0001516805-13-000030.txt : 20130924 0001516805-13-000030.hdr.sgml : 20130924 20130924094248 ACCESSION NUMBER: 0001516805-13-000030 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130924 DATE AS OF CHANGE: 20130924 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SECURE NetCheckIn Inc CENTRAL INDEX KEY: 0001516805 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 273729742 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-55017 FILM NUMBER: 131111272 BUSINESS ADDRESS: STREET 1: 13118 LAMAR AVE CITY: OVERLAND PARK STATE: KS ZIP: 66209 BUSINESS PHONE: 9139451290 MAIL ADDRESS: STREET 1: 13118 LAMAR AVE CITY: OVERLAND PARK STATE: KS ZIP: 66209 10-Q/A 1 snci0630201310qa1.htm SECURE NETCHECKIN INC FORM 10QA1 Secure NetCheckIn Inc Form 10-QA1



U. S. SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549


FORM 10-Q/A

(Amendment No. 1)


[X]

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2013

 

 

 

OR

 

 

[  ]

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


SECURE NetCheckIn Inc.

(Name of Registrant in its Charter)


Nevada

333-173172

27-3729742

(State or Jurisdiction of

Incorporation or Organization)

(Commission File Number)

(I.R.S. Employer

Identification No.)


13118 Lamar Ave

Overland Park, KS 66209

 (Address of Principal Executive Offices)


Registrant’s telephone number, including area code: 913.945.1290


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 is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.

Large accelerated filer ¨    Accelerated filer ¨    Non-accelerated filer ¨    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


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 x No ¨

Applicable only to issuers involved in bankruptcy proceedings during the preceding five years:

Indicate by check mark whether the registrant filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.   Yes ¨  No ¨

Applicable only to corporate issuers:

 Indicate the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date.


Common Stock

 

Outstanding Shares at September 23, 2013

Common Stock, par value $.001 per share

 

3,305,000

 








Explanatory Note

 

The purpose of this Amendment No. 1 to the registrants Quarterly Report on Form 10-Q for the quarter ended June 30, 2013, filed with the Securities and Exchange Commission on September 23, 2013 (the Form 10-Q), is solely to furnish Exhibit 101 to the Form 10-Q.  Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (Extensible Business Reporting Language).

 

No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way disclosures made in the original Form 10-Q.





SIGNATURE


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


 

SECURE NetCheckIn Inc.

 

 

 

 

 

 

Dated: September 24, 2013

By:

  /s/ Brandi L. DeFoor

 

 

Brandi L. DeFoor

 

 

Chief Executive Officer

 

 

 

Dated: September 24, 2013

By:

  /s/ Mark W. DeFoor

 

 

Mark W. DeFoor

 

 

President & Chief Financial Officer






EX-101.INS 2 na-20130630.xml XBRL FILES 10-Q 2013-06-30 true Secure NetCheckIn Inc 0001516805 --12-31 3305000 Smaller Reporting Company No No No 2013 Q2 62 271 0 0 495 495 557 766 557 766 8455 550 8455 550 8455 550 75000000 75000000 0 0 0 0 425000000 425000000 3305000 3305000 3305 3305 46060 43110 -57263 -46199 -7898 216 557 766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5847 20 57263 5847 20 57263 -5847 -20 -57263 0 0 0 3305000 3305000 -7898 216 0 0 3305 0 0 3305000 0 2950 43110 0 -11063 -46199 0 -53 -57263 0 0 0 7905 -6000 8455 0 27000 -1000 0 0 1000 0 0 -495 7905 21000 7960 0 0 3305 2950 0 46060 2950 0 49365 -208 20947 62 53 0 21000 <!--egx--><p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; tab-stops:3.0in center 6.0in"><b>Note 1 &nbsp;<u>Nature of Operations and Summary of Significant Accounting Policies</u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt 1in; TEXT-INDENT:-1in; tab-stops:265.5pt"><b><u><font style="TEXT-DECORATION:none">&nbsp;</font></u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; tab-stops:265.5pt"><b>Organization</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Secure NetCheckIn Inc. (the &#147;Company&#148;), was incorporated in the State of Nevada on October 12, 2010.&nbsp; </p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company offers a cloud-based scheduling and notification product targeted to urgent care facilities and medical offices to increase the satisfaction of patients in scheduling and timing of appointments.&nbsp; </p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; tab-stops:list 24.75pt"><b>Development Stage</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company is considered to be in the development stage as defined by ASC 915. The Company has devoted substantially all of its efforts to the corporate formation, the raising of capital, and the implementation of the business plan. </p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt"><b>Basis of Presentation</b></p> <p style="TEXT-ALIGN:justify; MARGIN:4.5pt 0in 0pt">These condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Securities and Exchange Commission (&#147;SEC&#148;) Form 10-Q and Article 8 of SEC Regulation S-X. The principles for interim financial information do not require the inclusion of all the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these condensed financial statements should be read in conjunction with the Company&#146;s audited financial statements on Form 10-K for the years ended December 31, 2011. The condensed financial statements included herein are unaudited; however, in the opinion of management, they contain all normal recurring adjustments necessary for a fair statement of the condensed results for the interim periods. Operating results for the six month period ended June 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.</p> <p style="MARGIN:13.5pt 0in 0pt"><b>Cash and Cash Equivalents </b></p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At June 30, 2013, cash and cash equivalents include cash on hand and cash in the bank and the FDIC insures these deposits up to $250,000.</p><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>Risks and Uncertainties</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 6pt">The Company intends to operate in an industry that is subject to rapid change. The Company's operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory and other risks, including the potential risk of business failure.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>Use of Estimates </b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</p><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt 9pt; TEXT-INDENT:-9pt"><b>Cash and Cash Equivalents</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company considers all highly liquid instruments purchased with a maturity of three months or less and money market accounts to be cash equivalents. At June 30, 2013, the Company had no cash equivalents.</p><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre><pre style="TEXT-ALIGN:justify"><b>Revenue Recognition</b></pre><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company has not generated any revenues since entering the development stage. It is the Company's policy that revenues will be recognized in accordance with ASC Topic 605-10-25, "Revenue Recognition". Under ASC Topic 605-10-25, product revenues (or service revenues) are recognized when persuasive evidence of an arrangement exists, delivery has occurred (or service has been performed), the sales price is fixed and determinable, and collectability is reasonably assured.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt"><b>Share-Based Compensation</b></p> <p style="MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company accounts for share-based compensation in accordance with Accounting Standards Codification subtopic 718-10, Stock Compensation (&#147;ASC 718-10&#148;). This requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors, including employee stock options and employee stock purchases related to an Employee Stock Purchase Plan based on the estimated fair values.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">As of June 30, 2013, there were no outstanding employee stock options.</p><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre><pre style="TEXT-ALIGN:justify"><b>Earnings (Loss) per Share</b></pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify">Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted loss per share reflects the potential dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. There were no dilutive potential common shares as of June 30, 2012. Because the Company has incurred net losses and there are no potential dilutive shares, basic and diluted loss per common share are the same.</pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify"><b>Fair Value of Financial Instruments</b></pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify">The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.</pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify">The following are the hierarchical levels of inputs to measure fair value:</pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify; MARGIN-LEFT:0.5in; TEXT-INDENT:-0.25in">&#183;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.</pre><pre style="TEXT-ALIGN:justify; MARGIN-LEFT:0.5in">&nbsp;</pre><pre style="TEXT-ALIGN:justify; MARGIN-LEFT:0.5in; TEXT-INDENT:-0.25in">&#183;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Level 2: Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</pre> <p style="MARGIN:0in 0in 0pt 0.5in">&nbsp;</p><pre style="TEXT-ALIGN:justify; MARGIN-LEFT:0.5in; TEXT-INDENT:-0.25in">&#183;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Level 3: Unobservable inputs reflecting the Company&#146;s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify">The Company's financial instruments consisted primarily of cash and accounts payable. The carrying amounts of the Company's financial instruments generally approximate their fair values as of June 30, 2013, due to the short-term nature of these instruments.</pre><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:115%; TEXT-AUTOSPACE:ideograph-numeric"><b>Income Taxes</b></p><pre style="TEXT-ALIGN:justify">&nbsp;</pre> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company has adopted Accounting Standards Codification subtopic 740-10, Income Taxes (&#147;ASC 740-10&#148;). ASC 740-10 requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are established, when necessary, to reduce deferred tax assets to amounts that are expected to be realized.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company adopted the provisions of FASB Interpretation No. 48; &#147;Accounting For Uncertainty In Income Taxes&#148; &#150; An Interpretation of ASC Topic 740 ("FIN 48"). FIN 48 contains a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not, that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. The Company considers many factors when evaluating and estimating the Company's tax positions and tax benefits, which may require periodic adjustments. At June 30, 2013 and December 31, 2012, the Company did not record any liabilities for uncertain tax positions.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>Recent Accounting Pronouncements</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; tab-stops:-.75in -.5in 0in center 333.0pt right 5.0in center 418.5pt right 445.5pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Management does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company&#146;s results of operations, financial position or cash flow.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <!--egx--><p style="MARGIN:0in 0in 0pt"><b>Note 2<u>&nbsp; Going Concern </u></b></p> <p style="MARGIN:0in 0in 0pt"><b><u><font style="TEXT-DECORATION:none">&nbsp;</font></u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The accompanying financial statements as of June 30, 2013 have been prepared assuming the Company will continue as a going concern.&nbsp; The Company has a net loss, has a working capital deficit and has an accumulated deficit of $57,263 at June 30, 2013. These factors raise substantial doubt about the Company&#146;s ability to continue as a going concern. The ability of the Company to continue its operations is dependent on Management's plans, which may include the raising of capital through debt and/or equity markets with some additional funding from other traditional financing sources, which may include term notes, until such time that funds provided by operations are sufficient to fund working capital requirements.&nbsp;&nbsp;The Company may need to incur liabilities with certain related parties to sustain the Company&#146;s existence.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company will require additional funding to finance the growth of its current and expected future operations as well as to achieve its strategic objectives.&nbsp;&nbsp;The Company believes its current available cash along with anticipated revenues may be insufficient to meet its cash needs for the near future.&nbsp;&nbsp;There can be no assurance that financing will be available in amounts or terms acceptable to the Company, if at all.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The accompanying condensed financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.&nbsp;&nbsp;These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.&nbsp; The asset and liability carrying amounts in the accompanying financial statements do not purport to represent realizable or settlement values.</p> <p style="MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="MARGIN:0in 0in 0pt"><b>Use of Estimates</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <!--egx--><p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>Note 3 &#150;<u> Property and Equipment</u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Property and equipment consisted of the following as of June 30, 2013 and December 31, 2012.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <table width="721" style="BORDER-COLLAPSE:collapse; MARGIN:auto auto auto 4.65pt; WIDTH:540.75pt" cellpadding="0" cellspacing="0"> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt" valign="bottom"></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt" valign="bottom"></td> <td width="168" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.75in"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2013</b></p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="192" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:2in"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2012</b></p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt; BACKGROUND-COLOR:transparent"></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="168" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.75in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="192" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:2in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:20pt">Software</p></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="126" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:94.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">495</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="150" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">495</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:20pt">Other</p></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="126" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:94.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&#150;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="150" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$&nbsp;</p></td> <td width="126" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:94.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">495&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$&nbsp;</p></td> <td width="150" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">495&nbsp;</p></td></tr></table> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="MARGIN:0in 0in 0pt"><b>Impairment of Long-Lived Assets</b></p> <p style="MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">In accordance with ASC Topic 360, <i>long-lived assets,</i> such as property, plant, and equipment, and purchased intangibles, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Goodwill and other intangible assets are tested for impairment. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. There were no events or changes in circumstances that necessitated an impairment of long lived assets.</p> <!--egx--><p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b><u>Note 4.&nbsp; Income Taxes</u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b><u><font style="TEXT-DECORATION:none">&nbsp;</font></u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company adopted ASC Topic 740 which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes are insignificant.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">For income tax reporting purposes, the Company's aggregate unused net operating losses approximate $57,263 which expires in various years through 2029, subject to limitations of Section 382 of the Internal Revenue Code, as amended. The Company has provided a valuation reserve against the full amount of the net operating loss benefit, because in the opinion of management based upon the earning history of the Company, it is more likely than not that the benefits will not be realized.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Under the Tax Reform Act of 1986, the benefits from net operating losses carried forward may be impaired or limited on certain circumstances. Events which may cause limitations in the amount of net operating losses that the Company may utilize in any one year include, but are not limited to, cumulative ownership changes of more than 50% over a three-year period. The impact of any limitations that may be imposed for future issuances of equity securities, including issuances with respect to acquisitions have not been determined.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The provision (benefit) for income taxes from continued operations for the six months ended June 30, 2013 and the year ended December 31, 2012 consist of the following:</p> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in">&nbsp;</p> <table width="721" style="BORDER-COLLAPSE:collapse; MARGIN:auto auto auto 4.65pt" cellpadding="0" cellspacing="0"> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="150" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2013</b></p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="156" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:117pt"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2012</b></p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt; BACKGROUND-COLOR:transparent"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt"><u>Current:</u></p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="150" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="156" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:117pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt"> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; TEXT-INDENT:8.8pt">Federal</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td></tr> <tr style="HEIGHT:20.25pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt"> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; TEXT-INDENT:8.8pt">State</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt"><u>Deferred:</u></p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:8.85pt">&nbsp;Federal</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">19,469</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">15,708</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:8.85pt">State</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">2,291</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">1,848</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">21,760</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">17,556</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Valuation allowance</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(21,760)</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(17,556)</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;Net</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:windowtext 1.5pt double; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:windowtext 1.5pt double; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td></tr></table> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center">&nbsp;</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The difference between income tax expense computed by applying the federal statutory corporate tax rate and actual income tax expense is as follows:</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <table width="723" style="BORDER-COLLAPSE:collapse; MARGIN:auto auto auto 4.65pt; WIDTH:541.9pt" cellpadding="0" cellspacing="0"> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt" valign="bottom"></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"></td> <td width="144" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.5in"></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"></td> <td width="144" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.5in"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td></tr> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="144" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.5in; BACKGROUND-COLOR:transparent"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2013</b></p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="144" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.5in; BACKGROUND-COLOR:transparent"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2012</b></p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt; BACKGROUND-COLOR:transparent" valign="bottom"></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Statutory federal income tax rate</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:windowtext 1pt solid; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">34</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:windowtext 1pt solid; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">34</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">State income taxes and other</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">4</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">4</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Change in valuation allowance</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(38) </p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(38) </p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Effective tax rate</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">0</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">0</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">% </p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr></table> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Deferred income taxes result from temporary differences in the recognition of income and expenses for the financial reporting purposes and for tax purposes. The tax effect of these temporary differences representing deferred tax asset and liabilities result principally from the following:</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <table width="721" style="BORDER-COLLAPSE:collapse; MARGIN:auto auto auto 4.65pt; WIDTH:540.75pt" cellpadding="0" cellspacing="0"> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt" valign="bottom"></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in" valign="bottom"></td> <td width="16" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:11.8pt" valign="bottom"></td> <td width="158" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:118.7pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td></tr> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="174" colspan="3" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:130.5pt; BACKGROUND-COLOR:transparent"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2013</b></p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="150" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt; BACKGROUND-COLOR:transparent"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2012</b></p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt" valign="bottom"></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in" valign="bottom"></td> <td width="174" colspan="3" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:130.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="150" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Net operating loss carry forward</p></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">57,263</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">46,199</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Valuation allowance</p></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(57,263)</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(46,199)</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Deferred income tax asset</p></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">$</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&#150;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">$</p></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&#150;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt"> </p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td></tr> <tr> <td width="247" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="96" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="16" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="38" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="120" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="18" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="18" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="42" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="108" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="18" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td></tr></table> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in">&nbsp;</p> 1 0001516805 2013-04-01 2013-06-30 0001516805 2013-09-23 0001516805 2013-06-30 0001516805 2012-12-31 0001516805 2013-01-01 2013-06-30 0001516805 2012-01-31 2012-06-30 0001516805 2010-10-12 2013-06-30 0001516805 2012-06-30 0001516805 2010-10-12 2012-12-31 0001516805 2010-07-12 2010-10-11 0001516805 2012-01-01 2012-06-30 0001516805 2011-12-31 0001516805 2010-10-11 iso4217:USD shares iso4217:USD shares EX-101.SCH 3 na-20130630.xsd XBRL FILES 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Condensed Statement of Changes in Stockholders' Income (Loss) (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Condensed Balance Sheet (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Condensed Statement of Operations (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Condensed Statement of Cash Flows (Unaudited) link:presentationLink link:definitionLink link:calculationLink 500000 - Disclosure - Equity link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 360000 - Disclosure - Property, Plant, and Equipment link:presentationLink link:definitionLink link:calculationLink 770000 - Disclosure - Income Taxes link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 4 na-20130630_cal.xml XBRL FILES EX-101.DEF 5 na-20130630_def.xml XBRL FILES EX-101.LAB 6 na-20130630_lab.xml XBRL FILES Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Weighted Average Number of Shares Outstanding, Basic and Diluted {1} Weighted Average Number of Shares Outstanding, Basic and Diluted Entity Voluntary Filers Document and Entity Information Income Tax Disclosure [Text Block] Equity Increase (Decrease) in Deferred offering costs Stock Issued During Period, in Shares Earnings Per Share, Basic and Diluted General and Administrative Expense Cost of Revenue Cost of Revenue Sales Revenue, Services, Net Additional Paid in Capital {1} Additional Paid in Capital Liabilities {1} Liabilities Assets, Current {1} Assets, Current Entity Registrant Name Preferred Stock, Shares Issued & Outstanding Accounts Payable, Current Document Period End Date Proceeds from Additional Paid-in capital Statement of Stockholders' Equity Liabilities and Equity Liabilities and Equity Amendment Flag Equity Restrictions Net Cash Provided by (Used in) Financing Activities {1} Net Cash Provided by (Used in) Financing Activities Increase (Decrease) in IP-Software Stock Issued During Period, Value Operating Expenses Operating Expenses Revenues {1} Revenues Subscriptions Receivable, net Current Fiscal Year End Date Income Taxes Common Stock, Shares Issued & Outstanding Assets Assets Entity Current Reporting Status Proceeds from Issuance of Common Stock Increase (Decrease) in Receivables Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Cost of Revenue {1} Cost of Revenue Stockholders' Equity Stockholders' Equity Liabilities, Current {1} Liabilities, Current Liabilities and Equity {1} Liabilities and Equity Assets, Current Assets, Current Statement [Line Items] Entity Central Index Key Net Cash Provided by (Used in) Operating Activities {1} Net Cash Provided by (Used in) Operating Activities Net Income (Loss) Operating Expenses {1} Operating Expenses Preferred Stock, Value Issued & Outstanding Property Equipment Assets {1} Assets Document Fiscal Year Focus Going Concern Note Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents, Period Increase (Decrease) Additional Paid in Capital {2} Additional Paid in Capital Organization, Consolidation and Presentation of Financial Statements Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Operating Activities Stockholders' Equity (Deficit) Cash {1} Cash Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Entity Filer Category Liabilities Liabilities Net Cash Provided by (Used in) Financing Activities Net Cash Provided by (Used in) Financing Activities Operating Income (Loss) {1} Operating Income (Loss) Entity Common Stock, Shares Outstanding Gross Profit Gross Profit Retained Earnings (Accumulated Deficit) Liabilities, Current Liabilities, Current Document Fiscal Period Focus Property, Plant, and Equipment Operating Income (Loss) Operating Income (Loss) Balance Sheets - Parenthetical Entity Well-known Seasoned Issuer Increase (Decrease) in Bad Debt - Sub Rev Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by Operating Activities Stockholders' Equity, Other Common Stock, Value Issued & Outstanding Statement [Table] Property, Plant and Equipment Disclosure [Text Block] Earnings Per Share Cost of Goods Sold Common Stock, $0.001 par value, Authorized Preferred Stock, $0.001 par value, Authorized Document Type Increase (Decrease) in Accounts Payable Statement of Cash Flows Revenues Revenues Income Statement Amendment Description EX-101.PRE 7 na-20130630_pre.xml XBRL FILES XML 8 R8.xml IDEA: Income Taxes 2.4.0.8770000 - Disclosure - Income Taxestruefalsefalse1false falsefalseY13Q2http://www.sec.gov/CIK0001516805duration2013-04-01T00:00:002013-06-30T00:00:001true 1fil_IncomeTaxesAbstractfil_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_IncomeTaxDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b><u>Note 4.&nbsp; Income Taxes</u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b><u><font style="TEXT-DECORATION:none">&nbsp;</font></u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company adopted ASC Topic 740 which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes are insignificant.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">For income tax reporting purposes, the Company's aggregate unused net operating losses approximate $57,263 which expires in various years through 2029, subject to limitations of Section 382 of the Internal Revenue Code, as amended. The Company has provided a valuation reserve against the full amount of the net operating loss benefit, because in the opinion of management based upon the earning history of the Company, it is more likely than not that the benefits will not be realized.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Under the Tax Reform Act of 1986, the benefits from net operating losses carried forward may be impaired or limited on certain circumstances. Events which may cause limitations in the amount of net operating losses that the Company may utilize in any one year include, but are not limited to, cumulative ownership changes of more than 50% over a three-year period. The impact of any limitations that may be imposed for future issuances of equity securities, including issuances with respect to acquisitions have not been determined.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The provision (benefit) for income taxes from continued operations for the six months ended June 30, 2013 and the year ended December 31, 2012 consist of the following:</p> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in">&nbsp;</p> <table width="721" style="BORDER-COLLAPSE:collapse; MARGIN:auto auto auto 4.65pt" cellpadding="0" cellspacing="0"> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="150" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2013</b></p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="156" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:117pt"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2012</b></p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt; BACKGROUND-COLOR:transparent"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt"><u>Current:</u></p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="150" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="156" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:117pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt"> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; TEXT-INDENT:8.8pt">Federal</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td></tr> <tr style="HEIGHT:20.25pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt"> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; TEXT-INDENT:8.8pt">State</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:20.25pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt"><u>Deferred:</u></p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:8.85pt">&nbsp;Federal</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">19,469</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">15,708</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:8.85pt">State</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">2,291</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">1,848</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">21,760</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">17,556</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Valuation allowance</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(21,760)</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(17,556)</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="367" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:275.25pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;Net</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="114" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:windowtext 1.5pt double; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:85.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:windowtext 1.5pt double; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td></tr></table> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center">&nbsp;</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The difference between income tax expense computed by applying the federal statutory corporate tax rate and actual income tax expense is as follows:</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <table width="723" style="BORDER-COLLAPSE:collapse; MARGIN:auto auto auto 4.65pt; WIDTH:541.9pt" cellpadding="0" cellspacing="0"> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt" valign="bottom"></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"></td> <td width="144" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.5in"></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"></td> <td width="144" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.5in"></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"></td></tr> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="144" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.5in; BACKGROUND-COLOR:transparent"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2013</b></p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="144" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:windowtext 1pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.5in; BACKGROUND-COLOR:transparent"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2012</b></p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt; BACKGROUND-COLOR:transparent" valign="bottom"></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Statutory federal income tax rate</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:windowtext 1pt solid; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">34</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:windowtext 1pt solid; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">34</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">State income taxes and other</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">4</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">4</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Change in valuation allowance</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(38) </p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(38) </p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Effective tax rate</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">0</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">%</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">0</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">% </p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="84" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:63pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="26" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:19.15pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="102" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:76.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="36" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:27pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr></table> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Deferred income taxes result from temporary differences in the recognition of income and expenses for the financial reporting purposes and for tax purposes. The tax effect of these temporary differences representing deferred tax asset and liabilities result principally from the following:</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <table width="721" style="BORDER-COLLAPSE:collapse; MARGIN:auto auto auto 4.65pt; WIDTH:540.75pt" cellpadding="0" cellspacing="0"> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt" valign="bottom"></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in" valign="bottom"></td> <td width="16" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:11.8pt" valign="bottom"></td> <td width="158" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:118.7pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td></tr> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="174" colspan="3" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:130.5pt; BACKGROUND-COLOR:transparent"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2013</b></p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="150" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt; BACKGROUND-COLOR:transparent"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2012</b></p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt" valign="bottom"></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in" valign="bottom"></td> <td width="174" colspan="3" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:130.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="150" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Net operating loss carry forward</p></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">57,263</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">46,199</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Valuation allowance</p></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(57,263)</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">(46,199)</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:10pt">Deferred income tax asset</p></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">$</p></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&#150;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">$</p></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&#150;</p></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt"> </p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="247" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:185.25pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="96" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="54" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:40.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="120" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="108" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:81pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="18" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:13.5pt; BACKGROUND-COLOR:transparent" valign="bottom"></td></tr> <tr> <td width="247" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="96" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="16" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="38" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="120" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="18" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="18" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="42" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="108" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td> <td width="18" style="BORDER-TOP:#f0f0f0; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; BORDER-LEFT:#f0f0f0; BACKGROUND-COLOR:transparent"></td></tr></table> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:0.5in">&nbsp;</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false0falseIncome TaxesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.securenetcheckin.com/20130630/role/idr_DisclosureIncomeTaxes12 XML 9 R6.xml IDEA: Organization, Consolidation and Presentation of Financial Statements 2.4.0.8200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statementstruefalsefalse1false falsefalseY13Q2http://www.sec.gov/CIK0001516805duration2013-04-01T00:00:002013-06-30T00:00:001true 1fil_OrganizationConsolidationAndPresentationOfFinancialStatements1Abstractfil_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; tab-stops:3.0in center 6.0in"><b>Note 1 &nbsp;<u>Nature of Operations and Summary of Significant Accounting Policies</u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt 1in; TEXT-INDENT:-1in; tab-stops:265.5pt"><b><u><font style="TEXT-DECORATION:none">&nbsp;</font></u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; tab-stops:265.5pt"><b>Organization</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Secure NetCheckIn Inc. (the &#147;Company&#148;), was incorporated in the State of Nevada on October 12, 2010.&nbsp; </p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company offers a cloud-based scheduling and notification product targeted to urgent care facilities and medical offices to increase the satisfaction of patients in scheduling and timing of appointments.&nbsp; </p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; tab-stops:list 24.75pt"><b>Development Stage</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company is considered to be in the development stage as defined by ASC 915. The Company has devoted substantially all of its efforts to the corporate formation, the raising of capital, and the implementation of the business plan. </p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt"><b>Basis of Presentation</b></p> <p style="TEXT-ALIGN:justify; MARGIN:4.5pt 0in 0pt">These condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Securities and Exchange Commission (&#147;SEC&#148;) Form 10-Q and Article 8 of SEC Regulation S-X. The principles for interim financial information do not require the inclusion of all the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these condensed financial statements should be read in conjunction with the Company&#146;s audited financial statements on Form 10-K for the years ended December 31, 2011. The condensed financial statements included herein are unaudited; however, in the opinion of management, they contain all normal recurring adjustments necessary for a fair statement of the condensed results for the interim periods. Operating results for the six month period ended June 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.</p> <p style="MARGIN:13.5pt 0in 0pt"><b>Cash and Cash Equivalents </b></p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At June 30, 2013, cash and cash equivalents include cash on hand and cash in the bank and the FDIC insures these deposits up to $250,000.</p><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>Risks and Uncertainties</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 6pt">The Company intends to operate in an industry that is subject to rapid change. The Company's operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory and other risks, including the potential risk of business failure.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>Use of Estimates </b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</p><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt 9pt; TEXT-INDENT:-9pt"><b>Cash and Cash Equivalents</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company considers all highly liquid instruments purchased with a maturity of three months or less and money market accounts to be cash equivalents. At June 30, 2013, the Company had no cash equivalents.</p><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre><pre style="TEXT-ALIGN:justify"><b>Revenue Recognition</b></pre><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company has not generated any revenues since entering the development stage. It is the Company's policy that revenues will be recognized in accordance with ASC Topic 605-10-25, "Revenue Recognition". Under ASC Topic 605-10-25, product revenues (or service revenues) are recognized when persuasive evidence of an arrangement exists, delivery has occurred (or service has been performed), the sales price is fixed and determinable, and collectability is reasonably assured.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="MARGIN:0in 0in 0pt"><b>Share-Based Compensation</b></p> <p style="MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company accounts for share-based compensation in accordance with Accounting Standards Codification subtopic 718-10, Stock Compensation (&#147;ASC 718-10&#148;). This requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors, including employee stock options and employee stock purchases related to an Employee Stock Purchase Plan based on the estimated fair values.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">As of June 30, 2013, there were no outstanding employee stock options.</p><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre><pre style="TEXT-ALIGN:justify"><b>Earnings (Loss) per Share</b></pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify">Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted loss per share reflects the potential dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. There were no dilutive potential common shares as of June 30, 2012. Because the Company has incurred net losses and there are no potential dilutive shares, basic and diluted loss per common share are the same.</pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify"><b>Fair Value of Financial Instruments</b></pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify">The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.</pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify">The following are the hierarchical levels of inputs to measure fair value:</pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify; MARGIN-LEFT:0.5in; TEXT-INDENT:-0.25in">&#183;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.</pre><pre style="TEXT-ALIGN:justify; MARGIN-LEFT:0.5in">&nbsp;</pre><pre style="TEXT-ALIGN:justify; MARGIN-LEFT:0.5in; TEXT-INDENT:-0.25in">&#183;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Level 2: Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</pre> <p style="MARGIN:0in 0in 0pt 0.5in">&nbsp;</p><pre style="TEXT-ALIGN:justify; MARGIN-LEFT:0.5in; TEXT-INDENT:-0.25in">&#183;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Level 3: Unobservable inputs reflecting the Company&#146;s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</pre><pre style="TEXT-ALIGN:justify">&nbsp;</pre><pre style="TEXT-ALIGN:justify">The Company's financial instruments consisted primarily of cash and accounts payable. The carrying amounts of the Company's financial instruments generally approximate their fair values as of June 30, 2013, due to the short-term nature of these instruments.</pre><pre style="TEXT-ALIGN:justify"><b>&nbsp;</b></pre> <p style="MARGIN:0in 0in 0pt; LINE-HEIGHT:115%; TEXT-AUTOSPACE:ideograph-numeric"><b>Income Taxes</b></p><pre style="TEXT-ALIGN:justify">&nbsp;</pre> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company has adopted Accounting Standards Codification subtopic 740-10, Income Taxes (&#147;ASC 740-10&#148;). ASC 740-10 requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are established, when necessary, to reduce deferred tax assets to amounts that are expected to be realized.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company adopted the provisions of FASB Interpretation No. 48; &#147;Accounting For Uncertainty In Income Taxes&#148; &#150; An Interpretation of ASC Topic 740 ("FIN 48"). FIN 48 contains a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not, that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. The Company considers many factors when evaluating and estimating the Company's tax positions and tax benefits, which may require periodic adjustments. At June 30, 2013 and December 31, 2012, the Company did not record any liabilities for uncertain tax positions.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>Recent Accounting Pronouncements</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt; tab-stops:-.75in -.5in 0in center 333.0pt right 5.0in center 418.5pt right 445.5pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Management does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company&#146;s results of operations, financial position or cash flow.</p> <p style="MARGIN:0in 0in 0pt">&nbsp;</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4, 14, 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2134480 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4/FIN46(R)-8 -Paragraph 8, C1, C7 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2122150 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 15 -URI http://asc.fasb.org/subtopic&trid=2122524 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=7880789&loc=SL6228881-111685 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7668296&loc=d3e288-107754 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2197480 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 2-6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 915 -SubTopic 235 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6472506&loc=d3e38932-110933 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2209116 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false03false 3us-gaap_LiquidityDisclosureGoingConcernNoteus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style="MARGIN:0in 0in 0pt"><b>Note 2<u>&nbsp; Going Concern </u></b></p> <p style="MARGIN:0in 0in 0pt"><b><u><font style="TEXT-DECORATION:none">&nbsp;</font></u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The accompanying financial statements as of June 30, 2013 have been prepared assuming the Company will continue as a going concern.&nbsp; The Company has a net loss, has a working capital deficit and has an accumulated deficit of $57,263 at June 30, 2013. These factors raise substantial doubt about the Company&#146;s ability to continue as a going concern. The ability of the Company to continue its operations is dependent on Management's plans, which may include the raising of capital through debt and/or equity markets with some additional funding from other traditional financing sources, which may include term notes, until such time that funds provided by operations are sufficient to fund working capital requirements.&nbsp;&nbsp;The Company may need to incur liabilities with certain related parties to sustain the Company&#146;s existence.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The Company will require additional funding to finance the growth of its current and expected future operations as well as to achieve its strategic objectives.&nbsp;&nbsp;The Company believes its current available cash along with anticipated revenues may be insufficient to meet its cash needs for the near future.&nbsp;&nbsp;There can be no assurance that financing will be available in amounts or terms acceptable to the Company, if at all.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The accompanying condensed financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.&nbsp;&nbsp;These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.&nbsp; The asset and liability carrying amounts in the accompanying financial statements do not purport to represent realizable or settlement values.</p> <p style="MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="MARGIN:0in 0in 0pt"><b>Use of Estimates</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p>falsefalsefalsexbrli:stringItemTypestringIf there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date), disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6490092&loc=d3e47214-110998 false0falseOrganization, Consolidation and Presentation of Financial StatementsUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.securenetcheckin.com/20130630/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements13 XML 10 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Statement of Changes in Stockholders' Income (Loss) (Unaudited) (USD $)
3 Months Ended 6 Months Ended 27 Months Ended
Oct. 11, 2010
Jun. 30, 2013
Dec. 31, 2012
Stockholders' Equity, Other $ 0 $ (7,898) $ 216
Stock Issued During Period, Value 0 0 3,305
Stock Issued During Period, in Shares 0 0 3,305,000
Additional Paid in Capital 0 2,950 43,110
Net Income (Loss) $ 0 $ (11,063) $ (46,199)
XML 11 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; ZIP 12 0001516805-13-000030-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001516805-13-000030-xbrl.zip M4$L#!!0````(`%U-.$/1I@.:_2H``&(>`@`/`!P`;F$M,C`Q,S`V,S`N>&UL M550)``/BED%2XI9!4G5X"P`!!"4.```$.0$``-P]V7(C-Y+/NQ'[#YC8&:L= M05(\=,OV!%M'C]9M29;4'L_3!E@%DG`7"S4`2A+]]9N9J),L\2RIN_?!;9(% M9"82>2-1^N'OSY.`/0IMI`I_W.FTVCM,A)[R93CZ<4<:U3PZVC]N=G;^_M-_ M_>`TS3@B]=JP+-HJN5H;-F[L^]9M]T^:G;;G6Z+ M/3T]M80_XIK`MCPU8 M["*89KO3['5VDN%#&63#$3R,CK4(A?7&L!09(A*[LR-!87F()_-K(T^JF7CNWL_O[+QWO`,N'-N5F!##]7S>L<'Q_OTM-TZ-S( M,CWX>,!-#AF>RC7HCTUSQ'F4S1AR,Z#1R8,*CH*D['4[AXN0N!%%FOR934O& M'NRZASNPR?_Q`R[FQ!#+[L20$1].[#02/^X8.8D"I)I^&VLQ_'$GY,UTXUK/ MQM]ANP0%Y.#D7'GQ1(3V`28S3X56/-L[G/.O3N_7[LY/G7;SUQ]V9T?.3;\5 M6BK_(O3/N:V$@_B;[8-FKUV&5IJ8@>W#(Q\?7P9\5`7.ZE@X0*6A&8"+T$H[ MO1,C::SFH;WFDTJR[DG(V;6P9RCE5R$JG@- M*N_S_1C,D+F)+8HY6C86A](A<(]V2DBO0'R.N[T=Y@M/3G@`JG]U?;GS4Z_7 MWHT`%0]B=B)2V2"6:2QY.BPA+4&97[!B3 MS;^WW,:F"M6U*BVB6:T?!"E!G)LR`^Z<(@I]#]13>"VY4*/PK M8V)8_%*P+TRQL0]*ULL+`E(^*A^9.>`(F#0*!QLQ)[]HL:N?D+`5>(RDU$@*16"2T MG=X&8+)A%K(R0HG[H)4Q:S-D[W@_IV0Q[+K(J(^(OC'"FDUE87__,,=:`K4A MDGD4AP<'JZ.H8P'K@EV)Y#)0SU-@XLTMGZ*4;LK\H[W]PIY7`]T6;Q7'VFLA M_2CY0`;22K&QE)47.@]P&WQ+%K@ZLOI6M1&&U=A5Z08R2=HLE%Q7VK=5R$%N,/A_4M0J1(JV"`(9<`6V@ MH!MP\?#H^"@GNAXJWGIA%96$SL&K+JH08T+..8]@N^1L&?3Z2%F2T*U%R#T/ MA+D3CR*,Q;W0C](3YEHLVKGS3J_=:7?^-SU#>3E@>0'VUOBQO`?XNU\*/RZ_ M6]/ZD\>+ MMGA6Y=R+>$0H-`_`-?7]B0SI8-+*1W'Q'(G0;"&-^T=[!7>\!$UM)"UD>[?] M]@0MW)^9\'L=FFXB@0_#4?)P"Y=5WJDYP%N@77DWZD2Z#L=7Q`NQKIJ(CXN/ M699PN?D"FW/86^%>R.IF):]KPKR0W[,9YC+D::9W*S352]YS(SU0B',9Q+98 MI/ID_'3,IB9^":[:Z5K5);PU7:NZD'7H^J?`%C/A]Q]AOT?B.IX,A+X9SM7` M7J1WB]K?AKC?@O[N6]$_GV?>V+'06YBO944.@K\U#8DL=CM=['E;KR)1$P7M M0Z0`"9FGH+T!?FJ<\<]CC;42ZDZA,NBU>*(G]>2:*V&JF;:%>U6N`7\1\M;9 MR#IHPO0*!2_>W9+6^')G;[?,B`OO^'[&QV`EC'M0+Y?H" M6/P7^WLQ2]U"K;O'I9Z)+6AXF\4LE).Y,X^O?C4KBE-M*[D6MI;\`OAIGNO$V%Y+#XV*L MMQ11C60MUNH#REG0MW-=R)]^V9.7MRZ^EY@4,-=&R<-NZATNVK7YZ%AOG M3FWTD&YF);#5>C6WV;D7\;T*G9N;XK>E<^%N+]OL34G]A5M(-P`/-@'$412\ MWJY7H:J;NLWW^BVH6ZS/I;L/&Q"(UT2X&=]J]2A]X;^??C(0WX>94/0]*Q^W M5.NR2UT=XVL0NMA:EQ7FRU*Z<-\/CP^V)Q3&>T+XYE*K29K2W0Q7:PE<7:>7 M8JF1IE4U^2UI6KB/Y@Z`4UO90A;'1-MK:\>:MC?`U"5]W4+TOEXLT^[ATL]UW+**V^NNI*MK,^ M>XNB6;==.-1:!^?K$+O8U;:/BQT$7Y[:A6*P_&KTQJ2NJ$#Z]`7`W&IA8#Y]O1DFU@`K MYA!]4U']7!HO4";6X@'(?!]@S%#Q%H#O`GOZEV93C)Z;S>]&]A2_1\S8:2!^ M_.[?L;*G#Q>_/S3['Z\^7)]@Q5X.IZ?LE_[=AZOKD[8,&?T7V5-F^:!IK(K, M2:^%/WH"N];9`7YQD%+X`_R`=\A9AWW')]%I.#`1/8GI";=`-5-#ED23L'3& M0Y_=QY,)UU-\6)?4>O&=S"RSRP!0BK-TXQ;<[R#Y%^(EMNDC6 MD>$IH[%7U^<7UP\G3?HE7WKW8+^U']F*]6;+PP]#V(AY_.<79S=W_8>KF^N3 M4(6B`*3$I%V)B\U M27\X.OV^P9ZX83+TE(Z4QDLT\(7A+-(Z%,MK\O%2`HV7BU8B]!J`:F$.P M@.WP?RBW@726-;=:QU6*]^Y>!2!HG=, MH/"-Q+>E@47ADO1R&@.QK7:",A"I6OF%51I<)0/]\\40K[3A:]WZ]V?LN+/? M8D5X8QKSJ%#L3#S`9B\+CC&8,O@'!4."X(CA4&E+DH:(,HUF\/.$9+A!#S27 M)I$GSV57#2=F\(Q>ZC5)?3`.P5\'^'XY80R+`AZV%DM;#9Q?""*5%FQT,TA@ M,6C87F+VT#-4;JZAMV/Y>*+FLV$:F^`>)L$)[-(C\$H(M!4BXMK94@Z>7/M8 M@F!/TH[I>^+9(PTF049X$C%R;=ZXHYXGHH(=_@01&GPCP*[%/VUT)%N:F>_`SD8U`IH*# M'Q-`C\\@7Q+8&,IZ'?+0';<+2Z@E)N-T7"5*K,:\(*'DE(W5$]@LW4@%4D4R M3'9DPD.P8`B%&.->K<81!&Q5B)L4``=`Y#3YLKP[AH5`J3$8^.(Z.'A/J7.: M4L.3$PY*'@?69*M.)2FB?!&V*"O2S@TU\IE-@*YQ,CCAU?_$H6"]-O&I1VM& MX4OIDB`W,O3)^3^*E)X4M!US"XN?X@Z+YTAXM&6%#4$<2,OLAO1:JU@^&%9I MA3+CA_D6B3Y]*&1>;$4+^(7]8^H<#0G*6([&P.Y`PCI061Y%*B7.8(*H:3D" MR0V`YQ;MU]1MB!;"[2RHAF8!>BCG:SUDB\C9TF)]6][PAAN#/)P=G.J#>P"" M/L91V8J5595WF#"KNM15TQ4HKK3IK/SE=\`@^F4;EMFHM^L=!L!L3!BV$8&(G0 M)Z%09!XH"@-Y`LT&"M--(8G7P#SB75SD72)?:!XR<]S(H>(7*[QQJ`(UPA2B`6:'/"N^ MNQ*A*>I71^"F40"&@AB!&Z30T.$&+((I()-0I1P.2:S7!J4.B#P.]^5DFC/$`1 M58CYI3D.BY_4!/!S)3=2BUA%CDXOH>,@D5[;\ZGONC")V$.>^JLVENP8L]M2 MW>QX/6?][>:WB_TWIAQ.&J)8@R'%^,UY\N7^FTHG*H10'T=8'T]<>08S]]`L(U[L4CVX_>4;10H>QICS0#4*>8& MLPV!IZ)()-IPS,2?C? M-Y+*(WH=<$`P"#@ZE,_"A;<^),#@Q4+L6G0E(4\%`3@8YP:HK*7IS<\P8DK> M")#6'%#46"*B6SS-]V1_4&;`WZQ3)?IZPI!4CS);B*FFH=6YNK576%VEG.>! MQSU>%.4:HN(SY>?5;8A@+0GS8><(A+G!7$-.D6W%RA`*OQM9*!!AM"P+\0P* MVP3D!:2$9!\?33K)3ROZ4G[U,T-N\TP2@]":J#,%5XSU\U`[]J#YK>2F?O M\++,]V@"&5F#FO#,[,MF4.BJ-@LAQ@GPHE!$;^#'%C4G^.X0@?YFBY_\@1<4 ML:?D(CCC[B8X"^DJ>*),V6Q3W,(62Z^B9Y@<"BV&:-_-3.[HXVC4R*%6DPPL M[7XAAFJ`T?#&>'SA'DGLM,-+$*!'V'-GTY,(\2RT)UV".*^$3^3>LBIK)H*. MB,4%\CDQ[K;8>^'Q.#EB*X8?8`^,Z/=Z;I*GVEY2Q3",NT1ZYE@]@6M9:P:[R:/UKTHVBUTM2#L$P9]2?84<3RED9%3L+XAE6V4%N:J MV#G;9FL,%9"2Y:&>R9#XZHZJ\R5E]+L*VMHL1D\*MD2:L:`S>LPW#2HGF"30 MK">E/U.8X.90*2T'A*&$I!H9+YP^P.A0A?GW`1T@/J'^#[!4"(86=C8V+E-` M2"XJH5H^3V$N%T]T:8D]FB> M5+*>;ME4;G+<+_#QY$NM)8U>FA\O+A].VJW]N0:E=JN[7VK`!>'[K0+LBYW\NFC9T'F)U:L MH"2N)LQ0@Q]%HF]F`TFJX-O_VPWIGH#KHEVHWH`5>9XP.ZFF)F>`;B-.*R`: M.9$!UZONX6DJ*:YB#TC"&:`97I5+5WJ.6(GDE-$Q>BY_.!G<`/F8I*A,16<* MW>AD6VLU2%J[P-`5$"66W>>6XQ,<*9(#?)CH:`:S$)9E<:416TN-=;L`?^7'W`7(_$O4)MF_N*SO?6*;/M MM:G,5ESS7(&-QI0*;/G/Y3+;3%G-3]X`P2Q_GCOZ2_Q*ZF;R_I689`VGH/(` M>*Q!DZQBX3IU.'F76]8WE+1$5!P(HB-!@%H`;'`D2>W<8IUP(B`I\!LK$>N\ M7&($_7+1#=@+`*A>GF8_+Q]-`HI!VCGX0C[I:BTBY,05HIY.8&&5PIVWECI] MX&>7#I9I<31GS,7&`NRB,F!H?LM,/<>CLZ3';[A#@:Q-JN$@X%__+3,L M6016*A.3E9GP(G+7BA;@<<,7*=AO5?9.U(N*5'AES)"KPCI&__X]HS\D`,J= M]*Q>JQ8#92ETO1?4\A)V+F]DF3+7)Y];G4S7TNG[[5/6#V=Q`.K\^`?T$327 M*+^\N@;<[C-HJ_N:-L5A(FN?5!.<4N0\!$>I4=E)4-KOG2>U6=\(;34U%%'M ME7S54&J#IV,`39(`"!=#N(2O.($$MF@B(-I+M0G1R&&AM$B:D7K\_"@J:89# M/:"#N(D""0OD9Q%,76`+D7/#R9XK)B:H\Q89X_YN!Q49L+>P6*0'.Z:2FB,U M"KCR.S`)9#8)@:T<98WXJ!28CTLLI"0U!B.P6[#(CS2E3=DQ`/^,K\Y.*BH! M-O(#!YW>I$6==&FTIOWVW](U8BN-<*0Z-6)Q!,3$@:OX`WIK7>MTN74[/RJ? MX%?L^%?:..U.-BS=]^3T8"Z`=#%'20)R8^;6E-6DL)R3-M"Z)@HL6^:-E_/G MY01JMD^Q6SY%]Z6?M.;BN1*=WA8M)HK72Z+ZM1U^%$[9\3)7Z:*55J'"=526 M0[?"7[P&T6P=0K["FIC*L,*ELEZOU\+4R?TA]OWB?;.]SA%UA+I'>WNS]Y=> MAU6_Y/U(OA+N"-_Y%)>?^JZ,[S06*<6>67JQ7;G3J5U(+`=_%K7.8#(R)80H7K[UOGGMYJQ^G!MW*AL!RJ MH+R3S):Z.DO1YWS25W5AA'+Q&0_@?*CKT8OI!(.S$6V&YS:C>!5L+C?)3KP: MR75`+[`8D/XP,5VQ>+(TF3"1B(14MUYPG)V')V7IJ*K=>%3EV)QSX1=OZ' M9&9RVY:U$04\++G1M`V\^LX4MJ^I>#0&L`/BW2X8'N'^,E1:5:2"B\'HDF?O M`H4TRQVKNP*=*PQJGC].WX$`$V/MB6J2J#:`5UX:#,ULX(YB(7P0+@1#),8% MRWY2]RM<.\8<.L9[B3+I-<7A8961@7&X;VO02T]@ MA4KGNM"3R^VQE$T`M*<,9]MLX3K/A%)!0=\LZ#W,K\O&O?0X.PE]K>62FK7$ M"YP]V<31I`/07B'6@EB`#KV?;G^SCG/RJ[6$`;SD%$*'@`70E@Z9?%"=P>*( M/BW2"6Z]!4E%J(B(;[.51401'18&@>T2A2'6X$NSQ>V;H@MOAQ0GY.KI[;.` M<+#APV/#'8YHRA"7Y^$\EYX=+[B33?\ZB+H%ZV=.A0^NN32[+:%]\AQC MO;?GNGE0,LCE(HL61%5F+)_!SAD/D]%;DV$]%_@SUCR6:Z&Y]B4D><.@7?!P M?!TL,TZM<=B.83%;4/CG)\X3%-,%&RV'$F>Y]'APZL=N>#J@YW'S(R#49@LY M!U;GPF\O<';"%.G]4>[(GGY_K?`MR4(U)X+L.X$'MV!]R6DEQ!"\HB%XL^[2 M$Z_RVI/LI2>MZYF_I580HBOL1P(\OR M?\"-59_XJ%"$0B_75PRHL\_?[,7"K:$+V.*S9J7J?,K"_3E!YSVQ&HNO)I:G MY%L[NKN3XC*F!NLJ,E28N?1LS_VG8.B1H;,/B1>^N[N?WMQWWM]]_'C]^?K#S>==_7)K?''O^M3@G[^W7KPM>.2>?AD^].[Z_6\?[N]^_S2]_&DV>WR< MS<(GW]T]/-S]*WKT\_5T>OOI`_]>@WL0_#MX<>(+>EEBT.W'WDR_VAF-S2=X MDC%`'Q.&A/0G-H"]6`?K_.KXOK-*GN(+?[Z/6),#NZ,9M!J.N_J@%%KIPS'? MUPYL:SZ,<9B$7Y[B,0UO&MQM8/G?WE_1:/D18UG[F(Y);8^(F3J`>LQ"G#N4I&3695CR= MF"6D0LM6BK@)SS2@^%U<3#]*1DP#WQ;.JO>J5'IRV8@)GS''O>'X17XC"6CK M//K/O&(WB\S)KSKE(G$.5_.P.4DO$66T)NFS)ZF"?F[I)1=;>GJW;J[\G)D9 MNM%P.33IU\Z-_F0@T$Z2BQW90P=*9"F1E2ZR!EJSN:'K1NWLV">SI`P(13Q^ M?K)]"P&'2S>.:<-)@9:Q9`0^&]-8,KX@4#0%V%+`2):,+PBLY.1]CUJ"BNC8 M;)>,+!L.YTT2S&8]KE/TFDOBWI/OHK!>=CQ1J\9J6*I7Y*N&=!&X/];_H#;4V M?8<-CT)Y;V=)%\IJLMIT)O3O0M3O35#0TJ:E\WX[6=C"_A@U@+'7OKE>V(3S M`8ZN:WVSK>>@;YX=T1F0<0`IBX..`9X';<;%2N%L=[9=`:[`C'[!0(DBW*$7 M%9()J&5:H^[XO"T(X*=3X+\/CC.G5<-1QR7B);EFQ3CW71M+RHT/;0&@'D*FPQ`$;E'2P&CPO`0 M^\1[B?\5=5_AP-_RMUO<9+=:V&3(S[W'P\HUMVELM8B7AF[NP6-N0 ML-D)?SE["_E3A)Z6,H5PGN$<:(U4#.SY,;Z6)(1\AAU$-PZKWP5X:MH));X$ MJ%^&6O?X88B56T4E>7E*[!*U>0Q_[,'\7G\M'GQ@W>JA**\?KTC>P6846H&W M,R'X(!$/5_B-1?$;K5KQ&Q^L%0#WNC\2C_.YDQ<&J!/TQ(3% MR/#2:%VQ>F,HR>?M*((?40BU\'N7(FE$:%GH,-7^03&IPYGOKBV!)L#)KNULO:`7,D?F,31C MTH[WYES:*]L/4%.@:;7%,"IZ8X.K$8KS"``MO/W7>V=NT1X,YHJV#=[MRQZ" M[)@Q#&=`5G`!Y6P!P(_,-'G<@HF1T&R[*^:`?FWR@74RL0]T70X.$D4BI+*` M];UID>-)NX4F\9':!Z`;(PN*(PHR()707I((.Y3+**JN""V",V.[K0=BJ$M:'F`0@PEVTI)LLXOE'"P.BV;ICLC4"<&%OC M>Y&C>(1[(W4V(8?BF$M;WP;&L(X@A.'K4*I1V4ZVT38"MN>3]9UV*P#XHLVM MGXEAZ#W9F]!,@DV6`,$$^Q;@2Z%E8X>^@,,DP''@Z'V/`3)DM+)XHVSRE.-Q M0;P%$X.-F<=QGW;ZFWOIGECRE3;S!40AV M,`@N<](M>6DI0Q.`"H`%@H&0`0GTAJ.-T:!KE%,=KZJL,Y,JBGNJ M*NMD@/2XZ%9(`K+L\:':X]$>']6PPS%@">37H-"REBR8A)-2RV39Q5P5:I M7>4R1Y/^Z4F!G:22'7?'B?"X-0=@5H&B2"ZZRUGGT&MXZ;PQJODB48Z:8+WA M)V0\J/U:5WIE@Q)72ESAX(I,XLIH.H1!_2?DE$(L0PNB+M68R>'K9"FTJ\I. MIOT)A*D=ZK8JF,KT;$5E(1'0J7LYIF*&>*/&>ZDR0?I(D+\ MS5+I>'$>V28)&5.?^24=J1#$`O5)NS^<*,&B!`MZQM1G($I'*@1!/'W0'FGC MYJ2P:]_\V4N&A1NF8B]P(N=$116790OTVO=O&7NW:IL1TXTD9BP*.?_E2'RC M;4QT)1645,`F%#345RE-G7477&A]=&[4'@V$3S2HD>78!E^3^"%'C34!=!I1K!,(: M";U5U@4E6Z2\I2W.W,18J8C`\GS#3,]?E#A3X@PU6_`;N1@E#`)[]PTS>-,E MC.06+QJ_II*2Z$^6CT!-H*&YW/?+I2-W[?:L4/#+$]D15S.TP\'/VT'C'9^N75U'(OI==LK'$I M='M=>Q9MR;T-&F6;F\V2]J2F??%8O4T+NM)N:8?-F>-"+UC?"AO-LK:W,W]+ MGDL9V_:@FRAKL.?E;:^7@49IO?1Z^X]DSEYZ?,L/^GIW@K6UGM%O?&L]?5S: MW8YQ7G-%.F(->^5$=_J<4J?U.CF1?K4'?9(]/8_8PGF-,^DVES[IZN41[L]OS,F7;4C&EDJYXOHEC)?R"&HL,NKF*1K/;17*1_^LX2I,-\1R M:V+YV)(]>"$^YZEK1^B=KG'E)?YH6/L%@%Y?G#4O'T-RA#US'H>_*:%3DM!1 MV@`I8Y0V."=MH"XHE:L*LOIY53IY,A4["/+OK)A/9WGT%HSC/UFN0-=.)JJ? MAUD4N%RDQJ!PA;IO.*DOL-E_N"_#4T#$'IL2&],(G$R9(F['XF$W"?X:B63 M6MPMEU12?UV:LS\#B(NJ;]!+KI2EI3L"_5R`0^*N/R*10>*\,_QBZ+P]`B7S ME/C];,M[]54<(F';W/(I]V M(E>4:B^JVB4F/`+=GJ,16.,!@Z3,LDE'Y3/)LTDLEI0^4/I`@(LGG:02E7U+ MSV]*F7ZK6V.7ACXG7RH.@5,G`]G+#M&BL)YD('SI05H4EV-DH'S9";>ZA7Q9 M\(%*V#16V"C"*RE_9E*^[!0;`F<+&]EC+AG[B*=A3MYN-X*&G5J/ENM:\R38 MAVMYVZ7?>G2=5C!L]FZ&\<+T$7H@^;W\,MN"SK\T%X[-#D'+R`# M>=:>*9%AR;P)-V#D.5\7_-[T/,NG[UC:YE=[2>8;+7+CDEG;&W.Y_!$L&"9+ M^_F0@0YW]"F-B6E=?O3]XJ%PEQ^-BI!@8`%M?G`%-Q"&I$IL]#-I/@Z5GJT- MVS$3YPP(I7?'Y71B&8RY##@)35Q&$HZ[);4-'S>?6+VR.O\H6F6FE8+AS+&O MM.9OK+&NCJ#`(RCA7UK6@*#HP-#RM)Y2N>4T[DW?JZ8[DB):$2=02Q461^S/!@@+W4`H M+(KTEE+[OASK3@4T54`37T"SF#'7!/HQ:RX+#2M(G2O'60491-"JF/G5!!(R M^TL=;\Q;-JOE5*79A-ATS1$3R[RO#U4R?[+\EK.Q7)/>@U@ZGM>:F2ZTZG3< M9].=9][_^P*U.&+>E!0&P6@[G275Y:F&1LP?F>[:-^A8P.T#Q(>B/VSKDXD26&@. MA`JXBPBXE^(R_G%"+QD5M,>HW\MR#T_D59VYW#ZF3$%^#U%BRC,7LM8C\X9Y MB;^H8*_*Y8BE%2:I7_D%<05R5=BQDYCR6>^=BY/NS+E3TKVJ5!XJGZQN0DL$ M656VC7.ETK/U>5\U7T*L&?H$-RUJ9M%*".PBO!2G@T%C=44 MKTYE[)3:D$]M2.DD8O30RT_8X@G6S""TD M%G*Z58")I?)T)4(&J21;(;*I`*:B6D544WFD0GM-)8'4`:T"?NQTBS@7\5)I MD`VBHBQ+%,E\,[<'0#+?7M;#A62^V4U#+!.6C<"2S3>S(8)DOME-`"P31CS? MF.)C'P^TY#J6#">N+<]8[0N;7UULO<["-#>7MS1%_F!^G]K>;.EX6]=ZL+[[ M[Y;.[,^W?_W+JZNY95]>KZSUG/SG3RUOYMH;6A0[<]8^>?+>>OSU]7_UWK^- MUV_UJXM]C].Q@I^T['GX$_+UJROH3N7_H)]?7=ES^..C;;DM;_9DK:Q?7S_Y M_N;RXN+Y^;GK6;/NPOEV\?[VM]=O-4W3!_IPK`VN+J*?L3$O8H->;2S7=N;! M"SS?=/VIZ5MO`7*ZH_4[&IEX]"U[BBPA]LRPT]-@R'GXQ-5%-.C51;"RG57> MZCUM8O1J6:>])FM:^\$*)AVC1WX=?)=]!3>U\2DY?\:!(O.O??9&A_S;TXO, M?DKVCZ[I_R/_-^QI*(Z++O"X3'7X/5FN@6.Y!BRW=WBYQBG+!>8::+BK=>!? M0Q1WR5&L7Y08Q45)R"Y#-WJZ'.P*94^AW:F-8+FP:A3+U4;'ELM(4G"Y!A.U MF&3/$5%[@NRYJ8FEL:.H%]>+MS5NRM@*PNV6;07;M"D.HP0&>;X*GC3BQ_2P:;6VEG9Z[3A4F;,1WKY*^)7A+,,5W5U M\?VKNR0?_@]02P,$%`````@`74TX0^^OLO>L`@``-A```!,`'`!N82TR,#$S M,#8S,%]C86PN>&UL550)``/BED%2XI9!4G5X"P`!!"4.```$.0$``,U776_: M,!1];J7^!X\]L$E-0D"=`)55'?T0$A-56:6]3:Y]0RP<.[.=`OOULP/IZ%@+ M:VGH"Y'M>\\]]QSAFQR?3!..[D!I)D6G&OJU*@)!)&5BU*DR+;UF\ZCEA=63 MSP?[Q^\\#UTI23,"%-W.T#`&QC$:`AFC3-L4='YV>7JM,V8`:1F9"59PB$[I M'18NI2N3-#.@4$\(>8>-K:D/[8+XA_8LG2DVB@WZT/V(ZK5:TZO7PKJ/)I.) M#W2$50[K$YD@SW-L.!/CMONYQ1J0[4/H3B4V)FT'@4N:WBKN2S4*+%@C*`(K M!_M[>WEP>ZK9@X1)HP@/@^]?^T,20X(])K1Q].>)FK5UOM^7)&]@@Y+HT0BW M\HHPSVUY8=UKA/Y4TR6B$>,/RF@@F0(!QC(A8R:<*!8P;-0^-6I+>0[Y/R59 M25F($K9:K2`_78ZV<-3-,DBP!88KGJ:#GPC`SZXE(JB3WL(+RSMIFED*GHEF2;_?M^D%-F!H0%&A1U=%_M6YS2L&_.&U5^:ZT M'0D-]`OFSE=[6X"Y$3BC]G],GZ?Y&LR2U5[#IFR=AP8;<*X/HD$*:GZ_;DOP M->"[4GX-K1U:T(VQ&('NB:&19!Q+3NV4M;-.)M"7^C5\V;CB&S!K8ZZ[=!#K M^(++R:MXM8K]%EQ99562_F=,$RZU#1VH$1;L5U[&J"2'9S'12DYVB2;J+JDQ")>G=?9L2]@6T+216DDF87[^2,8G! MEBV^8IGF)02C*YU[SM6W$+_]_CPBW@2XP(Q>UII'QS4/J,\"3`>7-2Q8_>/' ML_-ZL_;[/W_\X;>_U>M>E[,@]"'P>E/O80B8(.\!_&]>*)2)=WWUI74O0BS! M$ZPOGQ"'#UXKF""J3=IL-`XE<*]#*9L@JD(@@'B4;9'/AMY];I&0S#]=J'_])``3_E!Q>7[H93C MBT9#&SWW.#EB?-!0F9TVY@G?__C#NW=1XHMG@1<,GD[GR9N-__QQ\^`/883J MF`JIX<\,!;X0T?,;YD<.6!3I&5/H=_5YLKI^5&^>U$^;1\\B2`#M8[)0C``_ MY$!!*B3^-TPU*2K#YNGQ+Z?'"3N=\XJ4I$QB4IKGY^>-Z--D:I5=(%^2)W,_ M:\P^7$J-<^"\$*W$?3=3%W&?,P+WT/?B?[_>=]+E82H;`1XUXC0-1,A[+P)[ M(:=CN'PO\&A,8/YLR*%OQ#$'KM4XTSK\I'-K;(QIJ(!P/^Q!73T%JNO;%C%F MY;XYYI>\Z@'T44CD%A&G\]XJ7C9">)L$I[+>`MHHH_H(1CW@VX2ZD&\"YQSD M,L+")J41X<4!__.*^:$B0LY?6S2XIA++:8?V&1]%+6*Q*Q35YUE'B*US3CBC MH@93K)_>J+<+1<*S!!I`,"]4H]^9LQ&B1@:DK?+>9LHA*B#XA(AN(U7/"_(K M16&@^L1@/<8+\GQ;K@O`:"PQ&,+\)((:T1TQX[6DO[5DW>LCT8MJ2RCJ`X3& MNO23!A`IYD^BD4;]N!GWO#_%C_]\D$B"5OX1]0C,2R"H!^2R9DC4*!FJ4@@Z MZE]1!/D!SYT@!W*5$2ZFM4MO@B:-7"SK.+&]M%S(6M\=RZ MS]DHE[IYLELK'$B4O,8#X#/1MJE\MX..==MF@W]RVE+52$[;-(* MI!QT3H@V$D/5I^B7Z_^%>(*(PBM:LHTXGZK9U+\0"4VMCIVM`T(9XBRIER4/ MSNEWRR0(!?R&(2KNP0<%774!MR!CIPW:%=M50S<+_[,U.RE/LRYG:J8DIUTU MRH@&="K@QKI-_\*9,/69!4;54*O(\VRI3AWIIVSZIXH(L>17-N__*)OW7,)= M8+J88@>;GQN,>I@HLJ*&\T$R_]N0$85*Z.HHIP7#,6OS"HR3[:EP6D5[P9S0 M9M4`-"GF[J@Z@=)NCI-CX(Q4=JJX/^5I^3X+U>"^BZ9ZJ%C0N6 MX*YSNJ3=LJXL5=(CRTV7>Y=B$9QAWY)V!_E.=X(=ZI-0;X%W&8_8E)+C7BAU M'7YDMXSZC$K%D8(RZ%`)'$11)[/E0IQ1?=4QQ+;)=BZ:NBHO4$W+C)>'(5)X M6Z$<,H[_@L"XP)!K5/)H?A?58W%E(I\RYWK++,!WH=3'%S0M*XB7--?G> MQ+6HN&=.J&O9,N=9?#_:VK;)OY2X2!0$>(:FBW#0H6TTQA*1A!.F!:-BPST7 MVH:Z;+U_+4_O>Y"*.0BN$:?*3]'R_7`4$B0AN%(2^=@TJ;8PW'.];:C+UOMC MU1=<=KK0LN]QLRT)LF/KW(G%T\RUJ34W5JN[X%9,B-V<;+M.(T(VV3M>/I@; M8SX^.E.IH^/P%SIDRC=94W`8)2QWM]XX_/;+\CO^G=CX+/O0&WK('=! MYB6=Z"Y`=3C:;0LU526M[F``- M"P^OI)*5*H1%3"V.C)=]=$Z&!T1`Q#@?@$^P#^(6C`-;0^I213%%TD)G;7+3 M.4'FWA34!_.NH*E\8"\2#FAWDZO&: MJE0E<@,IK4'"-^?:G057;.I"I9A_\DW+.M2Q52)<-'Y_J4C$;!?LG#$2U6;,^2GCIW3F"^,]8% M'AUK*.AJC,DKL`AE=M6Y6K(,]1,2V%>M[14FH30>O2JR*E6CHD#+4RKEOG/= MR[]!W\T&06NB*OT`;D--Q%T_=5+(3LAU`>S8T6%.]9>/J MRI>BP;G%RU;PWU!([9]X9(;SM@GG]%]]H:%>"S=>JK))EA70>C/*G%L.@L3P,V%/.YEQI/-V8&Z1!G681>S?+$)?"JB4 M[G(VP2J2/DV_JC#HT) MN)0<>]V#Z@%]'-W1^8KZD6VG:NZDJ#T(D=U(X-S$-N&F_KJ0\B=J[MXPZG93 M;+EW7>ZP^AIB=$?B.=OB>QM7R>$0#GGT.KN/$JUSY,D%>AR[ENP0#^,Z9(58O-5S;S,JKNRF8N/;_3-QLV-#RR-%@]HK95&!SG4U2BJB MZ-[\`.(F&EK^^N'RC/=P(&>C7[?&PB=,J*1W?(`H_BNZJTIUA((1'$1OE%)= M#D)AC-[>]>.V4Q]@B[T5:_X`]I8*?]LC/=M"_=8"&W\-<5/QS!F7)8P9T5N3 M/CM5ORG#<2YET1D7_];&UL550)``/BED%2XI9!4G5X"P`!!"4.```$.0$``.5=ZV_<-A+_W`+]'WCI MH4Z`7:^=H$63)BTV?@1&W=BPW?8.Q:&0):[-BU;:4I(?/=S_?B0E[6HE\2&1 ME.C>EV2]2\X,AS^^AC/#MS\\+$-P!W&"XNC=SO[NW@Z`D1\'*+IYMX.2>/KM MMU^_GN[O_/#]%Y^__=MT"LYQ'&0^#,#U([B\A2CTP"7T/X$L(57`T>&'^462 MH12")%ZD]QZ&$S`/[KR(5CF(EZLLA1B<1%%\YZ6$9S(A?_B[$_+;ZA&CF]L4 M/#]X`5[N[7T[?;FW_W(7W-_?[\+@QL.,[*X?+\%T2J4)4?3I#?WGVDL@(.V( MDG?/;M-T]68VHY4>KG&X&^.;&2'V:E86?/;%YY]]Q@J_>4C05H7[5V7Q_=D_ M?CJ]]&_ATINB*$FI^'G%!+U)V/>GL<\:H,`2<$O0OZ9EL2G]:KK_I?S_(?:Z610)RUHDGG?O86QR&\@`O`>+Y)'U?PW;,$+5
6^C+U<*HA=Z7^8))?D:D0]I*Y4G,X:>/4 M"_M)NZF92YO/IO2+4_)I2VCXD,(H@$$I-J4C&,>,#9LI*.&2Z$=/J, M\4Y5$SO5>63A)=>,9I9,;SQO1>>WES,8IDGY#5L?IGO[Q7SY9?'U[V?XQHO0 MGVQV/B`K3!RB@/TQCX)S#!,8I>S/L\4QBLB$@[R0("V%2_)# MD6:_)V)^*F5DRGFW8XW-K*HNRFM+881BG&$?UJ0A__UNN^&LOW@GS2MD,4 MDMUCP!F/?:EI#SO-9NB,KI(U*'B#G#D=2#E[4.$_`4P"-NP*&`MIP\(@Z>R MMU;12'VY4^^COA/7T1\90?*^8(ZJE]":CCCLM%8H1M*5WA8TLCJ7")4ZZ+2! MH9?`0YC_?Q*1T]?*0\$A7$",87#TL()1`LF4=Y;>0CQ/$IC6MS2:Q$Q,-1J- MT)R$&$?PO.3]`J`(E'S)IIU\H)<*?IRDSNR9S.BM9:K2[OWA@'^9DAGT)$DR M&!QFM(L*>RT[1WR$]^PG'M`5*VL#NYN0.D!FG$#."N2\0,YL0@&=$[!R*.JECL%. M_34<^#[`"&(O)(+,@R6*$-VCI.@.%C,X!WRR6MK@4Q1+!WP%"P:U;2:@X.(: M\A254D=>I\X:#GD'9)]TMKB`=S#*>#C;+J.-JE:6.ABB!*FYMB!ITCC=6]9T M?5>J)_`8"&]M=!W/`E`,N*GT0I@4,EQ"?(=\NI.HGZEEI?6WC6(QM/:)E'0) ME`DHJ4\`H>\:;B1J:.P'5;IC."S-@P!1PZ(7GI,SU$ETX*T0&<,'\7(91VSO MRH&50D5MA*D+IP.V#1=`V="#2,'(]*6?V?8([_?XC7)M_*@KI3Z4ND)PN%%U MBKQK%!+A8,*Q>(I*:H\;`7N=@5(A:WID:$HL'`H5VJYA7]#L.MBE0!EPS6`F MM8,,8WI+)<9W>UG]E4$D@M9BP`A/0$':^`J@*[=XTM\6WC6T"QO?F-SEP+'K M7W$!;]AQ-4H_>LMZGW*+&?"N:&=LP+EB0QA0RJ[`0];RIFN%2.?#38/GN+AQ M8%N-AFL09T*4U=*>&A7%TL'3F@5@/":ERUAAV/_*6ZZ^J_J/N8*TCBJJ3TF= MNF[`Y=CWXRQ*DW/OT;L.83%E\M;C]L+Z"[)0"*T5N:`,"M+N+F]"%336-X6. ML+7`E1Y&ZZ"70R]M6^':RVDM<4+61AS#Y MV(*DZ^`V[YI_523]-WHG,7CF/CBX*F?`H&O]9J1JU_(L%,F0*9)[84?&.V M0G@MV;TI8UL*1>H0F0WE<+.UX9R301S0@7P<>O6#=CY(5LCY*M5B'B.L4K5K80[2$2TD)TQ\GY]+)(#.4::+OI1A[!(>_! MT2,V?O'"#/8,V*C5M16OT2ZBK7`-QLTU8';2C&*DAJCW!DS5LX+41!LEM-/EL-CK97MIB1:.KP+5^9!119:"[K)/4IN'5[;&\EQQ%`9#MN%-ZQL M5]\HIHUL'F,=8)Z)M= M8YV_@[N(\DII9=D0L#63<\6=54G2W&K.#:F:AXQS7(="J/HG"JL8B(*4"Z07 M%$GI/U&W1!7E-`,25;MKZ/@`#KY,96,QEUTEIV3>R]_8F5,NX'C>_#Q3VC[H]"T*4N49")K+VLV:Y3) MJ:26C,GTX->66SAZGU(F*=F`40#.P,XO6_[A9-B&&34FG=,361S-TSPTB&Y0 MKN*/1!DT6"@.B2@W)Q'I-9CP`W*,$#?C/F.LD=K^-5VC>-QOKM"8]80BETSJ MK=79R/!@&"7V22T-C*""R7@G"PEA*M2M984QTP+5)$C.!M#+U2"(;C*:*<9> M5&"'=&#"ZM:C!&TE#MN$V-G,(6:J1:ICZ@E'#G9)/*8.R9&RD0DO'[7XETX.0K>!9R]> M8O"L@Y<26U4+IN>K5,O(R M)D_&\UU-0>)\O.)N&]1KE`R*]/&<=!![P_F/#*WH\?$#YJ_8DDHF_$45A-)T M%F4R!3T4&+5ZARSPQM]%1Z>\'THPOF7UNP\\B"I=<57$-U>V/;;9W# M/J-0)C'>Q#P>DV_:(C)X)8UDFN:PUX'M.M=T-4*547<%'0H*:,LW+>R`(2]1 MR20;H/1Q\QS]AY@LZ0>TP3BB,=C<^U-Y30-7I\KBZ:",T00%44"INH*N'HIH MWBIV[*@!W3Z]Y)8L]/0_NMC?>2'U9LV3`=7]]3DP[$1"WTFTA\!:OJ/4:D@O MO-F'"LM)F7R_)7K#J'>II0:+GR\UW>I17%-[:*[AL=H;W".%L'#>":SD^RK# MO:@S+C=P68>DV9"4G@W2"SWA/Y+YTE[S]17ES"(0POJ?1.:G.$; M+T)_>I0QV1(D<8@"]@>9>,X)B(AH[,^S19'?E`I47-,G^X(<*(8(:Z5-,=LX M+:MZ19()V)*%+755:6C`Q5H>L!'(E0%A7K/5I"XV<..BE7S$K M"=D9XK2'G):"1>^>V*6$R+-$$("KD M+(4:&CN6*8HZ<@@A_SZ/`X+1C1PM#R!U,W*T$1CPN;`!C!Q='\IRH[$Z1HZ_ MUM-@'8T<4D"/X+Z^\:17=6!OJ6'.A9TOCADG]NT48[8\V?5:H>C+[G0@AX(J MN"[M,H!9COM43]VN6,E$1*CE].UE>&A;%G<'W=>[*:8E=-3!Y.W,K9FL&`O$ MFX&K);1GW!9V6CYSE!S(Z9F<4GN**=RBJ,HZQKS9TM[Z/,F%P9`/AZ4>BF!P MY.&(#)ED[OO9,@O)B3DH;/,<""M4-/"XF*IP.H`ON8"2#7A>801:*S,6(X1V/Y6A1`C^:@]L1?7WSN!%Q(K\[A4I:/G7J0ID(R3OOF5,!C-WU4O=RZ]M*HAB)U`Y$5PY!%@Y!E8Y"Q-?;I&H$Z&']&SPQ7 M<2D]CQ/FBRWUZE*H:BY[G(*`.H/DO1>R=XXA@EY>0.61XDH!HR.E,/T$V4! M2AYY_@SL"L24M=&T-"KUS)@O6IV1\8S7LZ_N`%-#3_('L13[=9380NK3ZB6W+"GH@$]EV6%K,D;1JF+T MXAC7,DY`(66>H7;2YR&HIQ`L,52W"*((!P#LF($9;(KB[L7;2UL(E=@2PTK, MPP0P'JXA7*(*>>1"2Y>,\DB[8KXZ40V33[3;R%2W?;?_M-+4*:A&\#Z[*PGJ MUJ?,*QJ8(S,AY(7,&0NVF.I-4NLT\XRFNQGFMYK,/?.W*-J!I(6;]#Q7\"%] M'PI?O58G82^AH4!@@Y;_;<,_V#`E8"1L`>/K'"+[*$TY'Z*TFX=#<^D;<`XQ M\ZN2G*RXQ;51*A-$RVQ5.GP0XKF/G&MPD[6^#BVU?ACZ_=IBM_,)41!92J:UCA-+K]M52.LD?9LN>.F_,LO8TQ^A/R4<*O M87++SA/'W);][WN[>WO[8.5A<$=WM!.PX>8>JJ2*$6S8Q1TU5DYS16KJ$6\D9O[?IS1Q([>H\!.(*]GX?:-(YJ%.[>2$RA8N0*KSKJ1W[,)^VT4 MMQ=Z'W`RFS%A%9-N+ER!S-BQR`:=73`Q%JXA344-`G\62<<,&3-R!Z., MZU>P_ME`_,+[*JZTY)9_(=^57Y)]KLOTBW_P/4$L# M!!0````(`%U-.$.I+-PDX0L``$&U```3`!P`;F$M,C`Q,S`V,S!?<')E+GAM M;%54"0`#XI9!4N*605)U>`L``00E#@``!#D!``#M75ESVS@2?LY4S7_09AZ\ M6Q59EKV935+Q3BGR4:KQV"K+F=E]9TUH`XYB2TX/NX=%!"XA%;4PFIP>8T_:'#^\_MKL' MO_S[QQ\^_ZW=;@T9M5T+[-;#LC6:`G90:P36MY;+99'6^=EE[Y:[6$"+T[%X M1`S>M7KV`A%5I$]G>7U'+`V#PRI960OW77HNUU:-V][A]TCU\XG9`T3%V0J_A8+D, M"`BIB?4-$V4466'WY.CGDZ-`.55S3I/$BJR,TOWX\6/'^S0H+:NSQ;-XL/;W M'?_#B#1.4>?9T)+<-SZ[C#IP"^.6^OWU=F!NA(XJT<$VNS^CECL#(M:_>\0^ M)P*+Y8",*9MY'+YM><@^B>4<3M]R/)L[L'XV93`^?4M0>UVUXN8GXYH[+V#F M#+@4\YY?R0>AE\*3`&*#O7ZMTG]G<)5.*Z4<:@7U.'"46U-V$$1_$$4O_?$^ M[06]!RX8LL2Z%@<]@'-Z8%RLDU?!H`-*0QU.Z*)C`U;V.59_>$U)^ZB["JV? MY*-[__6W,,'JK41@19D-S.\"]F+_-9`[66V"W4,? MU\S>86C)=C[>MYV'P#"5&.PS)-(,'I:KJ>4C8),I.-D7!3VIDJW4NG#0),'T MX<]K9O((N&13_W-?IO;5[DMU&'(&LD=]^A66VF8]*EEC M(ZU0S?@Q,4,R4__:+U,7V`'6EYXSH4S?;(6E:LE%!&BR\3_L.4S\*+Z%.65" M^L1(VM'E^@!)%J\E'3KHR;Q\W"\OOU/'E49DOM/H"8G*U9*)&%A-FG:T7P[^ M`,?YE=!',@+$*0%[P+D+3,N%3KZ6G&C!:[C9>P[],O"XD$^2(D0G63,^M(`U M3.P]R_85\]-/,RZ"LK5F(P1:P\?^4^XSX!;#GB)IF7=0K&8L)$/5$/"%SKWWJ>;=<^H<]_S[1GJ;./J M8\0?//]Q>7N"T-SW=W`$7S^).O[J\;T:O8'RB)OQ!292+2RCDW*<,C>?J^A6 M$5P`K#OTX$2G$S1")<7R)DRH>-9!W=%@H*F4^!)UDN M9ZMDVXBZJ&S)#"8[79R]&,0&D=A'?"K'9^K7^9\N7B!'(N4]T4>,+3&9_(X< M5]<[F96M!,D:+PUR;6B)!G%_305P"?F*(L)OP0()6G8BUR!6YM+PGEVN+IP; M6&!'"]Z;LS9D=`Y,+(=RB.ZE5M)9YZH?NF24ZP8N&87JPE<6]ATMC1?41YKT MC;6A(H),OU*>MUFD`CD5&->DDE4-EK+I26N^:L?+%48/V)'9IM=D>RN?4^I( M/%PU`V*9,00U+EZ+O,+<&,5Y0.D#EB!H<[(KPFM>]]6QW<0L)(#/+)],*5`A MFLT8;7)ZV;,LZLHT:HB6:F"=,1!*%JX.H2;#(@W@RLVXQ6$9AUJ]&$D"VLQ1 M43:!%6+.D+)&<17O]`?$46)0(J;U493(@ MLCT'GM4U%OR2"GE,WE%3T>:NX%30RO\#VT![KIA2AO\"6^,?&85*SWYV$2+A M.:1THU6NITY26+_GV;34=\FSP1[IRH2SM]Z0E^=8H>^,YKC1*C32F17H/@W?KP5R'\&K;/:26^)W9-6^:M3Y-M M,5EEV]C79HBP/2!]-,($6DA MWK,L=^8Z2(!]!F-L85UZ;E"P\;YB8KP=':(K>_)FIY,VS?>I43 MA+(5HC-X5BUCBEXG7?;QA_H<1AME('M'(-YAI-1C35P>@O4!JTT:1/N1P>KZ!E-'W)LO5J M_S1X&[3UV4=X2:G-1]31KQ2&I4IF,=4-X_P%T%6NQ0M!,8FDFMG^&5F#6D'O M4-B0T;%V,CXH4:\6+X1M9[-9):9BYT]S-=UCG(C%Y.O%9PKNXH[6E=Z+70*1 M,)T>L7OV#!/O!F^!%[`"K8O2C%)585KGLJ&XS;)`Y7J^&#S32*P5+PDH&]03 M)C1&YA-;E>$Q9TL:Q*K?2%0[+M>+YD-@WHZIC`Y2*UZ+:4H]V,KMWHVJ^@5Q M;,EV_@P[KM#N[P!V,XYM M1#2COM_2DB$^`#$MQ=\-+C[&`1WOB-55B9-U:V]#LE M<]\C85:V[+7D^BSEY^+B=6'_=6%_JSV;-V(:N^@]2[HJ7*2.E+50JTF*=^F\ M?>8RM7/3NVO;.R!P#8_>)_I(,2E;'\*RS5"Y/$>CMS\&W)"_:.$Z$Q@S1.5. M(/;L_[E<*'S\CFK.;03`J9_J-G"U4*2]%FV;*FO!]G9&:]`<_C6(S%G$L$PM M^(W`RCAY6%K:B?CTPJ&/.TDPXW57(I6,JU5ZTOBLDWFN&"]2=E92RQ11:_G7 MS/`U,\S7BRE7&C*ZP++A^K+\*EN=`7E>/.I9`B],;IK!97Y/2'!4?@M6)18V+NO_47K.UI,8._D58UPDMV0T*#-N@$# MJ0/(TA)>,[M'C]W-:\N^]7R'P:_Q[QW15[EV5:)A@#B<@?][0(8,Y@BK^QB\ MR%MMB^H1VYM63KTC?\/*JN-=.PW:H*=M:O8:^$_D(F1C5XF6>_6*)&-6;E4@ MKO/+U^F8MQ/!,J_$1XU8N86$N+Y>*_6,.OMNZCPUO#I$NH$K=QEB7/O?D!R< M8^1XU[*X\[F3QS,2"[\ZA=:LE;L\T3S[W'JNK6R_*&PVQMA@#3H#IH&]^L[A M[>=FTRJJ\]QLJH$:-+TB<5L`-K^0IENOL]^,LZ_IS"Y7S5;#P/$C7Y*899[* MY8]!G?OJPCYUA1_8JWT5!GPF%&H&V,.`"C?C59^H M-MJNC,DWV_Y8U,OWO3^R*+WS1GG4AF/LW&^E05>3N1=8<5E7+6RC_0N_=])E MOCCZ7+;PUY34/!;O2:&[(`HGHW*9\Q66_82-Q?)%W4LJ>PH)UP)&KJG0=9PF M)-%JR9N8=2ZXJ2NPTS)F+3*?E,%"EHMX_U+MMB*]J*2^> M5PH4$;Q^56F1&I4HZVH@3XU;D%I@2]E9-_>9(%ABB&GL&[KS)P%9I:+&7WN_ M0T^P=:H8K*J\^`EJ4400!>I+":0DJ?)VE?BJF/=IJ45*#+`4VT`L``00E#@``!#D!``#M65M/XS@4 M?IZ5]C]X^[`!B30-71A@6T8LEQ$2.R"8D?8-N;'36KAVQG8H[*_?8R=I4TA" MN(P8K8B*2!(FQD./:>GO[&SM^J'W M:?_77P:_^3ZZ4)*D$25H=(^N)I1QC*YH=(-2#2SH^.CSP:5.F:%(R]C,L*(; MZ(#<8F%9#N4T20U5Z%0(>8L-Z-0;,(FZ&["7W"LVGABT=KB.-GN]'7^S%VYV MT6PVZU(RQLJ)[49RBGS?6J.C"9UB!`X(O4DG4DV/ M:(Q3;H9>*KZGF+.840)1XW1*A5DB*&T;K,;4?,%3JA,84WGDF&7-=`S MH8T%NDQ/S#(L.?%6D&T6I*GVQQ@G<]H8ZY&CS3?*$`+V'P88,LBX#+)3F"<) M$[%TDP\#:_E>8?XEC9%S>\_<)W38T6R:<-K)UR:*QL..P'X1\.M$T2Y851`H MR8&IUFF['0"+!O"=/6<+M84(K*)'4AZ!`D)D0I5A5,\CWPG>PB%"X^G@G,H.8F38 M>4N!F:.YIXL\WX<8PQ_RT4(13,JZ[$>JI`UA05!9'Y(QFFM$"Y6#X*&NL@FI MIN1<[+OQPWLDY\Q)ZKB6#VL[G@=Y5,&4+Q6Y\-;Y`:$D5("^>9S.X\,)%F.J M3\65D='-1'("A0F4!W)*SZ36WP1."=0`9)$4KY)2EPDV#_ZPF3`7"N.YIM(J MX)TK0TR@LKK?<2+UGRC3BM:LWG6T-E>]ODJ)II3X"W-;1T!Y24T3Z-5T3;!N MUL.:"T-.V@JK%QS?<_BJ9$5]RY-:Q="$7K_EH5S(7>'XDFL8Z\D)E[/6%^YC M^B84M]I>K2`6.;DK%%L76\??X95\7U4UY3MUR&Q5EC\9TRKF53&746I3M?@/ MQ>>Q,!"M4WB'JJFSK(1#&^JF4Q,Z;'+N\M!6H9DH5)*U@JSQF%QD3Z#["_CF M.RP@SQ,;SJJ34T]T\DU8WJY# MY>/'*E3R&MVQ_G\P&`2ECAA,EMIE`S9-I#(HZZ">RK*3FL;;8ZQLO<:4&YTL>(ONK%U)C0U<%%K4QXV\>V@ MA?+&'P`RY7F['@G&.1YQX#4JM9UKV^/>@VN:26(/T]`C:?:6\)!KZGD9A3:* MB?$I5*N6RK,WDA.C(=P/BJT6A>&7CM>G<*0F=2N?E8R30J3 MH#R>_FCW7M5Z"Y\*P%M)?]<0U58+3[K?AO-=7`T_Z\8CL78TN509/&5Y) MVL+X09!=8C#\#U!+`0(>`Q0````(`%U-.$/1I@.:_2H``&(>`@`/`!@````` M``$```"D@0````!N82TR,#$S,#8S,"YX;6Q55`4``^*605)U>`L``00E#@`` M!#D!``!02P$"'@,4````"`!=33A#[Z^R]ZP"```V$```$P`8```````!```` MI(%&*P``;F$M,C`Q,S`V,S!?8V%L+GAM;%54!0`#XI9!4G5X"P`!!"4.```$ M.0$``%!+`0(>`Q0````(`%U-.$.417^360D``+.&```3`!@```````$```"D M@3\N``!N82TR,#$S,#8S,%]D968N>&UL550%``/BED%2=7@+``$$)0X```0Y M`0``4$L!`AX#%`````@`74TX0Z?X,N&M$@``8?8``!,`&````````0```*2! MY3<``&YA+3(P,3,P-C,P7VQA8BYX;6Q55`4``^*605)U>`L``00E#@``!#D! M``!02P$"'@,4````"`!=33A#J2S<).$+``!!M0``$P`8```````!````I('? M2@``;F$M,C`Q,S`V,S!?<')E+GAM;%54!0`#XI9!4G5X"P`!!"4.```$.0$` M`%!+`0(>`Q0````(`%U-.$,?64WMT`0``%$=```/`!@```````$```"D@0U7 M``!N82TR,#$S,#8S,"YX`L``00E#@``!#D!``!02P4& 2``````8`!@`.`@``)EP````` ` end XML 13 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization, Consolidation and Presentation of Financial Statements
3 Months Ended
Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements  
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

Note 1  Nature of Operations and Summary of Significant Accounting Policies

 

Organization

 

Secure NetCheckIn Inc. (the “Company”), was incorporated in the State of Nevada on October 12, 2010. 

 

The Company offers a cloud-based scheduling and notification product targeted to urgent care facilities and medical offices to increase the satisfaction of patients in scheduling and timing of appointments. 

 

Development Stage

 

The Company is considered to be in the development stage as defined by ASC 915. The Company has devoted substantially all of its efforts to the corporate formation, the raising of capital, and the implementation of the business plan.

 

Basis of Presentation

These condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Securities and Exchange Commission (“SEC”) Form 10-Q and Article 8 of SEC Regulation S-X. The principles for interim financial information do not require the inclusion of all the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these condensed financial statements should be read in conjunction with the Company’s audited financial statements on Form 10-K for the years ended December 31, 2011. The condensed financial statements included herein are unaudited; however, in the opinion of management, they contain all normal recurring adjustments necessary for a fair statement of the condensed results for the interim periods. Operating results for the six month period ended June 30, 2013 are not necessarily indicative of the results that may be expected for the year ending December 31, 2013.

Cash and Cash Equivalents

 

The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At June 30, 2013, cash and cash equivalents include cash on hand and cash in the bank and the FDIC insures these deposits up to $250,000.

 

Risks and Uncertainties

 

The Company intends to operate in an industry that is subject to rapid change. The Company's operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory and other risks, including the potential risk of business failure.

Use of Estimates

 

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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.

 

Cash and Cash Equivalents

 

The Company considers all highly liquid instruments purchased with a maturity of three months or less and money market accounts to be cash equivalents. At June 30, 2013, the Company had no cash equivalents.

 
Revenue Recognition
 

The Company has not generated any revenues since entering the development stage. It is the Company's policy that revenues will be recognized in accordance with ASC Topic 605-10-25, "Revenue Recognition". Under ASC Topic 605-10-25, product revenues (or service revenues) are recognized when persuasive evidence of an arrangement exists, delivery has occurred (or service has been performed), the sales price is fixed and determinable, and collectability is reasonably assured.

 

Share-Based Compensation

 

The Company accounts for share-based compensation in accordance with Accounting Standards Codification subtopic 718-10, Stock Compensation (“ASC 718-10”). This requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors, including employee stock options and employee stock purchases related to an Employee Stock Purchase Plan based on the estimated fair values.

 

As of June 30, 2013, there were no outstanding employee stock options.

 
Earnings (Loss) per Share
 
Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted loss per share reflects the potential dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. There were no dilutive potential common shares as of June 30, 2012. Because the Company has incurred net losses and there are no potential dilutive shares, basic and diluted loss per common share are the same.
 
Fair Value of Financial Instruments
 
The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.
 
The following are the hierarchical levels of inputs to measure fair value:
 
·         Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.
 
·         Level 2: Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.

 

·         Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.
 
The Company's financial instruments consisted primarily of cash and accounts payable. The carrying amounts of the Company's financial instruments generally approximate their fair values as of June 30, 2013, due to the short-term nature of these instruments.
 

Income Taxes

 

The Company has adopted Accounting Standards Codification subtopic 740-10, Income Taxes (“ASC 740-10”). ASC 740-10 requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are established, when necessary, to reduce deferred tax assets to amounts that are expected to be realized.

 

The Company adopted the provisions of FASB Interpretation No. 48; “Accounting For Uncertainty In Income Taxes” – An Interpretation of ASC Topic 740 ("FIN 48"). FIN 48 contains a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not, that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. The Company considers many factors when evaluating and estimating the Company's tax positions and tax benefits, which may require periodic adjustments. At June 30, 2013 and December 31, 2012, the Company did not record any liabilities for uncertain tax positions.

 

Recent Accounting Pronouncements

 

Management does not expect the adoption of recently issued accounting pronouncements to have a significant impact on the Company’s results of operations, financial position or cash flow.

 

Going Concern Note

Note 2  Going Concern

 

The accompanying financial statements as of June 30, 2013 have been prepared assuming the Company will continue as a going concern.  The Company has a net loss, has a working capital deficit and has an accumulated deficit of $57,263 at June 30, 2013. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue its operations is dependent on Management's plans, which may include the raising of capital through debt and/or equity markets with some additional funding from other traditional financing sources, which may include term notes, until such time that funds provided by operations are sufficient to fund working capital requirements.  The Company may need to incur liabilities with certain related parties to sustain the Company’s existence.

 

The Company will require additional funding to finance the growth of its current and expected future operations as well as to achieve its strategic objectives.  The Company believes its current available cash along with anticipated revenues may be insufficient to meet its cash needs for the near future.  There can be no assurance that financing will be available in amounts or terms acceptable to the Company, if at all.

 

The accompanying condensed financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.  These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.  The asset and liability carrying amounts in the accompanying financial statements do not purport to represent realizable or settlement values.

 

Use of Estimates

 

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

 

XML 14 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes
3 Months Ended
Jun. 30, 2013
Income Taxes  
Income Tax Disclosure [Text Block]

Note 4.  Income Taxes

 

The Company adopted ASC Topic 740 which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between financial statements and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Temporary differences between taxable income reported for financial reporting purposes and income tax purposes are insignificant.

 

For income tax reporting purposes, the Company's aggregate unused net operating losses approximate $57,263 which expires in various years through 2029, subject to limitations of Section 382 of the Internal Revenue Code, as amended. The Company has provided a valuation reserve against the full amount of the net operating loss benefit, because in the opinion of management based upon the earning history of the Company, it is more likely than not that the benefits will not be realized.

 

Under the Tax Reform Act of 1986, the benefits from net operating losses carried forward may be impaired or limited on certain circumstances. Events which may cause limitations in the amount of net operating losses that the Company may utilize in any one year include, but are not limited to, cumulative ownership changes of more than 50% over a three-year period. The impact of any limitations that may be imposed for future issuances of equity securities, including issuances with respect to acquisitions have not been determined.

 

The provision (benefit) for income taxes from continued operations for the six months ended June 30, 2013 and the year ended December 31, 2012 consist of the following:

 

2013

2012

Current:

 

 

Federal

 

$

-

 

$

-

State

 

 

-

 

-

 

 

 

 

 

 

 

Deferred:

 

 

 Federal

 

19,469

 

15,708

State

2,291

1,848

21,760

17,556

Valuation allowance

 

 

(21,760)

 

(17,556)

 Net

 

$

-

 

$

-

 

 

The difference between income tax expense computed by applying the federal statutory corporate tax rate and actual income tax expense is as follows:

 

2013

2012

Statutory federal income tax rate

 

 

34

%

 

 

34

%

State income taxes and other

 

 

4

%

 

 

4

%

Change in valuation allowance

 

 

(38)

%

 

 

(38)

%

 

 

 

 

 

 

 

 

 

Effective tax rate

 

 

0

%

 

 

0

%

 

 

 

 

 

 

 

 

 

 

 

Deferred income taxes result from temporary differences in the recognition of income and expenses for the financial reporting purposes and for tax purposes. The tax effect of these temporary differences representing deferred tax asset and liabilities result principally from the following:

 

2013

2012

 

 

Net operating loss carry forward

 

 

57,263

 

 

 

46,199

 

Valuation allowance

 

 

(57,263)

 

 

(46,199)

 

 

 

 

 

 

 

 

 

Deferred income tax asset

 

$

 

 

$

 

XML 15 R2.xml IDEA: Condensed Balance Sheet (Unaudited) 2.4.0.8000020 - Statement - Condensed Balance Sheet (Unaudited)truefalsefalse1false USDfalsefalse$E13Q2http://www.sec.gov/CIK0001516805instant2013-06-30T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$E12http://www.sec.gov/CIK0001516805instant2012-12-31T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 5us-gaap_AssetsCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 6us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse6262USD$falsetruefalse2truefalsefalse271271USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false23false 6us-gaap_NotesAndLoansReceivableNetCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAn amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 4 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4531-111522 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 false24false 6us-gaap_PropertyPlantAndEquipmentGrossus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse495495falsefalsefalse2truefalsefalse495495falsefalsefalsexbrli:monetaryItemTypemonetaryGross amount of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false25false 6us-gaap_AssetsCurrentus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse557557falsefalsefalse2truefalsefalse766766falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true26false 5us-gaap_Assetsus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse557557falsefalsefalse2truefalsefalse766766falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true27true 6us-gaap_LiabilitiesCurrentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse08false 7us-gaap_AccountsPayableCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse84558455falsefalsefalse2truefalsefalse550550falsefalsefalsexbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 false29false 7us-gaap_LiabilitiesCurrentus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse84558455falsefalsefalse2truefalsefalse550550falsefalsefalsexbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true210false 6us-gaap_Liabilitiesus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse84558455falsefalsefalse2truefalsefalse550550falsefalsefalsexbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 true211true 5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse012false 6us-gaap_PreferredStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse7500000075000000falsefalsefalse2truefalsefalse7500000075000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false113false 6us-gaap_PreferredStockSharesOutstandingus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:sharesItemTypesharesAggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false114false 6us-gaap_PreferredStockValueOutstandingus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryValue of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false215false 6us-gaap_CommonStockSharesAuthorizedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse425000000425000000falsefalsefalse2truefalsefalse425000000425000000falsefalsefalsexbrli:sharesItemTypesharesThe maximum number of common shares permitted to be issued by an entity's charter and bylaws.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false116false 6us-gaap_CommonStockSharesOutstandingus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse33050003305000falsefalsefalse2truefalsefalse33050003305000falsefalsefalsexbrli:sharesItemTypesharesNumber of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false117false 6us-gaap_CommonStockValueOutstandingus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse33053305falsefalsefalse2truefalsefalse33053305falsefalsefalsexbrli:monetaryItemTypemonetaryValue of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false218false 6us-gaap_AdditionalPaidInCapitalCommonStockus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse4606046060falsefalsefalse2truefalsefalse4311043110falsefalsefalsexbrli:monetaryItemTypemonetaryValue received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false219false 6us-gaap_RetainedEarningsAccumulatedDeficitus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-57263-57263falsefalsefalse2truefalsefalse-46199-46199falsefalsefalsexbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false220false 6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-7898-7898falsefalsefalse2truefalsefalse216216falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 true221false 5us-gaap_LiabilitiesAndStockholdersEquityus-gaap_truecreditinstantfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse557557USD$falsetruefalse2truefalsefalse766766USD$falsetruefalsexbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.32) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true2falseCondensed Balance Sheet (Unaudited) (USD $)NoRoundingNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.securenetcheckin.com/20130630/role/idr_CondensedBalanceSheetUnaudited221 XML 16 R5.xml IDEA: Condensed Statement of Cash Flows (Unaudited) 2.4.0.8000050 - Statement - Condensed Statement of Cash Flows (Unaudited)truefalsefalse1false USDfalsefalse$D130101_130630http://www.sec.gov/CIK0001516805duration2013-01-01T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D120101_120630http://www.sec.gov/CIK0001516805duration2012-01-01T00:00:002012-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D101012_130630http://www.sec.gov/CIK0001516805duration2010-10-12T00:00:002013-06-30T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 4us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 5us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-11063-11063USD$falsetruefalse2truefalsefalse-53-53USD$falsetruefalse3truefalsefalse-57263-57263USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false23true 6us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse04false 7us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the value of prepaid expenses and other assets not separately disclosed in the statement of cash flows, for example, deferred expenses, intangible assets, or income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false25false 7us-gaap_IncreaseDecreaseInAccountsPayableus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse79057905falsefalsefalse2truefalsefalse-6000-6000falsefalsefalse3truefalsefalse84558455falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false26false 7us-gaap_IncreaseDecreaseInReceivablesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse2700027000falsefalsefalse3truefalsefalse-1000-1000falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false27false 7us-gaap_IncreaseDecreaseInOtherOperatingLiabilitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse10001000falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the reporting period in other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 false28false 7us-gaap_IncreaseDecreaseInMaterialsAndSuppliesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse-495-495falsefalsefalsexbrli:monetaryItemTypemonetaryThe increase (decrease) during the period in the carrying amount of capitalized costs of materials, supplies, or both, which are not included in inventory.No definition available.false29false 5us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse79057905falsefalsefalse2truefalsefalse2100021000falsefalsefalse3truefalsefalse79607960falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 true210true 4us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse011false 5us-gaap_ProceedsFromIssuanceOfCommonStockus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse33053305falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow from the additional capital contribution to the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false212false 5us-gaap_ProceedsFromContributedCapitalus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse29502950falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse4606046060falsefalsefalsexbrli:monetaryItemTypemonetaryThe cash inflow associated with the amount received by a corporation from a shareholder during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false213false 5us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse29502950falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse4936549365falsefalsefalsexbrli:monetaryItemTypemonetaryThe net cash inflow or outflow from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3574-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true214false 4us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-208-208falsefalsefalse2truefalsefalse2094720947falsefalsefalse3truefalsefalse6262falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true215false 4us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsetruefalsefalseperiodStartLabel1truefalsefalse271271falsefalsefalse2truefalsefalse5353falsefalsefalse3truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false216false 4us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsetruefalseperiodEndLabel1truefalsefalse6262USD$falsetruefalse2truefalsefalse2100021000USD$falsetruefalse3truefalsefalse6262USD$falsetruefalsexbrli:monetaryItemTypemonetaryAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3044-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false2falseCondensed Statement of Cash Flows (Unaudited) (USD $)NoRoundingUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.securenetcheckin.com/20130630/role/idr_CondensedStatementOfCashFlowsUnaudited316 EXCEL 17 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%]E-C8S9#DQ9%\P,3@V7S0T-F5?8F9D.%]C9#!A M.3`Q-C!A83`B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=OF%T:6]N7T-O;G-O;&ED871I;VY?86YD/"]X.DYA;64^#0H@("`@/'@Z5V]R M:W-H965T4V]U#I%>&-E;%=O#I%>&-E;%=O#I.86UE/DEN8V]M M95]487AE#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O6QE M#I!8W1I=F53:&5E=#X-"B`@/'@Z4')O=&5C=%-T M#I0#I0#I0&UL/CPA6V5N9&EF72TM/@T*/"]H96%D/@T*("`\ M8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S:&]U;&0@8F4@;W!E;F5D('=I=&@@ M36EC'1087)T7V4V-C-D.3%D7S`Q.#9?-#0V M95]B9F0X7V-D,&$Y,#$V,&%A,`T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO M+R]#.B]E-C8S9#DQ9%\P,3@V7S0T-F5?8F9D.%]C9#!A.3`Q-C!A83`O5V]R M:W-H965T'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA2!296=I'0^,3`M43QS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$"!+97D\+W1D/@T* M("`@("`@("`\=&0@8VQA2!#;VUM;VX@4W1O8VLL(%-H87)E'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!#=7)R96YT(%)E<&]R=&EN9R!3=&%T=7,\+W1D/@T*("`@("`@("`\ M=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^3F\\2!796QL M+6MN;W=N(%-E87-O;F5D($ES'0^3F\\'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM M/5].97AT4&%R=%]E-C8S9#DQ9%\P,3@V7S0T-F5?8F9D.%]C9#!A.3`Q-C!A M83`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO938V,V0Y,61?,#$X M-E\T-#9E7V)F9#A?8V0P83DP,38P86$P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2!%<75I<&UE;G0\+W1D/@T*("`@("`@("`\=&0@8VQAF5D/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XT,C4L,#`P+#`P,#QS<&%N/CPO M3PO=&0^#0H@("`@("`@(#QT9"!C;&%S3PO=&0^#0H@("`@("`@ M(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]E-C8S9#DQ9%\P,3@V7S0T-F5?8F9D.%]C9#!A.3`Q M-C!A83`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO938V,V0Y,61? M,#$X-E\T-#9E7V)F9#A?8V0P83DP,38P86$P+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'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-$ 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("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'0@ M0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\(2TM96=X M+2T^/'`@2!O9B!3:6=N:69I8V%N="!!8V-O=6YT:6YG(%!O;&EC:65S/"]U/CPO8CX\ M+W`^(#QP('-T>6QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I M;B`P:6X@,'!T(#%I;CL@5$585"U)3D1%3E0Z+3%I;CL@=&%B+7-T;W!S.C(V M-2XU<'0G/CQB/CQU/CQF;VYT('-T>6QE/3-$5$585"U$14-/4D%424]..FYO M;F4^)FYB6QE/3-$ M)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SXF;F)S M<#L\+W`^(#QP('-T>6QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE. M.C!I;B`P:6X@,'!T)SY396-U28C,30X.RDL('=A6QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P M:6X@,'!T)SXF;F)S<#L\+W`^(#QP('-T>6QE/3-$)U1%6%0M04Q)1TXZ:G5S M=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SY4:&4@0V]M<&%N>2!O9F9E6QE/3-$)U1%6%0M04Q)1TXZ:G5S M=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SXF;F)S<#L\+W`^(#QP('-T>6QE M/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T.R!T M86(M6QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE. M.C!I;B`P:6X@,'!T)SXF;F)S<#L\+W`^(#QP('-T>6QE/3-$)U1%6%0M04Q) M1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SY4:&4@0V]M<&%N>2!I M6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ:G5S M=&EF>3L@34%21TE..C0N-7!T(#!I;B`P<'0G/E1H97-E(&-O;F1E;G-E9"!F M:6YA;F-I86P@2!G96YE28C,30V M.W,@875D:71E9"!F:6YA;F-I86P@2!C;VYT86EN(&%L;"!N;W)M86P@2!F;W(@82!F86ER('-T871E;65N="!O9B!T M:&4@8V]N9&5N2!B92!E>'!E8W1E9"!F;W(@ M=&AE('EE87(@96YD:6YG($1E8V5M8F5R(#,Q+"`R,#$S+CPO<#X@/'`@6QE/3-$)TU!4D=)3CHP:6X@ M,&EN(#!P="<^)FYB6QE/3-$)U1% M6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SX\8CY2:7-K M6QE/3-$)U1%6%0M M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SXF;F)S<#L\+W`^ M(#QP('-T>6QE/3-$)TU!4D=)3CHP:6X@,&EN(#9P="<^5&AE($-O;7!A;GD@ M:6YT96YD2!A;F0@;W1H97(@6QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE. M.C!I;B`P:6X@,'!T)SX\8CY56QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@ M,'!T)SX\8CXF;F)S<#L\+V(^/"]P/B`\<"!S='EL93TS1"=415A4+4%,24=. M.FIU2!A8V-E<'1E9"!A8V-O=6YT:6YG('!R:6YC:7!L97,@ M6QE/3-$5$585"U!3$E'3CIJ=7-T M:69Y/CQB/B9N8G-P.SPO8CX\+W!R93X@/'`@2!M87)K970@86-C;W5N=',@=&\@8F4@8V%S:"!E<75I=F%L96YT6QE M/3-$5$585"U!3$E'3CIJ=7-T:69Y/CQB/B9N8G-P.SPO8CX\+W!R93X@/'`@ M2!R979E;G5E MF5D(&EN(&%C8V]R9&%N8V4@=VET:"!!4T,@5&]P:6,@-C`U+3$P M+3(U+"`B4F5V96YU92!296-O9VYI=&EO;B(N(%5N9&5R($%30R!4;W!I8R`V M,#4M,3`M,C4L('!R;V1U8W0@F5D('=H96X@<&5R&ES=',L(&1E;&EV97)Y(&AA6QE/3-$ M)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SXF;F)S M<#L\+W`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`Q.B!/8G-E6QE/3-$)U1%6%0M04Q) M1TXZ:G5S=&EF>3L@34%21TE.+4Q%1E0Z,"XU:6X[(%1%6%0M24Y$14Y4.BTP M+C(U:6XG/B8C,3@S.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N8G-P.R9N M8G-P.R9N8G-P.R9N8G-P.R!,979E;"`R.B!);G!U=',@2!A=F%I;&%B;&4N/"]P6QE/3-$5$585"U!3$E'3CIJ M=7-T:69Y/E1H92!#;VUP86YY)W,@9FEN86YC:6%L(&EN&EM871E('1H96ER M(&9A:7(@=F%L=65S(&%S(&]F($IU;F4@,S`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`\<"!S='EL M93TS1"=-05)'24XZ,&EN(#!I;B`P<'0G/B9N8G-P.SPO<#X@/'`@2!I'0^/"$M+65G>"TM M/CQP('-T>6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^/&(^3F]T92`R/'4^ M)FYB6QE/3-$ M)TU!4D=)3CHP:6X@,&EN(#!P="<^/&(^/'4^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@ M,'!T)SY4:&4@86-C;VUP86YY:6YG(&9I;F%N8VEA;"!S=&%T96UE;G1S(&%S M(&]F($IU;F4@,S`L(#(P,3,@:&%V92!B965N('!R97!A2!H87,@82!N970@;&]S28C,30V.W,@86)I;&ET>2!T;R!C;VYT:6YU92!A2!I;F-L=61E('1E2!N965D M('1O(&EN8W5R(&QI86)I;&ET:65S('=I=&@@8V5R=&%I;B!R96QA=&5D('!A M28C,30V.W,@97AI'!E8W1E9"!F=71U6QE/3-$)U1%6%0M M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SXF;F)S<#L\+W`^ M(#QP('-T>6QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P M:6X@,'!T)SY4:&4@86-C;VUP86YY:6YG(&-O;F1E;G-E9"!F:6YA;F-I86P@ MF%T:6]N M(&]F(&%S2!S:&]U;&0@ M=&AE($-O;7!A;GD@8F4@=6YA8FQE('1O(&-O;G1I;G5E(&%S(&$@9V]I;F<@ M8V]N8V5R;BXF;F)S<#L@5&AE(&%S7!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 M2P@4&QA;G0L(&%N9"!%<75I<&UE;G0\8G(^/"]S=')O;F<^/"]T M:#X-"B`@("`@("`@/'1H(&-L87-S/3-$=&@@8V]L2P@4&QA M;G0L(&%N9"!%<75I<&UE;G0\+W-T2!A;F0@17%U:7!M96YT/"]U/CPO8CX\+W`^(#QP('-T>6QE M/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SXF M;F)S<#L\+W`^(#QP('-T>6QE/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%2 M1TE..C!I;B`P:6X@,'!T)SY02!A;F0@97%U:7!M96YT(&-O;G-I M6QE/3-$)T)/4D1%4BU#3TQ,05!313IC;VQL M87!S93L@34%21TE..F%U=&\@875T;R!A=71O(#0N-C5P=#L@5TE$5$@Z-30P M+C6QE/3-$)V)O6QE/3-$ M)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ M6QE M/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)W!A9V4M8G)E86LM:6YS:61E.B!A=F]I9#LG M/B`\=&0@=VED=&@],T0R-#8@6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^ M)FYB6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)TU! M4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)V)O'!E8W1E9"!T;R!B92!G96YE2!T:&4@86UO=6YT(&)Y('=H:6-H('1H M92!C87)R>6EN9R!A;6]U;G0@;V8@=&AE(&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]E-C8S9#DQ9%\P M,3@V7S0T-F5?8F9D.%]C9#!A.3`Q-C!A83`-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO938V,V0Y,61?,#$X-E\T-#9E7V)F9#A?8V0P83DP,38P M86$P+U=O'0O:'1M;#L@8VAA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0@0FQO8VM=/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#X\(2TM96=X+2T^/'`@&5S/"]U/CPO8CX\+W`^(#QP('-T>6QE M/3-$)U1%6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T)SX\ M8CX\=3X\9F]N="!S='EL93TS1%1%6%0M1$5#3U)!5$E/3CIN;VYE/B9N8G-P M.SPO9F]N=#X\+W4^/"]B/CPO<#X@/'`@'!E8W1E9"!F=71U"!R871E&EM871E("0U-RPR-C,@=VAI8V@@97AP M:7)E2!H87,@<')O M=FED960@82!V86QU871I;VX@F5D+CPO<#X@/'`@2!M87D@=71I;&EZ92!I;B!A;GD@;VYE('EE87(@:6YC;'5D92P@8G5T(&%R M92!N;W0@;&EM:71E9"!T;RP@8W5M=6QA=&EV92!O=VYE6QE M/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^)FYB65A6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ8V5N=&5R.R!-05)'24XZ,&EN(#!I M;B`P<'0G(&%L:6=N/3-$8V5N=&5R/CQB/C(P,3,\+V(^/"]P/CPO=&0^(#QT M9"!W:61T:#TS1#(T('-T>6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)TU!4D=) M3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)V)O6QE/3-$)TU!4D=) M3CHP:6X@,&EN(#!P="<^)FYB6QE M/3-$)W!A9V4M8G)E86LM:6YS:61E.B!A=F]I9#LG/B`\=&0@=VED=&@],T0S M-C<@6QE/3-$)U1%6%0M04Q)1TXZ M6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$ M)V)O6QE/3-$)U1% M6%0M04Q)1TXZ:G5S=&EF>3L@34%21TE..C!I;B`P:6X@,'!T.R!415A4+4E. M1$5.5#HX+CAP="<^4W1A=&4\+W`^/"]T9#X@/'1D('=I9'1H/3-$,C0@6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O'0@,7!T('-O;&ED.R!P861D M:6YG+6)O='1O;3H@,&EN.R!P861D:6YG+71O<#H@,&EN.R!P861D:6YG+6QE M9G0Z(#4N-'!T.R!B;W)D97(M;&5F=#H@(V8P9C!F,#L@<&%D9&EN9RUR:6=H M=#H@-2XT<'0[('=I9'1H.B`X-2XU<'0[)R!V86QI9VX],T1B;W1T;VT^(#QP M('-T>6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)TU!4D=) M3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)V)O6QE M/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O6QE/3-$)W!A9V4M8G)E86LM:6YS:61E M.B!A=F]I9#LG/B`\=&0@=VED=&@],T0S-C<@6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)W!A9V4M8G)E86LM:6YS:61E.B!A=F]I9#LG/B`\=&0@=VED=&@] M,T0S-C<@6QE/3-$)U1%6%0M M04Q)1TXZ6QE/3-$)V)O6QE M/3-$)W!A9V4M8G)E86LM:6YS:61E.B!A=F]I9#LG/B`\=&0@=VED=&@],T0S M-C<@6QE/3-$)TU!4D=)3CHP M:6X@,&EN(#!P=#L@5$585"U)3D1%3E0Z."XX-7!T)SY3=&%T93PO<#X\+W1D M/B`\=&0@=VED=&@],T0R-"!S='EL93TS1"=B;W)D97(M=&]P.B`C9C!F,&8P M.R!B;W)D97(M6QE/3-$)V)O'0@,7!T('-O;&ED.R!P861D:6YG+6)O='1O M;3H@,&EN.R!P861D:6YG+71O<#H@,&EN.R!P861D:6YG+6QE9G0Z(#4N-'!T M.R!B;W)D97(M;&5F=#H@(V8P9C!F,#L@<&%D9&EN9RUR:6=H=#H@-2XT<'0[ M('=I9'1H.B`Q+C(U:6X[(&)A8VMG6QE/3-$)V)O6QE/3-$)V)O6QE M/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O6QE/3-$)TU!4D=)3CHP:6X@ M,&EN(#!P=#L@5$585"U)3D1%3E0Z,3!P="<^5F%L=6%T:6]N(&%L;&]W86YC M93PO<#X\+W1D/B`\=&0@=VED=&@],T0R-"!S='EL93TS1"=B;W)D97(M=&]P M.B`C9C!F,&8P.R!B;W)D97(M6QE/3-$ M)U1%6%0M04Q)1TXZ6QE/3-$)V)O M"!E>'!E;G-E(&-O;7!U=&5D(&)Y(&%P<&QY:6YG M('1H92!F961E2!C;W)P;W)A=&4@=&%X(')A=&4@86YD M(&%C='5A;"!I;F-O;64@=&%X(&5X<&5N6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE M/3-$)V)O6QE/3-$)V)O6QE/3-$)W!A9V4M8G)E86LM:6YS:61E.B!A=F]I9#LG/B`\=&0@ M=VED=&@],T0R-#<@6QE/3-$)U1% M6%0M04Q)1TXZ8V5N=&5R.R!-05)'24XZ,&EN(#!I;B`P<'0G(&%L:6=N/3-$ M8V5N=&5R/CQB/C(P,3,\+V(^/"]P/CPO=&0^(#QT9"!W:61T:#TS1#(V('-T M>6QE/3-$)V)O'0@,7!T('-O;&ED M.R!P861D:6YG+6)O='1O;3H@,&EN.R!P861D:6YG+71O<#H@,&EN.R!P861D M:6YG+6QE9G0Z(#4N-'!T.R!B;W)D97(M;&5F=#H@(V8P9C!F,#L@<&%D9&EN M9RUR:6=H=#H@-2XT<'0[('=I9'1H.B`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`\=&0@=VED=&@],T0R-#<@6QE/3-$)U1%6%0M M04Q)1TXZ6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^ M)3PO<#X\+W1D/B`\=&0@=VED=&@],T0T,B!S='EL93TS1"=B;W)D97(M=&]P M.B`C9C!F,&8P.R!B;W)D97(M6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P M="<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O6QE/3-$)V)O M6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$ M)TU!4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)V)O6QE/3-$)TU!4D=) M3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)V)O&5S(')E2!D:69F97)E;F-E'!E;G-E2!D:69F97)E M;F-E6QE/3-$)T)/4D1%4BU#3TQ,05!313IC;VQL87!S93L@34%21TE..F%U=&\@ M875T;R!A=71O(#0N-C5P=#L@5TE$5$@Z-30P+C6QE/3-$)V)O M6QE/3-$)V)O6QE/3-$)V)O6QE M/3-$)W!A9V4M8G)E86LM:6YS:61E.B!A=F]I9#LG/B`\=&0@=VED=&@],T0R M-#<@6QE/3-$ M)V)O6QE/3-$)U1%6%0M04Q) M1TXZ8V5N=&5R.R!-05)'24XZ,&EN(#!I;B`P<'0G(&%L:6=N/3-$8V5N=&5R M/CQB/C(P,3(\+V(^/"]P/CPO=&0^(#QT9"!W:61T:#TS1#$X('-T>6QE/3-$ M)V)O6QE/3-$)V)O M6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)TU! M4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)U1%6%0M04Q) M1TXZ6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)W!A9V4M8G)E86LM:6YS:61E.B!A=F]I9#LG/B`\ M=&0@=VED=&@],T0R-#<@6QE/3-$)U1%6%0M04Q)1TXZ M6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)V)O M6QE/3-$)W!A9V4M8G)E86LM:6YS:61E.B!A=F]I M9#LG/B`\=&0@=VED=&@],T0R-#<@6QE/3-$)TU!4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)V)O6QE/3-$ M)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ M6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)U1%6%0M04Q)1TXZ6QE/3-$)TU! M4D=)3CHP:6X@,&EN(#!P="<^)FYB6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O M6QE/3-$)T)/4D1%4BU43U`Z(V8P9C!F,#L@0D]21$52 M+5))1TA4.B-F,&8P9C`[($)/4D1%4BU"3U143TTZ(V8P9C!F,#L@0D]21$52 M+4Q%1E0Z(V8P9C!F,#L@0D%#2T=23U5.1"U#3TQ/4CIT6QE/3-$)T)/4D1%4BU43U`Z(V8P9C!F,#L@0D]21$52 M+5))1TA4.B-F,&8P9C`[($)/4D1%4BU"3U143TTZ(V8P9C!F,#L@0D]21$52 M+4Q%1E0Z(V8P9C!F,#L@0D%#2T=23U5.1"U#3TQ/4CIT3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%]E-C8S9#DQ9%\P,3@V7S0T-F5?8F9D.%]C M9#!A.3`Q-C!A83`-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO938V M,V0Y,61?,#$X-E\T-#9E7V)F9#A?8V0P83DP,38P86$P+U=O&UL#0I#;VYT96YT+51R86YS9F5R+45N8V]D:6YG.B!Q=6]T M960M<')I;G1A8FQE#0I#;VYT96YT+51Y<&4Z('1E>'0O:'1M;#L@8VAA&UL;G,Z;STS1")U XML 18 R4.xml IDEA: Condensed Statement of Changes in Stockholders' Income (Loss) (Unaudited) 2.4.0.8000040 - Statement - Condensed Statement of Changes in Stockholders' Income (Loss) (Unaudited)truefalsefalse1false USDfalsefalse$D100712_101011http://www.sec.gov/CIK0001516805duration2010-07-12T00:00:002010-10-11T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$D130101_130630http://www.sec.gov/CIK0001516805duration2013-01-01T00:00:002013-06-30T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$3false USDfalsefalse$D101012_121231http://www.sec.gov/CIK0001516805duration2010-10-12T00:00:002012-12-31T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false 4us-gaap_StockholdersEquityOtherus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsetruefalse2truefalsefalse-7898-7898USD$falsetruefalse3truefalsefalse216216USD$falsetruefalsexbrli:monetaryItemTypemonetaryThis element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.No definition available.false22false 4us-gaap_StockIssuedDuringPeriodValueNewIssuesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse33053305falsefalsefalsexbrli:monetaryItemTypemonetaryEquity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 false23false 4us-gaap_StockIssuedDuringPeriodSharesNewIssuesus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse33050003305000falsefalsefalsexbrli:sharesItemTypesharesNumber of new stock issued during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false14false 4us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCostsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse00falsefalsefalse2truefalsefalse29502950falsefalsefalse3truefalsefalse4311043110falsefalsefalsexbrli:monetaryItemTypemonetaryDirect costs (e.g., legal and accounting fees) associated with issuing stock that is deducted from additional paid in capital. Also includes any direct costs associated with stock issues under a shelf registration.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Technical Practice Aid (TPA) -Number 4110 -Paragraph 1, 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false25false 4us-gaap_NetIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsetruefalse2truefalsefalse-11063-11063USD$falsetruefalse3truefalsefalse-46199-46199USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false2falseCondensed Statement of Changes in Stockholders' Income (Loss) (Unaudited) (USD $)NoRoundingNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.securenetcheckin.com/20130630/role/idr_CondensedStatementOfChangesInStockholdersIncomeLossUnaudited35 XML 19 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 HtmlAndXml 13 61 1 false 0 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://www.securenetcheckin.com/20130630/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information R1.xml true false R2.htm 000020 - Statement - Condensed Balance Sheet (Unaudited) Sheet http://www.securenetcheckin.com/20130630/role/idr_CondensedBalanceSheetUnaudited Condensed Balance Sheet (Unaudited) R2.xml false false R3.htm 000030 - Statement - Condensed Statement of Operations (Unaudited) Sheet http://www.securenetcheckin.com/20130630/role/idr_CondensedStatementOfOperationsUnaudited Condensed Statement of Operations (Unaudited) R3.xml false false R4.htm 000040 - Statement - Condensed Statement of Changes in Stockholders' Income (Loss) (Unaudited) Sheet http://www.securenetcheckin.com/20130630/role/idr_CondensedStatementOfChangesInStockholdersIncomeLossUnaudited Condensed Statement of Changes in Stockholders' Income (Loss) (Unaudited) R4.xml false false R5.htm 000050 - Statement - Condensed Statement of Cash Flows (Unaudited) Sheet http://www.securenetcheckin.com/20130630/role/idr_CondensedStatementOfCashFlowsUnaudited Condensed Statement of Cash Flows (Unaudited) R5.xml false false R6.htm 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements Sheet http://www.securenetcheckin.com/20130630/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements Organization, Consolidation and Presentation of Financial Statements R6.xml false false R7.htm 360000 - Disclosure - Property, Plant, and Equipment Sheet http://www.securenetcheckin.com/20130630/role/idr_DisclosurePropertyPlantAndEquipment Property, Plant, and Equipment R7.xml false false R8.htm 770000 - Disclosure - Income Taxes Sheet http://www.securenetcheckin.com/20130630/role/idr_DisclosureIncomeTaxes Income Taxes R8.xml false false All Reports Book All Reports Process Flow-Through: 000020 - Statement - Condensed Balance Sheet (Unaudited) Process Flow-Through: Removing column 'Jun. 30, 2012' Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: Removing column 'Oct. 11, 2010' Process Flow-Through: 000030 - Statement - Condensed Statement of Operations (Unaudited) Process Flow-Through: 000040 - Statement - Condensed Statement of Changes in Stockholders' Income (Loss) (Unaudited) Process Flow-Through: Removing column '6 Months Ended Jun. 30, 2012' Process Flow-Through: Removing column '33 Months Ended Jun. 30, 2013' Process Flow-Through: 000050 - Statement - Condensed Statement of Cash Flows (Unaudited) Process Flow-Through: Removing column '27 Months Ended Dec. 31, 2012' na-20130630.xml na-20130630.xsd na-20130630_cal.xml na-20130630_def.xml na-20130630_lab.xml na-20130630_pre.xml true true XML 20 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Statement of Operations (Unaudited) (USD $)
5 Months Ended 6 Months Ended 33 Months Ended
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2013
Revenues      
Sales Revenue, Services, Net $ 0 $ 0 $ 0
Revenues 0 0 0
Cost of Revenue      
Cost of Goods Sold 0 0 0
Cost of Revenue 0 0 0
Gross Profit 0 0 0
Operating Expenses      
General and Administrative Expense 20 5,847 57,263
Operating Expenses 20 5,847 57,263
Operating Income (Loss) $ (20) $ (5,847) $ (57,263)
Earnings Per Share      
Earnings Per Share, Basic and Diluted $ 0 $ 0 $ 0
Weighted Average Number of Shares Outstanding, Basic and Diluted 3,305,000 3,305,000 3,305,000
XML 21 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Statement of Cash Flows (Unaudited) (USD $)
6 Months Ended 33 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Net Cash Provided by (Used in) Operating Activities      
Net Income (Loss) $ (11,063) $ (53) $ (57,263)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by Operating Activities      
Increase (Decrease) in Deferred offering costs 0 0 0
Increase (Decrease) in Accounts Payable 7,905 (6,000) 8,455
Increase (Decrease) in Receivables 0 27,000 (1,000)
Increase (Decrease) in Bad Debt - Sub Rev 0 0 1,000
Increase (Decrease) in IP-Software 0 0 (495)
Net Cash Provided by (Used in) Operating Activities 7,905 21,000 7,960
Net Cash Provided by (Used in) Financing Activities      
Proceeds from Issuance of Common Stock 0 0 3,305
Proceeds from Additional Paid-in capital 2,950 0 46,060
Net Cash Provided by (Used in) Financing Activities 2,950 0 49,365
Cash and Cash Equivalents, Period Increase (Decrease) (208) 20,947 62
Cash and Cash Equivalents, at Carrying Value 271 53 0
Cash and Cash Equivalents, at Carrying Value $ 62 $ 21,000 $ 62
XML 22 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Balance Sheet (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Assets, Current    
Cash $ 62 $ 271
Subscriptions Receivable, net 0 0
Property Equipment 495 495
Assets, Current 557 766
Assets 557 766
Liabilities, Current    
Accounts Payable, Current 8,455 550
Liabilities, Current 8,455 550
Liabilities 8,455 550
Stockholders' Equity (Deficit)    
Preferred Stock, $0.001 par value, Authorized 75,000,000 75,000,000
Preferred Stock, Shares Issued & Outstanding 0 0
Preferred Stock, Value Issued & Outstanding 0 0
Common Stock, $0.001 par value, Authorized 425,000,000 425,000,000
Common Stock, Shares Issued & Outstanding 3,305,000 3,305,000
Common Stock, Value Issued & Outstanding 3,305 3,305
Additional Paid in Capital 46,060 43,110
Retained Earnings (Accumulated Deficit) (57,263) (46,199)
Stockholders' Equity (7,898) 216
Liabilities and Equity $ 557 $ 766
XML 23 R7.xml IDEA: Property, Plant, and Equipment 2.4.0.8360000 - Disclosure - Property, Plant, and Equipmenttruefalsefalse1false falsefalseY13Q2http://www.sec.gov/CIK0001516805duration2013-04-01T00:00:002013-06-30T00:00:001true 1fil_PropertyPlantAndEquipment1Abstractfil_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<!--egx--><p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>Note 3 &#150;<u> Property and Equipment</u></b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">Property and equipment consisted of the following as of June 30, 2013 and December 31, 2012.</p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">&nbsp;</p> <table width="721" style="BORDER-COLLAPSE:collapse; MARGIN:auto auto auto 4.65pt; WIDTH:540.75pt" cellpadding="0" cellspacing="0"> <tr style="HEIGHT:16.5pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt" valign="bottom"></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt" valign="bottom"></td> <td width="168" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.75in"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2013</b></p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"></td> <td width="192" colspan="2" style="BORDER-TOP:black 1.5pt solid; HEIGHT:16.5pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:black 1.5pt solid; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:2in"> <p style="TEXT-ALIGN:center; MARGIN:0in 0in 0pt" align="center"><b>2012</b></p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt; BACKGROUND-COLOR:transparent"></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="168" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:1.75in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in; BACKGROUND-COLOR:transparent" valign="bottom"></td> <td width="192" colspan="2" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:2in; BACKGROUND-COLOR:transparent" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td></tr> <tr style="HEIGHT:15pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:20pt">Software</p></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="126" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:94.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">495</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$</p></td> <td width="150" style="BORDER-TOP:#f0f0f0; HEIGHT:15pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">495</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt"> <p style="MARGIN:0in 0in 0pt; TEXT-INDENT:20pt">Other</p></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="126" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:94.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&#150;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">&nbsp;</p></td> <td width="150" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:white; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">-</p></td></tr> <tr style="HEIGHT:15.75pt; PAGE-BREAK-INSIDE:avoid"> <td width="246" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:184.6pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="91" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:68.15pt" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$&nbsp;</p></td> <td width="126" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:94.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">495&nbsp;</p></td> <td width="24" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:0.25in" valign="bottom"> <p style="MARGIN:0in 0in 0pt">&nbsp;</p></td> <td width="42" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:31.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">$&nbsp;</p></td> <td width="150" style="BORDER-TOP:#f0f0f0; HEIGHT:15.75pt; BORDER-RIGHT:#f0f0f0; BACKGROUND:#ccffcc; BORDER-BOTTOM:#f0f0f0; PADDING-BOTTOM:0in; PADDING-TOP:0in; PADDING-LEFT:5.4pt; BORDER-LEFT:#f0f0f0; PADDING-RIGHT:5.4pt; WIDTH:112.5pt" valign="bottom"> <p style="TEXT-ALIGN:right; MARGIN:0in 0in 0pt" align="right">495&nbsp;</p></td></tr></table> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="MARGIN:0in 0in 0pt"><b>Impairment of Long-Lived Assets</b></p> <p style="MARGIN:0in 0in 0pt"><b>&nbsp;</b></p> <p style="TEXT-ALIGN:justify; MARGIN:0in 0in 0pt">In accordance with ASC Topic 360, <i>long-lived assets,</i> such as property, plant, and equipment, and purchased intangibles, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Goodwill and other intangible assets are tested for impairment. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. There were no events or changes in circumstances that necessitated an impairment of long lived assets.</p>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0falseProperty, Plant, and EquipmentUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.securenetcheckin.com/20130630/role/idr_DisclosurePropertyPlantAndEquipment12 XML 24 R3.xml IDEA: Condensed Statement of Operations (Unaudited) 2.4.0.8000030 - Statement - Condensed Statement of Operations (Unaudited)truefalsefalse1false USDfalsefalse$D120131_120630http://www.sec.gov/CIK0001516805duration2012-01-31T00:00:002012-06-30T00:00:00UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instanceshares0USDUSD$2false USDfalsefalse$D130101_130630http://www.sec.gov/CIK0001516805duration2013-01-01T00:00:002013-06-30T00:00:00UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instanceshares0USDUSD$3false USDfalsefalse$D101012_130630http://www.sec.gov/CIK0001516805duration2010-10-12T00:00:002013-06-30T00:00:00UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instanceshares0USDUSD$1true 5us-gaap_RevenuesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 6us-gaap_SalesRevenueServicesNetus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsetruefalse2truefalsefalse00USD$falsetruefalse3truefalsefalse00USD$falsetruefalsexbrli:monetaryItemTypemonetaryAggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false23false 6us-gaap_Revenuesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true24true 5us-gaap_CostOfRevenueAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse05false 6us-gaap_CostOfGoodsSoldus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryTotal costs related to goods produced and sold during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false26false 6us-gaap_CostOfRevenueus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate cost of goods produced and sold and services rendered during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 true27false 5us-gaap_GrossProfitus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse00falsefalsefalse2truefalsefalse00falsefalsefalse3truefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 true28true 5us-gaap_OperatingExpensesAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse09false 6us-gaap_GeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2020falsefalsefalse2truefalsefalse58475847falsefalsefalse3truefalsefalse5726357263falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 false210false 6us-gaap_OperatingExpensesus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse2020falsefalsefalse2truefalsefalse58475847falsefalsefalse3truefalsefalse5726357263falsefalsefalsexbrli:monetaryItemTypemonetaryGenerally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.No definition available.true211false 5us-gaap_OperatingIncomeLossus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse-20-20USD$falsetruefalse2truefalsefalse-5847-5847USD$falsetruefalse3truefalsefalse-57263-57263USD$falsetruefalsexbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No definition available.true212true 4us-gaap_EarningsPerShareAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse013false 5us-gaap_EarningsPerShareBasicAndDilutedus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse00USD$falsetruefalse2truefalsefalse00USD$falsetruefalse3truefalsefalse00USD$falsetruefalsenum:perShareItemTypedecimalThe amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.No definition available.false314false 5us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAndDilutedus-gaap_truenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse33050003305000falsefalsefalse2truefalsefalse33050003305000falsefalsefalse3truefalsefalse33050003305000falsefalsefalsexbrli:sharesItemTypesharesThe average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS.No definition available.false1falseCondensed Statement of Operations (Unaudited) (USD $)NoRoundingNoRoundingNoRoundingUnKnowntruefalsefalseSheethttp://www.securenetcheckin.com/20130630/role/idr_CondensedStatementOfOperationsUnaudited314 XML 25 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant, and Equipment
3 Months Ended
Jun. 30, 2013
Property, Plant, and Equipment  
Property, Plant and Equipment Disclosure [Text Block]

Note 3 – Property and Equipment

 

Property and equipment consisted of the following as of June 30, 2013 and December 31, 2012.

 

2013

2012

 

 

Software

 

$

495

 

$

495

Other

 

 

 

 

-

 

 

495 

 

495 

 

Impairment of Long-Lived Assets

 

In accordance with ASC Topic 360, long-lived assets, such as property, plant, and equipment, and purchased intangibles, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Goodwill and other intangible assets are tested for impairment. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. There were no events or changes in circumstances that necessitated an impairment of long lived assets.

XML 26 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 27 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8
Document and Entity Information
3 Months Ended
Jun. 30, 2013
Sep. 23, 2013
Document and Entity Information    
Entity Registrant Name Secure NetCheckIn Inc  
Document Type 10-Q  
Document Period End Date Jun. 30, 2013  
Amendment Flag true  
Entity Central Index Key 0001516805  
Current Fiscal Year End Date --12-31  
Entity Common Stock, Shares Outstanding   3,305,000
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status No  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2013  
Document Fiscal Period Focus Q2  
Amendment Description 1  
XML 28 R1.xml IDEA: Document and Entity Information 2.4.0.8000010 - Document - Document and Entity Informationtruefalsefalse1false falsefalseY13Q2http://www.sec.gov/CIK0001516805duration2013-04-01T00:00:002013-06-30T00:00:002false falsefalseI130923http://www.sec.gov/CIK0001516805instant2013-09-23T00:00:000001-01-01T00:00:00SharesStandardhttp://www.xbrl.org/2003/instanceshares01true 1fil_DocumentAndEntityInformationAbstractfil_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse02false 2dei_EntityRegistrantNamedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Secure NetCheckIn Incfalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:normalizedStringItemTypenormalizedstringThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false03false 2dei_DocumentTypedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0010-Qfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:submissionTypeItemTypestringThe type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".No definition available.false04false 2dei_DocumentPeriodEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013-06-30falsefalsetrue2falsefalsefalse00falsefalsefalsexbrli:dateItemTypedateThe end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.No definition available.false05false 2dei_AmendmentFlagdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00truefalsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:booleanItemTypenaIf the value is true, then the document is an amendment to previously-filed/accepted document.No definition available.false06false 2dei_EntityCentralIndexKeydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse000001516805falsefalsefalse2falsefalsefalse00falsefalsefalsedei:centralIndexKeyItemTypenaA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false07false 2dei_CurrentFiscalYearEndDatedei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00--12-31falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gMonthDayItemTypemonthdayEnd date of current fiscal year in the format --MM-DD.No definition available.false08false 2dei_EntityCommonStockSharesOutstandingdei_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2truefalsefalse33050003305000falsefalsefalsexbrli:sharesItemTypesharesIndicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.No definition available.false19false 2dei_EntityFilerCategorydei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Smaller Reporting Companyfalsefalsefalse2falsefalsefalse00falsefalsefalsedei:filerCategoryItemTypestringIndicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false010false 2dei_EntityCurrentReportingStatusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.No definition available.false011false 2dei_EntityVoluntaryFilersdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.No definition available.false012false 2dei_EntityWellKnownSeasonedIssuerdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Nofalsefalsefalse2falsefalsefalse00falsefalsefalsedei:yesNoItemTypenaIndicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.No definition available.false013false 2dei_DocumentFiscalYearFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse002013falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:gYearItemTypepositiveintegerThis is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.No definition available.false014false 2dei_DocumentFiscalPeriodFocusdei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00Q2falsefalsefalse2falsefalsefalse00falsefalsefalsedei:fiscalPeriodItemTypenaThis is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.No definition available.false015false 2dei_AmendmentDescriptiondei_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse001falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringDescription of changes contained within amended document.No definition available.false0falseDocument and Entity InformationUnKnownNoRoundingUnKnownUnKnowntruefalsefalseSheethttp://www.securenetcheckin.com/20130630/role/idr_DocumentDocumentAndEntityInformation215