R&H+7C0$@$F9;?_D.[K!@/V7+!YKO M5.3=0"IH-?INJ_X`P,.QA1OLXH9R27>\D1="YP+']P7?]P6?]2YL=,'G[IFM MNFMOY)T`G-Y^:SU:H.@=HO.X/)&LX%$HJ1+:OZX%@^$K7JJ8V3,!8>UKF=)+ MAR#\X0H_?BB/YQ-2*"&E0BUF=0^E3P04!U/;*)03?_Z\8+,*YO%',8D$R?0V MTG*`9*UNJ?0)T4+$X&LJ;#^=.S5PED2;;>]R(Z#L:-9A=:NESU(GA'8SK_"( M=!0T;('-+`)1JU>6MIY;I'B8>MP@Y:\ID^F9OV0#:M8^XMQ#.&5*L992>4I$ MZT.-"JQ>/M*G1Q\;0R1Q!;)O%B?:>!9QU^W3`RY<5TR]>X1E3R/H56'U^I$^ M45WP,7K$T!AG8?,03-3JC2-]:G3P,'4?Q:=_H"2;!]GG9$[OUI)6[P+I`RZQ MUA"^]35YP6RN[V7T+^2+WHI52MF]YZ,//!"&O?)T#591%^LAXH6S:M/SM9$_ M4NWY&GCE5[CGN_AU^:'*+_9M>L,N(YS@LB$5F)3[+H&*Q@NH+;?$/!<3ZT!1R:PAU$":OL=F\)K MCP^H3Z8V$LW6'R/H[1#JVWR@H$9$\#+ MQ*Q.ZE#DU78[-YM([M76]H.UL#V9/=(OL*ANPKRS$&?2#[:K?(OH8A^]IR MA$`?R+[>+;)O8,B^L7RXWP>R;W:+[%L8LF\MG\;W@>S;W2+[#H;L.\N'Z7T@ M^VZWR+Z'(?O>\JEY'\B^WRVRJX6]8JMP:/MDO)?-PN%NT14EL=\L9C=]91_8 M.I;0GJ==6F7M_A3Y>4HE%)P5F90$U`#D[*:Q[,05&`U3D82J[XOVU1!!*!\. M;0CA>!@BI/;"GZ0S;)2"0NW0#E%@Z6YP%37KS6)09!W:(8IL=6,"$!P4Y&]U M0)W332$H2^[N-@4XF%\/+:JSEHBKD8?F^@E*^/TJ-1T*<2@Q;FY60=CLZ8%= MF?^2#Q'9PP#EA<8)SUYY&>4'D\+SNXWG)G7/[_CWO5(!SX\"KU3!\W,=/!QY MBTR+;_Q(3YQV%$,;_1,$33AZRWBEJWI+R M+@6?2.%6VFPVV0+3BP>>+BB>()\I[<^R;B:$7"WF4G"*%'DH`H9'F(#?3G^< MU=60,@"05="FL!X2RT>0=#\SV:$HI0 MH4E"V/\+QC/V(:.TN@J7PF'``S84F9V<59=.CAM?'%8OE7`J:D;*`<#P'87- M#(,`9QEU>`8+S?LD`EF[`3;]W"J1PK(;:L;%-AEX#Z)6W*VH&3F48@XV[+?@ M)A!AKY!Q*TP&3``(B&B%NQ-V#^(#C8 M<45T\T2X%JH#)@*(AH-=2;6;[^C0<"V<1WM(5.'A()5KK@.(7\2UT!XP2:V6 M.LA(F\]!P[T"YV#3. M_]QBM0-*-KDV<2FE[F')GZD9RX+LH,+0!K&;JT3@!J&'C8/]WH4[+L2?-,OFM.3&4UJ[]Z94W> MW??\D9\;Z"JT$Y;>P_%.8;D;$]%IZ,?QJ/1?C^@-GCTDHS0I,\J*SO^58E:' M,!7T1,>2+6>H_`8A:S(TL3]+91F9/_ILWU"?A8?<]EG6HC\N5T6*_/1#_@Y9 M\?35S]E85][F%32.OC]B-19?HRF9`=>-<2)+\7V975BO^^GRW.S9+PLC2C>^ ML'%TJ,CJE0"=!M`9)$=(WK(!7Q`Z1?E+K8:'B-8O6;VVL,-Q0@*S&^W(T*+B M,]SM:B:2H\=EQ>?MG:^+,M6_B6/H[*U8IFHQ4K%]3+G1$1U&RR2LWLS08`U@ MMJFKBX@W$!0,\U`M_GT\*6XNJ.Y%`V6M7MOHN(720<6-L6_;P;UH>=QST&)] M=9O%T+P*_KK5&R=ZS:+'F5>3G&]DSQAK[6M,M.H^-;![D<=[=]2LK5YZ8?)[ MA]B+%;J&K\3034#7%^F.>V!DJB^*IS5+WX3:M=:Y-KNW$3NWH2W1-7=AI,)[2:2"5U7DK6KZ'JC`X6F!6*4I2'+_@NDT`#'D%,W?%>9] MMNS`9TSQ7W"$Y^E<=KXHEK$:1Z*#:/-8406#<0I^03X?2'BSR3[O/X-8$(FY M$!_2G0@Y&#M,X23O#%()%\(J=!D`0+!#\&-Y)Y"+N!#4T`?\31`<.H:Y5V\B M[IN;B`L?T_Q-AQ4D_*[%A*TF^5UO47(HDQ]T(;!!>ZPT3H!##:W+;E5FYZ\D M9-6$.%G>J!<\.U3`A>B+3@UQIP1].PU3O@;I?MDNG7"`UWSUPRI*TZ^%:8K' M$G=XK=;LY;A:O:MBW[9W_(;/!F2ZY@"(2VQ^SG,^"E2%B>[A!3\=3`P-E!`5 M1(,B4'8/[R)KH6+X+9KZB`4Z1FJ7V,.'^@`([/F&Y)I$>4[;A629#J M-N<9T/K>DVA]V@57L[09]+$=Z4"&H:Y?!!W(6G;,'% M<_94XY&@9>A6XH*/&,IQ-X!V=_/&X4`;HZY5*'_]1=>XDFZLU+9<^?.;7\#I MNEW$JD-RN_E:AL&>3]A%A."O;+O+6F\6`YN?*Y%?LP=NJVV?F4E;^_,N^!/E M[:''N$U=5IR8O.1=G!LE<-V[,=;6FVF%Y(*W- M"3SS93_X?4$L#!!0````(`!%BIT(S0@Y3U@T``#R* M```1`!P`XV!^>[#ST:J>]LTYG!_SZRU_^#,2_X[_6:N`2(\\]`N?$J77\ M`?D9W,`Q.@(?D(\HY(3^##Y"+Y!WR.?W=U?BI^9_!-J[>RZHU0HP^XA\E]"' MNT[$;,3YY*A>?WIZVO7)(WPB]"O;=4@Q=CT24`=%O,Z.OCPP(=27?T'G6X`\ M[*,O@B08(Y^S+U+H+ZU&L_VE1SRBKO[6.F_(/^TFN"1T#)J-;Y;[OP'Q$_2Z M5]W=Z4"8XAQR\4*)K3?>UAL']\V]H\;!47._H.`<\H!%@C>FC?!?,?)KS)R( MN/[OO^_-WY"WGOV:?K3X,'[=C7[ MRCNM]Z<',SAXHL/6WL=WI_J5Q\P9H3$$HN'X[&0GYI:G]BZAPWJKT6C6/U]? M]11N1P./IL+(7[/@S/^Y"AB+-XBG/PV&<<^LX" MWN4101S\MJX?+D!Q)G1?0[&!NBB!8\C9'9+'NG@@\,U6K=&LM9L&'K#:$,)) M1#*`K*]8AP\R2'SB^\$X6U&7TSJ?35!=@&H"A2AV(KKE1(L$O:M.-Z)@H@M@ MGR/J0R[Z,!36=T2W&TL!VXVV%`]Y2'8$?>FTRP:.CBQI^.98LXHL1#]T(;("_$P+'\/1)8 M-]W^U'@NIT'&$.!:29YA\\;G=_NTE]E_@L_5!9"K6'70G,F02F+#)6Y[9;;^7L/V< M`2`#,&>Q[046#YQ!-KKTR%.&`^:/[/9_FVM_R0$H%EO[Q^T_$B/"B'BN",$O MO@5B*@R-G[YOM_Q^TO(Q8J"IMT:/&;U+A]#'_XT%-@MW[(8^D-&+6$=XA`44 MB1]QNA_>K+U@/(9TUAWT\-`7$:\#1:3H."00(9X_O"4>=C`R@TLQK-T5[Y*N M"#G*L2;&$\R9`L/UAW?4-9;I">^6$C$IFA$G>=-N^L.DZ4-28&A_>`.?D?&8 M^#U.G*_:N/$;5L,V&TG#:C*@Z+9&)?ZC:%VX[R'1T,:8,4)G-X2C&\2-E7,0 M=K,WTV:/^(`Y(R`Y_0,(7C^\*T[=1[FLN12VN4-"5.2*A0V/!G?[8[L36DDG MA$S`0'`!(1L0\OGA'?`)4BIFM]#>T2^[>=M)\QJ:']Z4O:#/T+=`J';QB"*3 MIN[:3;N7CD0,+=#$6QL7BO96B1"71XK-MZM'BN"-N=HNFA+Q87%ET!S!!%+\$8SW3K)&@$Q$;;$?50$:'=1:AV<$S$Q M%3)M7922-RS&SZUZC646_MF)7?.$8?88S?22!P_HG2R)X6PVSZU[(WS M`6]"3B!BM75%L2D\VTDKTEK=UTHMKLN$`5OGEHP'LIU:DL;NS-22O4",L/5A M21_6Y+$5-_"0W("33V[A3.WGA)8LXM.E/.P^3F4$EOM8=.KP=7K+3STV;XQ: MP-;OL71D=D?-`]@]EDHRQ/.7VPY8-EZ/]9T83CT5;5J&>PL=<4V\[.Y-)3J6 M1_V+'3*.5R`0OGO;-4NWB'/4Y](9,E8Y]=V.9(B8#)%H@,3/6T0Q<5=J(.58 MV]M+*O%2MKU(08"11)T6,[(`J(4!V`<3)6IW$V!Q,!V M6BB^OY+MO>)PN^=2*9V\_9>MTW(2.[7PXM01=L%\=I^:J0LA[:ZR)X&B2V!8 M@OOM_)KM)5D)H`"GC`7C22P9E'!2#M#NHU2R*.8C$'$$0 M%3CRQ/D440QXF-5.\\(=0;7T1;JJ]#90_VRZHL2)#W M@KI>2?YK55*TOK)*)AKL"ZEZ-G_+6A467:>LPHN][87T/8]>$E;NE+ES2C';,;U5U>J33,/=J)'4#&AZNUR.K1@@N M(F;J<#26*&&(0##&/)#(#Y0$$P/$`I*GHLHG=T3HC-SS0/+4&2E5]L"Z?(1H MRVA8#+JJ0HK+RRFDBI4+Z;.(+*&.?M;796HG.PY%+N:+6HZ)+V)9.EN#GM'" MISN8GV#4BF4_JJPFR@]WB`?41^X]N:<(BI7"3+>K!6?E@"K1[-+R+1'_66YQ M4?\%O7*#^!5A[)+0L)MW>Q=&&\NSRK8PE2*])Y?8%Z_#T)N7TR5'\2+(RHWA M82>?+[)5HNH>3?E[3Y5-:-V6PTHKHC\><,0-CS4H\UL`*4?4FT4^B$VDZA3) M+*5929HJJ)G8ZC\CC#.+=L6@55"J,YY`3.4],EB4VAPO3FM7DJ8*:KY'OE@D MRF:FMV3D5V@N$12#.[(H68JB"BJ:K4.2.&J2/;(41E=+M=.Q6'2$AP[)0$RG MW`TW2%5*4F^/0H?*W=$H9#YFJ1HZ8\-?*/8409@C,Z]#T1B9 M=((1U(B?!R@KNS3_1/-;@^AWTKMD("9K^@2IRR8>YIP@Z(R4=8P"RV&KN6`B M!N#U.6!^ND-;-_!%5]`C8L(3^T3$S(WET'C`9*"]#52Y(OB=;<(=V:+J83)&8>&5TPXJ49/CW`@Q!8^BH;]:*5>AF*UV4'&;D-$UZ">%%+)I>W.\-"78<33"(?TKB']BK@:,\1;%P*2[$?EPUG=B90]UB!P M?-H*S:EMV_'_@R`UPB^'534IV9$[LT;:4`4SD44)A7Q,99.4/>00W\U5+1]2 M6,MN8WQ9S$9752Y>:J(4B"1RI@"PQ"5%;%A4*I8JJH4+;HD+[]:BP9U%A M[_6H\-:BPMO7H\*^187]UZ/"@46%@]>CPCN+"N]>CPJ'%A4.7X\*S89M;FN\ M'B68+=:HL`JR:K`C7DW5T;8'(;_:ZD*NJ22,9NQ"R*HN*V,G(Z2H&0?)=5G:W, MEL"#CSE+N"*Y;6#!;#J+;DY+#.5?Y#YA/E(Q0C,QI&<"JG$,031SF0>:4.P@ M*,P+AZH!S54H@*O&9I0K=V`>AW%!%S4I`MQTBY(;]<2<`X\D3]W=M)AAY2=2 MQGM*2&M[N&(S6==VBQ'K5HH5VK)U0Q[WDG)G`:K3Q/MH0"A"H:RNJZH2F=RB6Y:^MH"K'(1(N6_# M(,.6!XX_KVQ4GQ=AM(J$(<^HHGJQ0$1.9]`T*DLLDL1L>OM^29Q1,!QYQK;^ M=PI'BD8C56A6"W%'9C!2!2FSXHV\6*0"1S^RQ&KER;S:\>M-!2$KQ"!5:$CQ MO(W)PH59#C=^(J<`KJHID6OB\Y$W.R-C*6ZH`44.)Y%V^9"J*I;XH%0RY+(^ MKER0I4]\PNCS/;&O]T0#1"YDTQ/Y)R0K1Y![JJ=E*2-VPE55*@57$%PY+V7( M'2T=S3P1U=+,/YN4HW9!\DW/7*%4&9\&2U7G%H)6SK.J+DHYPGA%_M_;K[&/ MQ\$X.MJW!+1I+\WENU:EZ_HKXU)$.,W6PXK;M"I969F$-_(A552`)?RP!+-I M%10?^?D@UXE%!6'X%F[A4E=X(+J)7&2Q9%1`Q0` M```(`!%BIT*3',L^83@``/,4`P`5`!@```````$```"D@1QP``!S;&EO+3(P M,3,P,S,Q7VQA8BYX;6Q55`4``^$HB5%U>`L``00E#@``!#D!``!02P$"'@,4 M````"``18J="69]C+B,>``#;T@$`%0`8```````!````I(',J```&UL550%``/A*(E1=7@+``$$)0X```0Y`0``4$L!`AX# M%`````@`$6*G0C-"#E/6#0``/(H``!$`&````````0```*2!/L<``'-L:6\M M,C`Q,S`S,S$N>'-D550%``/A*(E1=7@+``$$)0X```0Y`0``4$L%!@`````& -``8`&@(``%_5```````` ` end XML 23 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Convertible Promissory Notes, Net - Schedule of Convertible Notes Payable (Details) (USD $)
6 Months Ended
Mar. 31, 2013
Feb. 13, 2013
Oct. 26, 2012
Oct. 19, 2012
Sep. 30, 2012
Sep. 11, 2012
Jun. 19, 2012
May 11, 2012
Mar. 08, 2012
Feb. 03, 2012
Jan. 04, 2012
Nov. 04, 2011
Convertible Notes, Face Value                        
Convertible Promissory Note, face value, due on November 4, 2012 $ 100,000       $ 100,000             $ 100,000
Convertible Promissory Note, face value, due on January 4, 2013 115,000       115,000           115,000  
Convertible Promissory Note, face value, due on February 3, 2013 85,000       85,000         85,000    
Convertible Promissory Note, face value, due on March 8, 2013 35,000       35,000       35,000      
Convertible Promissory Note, face value, due on May 11, 2013 25,000       25,000     25,000        
Convertible Promissory Note, face value, due on June 19, 2013 25,000       25,000   25,000          
Convertible Promissory Note, face value, due on September 11, 2013 35,000       35,000 35,000            
Convertible Promissory Note, face value, due on October 19, 2013 15,000     15,000                
Convertible Promissory Note, face value, due on October 26, 2013 15,000   15,000                  
Convertible Promissory Note, face value, due on February 13, 2014 50,000 50,000                    
Total convertible promissory note, face value 500,000       420,000              
Beneficial conversion feature, expensed in period ended (29,773)       (74,290)              
Beneficial conversion feature, gross value at issue date (227,755)                      
Warrant discount expensed in period (6,732)       (24,289)              
Warrant discount, gross value at issue date (61,088)                      
Convertible promissory notes, net (Note 5) 463,495       321,421              
Convertible promissory notes, net, value at issue date $ 211,157                      

XML 24 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 25 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization
6 Months Ended
Mar. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization

1. ORGANIZATION

 

SOLO INTERNATIONAL, INC. was founded in the State of Nevada on April 30, 2010 as a Poland based corporation intending to provide services in interior architectural design in Poland.

 

On October 12, 2011, Mr. Michel Plante acquired control of three million (3,000,000) pre-split shares of the Company’s issued and outstanding common stock, representing approximately 77.32% of the Company’s total issued and outstanding common stock, from Mr. Yury Shcharbakou in accordance with a stock purchase agreement by and between Mr. Plante and Mr. Shcharbakou, thus effecting a change in control of the Company.

 

On October 13, 2011, the Board of Directors of the Company authorized a forward split of its issued and outstanding common shares, whereby every one (1) old share of common stock will be exchanged for one hundred (100) new shares of the Company's common stock.

 

The effect of the stock split has been recognized retroactively in the stockholders’ deficit accounts as of April 30, 2010, and in all shares and per share data in the financial statements.

 

With the change in control of the Company, management determined not to pursue its operations in Poland and determined to enter into the mining business in the Province of Quebec and incorporated a wholly-owned Quebec subsidiary, 9252-4768 Quebec Inc. On November 15, 2011, the Company, through its wholly-owned Quebec subsidiary, entered into a Property Option Agreement with 9228-6202 Quebec Inc., a Quebec corporation. Pursuant to the Option Agreement, 9252-4768 Quebec Inc. acquired the exclusive option to acquire an undivided 100% right, title and interest in and to certain mineral claims located in Portland Township, Outaouais, Quebec subject to a royalty reserved to 9228-6202 Quebec Inc.

 

The Company is an Exploration Stage Company, as defined by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification ("ASC") 915, Development Stage Entities. The Company's principal business is the acquisition and exploration of mineral resources. The Company has not presently determined whether its properties contain mineral reserves that are economically recoverable.

 

Since Inception (April 30, 2010) through March 31, 2013, the Company has not generated any revenue and has an accumulated deficit of $834,157.

XML 26 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheets (Parenthetical) (USD $)
Mar. 31, 2013
Sep. 30, 2012
Statement of Financial Position [Abstract]    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 900,000,000 900,000,000
Common stock, shares issued 288,200,000 288,200,000
XML 27 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Convertible Promissory Notes, Net (Tables)
6 Months Ended
Mar. 31, 2013
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable
    March 31, 2013   September 30, 2012   Issue Date
Convertible Promissory Note – face value, due on November  4, 2012 $ 100,000   $ 100,000   $ 100,000
Convertible Promissory Note – face value, due on January 4, 2013   115,000     115,000     115,000
Convertible Promissory Note – face value, due on February 3, 2013   85,000     85,000     85,000
Convertible Promissory Note – face value, due on March 8, 2013   35,000     35,000     35,000
Convertible Promissory Note – face value, due on May 11, 2013   25,000     25,000     25,000
Convertible Promissory Note – face value, due on June 19, 2013   25,000     25,000     25,000
Convertible Promissory Note – face value, due on September 11, 2013   35,000     35,000     35,000
Convertible Promissory Note – face value, due on October 19, 2013   15,000           15,000
Convertible Promissory Note – face value, due on October 26, 2013   15,000           15,000
Convertible Promissory Note – face value, due on February 13, 2014   50,000           50,000
Total convertible promissory note – face value   500,000     420,000     500,000
Less: beneficial conversion feature   (29,773)     (74,290)     (227,755)
Warrant discount   (6,732)     (24,289)     (61,088)
  $ 463,495   $ 321,421   $ 211,157
Schedule of Debt Discount and Interest accrued in period
    For the three month period   For the six month period  
   

March 31,

2013

   

March 31,

2012

   

March 31,

2013

   

  March 31,

 2012

Amortization of debt discount   $ 38,897     $ 39,525   $ 96,566     $ 48,866  
Interest at contractual rate     11,726       6,782     22,883       8,344  
Totals   $ 50,623     $ 46,307   $ 119,449     $ 57,210  
XML 28 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information
6 Months Ended
Mar. 31, 2013
Apr. 30, 2013
Document And Entity Information    
Entity Registrant Name Solo International, Inc.  
Entity Central Index Key 0001501845  
Document Type 10-Q  
Document Period End Date Mar. 31, 2013  
Amendment Flag false  
Current Fiscal Year End Date --09-30  
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   288,200,000
Document Fiscal Period Focus Q2  
Document Fiscal Year Focus 2013  
XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warrants (Tables)
6 Months Ended
Mar. 31, 2013
Notes to Financial Statements  
Valuation assumptions
  Stock Price on Measurement Date $ 0.011 ~ 0.135  
  Exercise Price of Warrants $ 0.008 ~ 0.101  
  Term of Warrants (years)   3.00  
  Computed Volatility   125.84% ~ 145.86%  
  Annual Dividends   0.00 %
  Discount Rate   0.33 ~ 0.44 %
Warrant Activity Table
    March 31, 2013     September 30, 2012  
    Warrants    

Weighted average

 exercise price

    Warrants  

Weighted average

exercise price

 
Outstanding at the beginning of the period     962,500     $ 0.069       -   $ -  
Granted     200,000       0.028       962,500   $ 0.069  
Exercised     -               -     -  
Cancelled     -               -   $ -  
Outstanding at the end of the period     1,162,500     $  0.062       962,500   $ 0.069  
Vested and exercisable at the end of period     1,162,500               962,500        
Weighted average fair value per share of warrants granted during the period           $ 0.062           $ 0.069  
Outstanding and Exercisable Warrants
    Warrants Outstanding   Warrants Exercisable  
Exercise prices  

Number

Outstanding

 

Weighted

average

remaining

contractual

life (years)

 

Weighted

average

exercise

price

 

Number

exercisable

 

Weighted

average

remaining

contractual

life (years)

 

Weighted

average

exercise

price

 
$ 0.008 to 0.10     1,162,500     2.02   $ 0.062   1,162,500   2.02   $ 0.062  
XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended 35 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Income Statement [Abstract]          
REVENUE               
EXPENSES          
Exploration expense       13,753    31,568
Professional fees 19,259 17,890 33,981 45,440 110,313
Management fees 7,500 7,500 15,000 15,000 45,000
Impairment on mineral claims    85,000    205,000 225,000
Other general and administrative expenses 22,392 23,042 47,147 37,076 120,054
OPERATING LOSS (49,151) (133,432) (109,881) (302,516) (531,935)
OTHER INCOME (EXPENSES)          
Interest expenses (50,623) (46,300) (119,449) (57,203) (302,222)
NET LOSS $ (99,774) $ (179,732) $ (229,330) $ (359,719) $ (834,157)
Basic and diluted loss per share $ 0.00 $ 0.00 $ 0.00 $ 0.00  
Weighted average number of shares outstanding, basic and diluted 288,200,000 388,000,000 288,200,000 388,000,000  
XML 31 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Advance from Related Parties
6 Months Ended
Mar. 31, 2013
Related Party Transactions [Abstract]  
Related Party Transactions

6. ADVANCE FROM RELATED PARTIES

 

The Company entered into a management consulting agreement with the Company’s sole director and officer, commencing October 1, 2012. Under the terms of the agreement, payments of $2,500 a month, are payable on the 1st of each month.  During the six month period ended March 31, 2013, the Company made cash payments of $15,000 to the consultant.

 

The Company’s prior Director has loans outstanding with the Company as at March 31, 2013 of $6,417. The amount is due on demand, non-interest bearing and unsecured.

XML 32 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Convertible Promissory Note, Net
6 Months Ended
Mar. 31, 2013
Debt Disclosure [Abstract]  
Convertible Promissory Note, Net

5.  CONVERTIBLE PROMISSORY NOTE, NET

 

On November 4, 2011, the Company entered into a Securities Purchase Agreement with Craigstone Ltd. pursuant to which the Company received $100,000 as a loan from Craigstone in exchange for one (1) Unit consisting of: a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the “Warrant”) to purchase two hundred fifty thousand (250,000) shares of the Company’s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date. The Note earns simple interest accruing at ten percent (10%) per annum and is due on or before the twelfth month anniversary of the date of execution.

 

During the fiscal year ended September 30, 2012, the Company entered into further Securities Purchase Agreements with Craigstone Ltd. pursuant to which the Company received $320,000 as  loans from Craigstone in exchange for one (1) Unit consisting of: a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the “Warrant”) to purchase seven hundred twelve thousand five hundred (712,500) shares of the Company’s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date. The Notes earn simple interest accruing at ten percent (10%) per annum and are due on or before the twelfth month anniversary of the date of execution.

 

During the current six month period ended March 31, 2013, the Company entered into additional Securities Purchase Agreements with Craigstone Ltd. pursuant to which the Company received a total of $80,000 as  loans from Craigstone in exchange for one (1) Unit consisting of a Convertible Promissory Note convertible to common stock in whole or in part, at any time and from time to time before maturity at the option of the holder at seventy-five percent (75%) of the average traded price of the common stock for the thirty (30) trading days immediately preceding the conversion date; and a three (3) year Warrant (the “Warrant”) to purchase two hundred thousand (200,000) shares of the Company’s Common Stock exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of common stock for the thirty (30) trading days immediately preceding the exercise date.  The Note earns simple interest accruing at ten percent (10%) per annum and is due on or before the twelfth month anniversary of the date of execution.

 

The beneficial conversion feature resulting from the discounted conversion price compared to market price was valued on the date of grant to be $227,755 on the note, and $61,088 on the warrants. This value was recorded as a discount on debt and offset to additional paid in capital. Amortization of the discount was respectively $38,897 (2012 - $39,525) and $96,566 (2012 - $48,866) for the three and six months ended March 31, 2013, which amount has been recorded as interest expense.

 

    March 31, 2013   September 30, 2012   Issue Date
Convertible Promissory Note – face value, due on November  4, 2012 $ 100,000   $ 100,000   $ 100,000
Convertible Promissory Note – face value, due on January 4, 2013   115,000     115,000     115,000
Convertible Promissory Note – face value, due on February 3, 2013   85,000     85,000     85,000
Convertible Promissory Note – face value, due on March 8, 2013   35,000     35,000     35,000
Convertible Promissory Note – face value, due on May 11, 2013   25,000     25,000     25,000
Convertible Promissory Note – face value, due on June 19, 2013   25,000     25,000     25,000
Convertible Promissory Note – face value, due on September 11, 2013   35,000     35,000     35,000
Convertible Promissory Note – face value, due on October 19, 2013   15,000           15,000
Convertible Promissory Note – face value, due on October 26, 2013   15,000           15,000
Convertible Promissory Note – face value, due on February 13, 2014   50,000           50,000
Total convertible promissory note – face value   500,000     420,000     500,000
Less: beneficial conversion feature   (29,773)     (74,290)     (227,755)
Warrant discount   (6,732)     (24,289)     (61,088)
  $ 463,495   $ 321,421   $ 211,157

 

Interest expenses:

 

    For the three month period   For the six month period  
   

March 31,

2013

   

March 31,

2012

   

March 31,

2013

   

  March 31,

 2012

Amortization of debt discount   $ 38,897     $ 39,525   $ 96,566     $ 48,866  
Interest at contractual rate     11,726       6,782     22,883       8,344  
Totals   $ 50,623     $ 46,307   $ 119,449     $ 57,210  

 

On January 31, 2013, Craigstone, Ltd. agreed to extend the maturity dates of certain notes due and payable on November 4, 2012, January 4, 2012 and February 3, 2013 for a period of one year or greater so that the respective notes are now due and payable on November 4, 2013, November 4, 2014 and February 3, 2014.

XML 33 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Stock (Details Narrative) (USD $)
Mar. 31, 2013
Sep. 30, 2012
Equity [Abstract]    
Common stock, shares authorized 900,000,000 900,000,000
Common stock, par value $ 0.001 $ 0.001
Common stock, shares issued and outstanding 288,200,000  
XML 34 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization (Details Narrative) (USD $)
Mar. 31, 2013
Sep. 30, 2012
Nov. 15, 2011
Oct. 13, 2011
Oct. 12, 2011
Notes to Financial Statements          
Accumulated Deficit $ 834,157 $ 604,827      
Number of shares acquired by officer and director         3,000,000
Percent of Oustanding Shares Acquired         77.32%
Ratio of forward split to each share held       100  
Percent interest available to acquire under Option Agreement     100.00%    
XML 35 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Policies)
6 Months Ended
Mar. 31, 2013
Accounting Policies [Abstract]  
Interim Financial Statements

Interim Financial Statements

The accompanying interim unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.  In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included.  Consolidated operating results for the three and six period ended March 31, 2013 are not necessarily indicative of the results that may be expected for the year ending September 30, 2013.  For further information, refer to the consolidated financial statements and footnotes thereto included in our Form 10-K Report for the fiscal year ended September 30 2012 filed with the Securities and Exchange Commission on December 31, 2012.

Basis of Presentation

Basis of Presentation

The unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim consolidated financial information and pursuant to the rules and regulations of the SEC. Accordingly; they do not include all the information and footnotes required by GAAP for complete consolidated financial statements. However, management believes that the disclosures made are adequate to make the information not misleading. Management has evaluated subsequent events through the date the financial statements were issued.

Going Concern

Going Concern

The consolidated financial statements have been prepared on a going concern basis that assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company has incurred losses since inception resulting in an accumulated deficit of $834,157 as of March 31, 2013 and further losses are anticipated in the development of its business raising substantial doubt about the Company’s ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock. These financials do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty.

Cash and Cash equivalents

Cash and Cash equivalents

For purposes of Statement of Cash Flows, the Company considers all highly liquid debt instruments purchased with a maturity date of six months or less to be cash equivalents.

Use of Estimates and Assumptions

Use of Estimates and Assumptions

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

Foreign Currency Translation

Foreign Currency Translation

The Company's functional currency and its reporting currency is the United States dollar.

Fair Value of Financial Instruments

Fair Value of Financial Instruments

The carrying value of cash and accounts payable and accrued liabilities approximates their fair value because of the short maturity of these instruments. Unless otherwise noted, it is management’s opinion the Company is not exposed to significant interest, currency or credit risks arising from these financial instruments.

Income Taxes

 

Income Taxes

The Company follows the liability method of accounting for income taxes. Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

Basic and Diluted Loss Per Share

Basic and Diluted Loss Per Share

The Company computes loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. Diluted loss per share is the same as basic loss per share, because the effects of the additional securities, a result of the net loss would be anti-dilutive.

Stock-based Compensation

Stock-Based Compensation

The Company records stock based compensation in accordance with the guidance in ASC Topic 718, which requires the Company to recognize expenses related to the fair value of its employee stock option awards. This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

Mineral Property Costs

Mineral Property Costs

Mineral exploration and development costs are accounted for using the successful efforts method of accounting.

 

Property acquisition costs - Mineral property acquisition costs are capitalized as mineral exploration properties. Upon achievement of all conditions necessary for reserves to be classified as proved, the associated acquisition costs are reclassified to prove properties

 

Exploration costs - Geological and geophysical costs and the costs of carrying and retaining undeveloped properties are expensed as incurred.

Impairment of Mineral Properties

Impairment of Mineral Properties

Unproved mineral properties are assessed at each reporting period for impairment of value, and a loss is recognized at the time of the impairment by providing an impairment allowance. An asset would be impaired if the undiscounted cash flows were less than its carrying value. Impairments are measured by the amount by which the carrying value exceeds its fair value. Because the Company uses the successful efforts method, the Company assesses its properties individually for impairment, instead of on an aggregate pool of costs. Impairment of unproved properties is based on the facts and circumstances surrounding each lease and is recognized based on management’s evaluation. Management’s evaluation follows a two-step process where (1) recoverability of the carrying value of the asset is reviewed to determine if there is sufficient value recoverable to support the capitalized value at the report date; and, (2) If assets fail the recoverability test, impairment testing is conducted, including the evaluation of various criteria such as: prior history of successful operations; production currently in place and/or future projected cash flows (if any); reserve reports or evaluations from which management can prepare future cash flow analyses; the Company’s ability to monetize the asset(s) under evaluation; and, Management’s intent regarding future development.

Beneficial Conversion Feature

Beneficial Conversion Feature

From time to time, the Company may issue convertible notes that may have conversion prices that create an embedded beneficial conversion feature pursuant to the Emerging Issues Task Force guidance on beneficial conversion features. A beneficial conversion feature exists on the date a convertible note is issued when the fair value of the underlying common stock to which the note is convertible into is in excess of the remaining unallocated proceeds of the note after first considering the allocation of a portion of the note proceeds to the fair value of any attached equity instruments, if any related equity instruments were granted with the debt. In accordance with this guidance, the intrinsic value of the beneficial conversion feature is recorded as a debt discount with a corresponding amount to additional paid in capital. The debt discount is amortized to interest expense over the life of the note using the effective interest method.

XML 36 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Warrants
6 Months Ended
Mar. 31, 2013
Notes to Financial Statements  
Warrants

7. WARRANTS

 

An aggregate of 1,162,500 warrants were issued as at March 31, 2013 as required under the terms of a series of Securities Purchase Agreements discussed above in Note 5. The warrants are exercisable for a period of three years from the date of issue, exercisable at the lower of : (i) a price of $0.20 per share or (ii) seventy-five percent (75%) of the average traded price of the Company’s common stock for the thirty (30) trading days immediately preceding the exercise date.

 

The fair value of the 1,162,500 warrants totaling $61,088 was recorded as a discount on the convertible notes payable upon issuance. This value was calculated using the Black-Scholes model. The key inputs for the calculation are shown below:

Stock Price on Measurement Date $ 0.011 ~ 0.135  
Exercise Price of Warrants $ 0.008 ~ 0.101  
Term of Warrants (years)   3.00  
Computed Volatility   125.84% ~ 145.86%  
Annual Dividends   0.00 %
Discount Rate   0.33 ~ 0.44 %
       

 

A summary of the Company’s warrants as of March 31, 2013 and September 30, 2012 as follows:

 

    March 31, 2013     September 30, 2012  
    Warrants    

Weighted average

 exercise price

    Warrants  

Weighted average

exercise price

 
Outstanding at the beginning of the period     962,500     $ 0.069       -   $ -  
Granted     200,000       0.028       962,500   $ 0.069  
Exercised     -               -     -  
Cancelled     -               -   $ -  
Outstanding at the end of the period     1,162,500     $  0.062       962,500   $ 0.069  
Vested and exercisable at the end of period     1,162,500               962,500        
Weighted average fair value per share of warrants granted during the period           $ 0.062           $ 0.069  

 

The following table summarizes information regarding stock purchase warrants outstanding at March 31, 2013:

 

    Warrants Outstanding   Warrants Exercisable  
Exercise prices  

Number

Outstanding

 

Weighted

average

remaining

contractual

life (years)

 

Weighted

average

exercise

price

 

Number

exercisable

 

Weighted

average

remaining

contractual

life (years)

 

Weighted

average

exercise

price

 
$ 0.008 to 0.10     1,162,500     2.02   $ 0.062   1,162,500   2.02   $ 0.062  

XML 37 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Subsequent Events
6 Months Ended
Mar. 31, 2013
Subsequent Events [Abstract]  
Subsequent Events

8. SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events from the balance sheet date through the date that the financial statements were issued and determined that there were no other events to disclose.

XML 38 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mineral Property Option Agreement (Tables)
6 Months Ended
Mar. 31, 2013
Extractive Industries [Abstract]  
Schedule of Cash Payments for Option on Mineral Property
i. $50,000 within 2 business days of the execution of the Option Agreement
ii. $70,000 within 30 days following the First Option Payment
iii. $70,000 within 30 days following the Second Option Payment
iv. $15,000 within 30 days following the Third Option Payment
XML 39 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mineral Property Option Agreement (Details Narrative) (USD $)
6 Months Ended
Mar. 31, 2013
Nov. 27, 2012
Nov. 15, 2011
Terms of Option Agreement      
Percent interest available to acquire under Option Agreement     100.00%
Total Cash payments to acquire Option     $ 205,000
Required expenditures on mineral property     65,000
200,000 shares issued for acquisition of mineral property, value     20,000
Percent interest earned   100.00%  
Days after forward split by which shares are to be issued     10
Days after execution of Option by which shares are to be issued     90
Shares issued for Mineral Property Option, in shares 200,000    
Price per share $ 0.10    
Cash Payments. option $ 205,000    
XML 40 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Convertible Promissory Notes, Net (Details Narrative) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Sep. 30, 2012
Nov. 04, 2011
Convertible Notes            
Convertible Note, cash proceeds           $ 100,000
Number of Units, convertible note           1
Warrants granted, convertible note, in shares           250,000
Percent of average trading price used for conversion price           75.00%
Number of days prior to conversion on which average trading price determined           30
Term of Warrant           3
Warrant exercise price 1           $ 0.20
Warrant exercise price 2, as percent of marketing trading price           75.00%
Number of days average trading price prior to exercise on which warrant price determined           30
Interest rate           10.00%
Convertible Notes, Additions            
Convertible note, additional cash proceeds     80,000   320,000  
Number of Units, convertible note     1   1  
Warrants granted, convertible note additions, in shares     200,000   712,500  
Percent of average trading price used for conversion price     75.00%   75.00%  
Number of days prior to conversion on which average trading price determined     30   30  
Term of Warrant     3   3  
Warrant exercise price 1     $ 0.20   $ 0.20  
Warrant exercise price 2, as percent of marketing trading price     75.00%   75.00%  
Number of days average trading price prior to exercise on which warrant price determined     30   30  
Interest rate     10.00%   10.00%  
Beneficial conversion feature, issue date, gross value     (227,755)      
Warrant discount, issue date, gross value     (61,088)      
Amortization discount, expensed $ 38,897 $ 39,525 $ 96,566 $ 48,866    
XML 41 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Cash Flows (Unaudited) (USD $)
6 Months Ended 35 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss $ (229,330) $ (359,719) $ (834,157)
Interest expense, amortization on discount of convertible promissory notes 96,566 48,866 252,338
Impairment on mineral claims    205,000 225,000
Adjustment to reconcile net loss to net cash (used in) operating activities:      
(Increase) decrease in prepaid expense 118 (1,667) (4,475)
Accounts payable and accrued liabilities 20,991 24,296 50,583
Net cash provided by (used) in operating activities (111,655) (83,224) (310,711)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Purchase mineral claims    (205,000) (205,000)
Net cash used in investing activities    (205,000) (205,000)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Advances from related party    1,778 6,417
Proceeds from note payable 80,000 335,000 500,000
Proceeds from issuance of common stock       22,200
Net cash provided by financing activities 80,000 336,778 528,617
Increase (decrease) in cash during the period (31,655) 48,554 12,906
Cash, beginning of period 44,561 32   
Cash, end of period 12,906 48,586 12,906
Supplement cash flow information:      
Cash paid for: Interest         
Cash paid for: Taxes         
XML 42 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Stock
6 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Common Stock

4. COMMON STOCK

 

The authorized capital of the Company is 900,000,000 common shares with a par value of $ 0.001 per share.

 

As of March 31, 2013, 288,200,000 common stock shares were issued and outstanding.

 

XML 43 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Advance from Related Parties (Details Narrative) (USD $)
3 Months Ended 6 Months Ended 35 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Sep. 30, 2012
Notes to Financial Statements            
Monthly compensation, officer     $ 2,500      
Management fees, paid in period 7,500 7,500 15,000 15,000 45,000  
Advances from related parties $ 6,417   $ 6,417   $ 6,417 $ 6,417
XML 44 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.6 Html 53 181 1 false 3 0 false 4 false false R1.htm 0001 - Document - Document and Entity Information Sheet http://solointernationalinc.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 0002 - Statement - Balance Sheets (Unaudited) Sheet http://solointernationalinc.com/role/BalanceSheets Balance Sheets (Unaudited) false false R3.htm 0003 - Statement - Balance Sheets (Parenthetical) Sheet http://solointernationalinc.com/role/BalanceSheetsParenthetical Balance Sheets (Parenthetical) false false R4.htm 0004 - Statement - Statements of Operations (Unaudited) Sheet http://solointernationalinc.com/role/StatementsOfOperations Statements of Operations (Unaudited) false false R5.htm 0005 - Statement - Statements of Cash Flows (Unaudited) Sheet http://solointernationalinc.com/role/StatementsOfCashFlows Statements of Cash Flows (Unaudited) false false R6.htm 0006 - Statement - Shareholders Equity (Unaudited) Sheet http://solointernationalinc.com/role/ShareholdersEquity Shareholders Equity (Unaudited) false false R7.htm 0007 - Disclosure - Organization Sheet http://solointernationalinc.com/role/Organization Organization false false R8.htm 0008 - Disclosure - Summary of Significant Accounting Policies Sheet http://solointernationalinc.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies false false R9.htm 0009 - Disclosure - Mineral Property Sheet http://solointernationalinc.com/role/MineralProperty Mineral Property false false R10.htm 0010 - Disclosure - Common Stock Sheet http://solointernationalinc.com/role/CommonStock Common Stock false false R11.htm 0011 - Disclosure - Convertible Promissory Note, Net Sheet http://solointernationalinc.com/role/ConvertiblePromissoryNoteNet Convertible Promissory Note, Net false false R12.htm 0012 - Disclosure - Advance from Related Parties Sheet http://solointernationalinc.com/role/AdvanceFromRelatedParties Advance from Related Parties false false R13.htm 0013 - Disclosure - Warrants Sheet http://solointernationalinc.com/role/Warrants Warrants false false R14.htm 0014 - Disclosure - Subsequent Events Sheet http://solointernationalinc.com/role/SubsequentEvents Subsequent Events false false R15.htm 0015 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://solointernationalinc.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) false false R16.htm 0016 - Disclosure - Mineral Property Option Agreement (Tables) Sheet http://solointernationalinc.com/role/MineralPropertyOptionAgreementTables Mineral Property Option Agreement (Tables) false false R17.htm 0017 - Disclosure - Convertible Promissory Notes, Net (Tables) Notes http://solointernationalinc.com/role/ConvertiblePromissoryNotesNetTables Convertible Promissory Notes, Net (Tables) false false R18.htm 0018 - Disclosure - Warrants (Tables) Sheet http://solointernationalinc.com/role/WarrantsTables Warrants (Tables) false false R19.htm 0019 - Disclosure - Organization (Details Narrative) Sheet http://solointernationalinc.com/role/OrganizationDetailsNarrative Organization (Details Narrative) false false R20.htm 0020 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) Sheet http://solointernationalinc.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative Summary of Significant Accounting Policies (Details Narrative) false false R21.htm 0021 - Disclosure - Mineral Property Option Agreement (Details Narrative) Sheet http://solointernationalinc.com/role/MineralPropertyOptionAgreementDetailsNarrative Mineral Property Option Agreement (Details Narrative) false false R22.htm 0022 - Disclosure - Mineral Property Option Agreement - Schedule of Option Payments (Details) Sheet http://solointernationalinc.com/role/MineralPropertyOptionAgreement-ScheduleOfOptionPaymentsDetails Mineral Property Option Agreement - Schedule of Option Payments (Details) false false R23.htm 0023 - Disclosure - Common Stock (Details Narrative) Sheet http://solointernationalinc.com/role/CommonStockDetailsNarrative Common Stock (Details Narrative) false false R24.htm 0024 - Disclosure - Convertible Promissory Notes, Net - Schedule of Convertible Notes Payable (Details) Notes http://solointernationalinc.com/role/ConvertiblePromissoryNotesNet-ScheduleOfConvertibleNotesPayableDetails Convertible Promissory Notes, Net - Schedule of Convertible Notes Payable (Details) false false R25.htm 0025 - Disclosure - Convertible Promissory Notes, Net - Schedule of Debt Discount and Interest accrued in period (Details) Notes http://solointernationalinc.com/role/ConvertiblePromissoryNotesNet-ScheduleOfDebtDiscountAndInterestAccruedInPeriodDetails Convertible Promissory Notes, Net - Schedule of Debt Discount and Interest accrued in period (Details) false false R26.htm 0026 - Disclosure - Convertible Promissory Notes, Net (Details Narrative) Notes http://solointernationalinc.com/role/ConvertiblePromissoryNotesNetDetailsNarrative Convertible Promissory Notes, Net (Details Narrative) false false R27.htm 0027 - Disclosure - Advance from Related Parties (Details Narrative) Sheet http://solointernationalinc.com/role/AdvanceFromRelatedPartiesDetailsNarrative Advance from Related Parties (Details Narrative) false false R28.htm 0028 - Disclosure - Warrants - Warrant Activity Table (Details) Sheet http://solointernationalinc.com/role/Warrants-WarrantActivityTableDetails Warrants - Warrant Activity Table (Details) false false R29.htm 0029 - Disclosure - Warrants - Valuation Assumption (Details) Sheet http://solointernationalinc.com/role/Warrants-ValuationAssumptionDetails Warrants - Valuation Assumption (Details) false false R30.htm 0030 - Disclosure - Warrants - Outstanding and Exercisable Warrants (Details) Sheet http://solointernationalinc.com/role/Warrants-OutstandingAndExercisableWarrantsDetails Warrants - Outstanding and Exercisable Warrants (Details) false false All Reports Book All Reports Process Flow-Through: 0002 - Statement - Balance Sheets (Unaudited) Process Flow-Through: Removing column 'Sep. 30, 2011' Process Flow-Through: Removing column 'Sep. 30, 2010' Process Flow-Through: Removing column 'Apr. 29, 2010' Process Flow-Through: 0003 - Statement - Balance Sheets (Parenthetical) Process Flow-Through: 0004 - Statement - Statements of Operations (Unaudited) Process Flow-Through: 0005 - Statement - Statements of Cash Flows (Unaudited) slio-20130331.xml slio-20130331.xsd slio-20130331_cal.xml slio-20130331_def.xml slio-20130331_lab.xml slio-20130331_pre.xml true true XML 45 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details Narrative) (USD $)
Mar. 31, 2013
Sep. 30, 2012
Notes to Financial Statements    
Accumulated Deficit $ 834,157 $ 604,827