10-Q 2012-06-30

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

(Mark One)

QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2012

TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________ to __________

Commission File Number 001-12885

ALPHA-EN CORPORATION

(Exact Name of Registrant as Specified in Its Charter)

Delaware	95-4622429
(State or Other Jurisdiction of Incorporation or Organization)	(I.R.S. Employer Identification No.)

120 White Plains Road, Suite 425, Tarrytown, New York	10591
(Address of Principal Executive Offices)	(Zip Code)

(914) 418-2000

(Registrant’s Telephone Number, Including Area Code)

Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ¨ 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 ¨ No x

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

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

As of June 15, 2015, there were 27,821,030 shares of the issuer’s common stock outstanding.

TABLE OF CONTENTS

		Page

PART I. FINANCIAL INFORMATION

ITEM 1.	Financial Statements	1
ITEM 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	21
ITEM 3.	Quantitative and Qualitative Disclosures About Market Risk	24
ITEM 4.	Controls and Procedures	25

PART II. OTHER INFORMATION

ITEM 1.	Legal Proceedings	25
ITEM 1A.	Risk Factors	25
ITEM 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25
ITEM 3.	Defaults upon Senior Securities	26
ITEM 4.	Mine Safety Disclosures	26
ITEM 5.	Other Information	26
ITEM 6.	Exhibits	26

SIGNATURES		27

PART I. FINANCIAL INFORMATION

ITEM 1.

Financial Statements

Alpha-En Corporation

June 30, 2012 and 2011

Index to the Consolidated Financial Statements

Contents	Page(s)

Consolidated Balance Sheets at June 30, 2012 and December 31, 2011 (Unaudited)	2

Consolidated Statements of Operations for the Three Months and Six Months Ended June 30, 2012 and 2011 (Unaudited)	3

Consolidated Statement of Changes in Stockholders’ Equity (Deficit) for the Reporting Period Ended June 30, 2012 (Unaudited)	4

Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2012 and 2011 (Unaudited)	5

Consolidated Notes to the Financial Statements (Unaudited)	6

Alpha-En Corporation

Consolidated Balance Sheets

	June 30, 2012			December 31, 2011
	(Unaudited)			(Unaudited)

ASSETS

CURRENT ASSETS
Cash	$	55		$	376
Prepaid expenses		-			3,078

Total Current Assets		55			3,454

TOTAL ASSETS	$	55		$	3,454

LIABILITIES AND STOCKHOLDERS' DEFICIT

CURRENT LIABILITIES
Accrued expenses	$	132,633		$	134,499
Note payable		-			1,385
Note payable - related party		-			991
Advances from related parties		141,375			134,384

Total Current Liabilities		274,008			271,259

TOTAL LIABILITIES		274,008			271,259

STOCKHOLDERS' DEFICIT
Preferred stock: par value $0.01; 2,000,000 shares authorized; none issued or outstanding		-			-
Class B common stock: no par value; 1,000,000 shares authorized; none issued or outstanding		-			-
Common stock: par value $0.01; 35,000,000 shares authorized; 27,821,030 shares issued and outstanding		278,210			278,210
Additional paid-In capital		7,788,103			7,788,103
Accumulated deficit		(8,270,883	)		(8,264,735	)
Treasury stock, at cost		(69,383	)		(69,383	)

Total Stockholders' Deficit		(273,953	)		(267,805	)

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$	55		$	3,454

See accompanying notes to the consolidated financial statements

Alpha-En Corporation

Consolidated Statements of Operations for the six and three months ended June 30, 2012 and 2011

	For the Six Months			For the Three Months			For the Six Months			For the Three Months
	Ended			Ended			Ended			Ended
	June 30, 2012			June 30, 2012			June 30, 2011			June 30, 2011
	(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)

Revenue	$	-		$	-		$	466		$	252

Operating Expenses:

Research and Development		-			-			70,000			-
Professional fees		1,800			900			-			-
General and administrative expenses		4,348			189			105,882			45,499

Total Operating Expenses		6,148			1,089			175,882			45,499

Loss from Operations		(6,148	)		(1,089	)		(175,416	)		(45,247	)

Other (Income) Expense:
Cancellation of consulting agreement		-			-			(31,500	)		(31,500	)

Total Othe (income) Expense, net		-			-			(31,500	)		(31,500	)

Loss before income taxes		(6,148	)		(1,089	)		(143,916	)		(13,747	)

Income tax provision		-			-			-			-

Net loss	$	(6,148	)	$	(1,089	)	$	(143,916	)	$	(13,747	)

Net Loss Per Common Share - basic and diluted	$	(0.00	)	$	(0.00	)	$	(0.01	)	$	(0.00	)

Weighted Average Common Shares Outstanding:
- basic and diluted		27,821,030			27,821,030			27,821,030			27,821,030

See accompanying notes to the consolidated financial statements

Alpha-En Corporation

Consolidated Statement of Changes in Stockholders' Equity (Deficit)

For the Interim Period ended June 30, 2012

(Unaudited)

							Additional											Total
	Common Stock						Paid-in			Treasury Stock					Accumulated			Stockholders'
	Shares			Amount			Capital			Shares		Amount			Deficit			Equity (Deficit)

Balance, December 31, 2010		27,821,030		$	278,210		$	7,718,103			798,918	$	(69,383	)	$	(7,832,316	)	$	94,614

Common stock issued for investor relations		300,000			3,000			123,000											126,000

Options granted for research and development								70,000											70,000

Cancellation of common stock issued for investor relations		(300,000	)		(3,000	)		(123,000	)										(126,000	)

Net loss																(432,419	)		(432,419	)

Balance, December 31, 2011		27,821,030			278,210			7,788,103			798,918		(69,383	)		(8,264,735	)		(267,805	)

Net loss																(6,148	)		(6,148	)

Balance, June 30, 2012		27,821,030		$	278,210		$	7,788,103			798,918	$	(69,383	)	$	(8,270,883	)	$	(273,953	)

See accompanying notes to the consolidated financial statements

Alpha-En Corporation

Consolidated Statements of Cash Flows

	For the Six Months			For the Six Months
	Ended			Ended
	June 30, 2012			June 30, 2011
	(Unaudited)			(Unaudited)

CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$	(6,148	)	$	(143,916	)
Adjustments to reconcile loss to net cash used in operating activities
Warrant granted for compensation		-			70,000
Amortization		-			13,500
Changes in operating assets and liabilities:
Prepaid expenses		3,078			(22,682	)
Accrued expenses		(1,866	)		39,771

Net cash used in operating activities		(4,936	)		(43,327	)

CASH FLOWS FROM FINANCING ACTIVITIES

Proceeds from (repayments to) notes payable		-			8,027
Proceeds from (repayments to) notes payable - related party		(1,385	)		(466	)
Advances from (repayments to) stockholder		6,000			38,946

Net cash flows provided by financing activities		4,615			46,507

NET CHANGE IN CASH		(321	)		3,180

CASH BALANCE AT BEGINNING OF PERIOD		376			804

CASH BALANCE AT END OF PERIOD	$	55		$	3,984

SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Interest paid	$	-		$	-
Income tax paid	$	-		$	-

See accompanying notes to the consolidated financial statements

Alpha-En Corporation

June 30, 2012 and 2011

Notes to the Consolidated Financial Statements

(Unaudited)

Note 1 - Organization and Operations

Alpha-En Corporation (the “Company”) was incorporated under the laws of the State of Delaware on March 7, 1997 and had operated through its wholly-owned subsidiaries, Avenue Pictures, Inc. and its subsidiaries and Wombat Productions, Inc. through May 2, 2006.

From May 2, 2006 through February 24, 2009, the Company had been inactive.

On February 25, 2009, the Company was granted a license for an exclusive, worldwide, transferable, perpetual license to use certain proprietary technology for the processing of lithium for use in batteries and other fields.

Commencing in October 2010, working through a third party, the Company conducted a series of tests to determine if the process works and, based on the results, believes that the process is workable and commercially feasible .

Note 2 - Significant and Critical Accounting Policies and Practices

The Management of the Company is responsible for the selection and use of appropriate accounting policies and the appropriateness of accounting policies and their application. Critical accounting policies and practices are those that are both most important to the portrayal of the Company’s financial condition and results and require management’s most difficult, subjective, or complex judgments, often as a result of the need to make estimates about the effects of matters that are inherently uncertain. The Company’s significant and critical accounting policies and practices are disclosed below as required by generally accepted accounting principles.

Basis of Presentation – Unaudited Interim Financial Information

The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for the interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”) to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim period presented. Unaudited consolidated interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2011 and notes thereto contained in the information filed as part of the Company’s Form 10-K, which was filed on April 16, 2012.

Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions

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

Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Company’s critical accounting estimates and assumptions affecting the financial statements were:

(i)

Assumption as a going concern: Management assumes that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

(ii)

Valuation allowance for deferred tax assets: Management assumes that the realization of the Company’s net deferred tax assets resulting from its net operating loss (“NOL”) carry–forwards for Federal income tax purposes that may be offset against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has incurred recurring losses, (b) general economic conditions, and (c) its ability to raise additional funds to support its daily operations by way of a public or private offering, among other factors.

(iii)

Estimates and assumptions used in valuation of equity instruments: Management estimates expected term of share options and similar instruments, expected volatility of the Company’s common shares and the method used to estimate it, expected annual rate of quarterly dividends, and risk free rate(s) to value share options and similar instruments.

These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.

Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.

Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly.

Actual results could differ from those estimates.

Principles of Consolidation

The Company applies the guidance of Topic 810 “Consolidation” of the FASB Accounting Standards Codification to determine whether and how to consolidate another entity. Pursuant to ASC Paragraph 810-10-15-10 all majority-owned subsidiaries—all entities in which a parent has a controlling financial interest—shall be consolidated except (1) when control does not rest with the parent, the majority owner; (2) if the parent is a broker-dealer within the scope of Topic 940 and control is likely to be temporary; (3) consolidation by an investment company within the scope of Topic 946 of a non-investment-company investee. Pursuant to ASC Paragraph 810-10-15-8, the usual condition for a controlling financial interest is ownership of a majority voting interest, and, therefore, as a general rule ownership by one reporting entity, directly or indirectly, of more than 50 percent of the outstanding voting shares of another entity is a condition pointing toward consolidation. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders, or by court decree. The Company consolidates all less-than-majority-owned subsidiaries, if any, in which the parent’s power to control exists.

The consolidated financial statements include all accounts of the entities as of the reporting period ending date(s) and for the reporting period(s) as follows:

Name of consolidated subsidiary or entity	State or other jurisdiction of incorporation or organization	Date of incorporation or formation (date of acquisition, if applicable)	Attributable interest
Avenue Pictures, Inc.	Delaware	April 28, 1992 (September 30, 1996)		100	%
Wombat Productions, Inc.	Delaware	March 7, 1997		100	%

The consolidated financial statements include all accounts of the Company and its inactive consolidated subsidiaries as of the reporting period ending date.

All inter-company balances and transactions have been eliminated.

Fair Value of Financial Instruments

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

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

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

Level 3	Pricing inputs that are generally observable inputs and not corroborated by market data.

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amounts of the Company’s financial assets and liabilities, such as cash, prepaid expenses, and accrued expenses approximate their fair values because of the short maturity of these instruments.

Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

Cash Equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Off-Balance-Sheet Credit Exposures

Pursuant to FASB ASC paragraph 310-10-50-9 an entity shall disclose a description of the accounting policies and methodology the entity used to estimate its liability for off-balance-sheet credit exposures and related charges for those credit exposures. Such a description shall identify the factors that influenced management's judgment (for example, historical losses and existing economic conditions) and a discussion of risk elements relevant to particular categories of financial instruments.

The Company does not have any off-balance-sheet credit exposure to its customers at June 30, 2012 and 2011.

Related Parties

The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.

Pursuant to Section 850-10-20 the Related parties include a. affiliates of the Company (“Affiliate” means, with respect to any specified Person, any other Person that, directly or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such Person, as such terms are used in and construed under Rule 405 under the Securities Act); b. entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; c. trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the Company; e. management of the Company; f. other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.

The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a. the nature of the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amount due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

Commitment and Contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.

If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.

Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed.

Revenue Recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Stock-Based Compensation for Obtaining Employee Services

The Company accounts for share-based payment transactions issued to employees under the guidance of the Topic 718 Compensation—Stock Compensation of the FASB Accounting Standards Codification (“ASC Topic 718”).

Pursuant to ASC Section 718-10-20 an employee is an individual over whom the grantor of a share-based compensation award exercises or has the right to exercise sufficient control to establish an employer-employee relationship based on common law as illustrated in case law and currently under U.S. Internal Revenue Service (“IRS”) Revenue Ruling 87-41. A non-employee director does not satisfy this definition of employee. Nevertheless, non-employee directors acting in their role as members of a board of directors are treated as employees if those directors were elected by the employer’s shareholders or appointed to a board position that will be filled by shareholder election when the existing term expires. However, that requirement applies only to awards granted to non-employee directors for their services as directors. Awards granted to non-employee directors for other services shall be accounted for as awards to non-employees.

Pursuant to ASC Paragraphs 718-10-30-2 and 718-10-30-3 a share-based payment transaction with employees shall be measured based on the fair value of the equity instruments issued and an entity shall account for the compensation cost from share-based payment transactions with employees in accordance with the fair value-based method, i.e., the cost of services received from employees in exchange for awards of share-based compensation generally shall be measured based on the grant-date fair value of the equity instruments issued or the fair value of the liabilities incurred/settled.

Pursuant to ASC Paragraphs 718-10-30-6 and 718-10-30-9 the measurement objective for equity instruments awarded to employees is to estimate the fair value at the grant date of the equity instruments that the entity is obligated to issue when employees have rendered the requisite service and satisfied any other conditions necessary to earn the right to benefit from the instruments (for example, to exercise share options). That estimate is based on the share price and other pertinent factors, such as expected volatility, at the grant date. As such, the fair value of an equity share option or similar instrument shall be estimated using a valuation technique such as an option pricing model. For this purpose, a similar instrument is one whose fair value differs from its intrinsic value, that is, an instrument that has time value.

If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in its most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.

Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:

The exercise price of the option.

The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to be outstanding. Pursuant to paragraph 718-10-S99-1, it may be appropriate to use the simplified method, i.e., expected term = ((vesting term + original contractual term) / 2), if (i) A company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term due to the limited period of time its equity shares have been publicly traded; (ii) A company significantly changes the terms of its share option grants or the types of employees that receive share option grants such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term; or (iii) A company has or expects to have significant structural changes in its business such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term. The Company uses the simplified method to calculate expected term of share options and similar instruments as the company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

The current price of the underlying share.

The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.

The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.

The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.

Pursuant to ASC Paragraphs 718-10-30-11 and 718-10-30-17 a restriction that stems from the forfeitability of instruments to which employees have not yet earned the right, such as the inability either to exercise a non-vested equity share option or to sell non-vested shares, is not reflected in estimating the fair value of the related instruments at the grant date. Instead, those restrictions are taken into account by recognizing compensation cost only for awards for which employees render the requisite service and a non-vested equity share or non-vested equity share unit awarded to an employee shall be measured at its fair value as if it were vested and issued on the grant date.

Pursuant to ASC Paragraphs 718-10-35-2 and 718-10-35-3 the compensation cost for an award of share-based employee compensation classified as equity shall be recognized over the requisite service period, with a corresponding credit to equity (generally, paid-in capital). The requisite service period is the period during which an employee is required to provide service in exchange for an award, which often is the vesting period. The total amount of compensation cost recognized at the end of the requisite service period for an award of share-based compensation shall be based on the number of instruments for which the requisite service has been rendered (that is, for which the requisite service period has been completed). An entity shall base initial accruals of compensation cost on the estimated number of instruments for which the requisite service is expected to be rendered. That estimate shall be revised if subsequent information indicates that the actual number of instruments is likely to differ from previous estimates. The cumulative effect on current and prior periods of a change in the estimated number of instruments for which the requisite service is expected to be or has been rendered shall be recognized in compensation cost in the period of the change. Previously recognized compensation cost shall not be reversed if an employee share option (or share unit) for which the requisite service has been rendered expires unexercised (or unconverted).

Under the requirement of ASC Paragraph 718-10-35-8 the Company made a policy decision to recognize compensation cost for an award with only service conditions that has a graded vesting schedule on a straight-line basis over the requisite service period for the entire award.

Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services

The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under the guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).

Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services.

Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a stock option that the counterparty has the right to exercise expires unexercised.

Pursuant to ASC Paragraphs 505-50-30-2 and 505-50-30-11 share-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The issuer shall measure the fair value of the equity instruments in these transactions using the stock price and other measurement assumptions as of the earlier of the following dates, referred to as the measurement date: (a) The date at which a commitment for performance by the counterparty to earn the equity instruments is reached (a performance commitment); or (b) The date at which the counterparty's performance is complete. If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.

The exercise price of the option.

The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments. The Company uses historical data to estimate holder’s expected exercise behavior. If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

The current price of the underlying share.

Pursuant to ASC paragraph 505-50-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.

Deferred Tax Assets and Income Tax Provision

The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures.

The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its balance sheets and provides valuation allowances as management deems necessary.

Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary.

Tax years that remain subject to examination by major tax jurisdictions

The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740-10-50-15.

Earnings per Share

Earnings per share ("EPS") is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10 through 260-10-45-16 Basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants.

Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see paragraph 260–10–55–23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation.

There were no potentially dilutive common shares outstanding for the reporting period ended June 30, 2012 and 2011.

Cash Flows Reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent Events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Recently Issued Accounting Pronouncements

In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

In connection with preparing financial statements for each annual and interim reporting period, an entity’s management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.

When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management’s plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management’s plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):

Principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans)

Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

Management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management’s plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:

Principal conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern

Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

Management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.

Management does not believe that any other recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.

Note 3 – Going Concern

The Company has elected to adopt early application of Accounting Standards Update No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

The Company’s financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

As reflected in the financial statements, the Company had an accumulated deficit at June 30, 2012, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

The Company is attempting to further implement its business plan and generate sufficient revenue; however, the Company’s cash position may not be sufficient to support its daily operations. While the Company believes in the viability of its strategy to further implement its business plan and generate sufficient revenue and in its ability to raise additional funds by way of a public or private offering, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering.

The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 4 – Intangible Assets

On February 25, 2009, the Company was granted an exclusive, worldwide, transferable, perpetual license (License) to use certain proprietary technology for the processing of lithium for use in batteries and other fields. A patent application relating to the licensed technology is pending.

In exchange for the License, the Company:

(1) issued 1,000,000 shares of common stock of the Company;

(2) issued an additional 2,000,000 shares of common stock of the Company which are restricted and subject to forfeiture if there has not been at least $1,000,000 in total commercial sales of licenses products within three years (Threshold);

(3) will pay royalties of $1.00 per kilogram, of lithium products manufactured and sold, payable quarterly;

(4) will pay a royalty of $.01 per kilogram, of excess products manufactured and sold, payable quarterly; and

(5) will grant options to purchase up to a total of 19% (inclusive of previously issued shares) of the issued and outstanding shares of the Company upon the issuance of any additional shares after the date of the License. These options are exercisable at the same prices as the shares sold or values received for five years from each grant date. These grants are only issuable if the Threshold is met.

Upon a transfer of the entire License, the Company shall pay the licensor a fee equal to 19% of all compensation received on the transfer.

The License has been recorded at its fair value of $250,000 based on management’s projected net cash flows to be realized from sales of products under the License.

Pursuant to the terms of the License Agreement, the additional 2,000,000 shares of the Company’s common stock, which were issued, are subject to forfeiture if there has not been at least $1,000,000 in total commercial sales of licenses products by February 25, 2012.

As of February 25, 2012, commercial sales of the licensed products have not commenced.

As of December 31, 2011, the Company has evaluated the fair value of the Technology License intangible asset and has determined that it is in excess of the carrying value based on the estimated net discounted cash flows anticipated from the sale of the process under the licensing agreement. The Company recorded an impairment of $250,000 at December 31, 2011.

Note 5 – Related Party Transactions

Advances from Stockholders

From time to time, stockholders of the Company advance funds to the Company for working capital purpose. Those advances are unsecured, non-interest bearing and due on demand.

Free Office Space

The Company has been provided office space by its Chief Executive Officer at no cost. The management determined that such cost is nominal and did not recognize the rent expense in its financial statements.

Note 6 – Stockholders’ Equity (Deficit)

Shares Authorized

Upon formation, the total number of shares of all classes of stock which the Company shall have authority to issue is eighteen million (18,000,000), consisting of fifteen million (15,000,000) shares of common stock, par value one cent ($0.01) per share (the “Common Stock”), one million (1,000,000) shares of Class B common stock, par value one cent ($0.01) per share (the “Class B Common Stock”), and two million (2,000,000) shares of preferred stock, par value one cent ($0.01) per share (the “Preferred Stock”).

On June 9, 2008, the Company filed a Certificate of Amendment to the Certificate of Incorporation and changed its total number of shares of all classes of stock which the Company is authorized to issue is Thirty Eight Million (38,000,000) shares, of which Two Million (2,000,000) shares shall be Preferred Stock, par value $0.01 per share, One Million (1,000,000) shares shall be Class B Common Stock, no par value, and Thirty Five Million (35,000,000) shares shall be Common Stock, par value $0.01 per share.

Note 7 – Subsequent Events

The Company has evaluated all events that occurred after the balance sheet date through the date when the financial statements were issued to determine if they must be reported. The Management of the Company determined that the following reportable subsequent event(s) needed to be disclosed as followed:

Share issuances:

On December 14, 2012, the Company sold 444,444 shares of common stock at $0.0225 per share or $10,000 in aggregate.

On January 15, 2013, the Company sold 684,930 shares of common stock at $0.0365 per share or $25,000 in aggregate.

On May 8, 2014, the Company issued 869,565 shares of its common stock in lieu of payment of $50,000 of the loan payable – stockholder/officer.

Formation of Majority-Owned Subsidiary:

On September 17, 2014, the Company formed Clean Lithium Corporation under the laws of New York State as a wholly owned subsidiary with a nominal share capital of $100,000.

On October 13, 2014, the Company sold 150,000 shares (1.5%) in the Capital of Clean Lithium Corporation to Sukvinder Sokhi, an investor, for $150,000.

Stock Option Issuances:

Stock Option Shares

Stock options issued in February 20, 2013 to the third party for legal services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance			150,000

Stock options issued in February 20, 2013 to the officer for his services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance			250,000

Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance			100,000

Stock options issued on September 25, 2014 to a consultant for R&D work with an exercise price of $0.20 per share expiring five (5) years from the date of issuance			250,000

Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance			420,000

Stock options issued on September 25, 2014 to the advisory board member of the Company with an exercise price of $0.20 per share expiring five (5) years from the date of issuance			250,000

ITEM 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

This Management’s Discussion and Analysis of Financial Condition and Results of Operations section and other parts of this report contain forward-looking statements, which statements involve risks and uncertainties. These statements relate to our future plans, objectives, expectations and intentions. These statements may be identified by the use of words such as “may”, “could”, “would”, “should”, “will”, “expects”, “anticipates”, “intends”, “plans”, “believes”, “estimates”, and similar expressions. Our actual results and the timing of certain events may differ significantly from the results and timing described in the forward-looking statements. Factors that could cause or contribute to such differences include, but are not limited to, those factors discussed or referred to in the annual report on Form 10-K for the year ended December 31, 2011 and in subsequent period reports filed with the U.S. Securities and Exchange Commission, including this report. The following discussion and analysis of our financial condition and results of operations should be read in light of those factors and in conjunction with our accompanying financial statements, including the notes thereto.

Overview

For more than the past five years, we have been focused exclusively on efforts to develop a business centered around the commercial manufacturing of pure lithium metal, a raw material for use in lightweight, high energy density batteries, in an environmentally friendly manner. There is a substantial existing market for lithium metal in primary (non-rechargeable) batteries, and future opportunities exist for next-generation batteries under development.

Commencing in October 2010, working through a third party, we conducted a series of tests in a production environment. The testing involved feeding lithium carbonate solution into an electrolysis tank containing a liquid metal cathode and an anode suspended in the lithium carbonate solution.

alpha-En’s Proposed Process

Based on results to date, including what we believe to be the validation of the proof of process, we believe that our licensed, proprietary technology offers a number of advantages over lithium extraction techniques currently in use. Traditionally, industrial production of lithium metal involved the electrolysis of molten salts at temperatures of 400°-600° Celsius (752°-1112 °Fahrenheit). Maintaining these salts at high heat levels adds meaningful production costs to the process.

A well-known process exists which allows for lithium production at much lower temperatures, however that process requires large amounts of mercury which creates an unacceptable environmental risk profile. Other proposed low temperature processes also require the use of halide salts of lithium which release hazardous by-products, such as chlorine gas, during lithium separation. Containment and handling of these hazardous by-products adds to the manufacturing costs and increases the environmental risk profile.

Our licensed technology allows for separation temperatures of below 100° degrees Celsius, without the use of mercury, and allows for the use of lithium carbonate as a primary feed stock. The advantages are:

•

Lower process temperatures mean lower manufacturing costs.

•

Environmental risk is reduced by the absence of toxic mercury.

•

Lithium carbonate can be used as the feed stock, reducing raw material and overall manufacturing costs, and eliminating the hazardous by-products typically produced when processing halide salts of lithium.

•

The metal alloy which holds the separated lithium metal can be circulated for immediate extraction, or solidified to protect and stabilize the lithium metal for later extraction. This provides a previously unobtainable degree of manufacturing flexibility.

In 2011 and into 2012, we devoted our resources to refining our technology to manufacture lithium metal, from the lab bench to the manufacturing floor. We believe that we have advanced the state of this technology and are taking preliminary steps in order to begin manufacturing the product. To achieve this end, however, additional funds will need to be raised, as to which there can be no assurance.

Results of Operations

Three Months Ended June 30, 2012 Compared to Three Months Ended June 30, 2011

Operations for the three months ended June 30, 2012 and 2011 consisted principally of maintaining our public company status.

Net loss for the three months ended June 30, 2012 was $1,089, compared to a loss of $13,747 for the three-month period ended June 30, 2011. We had no operations during either period and expenses consisted primarily of legal and accounting fees.

Six Months Ended June 30, 2012 Compared to Six Months Ended June 30, 2011

Operations for the six months ended June 30, 2012 and 2011 consisted principally of research and development (as a result of such activities in the first quarter of fiscal 2011) and maintaining our public company status.

Net loss for the six months ended June 30, 2012 was $6,148, compared to a loss of $143,916 for the six-month period ended June 30, 2011. We had no operations during either period and expenses consisted primarily of legal and accounting fees, other than $70,000 in research and development expenses for the six months ended June 30, 2011 as compared to no research and development expenses for the six months ended June 30, 2012.

Liquidity and Capital Resources

As of June 30, 2012, we had negative working capital of $273,953, compared to negative working capital of $267,805 at December 31, 2011.

We do not have sufficient funds to continue our operating activities. Future operating activities are expected to be funded by loans from officers, directors and major shareholders, until we begin to raise capital from non-officers or non-directors or generate cash flows from operations.

Off-Balance Sheet Arrangements

As of the date of this report, we have not entered into any transactions with unconsolidated entities in which we have financial guarantees, subordinated retained interests, derivative instruments or other contingent arrangements that expose us to material continuing risks, contingent liabilities or any other obligations under a variable interest in an unconsolidated entity that provides us with financing, liquidity, market risk or credit risk support.

Impact of Inflation

We believe that inflation has not had a material impact on our results of operations for the three months ended June 30, 2012. We cannot assure you that future inflation will not have an adverse impact on our operating results and financial condition.

Application of Critical Accounting Policies and Estimates

The significant accounting policies that we believe are the most critical to aid in fully understanding and evaluating our reported financial results are as follows:

Consolidated Financial Statements

Our consolidated financial statements include the accounts our company and our wholly-owned subsidiaries. All material intercompany accounts and transactions have been eliminated.

Fair Value of Financial Instruments

Our carrying values of cash, accounts payable and accrued expenses, loan payable, note payable and due to related party approximate their fair values because of the short-term maturity of these instruments.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires us 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 revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates had included those had related to valuation of accounts receivable, film costs and accrued expenses.

Intangible Assets

Intangible assets, consisting of a license for an exclusive, worldwide, transferable, perpetual license to use certain proprietary technology for the processing of lithium for use in batteries and other fields, have been recorded at fair value and, as they have an indefinite life, will not be amortized. The carrying value of the intangible assets will be evaluated by us for impairment at least annually or upon the occurrence of an event which may indicated that the carrying amount may be greater than its fair value. If impaired, we will write down such impairment. In addition, the useful life of the intangible assets will be evaluated by us at least annually or upon the occurrence of an event which may indicate that the useful life may be definitive and we will commence amortization over such useful life.

We have evaluated the fair value of our intangible assets and determined that it exceeds the carrying value based on our knowledge of the potential use of the lithium that we plan to produce in the existing market. Although we are at an early stage of bringing the lithium process to produce revenues and cannot forecast revenues, we believe that the net cash flow to be derived from the lithium will exceed the carrying value.

Research and Development Expense

Research and development costs are expensed as incurred. Research and development expenses consist of stock-based compensation paid to consultants and outside service providers for development costs relating to the design, development and testing of the processing of lithium for use in batteries and other fields.

Income (Loss) per Common Share

Basic net income (loss) per share was computed by dividing the net income (loss) for the period by the basic weighted average number of shares outstanding during the period. Diluted net income (loss) per share was computed by dividing the net income (loss) for the period by the weighted average number and any potentially dilutive securities outstanding during the period.

Share-Based Compensation

We recognize compensation expense for all share-based payment awards made to employees, directors and others based on the estimated fair values on the date of the grant. Options are valued using the Black-Scholes Option-Pricing Model using the market price of our common stock on the date of valuation, an expected dividend yield of zero, the remaining period or maturity date of the warrants and the expected volatility of our common stock.

Deferred Income Taxes

Deferred income taxes are provided for temporary differences between financial statement and income tax reporting under the liability method, using expected tax rates and laws that are expected to be in effect when the differences are expected to reverse. A valuation allowance is provided when it is more likely than not, that the deferred tax assets will not be realized.

New Accounting Pronouncements

We do not believe that any recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying consolidated financial statements.

ITEM 3.

Quantitative and Qualitative Disclosures About Market Risk

Not required.

ITEM 4.

Controls and Procedures

Evaluation of Disclosure Controls and Procedures

We carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and our Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Based upon that evaluation, our Chief Executive Officer and the Chief Financial Officer have concluded that our disclosure controls and procedures were not effective as of June 30, 2012, based on their evaluation of these controls and procedures. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in reports it files or submits under the Exchange Act is accumulated and communicated to management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

We have identified certain matters that constitute material weakness (as defined under the Public Company Accounting Oversight Board Auditing Standard No. 2) in our internal controls over financial reporting. The material weaknesses that we have identified relate to the fact that that our overall financial reporting structure, internal accounting information systems and current staffing levels are not sufficient to support our financial reporting requirements. We are working to remedy our deficiency.

Changes in Internal Control over Financial Reporting

There were no changes in our internal controls over financial reporting identified in connection with the evaluation of such internal controls that occurred during our last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

PART II. OTHER INFORMATION

ITEM 1.

Legal Proceedings

None

ITEM 1A.

Risk Factors

There are no material changes in the risk factors previously disclosed in our annual report on Form 10-K for the year ended December 31, 2011, except as follows:

We have not been able, and may continue to be unable, to timely file periodic reports with the SEC.

We did not timely file this quarterly report with the SEC. We also have yet to file our quarterly and annual reports relating to the remainder of 2012, or for 2013 and 2014, all of which we expect to file in the next few months. If we are not able to file these periodic reports in this time period, or file any future periodic reports in the time specified by the Securities Exchange Act of 1934, stockholders and potential investors will not have current public information about us which will likely have a negative effect on our obtaining future capital. Failure to make timely filings also impairs our ability to conduct certain kinds of public offerings on short form registration statements that provide more efficient automatic forward incorporation of future SEC filings. Our inability to timely file periodic reports could materially and adversely affect our future business growth and financial condition.

ITEM 2.

Unregistered Sales of Equity Securities and Use of Proceeds

There were no sales of unregistered securities during the three months ended June 30, 2012.

ITEM 3.

Defaults upon Senior Securities

None

ITEM 4.

Mine Safety Disclosures

None

ITEM 5.

Other Information

None

ITEM 6.

Exhibits

The exhibits listed in the following Exhibit Index are filed as part of this quarterly report.

Exhibit Number and Description

3.1	Restated Certificate of Incorporation. (1)
3.2	Certificate of Amendment of the Restated Certificate of Incorporation. (2)
3.3	By-Laws. (1)
31.1*	Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act.
32.1*	Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act.
101.INS*	XBRL Instance Document
101.SCH*	XBRL Taxonomy Extension Schema
101.CAL*	XBRL Taxonomy Extension Calculation Linkbase
101.LAB*	XBRL Taxonomy Extension Label Linkbase
101.PRE*	XBRL Taxonomy Extension Presentation Linkbase
101.DEF*	XBRL Taxonomy Extension Definition Document

Furnished herewith

(1)

Incorporated by reference to the exhibits included with registration of securities on Form 10-SB, filed with the U.S. Securities and Exchange Commission on April 10, 1997.

(2)

Incorporated by reference to the exhibits included with quarterly report on Form 10-Q, filed with the U.S. Securities and Exchange Commission on August 14, 2008.

SIGNATURES

In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Dated: June 16, 2015

	ALPHA-EN CORPORATION

	By:	/s/ Jerome I. Feldman
		Jerome I. Feldman
		Chairman, Chief Executive Officer, Chief Financial Officer and Treasurer
		(principal executive officer and principal financial and accounting officer)

EX-31.1 2 v413167_ex31-1.htm EXHIBIT 31.1

Exhibit 31.1

SECTION 302 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
AND CHIEF FINANCIAL OFFICER

The undersigned, in the capacity and date indicated below, hereby certifies that:

1.	I have reviewed this quarterly report on Form 10-Q of alpha-En Corporation;

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

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

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

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

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

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

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

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

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

(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

June 16, 2015

/s/ Jerome I. Feldman

Jerome I. Feldman

Chairman, Chief Executive Officer, Chief Financial Officer and Treasurer (principal executive officer and principal financial and accounting officer)

EX-32.1 3 v413167_ex32-1.htm EXHIBIT 32.1

Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of alpha-En Corporation (the “Company”) on Form 10-Q for the period ended June 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jerome I. Feldman, Chairman, Chief Executive Officer, Chief Financial Officer and Treasurer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

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

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

June 16, 2015

/s/ Jerome I. Feldman

Jerome I. Feldman

Chairman, Chief Executive Officer, Chief Financial Officer and Treasurer (principal executive officer and principal financial and accounting officer)

EX-101.INS 5 alpe-20120630.xml XBRL INSTANCE DOCUMENT 0001023298 2011-01-01 2011-06-30 0001023298 2011-01-01 2011-12-31 0001023298 2012-01-01 2012-06-30 0001023298 2009-02-01 2009-02-25 0001023298 2009-02-25 0001023298 1997-03-07 0001023298 2011-04-01 2011-06-30 0001023298 2012-04-01 2012-06-30 0001023298 2008-06-09 0001023298 2015-06-15 0001023298 2012-06-30 0001023298 2011-12-31 0001023298 2010-12-31 0001023298 2011-06-30 0001023298 us-gaap:CommonClassBMember 2012-06-30 0001023298 us-gaap:CommonClassBMember 2011-12-31 0001023298 us-gaap:CommonStockMember 2010-12-31 0001023298 us-gaap:AdditionalPaidInCapitalMember 2010-12-31 0001023298 us-gaap:TreasuryStockMember 2010-12-31 0001023298 us-gaap:RetainedEarningsMember 2010-12-31 0001023298 us-gaap:CommonStockMember 2011-01-01 2011-12-31 0001023298 us-gaap:AdditionalPaidInCapitalMember 2011-01-01 2011-12-31 0001023298 us-gaap:CommonStockMember 2009-02-01 2009-02-25 0001023298 us-gaap:CommonStockMember us-gaap:RestrictedStockMember 2009-02-01 2009-02-25 0001023298 us-gaap:LicenseAgreementTermsMember 2012-02-01 2012-02-25 0001023298 alpe:LithiumProductsMember 2009-02-25 0001023298 us-gaap:LicensingAgreementsMember 2011-01-01 2011-12-31 0001023298 us-gaap:RetainedEarningsMember 2011-01-01 2011-12-31 0001023298 us-gaap:RetainedEarningsMember 2012-01-01 2012-06-30 0001023298 us-gaap:CommonStockMember 2011-12-31 0001023298 us-gaap:AdditionalPaidInCapitalMember 2011-12-31 0001023298 us-gaap:TreasuryStockMember 2011-12-31 0001023298 us-gaap:RetainedEarningsMember 2011-12-31 0001023298 us-gaap:CommonStockMember 2012-06-30 0001023298 us-gaap:AdditionalPaidInCapitalMember 2012-06-30 0001023298 us-gaap:TreasuryStockMember 2012-06-30 0001023298 us-gaap:RetainedEarningsMember 2012-06-30 0001023298 us-gaap:CommonClassBMember 1997-03-07 0001023298 us-gaap:CommonClassBMember 2008-06-09 0001023298 us-gaap:SubsequentEventMember alpe:ThirdPartyMember 2012-01-01 2012-06-30 0001023298 us-gaap:SubsequentEventMember us-gaap:OfficerMember 2012-01-01 2012-06-30 0001023298 us-gaap:SubsequentEventMember alpe:ConsultantMember 2012-01-01 2012-06-30 0001023298 us-gaap:SubsequentEventMember alpe:ConsultantOneMember 2012-01-01 2012-06-30 0001023298 us-gaap:SubsequentEventMember alpe:ConsultantTwoMember 2012-01-01 2012-06-30 0001023298 us-gaap:SubsequentEventMember us-gaap:BoardOfDirectorsChairmanMember 2012-01-01 2012-06-30 0001023298 alpe:AlphaenCorporationMember 2012-01-01 2012-06-30 0001023298 alpe:AvenuePicturesIncMember 2012-01-01 2012-06-30 0001023298 alpe:WombatProductionsIncMember 2012-01-01 2012-06-30 0001023298 alpe:CleanLithiumCorporationMember us-gaap:SubsequentEventMember 2014-10-01 2014-10-13 0001023298 alpe:AvenuePicturesIncMember 2012-06-30 0001023298 alpe:WombatProductionsIncMember 2012-06-30 0001023298 us-gaap:SubsequentEventMember 2013-01-01 2013-01-15 0001023298 us-gaap:SubsequentEventMember 2014-05-01 2014-05-08 0001023298 us-gaap:SubsequentEventMember 2012-12-01 2012-12-14 0001023298 us-gaap:SubsequentEventMember 2013-01-15 0001023298 us-gaap:SubsequentEventMember 2012-12-14 0001023298 alpe:NonemployeeMember 2012-01-01 2012-06-30 0001023298 alpe:CleanLithiumCorporationMember us-gaap:SubsequentEventMember 2014-09-17 xbrli:shares iso4217:USD iso4217:USD xbrli:shares xbrli:pure 10-Q false 2012-06-30 2012 Q2 alpha-En Corp 0001023298 --12-31 Smaller Reporting Company ALPE 27821030

376

3078

3454

132633

134499

1385

991

141375

134384

274008

271259

274008

271259

278210

7788103

-8270883

-8264735

69383

3454

-273953

-267805

466

252

70000

105882

4348

45499

189

175882

6148

45499

1089

-143916

-6148

-13747

-1089

-143916

-6148

-13747

-1089

27821030

-0.01

-0.00

3180

-321

804

376

3984

94614

278210

7718103

-69383

-7832316

27821030

798918

126000

3000

123000

300000

70000

13500

22682

-3078

39771

-1866

-43327

-4936

8027

-466

-1385

46507

4615

38946

6000

0.01

2000000

0.01

1000000

35000000

1000000

35000000

27821030

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: bold 10pt Times New Roman, Times, Serif"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: bold 10pt Times New Roman, Times, Serif">Note 1 - Organization and Operations</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Alpha-En Corporation (the “Company”) was incorporated under the laws of the State of Delaware on March 7, 1997 and had operated through its wholly-owned subsidiaries, Avenue Pictures, Inc. and its subsidiaries and Wombat Productions, Inc. through May 2, 2006.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">From May 2, 2006 through February 24, 2009, the Company had been inactive.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">On February 25, 2009, the Company was granted a license for an exclusive, worldwide, transferable, perpetual license to use certain proprietary technology for the processing of lithium for use in batteries and other fields.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">Commencing in October 2010, working through a third party, the Company conducted a series of tests to determine if the process works and, based on the results, believes that the process is workable and commercially feasible .</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: bold 10pt Times New Roman, Times, Serif"> Note 2 - Significant and Critical Accounting Policies and Practices</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <font style="BACKGROUND-COLOR: transparent"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <font style="BACKGROUND-COLOR: transparent">The Management of the Company is responsible for the selection and use of appropriate accounting policies and the appropriateness of accounting policies and their application. Critical accounting policies and</font> practices <font style="BACKGROUND-COLOR: transparent">are those that are both most important to the portrayal of the Company’s financial condition and results and require management’s most difficult, subjective, or complex judgments, often as a result of the need to make estimates about the effects of matters that are inherently uncertain. The Company’s significant and critical accounting policies and practices are disclosed below as required by generally accepted accounting principles.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Basis of Presentation  Unaudited Interim Financial Information</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for the interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”) to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim period presented. Unaudited consolidated interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2011 and notes thereto contained in the information filed as part of the Company’s Form 10-K, which was filed on April 16, 2012.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> 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 disclosure of contingent assets and liabilities at the date(s) of the financial statements and the reported amounts of revenues and expenses during the reporting period(s).</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <font style="BACKGROUND-COLOR: transparent">Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Company’s critical accounting estimates and assumptions affecting the financial statements were:</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif"> <font style="BACKGROUND-COLOR: transparent"> </font></div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div><font style="BACKGROUND-COLOR: transparent">(i)</font></div> </td> <td> <div><font style="BACKGROUND-COLOR: transparent"><i>Assumption as a going concern</i>:</font> Management assumes that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business<font style="BACKGROUND-COLOR: transparent">.</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif"> <font style="BACKGROUND-COLOR: transparent"> </font></div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div><font style="BACKGROUND-COLOR: transparent">(ii)</font></div> </td> <td> <div><font style="BACKGROUND-COLOR: transparent"><i>Valuation allowance for deferred tax assets</i>:</font> Management assumes that the realization of the Company’s net deferred tax assets resulting from its net operating loss (“NOL”) carryforwards for Federal income tax purposes that may be offset against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has incurred recurring losses, (b) general economic conditions, and (c) its ability to raise additional funds to support its daily operations by way of a public or private offering, among other factors.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif"> <font style="BACKGROUND-COLOR: transparent"> </font></div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div><font style="BACKGROUND-COLOR: transparent">(iii)</font></div> </td> <td> <div><font style="BACKGROUND-COLOR: transparent"><i>Estimates and assumptions used in valuation of equity instruments</i>: Management estimates</font> expected term of share options and similar instruments, expected volatility of the Company’s common shares and the method used to estimate it, expected annual rate of quarterly dividends, and risk free rate(s) to value share options and similar instruments.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Actual results could differ from those estimates.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Principles of Consolidation</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company applies the guidance of Topic 810 “Consolidation” of the FASB Accounting Standards Codification to determine whether and how to consolidate another entity. Pursuant to ASC Paragraph 810-10-15-10 all majority-owned subsidiariesall entities in which a parent has a controlling financial interestshall be consolidated except (1) when control does not rest with the parent, the majority owner; (2) if the parent is a broker-dealer within the scope of Topic 940 and control is likely to be temporary; (3) consolidation by an investment company within the scope of Topic 946 of a non-investment-company investee. Pursuant to ASC Paragraph 810-10-15-8, the usual condition for a controlling financial interest is ownership of a majority voting interest, and, therefore, as a general rule ownership by one reporting entity, directly or indirectly, of more than 50 percent of the outstanding voting shares of another entity is a condition pointing toward consolidation. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders, or by court decree. The Company consolidates all less-than-majority-owned subsidiaries, if any, in which the parent’s power to control exists.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The consolidated financial statements include all accounts of the entities as of the reporting period ending date(s) and for the reporting period(s) as follows:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="61%"> <div>Name of consolidated<br/> subsidiary or entity</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="12%"> <div>State or other<br/> jurisdiction<br/> of incorporation<br/> or organization</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="12%"> <div>Date of incorporation<br/> or formation (date of<br/> acquisition, if applicable)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Attributable<br/> interest</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="61%"> <div>Avenue Pictures, Inc.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>Delaware</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>April 28, 1992<br/> (September 30, 1996)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="61%"> <div>Wombat Productions, Inc.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>Delaware</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>March 7, 1997</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The consolidated financial statements include all accounts of the Company and its inactive consolidated subsidiaries as of the reporting period ending date.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> All inter-company balances and transactions have been eliminated.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Fair Value of Financial Instruments</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company follows paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments and paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif" cellspacing="0" cellpadding="0"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 10%; FONT-SIZE: 10pt"> <div>Level 1</div> </td> <td style="WIDTH: 90%; FONT-SIZE: 10pt"> <div>Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.</div> </td> </tr> <tr style="VERTICAL-ALIGN: top"> <td style="FONT-SIZE: 10pt"> <div> </div> </td> <td style="FONT-SIZE: 10pt"> <div> </div> </td> </tr> <tr style="VERTICAL-ALIGN: top"> <td style="FONT-SIZE: 10pt"> <div>Level 2</div> </td> <td style="FONT-SIZE: 10pt"> <div>Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.</div> </td> </tr> <tr style="VERTICAL-ALIGN: top"> <td style="FONT-SIZE: 10pt"> <div> </div> </td> <td style="FONT-SIZE: 10pt"> <div> </div> </td> </tr> <tr style="VERTICAL-ALIGN: top"> <td style="FONT-SIZE: 10pt"> <div>Level 3</div> </td> <td style="FONT-SIZE: 10pt"> <div>Pricing inputs that are generally observable inputs and not corroborated by market data.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The carrying amounts of the Company’s financial assets and liabilities, such as cash, prepaid expenses, and accrued expenses approximate their fair values because of the short maturity of these instruments.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Cash Equivalents</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Off-Balance-Sheet Credit Exposures</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to FASB ASC paragraph 310-10-50-9 an entity shall disclose a description of the accounting policies and methodology the entity used to estimate its liability for off-balance-sheet credit exposures and related charges for those credit exposures. Such a description shall identify the factors that influenced management's judgment (for example, historical losses and existing economic conditions) and a discussion of risk elements relevant to particular categories of financial instruments.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company does not have any off-balance-sheet credit exposure to its customers at June 30, 2012 and 2011.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Related Parties</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to Section 850-10-20 the Related parties include a. affiliates of the Company (“Affiliate” means, with respect to any specified Person, any other Person that, directly or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such Person, as such terms are used in and construed under Rule 405 under the Securities Act); b. entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 8251015, to be accounted for by the equity method by the investing entity; c. trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the Company; e. management of the Company; f. other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a. the nature of the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amount due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Commitment and Contingencies</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Revenue Recognition</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>Stock-Based Compensation for Obtaining Employee Services</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company accounts for share-based payment transactions issued to employees under the guidance of the Topic 718 CompensationStock Compensation of the FASB Accounting Standards Codification (“ASC Topic 718”).</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Section 718-10-20 an employee is an individual over whom the grantor of a share-based compensation award exercises or has the right to exercise sufficient control to establish an employer-employee relationship based on common law as illustrated in case law and currently under U.S. Internal Revenue Service (“IRS”) Revenue Ruling 87-41. A non-employee director does not satisfy this definition of employee. Nevertheless, non-employee directors acting in their role as members of a board of directors are treated as employees if those directors were elected by the employer’s shareholders or appointed to a board position that will be filled by shareholder election when the existing term expires. However, that requirement applies only to awards granted to non-employee directors for their services as directors. Awards granted to non-employee directors for other services shall be accounted for as awards to non-employees.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraphs 718-10-30-2 and 718-10-30-3 a share-based payment transaction with employees shall be measured based on the fair value of the equity instruments issued and an entity shall account for the compensation cost from share-based payment transactions with employees in accordance with the fair value-based method, i.e., the cost of services received from employees in exchange for awards of share-based compensation generally shall be measured based on the grant-date fair value of the equity instruments issued or the fair value of the liabilities incurred/settled.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraphs 718-10-30-6 and 718-10-30-9 the measurement objective for equity instruments awarded to employees is to estimate the fair value at the grant date of the equity instruments that the entity is obligated to issue when employees have rendered the requisite service and satisfied any other conditions necessary to earn the right to benefit from the instruments (for example, to exercise share options). That estimate is based on the share price and other pertinent factors, such as expected volatility, at the grant date. As such, the fair value of an equity share option or similar instrument shall be estimated using a valuation technique such as an option pricing model. For this purpose, a similar instrument is one whose fair value differs from its intrinsic value, that is, an instrument that has time value.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in its most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>a.</div> </td> <td> <div>The exercise price of the option.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>b.</div> </td> <td> <div>The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to be outstanding. Pursuant to paragraph 718-10-S99-1, it may be appropriate to use the <i>simplified method</i>, <i>i.e., expected term = ((vesting term + original contractual term) / 2)</i>, if (i) A company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term due to the limited period of time its equity shares have been publicly traded; (ii) A company significantly changes the terms of its share option grants or the types of employees that receive share option grants such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term; or (iii) A company has or expects to have significant structural changes in its business such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term. The Company uses the simplified method to calculate expected term of share options and similar instruments as the company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> </td> </tr> </table> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table><div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> </div><div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>c. <table style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"> <tr> <td> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt">The current price of the underlying share.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>d.</div> </td> <td> <div>The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>e.</div> </td> <td> <div>The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>f.</div> </td> <td> <div>The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraphs 718-10-30-11 and 718-10-30-17 a restriction that stems from the forfeitability of instruments to which employees have not yet earned the right, such as the inability either to exercise a non-vested equity share option or to sell non-vested shares, is not reflected in estimating the fair value of the related instruments at the grant date. Instead, those restrictions are taken into account by recognizing compensation cost only for awards for which employees render the requisite service and a non-vested equity share or non-vested equity share unit awarded to an employee shall be measured at its fair value as if it were vested and issued on the grant date.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraphs 718-10-35-2 and 718-10-35-3 the compensation cost for an award of share-based employee compensation classified as equity shall be recognized over the requisite service period, with a corresponding credit to equity (generally, paid-in capital). The requisite service period is the period during which an employee is required to provide service in exchange for an award, which often is the vesting period. The total amount of compensation cost recognized at the end of the requisite service period for an award of share-based compensation shall be based on the number of instruments for which the requisite service has been rendered (that is, for which the requisite service period has been completed). An entity shall base initial accruals of compensation cost on the estimated number of instruments for which the requisite service is expected to be rendered. That estimate shall be revised if subsequent information indicates that the actual number of instruments is likely to differ from previous estimates. The cumulative effect on current and prior periods of a change in the estimated number of instruments for which the requisite service is expected to be or has been rendered shall be recognized in compensation cost in the period of the change. Previously recognized compensation cost shall not be reversed if an employee share option (or share unit) for which the requisite service has been rendered expires unexercised (or unconverted).</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Under the requirement of ASC Paragraph 718-10-35-8 the Company made a policy decision to recognize compensation cost for an award with only service conditions that has a graded vesting schedule on a straight-line basis over the requisite service period for the entire award<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under the guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a stock option that the counterparty has the right to exercise expires unexercised.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraphs 505-50-30-2 and 505-50-30-11 share-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The issuer shall measure the fair value of the equity instruments in these transactions using the stock price and other measurement assumptions as of the earlier of the following dates, referred to as the measurement date: (a) The date at which a commitment for performance by the counterparty to earn the equity instruments is reached (a performance commitment); or (b) The date at which the counterparty's performance is complete. If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>a.</div> </td> <td> <div>The exercise price of the option.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>b.</div> </td> <td> <div>The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments. The Company uses historical data to estimate holder’s expected exercise behavior. If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>c.</div> </td> <td> <div>The current price of the underlying share.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>d.</div> </td> <td> <div>The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>e.</div> </td> <td> <div>The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>f.</div> </td> <td> <div>The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC paragraph 505-50-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Deferred Tax Assets and Income Tax Provision</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its balance sheets and provides valuation allowances as management deems necessary.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u>Tax years that remain subject to examination by major tax jurisdictions</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740-10-50-15.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Earnings per Share</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Earnings per share ("EPS") is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10 through 260-10-45-16 Basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see paragraph 260105523). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> There were no potentially dilutive common shares outstanding for the reporting period ended June 30, 2012 and 2011.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Cash Flows Reporting</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.  The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Subsequent Events</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued.  Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Recently Issued Accounting Pronouncements</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 <i>“Presentation of Financial StatementsGoing Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> In connection with preparing financial statements for each annual and interim reporting period, an entity’s management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the <i>financial statements are issued</i> (or within one year after the date that the <i>financial statements are available to be issued</i> when applicable). Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the <i>financial statements are issued</i> (or at the date that the <i>financial statements are available to be issued</i> when applicable). Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term <i>probable</i> is used consistently with its use in Topic 450, Contingencies.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management’s plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management’s plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div>a.</div> </td> <td> <div>Principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans)</div> </td> </tr> </table> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div>b.</div> </td> <td> <div>Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations</div> </td> </tr> </table> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div>c.</div> </td> <td> <div>Management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management’s plans, an entity should include a statement in the footnotes indicating that there is <i>substantial doubt about the entity’s ability to continue as a going concern</i> within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div>a.</div> </td> <td> <div>Principal conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern</div> </td> </tr> </table> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div>b.</div> </td> <td> <div>Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations</div> </td> </tr> </table> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"></td> <td style="WIDTH: 0.25in"> <div>c.</div> </td> <td> <div>Management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Management does not believe that any other recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u>Principles of Consolidation</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company applies the guidance of Topic 810 “Consolidation” of the FASB Accounting Standards Codification to determine whether and how to consolidate another entity. Pursuant to ASC Paragraph 810-10-15-10 all majority-owned subsidiariesall entities in which a parent has a controlling financial interestshall be consolidated except (1) when control does not rest with the parent, the majority owner; (2) if the parent is a broker-dealer within the scope of Topic 940 and control is likely to be temporary; (3) consolidation by an investment company within the scope of Topic 946 of a non-investment-company investee. Pursuant to ASC Paragraph 810-10-15-8, the usual condition for a controlling financial interest is ownership of a majority voting interest, and, therefore, as a general rule ownership by one reporting entity, directly or indirectly, of more than 50 percent of the outstanding voting shares of another entity is a condition pointing toward consolidation. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders, or by court decree. The Company consolidates all less-than-majority-owned subsidiaries, if any, in which the parent’s power to control exists.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The consolidated financial statements include all accounts of the entities as of the reporting period ending date(s) and for the reporting period(s) as follows:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="61%"> <div>Name of consolidated<br/> subsidiary or entity</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="12%"> <div>State or other<br/> jurisdiction<br/> of incorporation<br/> or organization</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="12%"> <div>Date of incorporation<br/> or formation (date of<br/> acquisition, if applicable)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Attributable<br/> interest</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="61%"> <div>Avenue Pictures, Inc.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>Delaware</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>April 28, 1992<br/> (September 30, 1996)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="61%"> <div>Wombat Productions, Inc.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>Delaware</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>March 7, 1997</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The consolidated financial statements include all accounts of the Company and its inactive consolidated subsidiaries as of the reporting period ending date.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> All inter-company balances and transactions have been eliminated.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u>Earnings per Share</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Earnings per share ("EPS") is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10 through 260-10-45-16 Basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see paragraph 260105523). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> There were no potentially dilutive common shares outstanding for the reporting period ended June 30, 2012 and 2011.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: bold 10pt Times New Roman, Times, Serif"> Note 3  Going Concern</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company has elected to adopt early application of Accounting Standards Update No. 2014-15, <i>“Presentation of Financial StatementsGoing Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”)</i>.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company’s financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> As reflected in the financial statements, the Company had an accumulated deficit at June 30, 2012, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Company’s ability to continue as a going concern.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company is attempting to further implement its business plan and generate sufficient revenue; however, the Company’s cash position may not be sufficient to support its daily operations. While the Company believes in the viability of its strategy to further implement its business plan and generate sufficient revenue and in its ability to raise additional funds by way of a public or private offering, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <b>Note 4  Intangible Assets</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> On February 25, 2009, the Company was granted an exclusive, worldwide, transferable, perpetual license (License) to use certain proprietary technology for the processing of lithium for use in batteries and other fields. A patent application relating to the licensed technology is pending.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> In exchange for the License, the Company:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> (1) issued <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1,000,000</font> shares of common stock of the Company;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">(2) issued an additional <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2,000,000</font> shares of common stock of the Company which are restricted and subject to forfeiture if there has not been at least $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1,000,000</font> in total commercial sales of licenses products within three years (Threshold);</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">(3) will pay royalties of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.00</font> per kilogram, of lithium products manufactured and sold, payable quarterly;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">(4) will pay a royalty of $.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">01</font> per kilogram, of excess products manufactured and sold, payable quarterly; and</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">(5) will grant options to purchase up to a total of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 19</font>% (inclusive of previously issued shares) of the issued and outstanding shares of the Company upon the issuance of any additional shares after the date of the License. These options are exercisable at the same prices as the shares sold or values received for five years from each grant date. These grants are only issuable if the Threshold is met.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">Upon a transfer of the entire License, the Company shall pay the licensor a fee equal to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">19</font>% of all compensation received on the transfer.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">The License has been recorded at its fair value of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">250,000</font> based on management’s projected net cash flows to be realized from sales of products under the License.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">Pursuant to the terms of the License Agreement, the additional <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2,000,000</font> shares of the Company’s common stock, which were issued, are subject to forfeiture if there has not been at least $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1,000,000</font> in total commercial sales of licenses products by February 25, 2012.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">As of February 25, 2012, commercial sales of the licensed products have not commenced.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">As of December 31, 2011, the Company has evaluated the fair value of the Technology License intangible asset and has determined that it is in excess of the carrying value based on the estimated net discounted cash flows anticipated from the sale of the process under the licensing agreement. The Company recorded an impairment of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">250,000</font> at December 31, 2011.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

0.19 0.19

1000000

2000000

1000000

1.00 0.01

250000

126000 3000 123000 300000

-432419

-6148

278210

7788103

-69383

-8264735

278210

7788103

-69383

-8270883

27821030

798918

27821030

798918

18000000 38000000

15000000

1000000

35000000

1000000

0.01

2000000

0.01

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: bold 10pt Times New Roman, Times, Serif"> Note 7  Subsequent Events</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company has evaluated all events that occurred after the balance sheet date through the date when the financial statements were issued to determine if they must be reported. The Management of the Company determined that the following reportable subsequent event(s) needed to be disclosed as followed:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u>Share issuances:</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="WIDTH: 0.25in"> <div style="CLEAR:both;CLEAR: both">-</div> </td> <td> <div style="CLEAR:both;CLEAR: both">On December 14, 2012, the Company sold <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 444,444</font> shares of common stock at $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.0225</font> per share or $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">10,000</font> in aggregate.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="WIDTH: 0.25in"> <div style="CLEAR:both;CLEAR: both">-</div> </td> <td> <div style="CLEAR:both;CLEAR: both">On January 15, 2013, the Company sold <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 684,930</font> shares of common stock at $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.0365</font> per share or $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">25,000</font> in aggregate.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"> <div style="CLEAR:both;CLEAR: both"></div> </td> <td style="WIDTH: 0.25in"> <div style="CLEAR:both;CLEAR: both">-</div> </td> <td> <div style="CLEAR:both;CLEAR: both">On May 8, 2014, the Company issued <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 869,565</font> shares of its common stock in lieu of payment of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">50,000</font> of the loan payable  stockholder/officer.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u>Formation of Majority-Owned Subsidiary:</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> On September 17, 2014, the Company formed Clean Lithium Corporation under the laws of New York State as a wholly owned subsidiary with a nominal share capital of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">100,000</font>.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> On October 13, 2014, the Company sold <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 150,000</font> shares (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.5</font>%) in the Capital of Clean Lithium Corporation to Sukvinder Sokhi, an investor, for $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">150,000</font>.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Stock Option Issuances:</u></div>   <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt"> <b><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">Stock Option Shares</font></b> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued in February 20, 2013 to the third party for legal services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">150,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued in February 20, 2013 to the officer for his services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">250,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">100,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued on September 25, 2014 to a consultant for R&D work with an exercise price of $0.20 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">250,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">420,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued on September 25, 2014 to the advisory board member of the Company with an exercise price of $0.20 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">250,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: italic 10pt Times New Roman, Times, Serif"> <u>Stock Option Issuances:</u></div>   <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;LINE-HEIGHT: normal; MARGIN-BOTTOM: 0pt"> <b><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">Stock Option Shares</font></b> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued in February 20, 2013 to the third party for legal services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">150,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued in February 20, 2013 to the officer for his services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">250,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">100,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued on September 25, 2014 to a consultant for R&D work with an exercise price of $0.20 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">250,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">420,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="87%"> <div style="CLEAR:both;CLEAR: both">Stock options issued on September 25, 2014 to the advisory board member of the Company with an exercise price of $0.20 per share expiring five (5) years from the date of issuance</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">250,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both"> </div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

150000

250000

100000

250000

420000

250000

0.10

0.20

P5Y

State of Delaware 1997-03-07

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The consolidated financial statements include all accounts of the entities as of the reporting period ending date(s) and for the reporting period(s) as follows:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in; WIDTH: 100%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="61%"> <div>Name of consolidated<br/> subsidiary or entity</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="12%"> <div>State or other<br/> jurisdiction<br/> of incorporation<br/> or organization</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="12%"> <div>Date of incorporation<br/> or formation (date of<br/> acquisition, if applicable)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Attributable<br/> interest</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div> </div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="61%"> <div>Avenue Pictures, Inc.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: top; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>Delaware</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="12%"> <div>April 28, 1992<br/> (September 30, 1996)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="61%"> <div>Wombat Productions, Inc.</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>Delaware</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="12%"> <div>March 7, 1997</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div> </div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>100</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

Avenue Pictures, Inc. Wombat Productions, Inc. 0.015 Delaware Delaware 1992-04-28 1997-03-07

684930

869565

150000

444444

0.0365

0.0225

25000

50000

150000

10000

27821030

<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under the guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a stock option that the counterparty has the right to exercise expires unexercised.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraphs 505-50-30-2 and 505-50-30-11 share-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The issuer shall measure the fair value of the equity instruments in these transactions using the stock price and other measurement assumptions as of the earlier of the following dates, referred to as the measurement date: (a) The date at which a commitment for performance by the counterparty to earn the equity instruments is reached (a performance commitment); or (b) The date at which the counterparty's performance is complete. If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>a.</div> </td> <td> <div>The exercise price of the option.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>b.</div> </td> <td> <div>The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments. The Company uses historical data to estimate holder’s expected exercise behavior. If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>c.</div> </td> <td> <div>The current price of the underlying share.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>d.</div> </td> <td> <div>The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>e.</div> </td> <td> <div>The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.5in; MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.5in"> <div>f.</div> </td> <td> <div>The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Pursuant to ASC paragraph 505-50-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>

1800

900

31500

-175416

-6148

-45247

-1089

100000 EX-101.SCH 6 alpe-20120630.xsd XBRL TAXONOMY EXTENSION SCHEMA 101 - Document - Document And Entity Information link:presentationLink link:definitionLink link:calculationLink 102 - Statement - Consolidated Balance Sheets link:presentationLink link:definitionLink link:calculationLink 103 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 104 - Statement - Consolidated Statements of Operations link:presentationLink link:definitionLink link:calculationLink 105 - Statement - Consolidated Statement of Changes in Stockholders' Equity (Deficit) link:presentationLink link:definitionLink link:calculationLink 106 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 107 - Disclosure - Organization and Operations link:presentationLink link:definitionLink link:calculationLink 108 - Disclosure - Significant and Critical Accounting Policies and Practices link:presentationLink link:definitionLink link:calculationLink 109 - Disclosure - Going Concern link:presentationLink link:definitionLink link:calculationLink 110 - Disclosure - Intangible Assets link:presentationLink link:definitionLink link:calculationLink 111 - Disclosure - Related Party Transactions link:presentationLink link:definitionLink link:calculationLink 112 - Disclosure - Stockholders' Equity (Deficit) link:presentationLink link:definitionLink link:calculationLink 113 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink 114 - Disclosure - Significant and Critical Accounting Policies and Practices (Policies) link:presentationLink link:definitionLink link:calculationLink 115 - Disclosure - Significant and Critical Accounting Policies and Practices (Tables) link:presentationLink link:definitionLink link:calculationLink 116 - Disclosure - Subsequent Events (Tables) link:presentationLink link:definitionLink link:calculationLink 117 - Disclosure - Organization and Operations (Details Textual) link:presentationLink link:definitionLink link:calculationLink 118 - Disclosure - Significant and Critical Accounting Policies and Practices (Details) link:presentationLink link:definitionLink link:calculationLink 119 - Disclosure - Intangible Assets (Details Textual) link:presentationLink link:definitionLink link:calculationLink 120 - Disclosure - Stockholders' Equity (Deficit) (Details Textual) link:presentationLink link:definitionLink link:calculationLink 121 - Disclosure - Subsequent Events (Details) link:presentationLink link:definitionLink link:calculationLink 122 - Disclosure - Subsequent Events (Details Textual) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 7 alpe-20120630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 8 alpe-20120630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 9 alpe-20120630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document And Entity Information [Abstract] Document Information [Table] Legal Entity [Axis] Document Type Amendment Flag Document Period End Date Document Fiscal Year Focus Document Fiscal Period Focus Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Entity Filer Category Trading Symbol Entity Common Stock, Shares Outstanding Statement of Financial Position [Abstract] Statement [Table] Class of Stock [Axis] Class of Stock [Domain] Statement [Line Items] Assets [Abstract] ASSETS Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' DEFICIT Assets, Current [Abstract] CURRENT ASSETS Cash Cash Prepaid Expense, Current Prepaid expenses Assets, Current Total Current Assets Assets TOTAL ASSETS Liabilities, Current [Abstract] CURRENT LIABILITIES Stockholders' Equity Attributable to Parent [Abstract] STOCKHOLDERS' DEFICIT Accrued Liabilities, Current Accrued expenses Notes Payable, Current Note payable Other Notes Payable, Current Note payable - related party Due to Related Parties, Current Advances from related parties Liabilities, Current Total Current Liabilities Liabilities TOTAL LIABILITIES Preferred Stock, Value, Issued Preferred stock: par value $0.01; 2,000,000 shares authorized; none issued or outstanding Common Stock, Value, Issued Common stock Common Class B [Member] Common Class A [Member] Additional Paid in Capital Additional paid-In capital Retained Earnings (Accumulated Deficit) Accumulated deficit Treasury Stock, Value Treasury stock, at cost Stockholders' Equity Attributable to Parent Total Stockholders' Deficit Balance Balance Liabilities and Equity TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Income Statement [Abstract] Revenues Revenue Operating Expenses [Abstract] Operating Expenses: Research and Development Expense Research and development Professional Fees Professional fees General and Administrative Expense General and administrative expenses Operating Income (Loss) Loss from Operations Other Income and Expenses [Abstract] Other (Income) Expense: Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest Loss before income taxes Weighted Average Number of Shares Outstanding, Basic and Diluted - basic and diluted Income Tax Expense (Benefit) Income tax provision Net Income (Loss) Attributable to Parent Net loss Net loss Statement of Cash Flows [Abstract] Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES Cash and Cash Equivalents, Period Increase (Decrease) NET CHANGE IN CASH Cash and Cash Equivalents, at Carrying Value CASH BALANCE AT BEGINNING OF PERIOD CASH BALANCE AT END OF PERIOD Supplemental Cash Flow Information [Abstract] SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION: Interest Paid Interest paid Income Taxes Paid, Net Income tax paid Statement of Stockholders' Equity [Abstract] Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile loss to net cash used in operating activities Equity Components [Axis] Equity Component [Domain] Common Stock [Member] Additional Paid-in Capital [Member] Treasury Stock [Member] Retained Earnings [Member] Shares, Outstanding Balance (in shares) Balance (in shares) Stock Issued During Period, Value, Other Common stock issued for investor relations Stock Issued During Period, Shares, Other Common stock issued for investor relations (in shares) Adjustments to Additional Paid in Capital, Other Options granted for research and development Adjustment of Warrants Granted for Services Warrant granted for compensation Amortization of Intangible Assets Amortization Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Prepaid Expense Prepaid expenses Increase (Decrease) in Accrued Liabilities Accrued expenses Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net cash used in operating activities Proceeds from (Repayments of) Notes Payable Proceeds from (repayments to) notes payable Proceeds from (Repayments of) Related Party Debt Proceeds from (repayments to) notes payable - related party Proceeds from (Repayments of) Other Long-term Debt Advances from (repayments to) stockholder Net Cash Provided by (Used in) Financing Activities, Continuing Operations Net cash flows provided by financing activities Preferred Stock, Par or Stated Value Per Share Preferred Stock, Shares Authorized Preferred Stock, Shares Issued Preferred Stock, Shares Outstanding Organization, Consolidation and Presentation of Financial Statements [Abstract] Nature of Operations [Text Block] Accounting Policies [Abstract] Significant Accounting Policies [Text Block] Basis of Accounting, Policy [Policy Text Block] Use of Estimates, Policy [Policy Text Block] Consolidation, Policy [Policy Text Block] Fair Value of Financial Instruments, Policy [Policy Text Block] Cash and Cash Equivalents, Policy [Policy Text Block] Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block] Related Parties Policy [Policy Text Block] Disclosure of accounting policy pertaining to related parties and related parties transactions. Commitments and Contingencies, Policy [Policy Text Block] Revenue Recognition, Policy [Policy Text Block] Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] Income Tax, Policy [Policy Text Block] Earnings Per Share, Policy [Policy Text Block] Cash Flows Reporting Policy Text block [Policy Text Block] Disclosure of accounting policy pertaining to cash flows reporting during the period. Going Concern Disclosure [Abstract] Going Concern Disclosure [Text Block] The entire disclosure for going concern. Goodwill and Intangible Assets Disclosure [Abstract] Intangible Assets Disclosure [Text Block] Schedule of Indefinite-Lived Intangible Assets [Table] Award Type [Axis] Equity Award [Domain] Restricted Stock [Member] Indefinite-lived Intangible Assets [Axis] Indefinite-lived Intangible Assets, Major Class Name [Domain] Licensing Agreements [Member] Unclassified Indefinite-lived Intangible Assets [Member] Other Intangible Assets [Member] Research and Development Arrangement, Contract to Perform for Others, Type [Axis] Research and Development Arrangement, Contract to Perform for Others, Type [Domain] License Agreement Terms [Member] Indefinite-lived Intangible Assets [Line Items] Percentage Of Options On Issued And Outstanding Shares Represents the total percentage of options on issued and outstanding shares of the company during the period. License Fee Percentage Of Compensation Represents the total license fee percentage of compensation during the period. Stock Issued During Period, Shares, Purchase of Assets Sales Revenue, Goods, Net Royalty Payment Per Kilogram Its represents royalty payment per kilogram. Finite-lived Intangible Assets, Fair Value Disclosure Stock Issued For Investor Relation Value Cancellation Cancellation of common stock issued for investor relations Equity impact of the value of stock that has been cancelled during the period, that was originally issued for Investor relations. Stock Issued For Investor Relation Shares Cancellation Cancellation of common stock issued for investor relations (in shares) Number of common stock issued for investor relations cancelled during the period. Related Party Transactions [Abstract] Related Party Transactions Disclosure [Text Block] Equity [Abstract] Stockholders' Equity Note Disclosure [Text Block] Schedule of Stock by Class [Table] Class of Stock [Line Items] Total Shares Authorized The maximum number of Total number of shares including common stock and preferred stock permitted to be issued by an entity's charter and bylaws. Common Stock, Shares Authorized Common Stock, Par or Stated Value Per Share Subsequent Events [Abstract] Subsequent Events [Text Block] Schedule of Subsequent Events [Table Text Block] Subsequent Event [Table] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event [Member] Related Party [Axis] Subsequent Event [Line Items] Related Party [Domain] Third Party [Member] Consultant [Member] Consultant One [Member] Consultant Two [Member] Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Officer [Member] Board of Directors Chairman [Member] Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period Schedule of Franchisor Disclosure [Table] Entity [Domain] Franchisor Disclosure [Line Items] Entity Incorporation, State Country Name Entity Incorporation, Date of Incorporation Clean Lithium Corporation [Member] Schedule of Franchisor Disclosure [Table Text Block] Avenue Pictures, Inc [Member] Wombat Productions, Inc [Member] Stock Issued During Period Shares New Issues Percentage This element represents percentage of stock issued during period. Equity Method Investment, Ownership Percentage Stock Issued During Period, Shares, New Issues Shares Issued, Price Per Share Stock Issued During Period, Value, New Issues Subsequent Events, Policy [Policy Text Block] New Accounting Pronouncements, Policy [Policy Text Block] Title of Individual [Axis] Relationship to Entity [Domain] Employee [Member] Nonemployee [Member] Alpha-En Corporation [Member] Impairment of Intangible Assets, Finite-lived Common Stock, Shares, Outstanding Common Stock, Shares, Issued Operating Expenses Total Operating Expenses Earnings Per Share, Basic and Diluted Net Loss Per Common Share - basic and diluted Gain (Loss) on Contract Termination Cancellation of consulting agreement Other Income Loss before income taxes Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract] Weighted Average Common Shares Outstanding: Nominal share Capital Amount of nominal share capital. Lithium Products [Member] Document Information [Line Items] EX-101.PRE 10 alpe-20120630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE GRAPHIC 11 header.jpg GRAPHIC begin 644 header.jpg M_]C_X``02D9)1@`!`@``9`!D``#_[``11'5C:WD``0`$````9```_^X`#D%D M;V)E`&3``````?_;`(0``0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$! M`0$!`0$!`0$!`0$!`0("`@("`@("`@("`P,#`P,#`P,#`P$!`0$!`0$"`0$" M`@(!`@(#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,# M`P,#`P,#`P,#_\``$0@`'P**`P$1``(1`0,1`?_$`*8``0`!!0$!`0$````` M```````'`08("0H%!`(#`0$!`0$!`````````````````0(#!!````8"`0`( M`@8&!`L)`0```@,$!08'`0@`$1(3%Y?76`G1%"&A(E(5%C$R(S4V"D%B9%5Q M,R0TM59V-U=W&%%AL4-4I+:W&3D1``(!!`(`!0('`0`````````!$2%1`A(Q M0?!A<8$BL0.1H<$R0A,S(__:``P#`0`"$0,1`#\`Z>OW3(BR2A/"C6]K>)@3-\HP!R>./I9<;) M"HX>]!*QDL.0NXP",Z,!$+/T9?(U_P`N*F?_`+8ONA0SW$H;8#0YP-]H79RA M7T$/V(UUF)@A2&!R#!RI$6ZM1ZI(WK'6*N2]O4$@,,3DJ$BDD9!X,9[,PXG) MC+'7T-H_:F?>^H/PY3([4S[WU!^'`-6GO)[M6Q[?FAEC;,TPT0Q]L"+RJN8\ MU(9\WN;G&L)YC+4#`X*52)G=61:>H3)%0ADXPH"'M,8ZV,X^CD;A&L$LLH9L M0JV5.DSK"MY@[83%NLL@,-DSF!&5DI&!Q?HXVNJT*4HP9QA28*E6+``B&+(0 M]&,YS^GE(Z."^^U,^]]0?AP0=J9][Z@_#@$37S=44UVI.V+YGQBH,,I^OY58 MDD`@*`U$<-9Y"!SEE>ZT.3O+'"_Y[6K4O6I^H/PX!IZU#W^N>^_=`]Q?3>7LT#;JKU*:JR.KEQ86MV(F#LIEY!*A MU/E;FM>5CJ2!,D38#C'3G(L\DU@V\4L%EVSV?>HWNN'V\=+RM@*29X M.^3A5=-85L%+8+:Z.K`G9YJI=BG-:%$S.[&J,<4X4`.QR(_L\9SGK!%]'#<# M#%9.&;5F!S5.;"QN2C(,*'%F:UY^"P8"7@]8A(4FX+#GK9"#!AF>C&G4&8SCJ9SR.AK%;.#T/;VW)B^^6G M]*[.18:1,IGD7((G$?2#"/\`*%F,.?PB?Q4T&1FG$A:Y$E.RF[3/7,1&$&_H M,QG).4,EKE!FAVIGWOJ#\.4R.U,^]]0?AP#P)6[+6>+29W1"*^=:HZ]N:/MR M^T(^:0-BI6GR<6$18C"L'%!ZP<"#G./HZ<<`U<^TK[L-4>Y_2ASVUY;H3L)7 M)*9MO&FQ+`F*F1=DP21/-8E\QG"MZKJ3GDY$E4]`C$1^1)%/0:`(S8G)O/!X MOR/!WSW]N?6??7VP=7J_9H(M@>Y-E32+VD[21K=ETG:VB,XCOR@8>I1/+>W- MZI1EX,[0Q2G58^R'JAQ]/2?(Q2>+;Z-PF33,9SCK?T_]@?ARF"G:F?>^H/PX M`[4S[WU!^'`':F?>^H/PX`[4S[WU!^'`':F?>^H/PX`[4S[WU!^'`':F?>^H M/PX`[4S[WU!^'`':F?>^H/PX`[4S[WU!^'`':F?>^H/PX`[4S[WU!^'`':F? M>^H/PX!$&PD_?:OH&\K-C>$)DBKJGK*G;`6YIQJFT;U$H<\/S6!P3$FICE*$ M2U`#!I8#"Q#!TXP(.<].!55I&GQV]S^_*?IB+2*P:^-L.82N<,4AAJK-*VE5 M+]/-)E0;622PD$;2N>M%(H[`40 MA-2B]/6ZFY#8DNV)KZG&Z'-M=N9+SK'%KRKB9-JE=-:[FENR6]T,H9DSZE7I65]C M3JP5ZS.$8>TA1B5S0K,GX^V8(@A)'BDI/S7&XFS5J;:(:=;E25K@;/*[G"_K MHI2!D\)/8*_VLM&G&5++I8ILN-EUXA50V"$ARYE(741SB,XS!`0`P5EV-4E/ M9-NUU^WU1=[1E9'Y=%W*F4VMNR>P,FJ\-8&N4\D!FM3=7J]5$F"P,35.0W&6 M!B?9"$\3*H$W"1!ZH#^U%D`))KSDC*?7IO-648IU[0SC7^[97L\QR$VN8!#* M_>6$$7FK!4[_`'PUM\3?16`_'V964CCL+5QI2[*2&]4C7N[:Y!SV8QHN*EC% M^QB2W^Z]>]E,&RKK3JZLW@BKX_,5R\*VZX)$Q4JUKV25NJQ')7):L3K%1:0CY;)QQ:RX:*V2N=5K5L6YW,8!/M!KM&)`YV)#'F!Q^'M,2D8J<;[+BS>DQ#+)LY@ ME\1<@J>W3N:=X+4'$"$2>G3'%9QE]2-*5'#,='7?Z]JETJKRWI>UJ+"V(N]] MCQ=75S(Z/DM5A,:4\/9Y]8"T<8A,HM^1ND2;8V2M*;7O'8@-=5S*:76:W3:SK(9)8>IAT\D+ M58L<6T_/8N[HVXEL:G)L$W.QY:M&8M"LR$D@36%YHD;7:U=IK"T@FMNKGV"V M7L`[-%W#JAH9H(&OXM^:(*^S&$0>/N:%?.7H"\I[D47*4*3S7!$`(5>2ND`2 M^URZ(TMH7!C&\[8;G(:C;Y"E3KS)!14_L9NWJ5=RM:'2VH([&*TC-C,WY5@8 M-DBXM-690S2$I=AQ9Y$Z+5+>9]A"%4`:?"IJ,9^A]4^W(V1KVQ+I>V^;1.UJ MFAM@Z1(H+#HA2*M-/9'"]LY\@3JT[>X*+''^,R-FAX3$[=@21'A4J4A--`7V M?9"#5>]3*BHMF[BN9CW<6Q2ME;),*6EA\3I"N;5:,0!\<7L6OL"L!C;;","] MNB=(B?IU)S`@5@.("%L,+SGJY"(>1EI*#%R-;)[8RG&NK&DNZ',DTDNT!NO% M^0VYM`'`MIBI9#>Y-REP:75H>"%I1HS"1!,& MHQK:#&B!>Y?MU8=;M3BQGQUX=9#=E*UPK?(CKX[N,OB3U9$3NB;RBN&"I7VV M&8ZRTC#$X9&W%NEP%S8V.!#JL`46>8C,ZB673&3,R'WGMW8%W;,5DAG1$79J M.CT::VB4J]7/Q2)K)2OU^JRSW%;*I,*[4(V>59D.*_$^W6WW++>V>V"-JJ"9A)+/(9W7 MKI$R%L.D::1,M+-$==9ELPOE1RQ<0VG26HYV2DJ00DO6)!*C3%)P,9#A/A,A MX)*63OM%N5L/KO;ZI5FQS&46)15ON=VU?/ MW^#$P.LGIK35=.(I"$]A)7=G2XL-^57#3PVKM6XQ4:)J7_B"EL'@SJKLD%`E MBWZ$8L'N2['/;O1\#1YKDPS8@NQ(E6]WOT$>H?"V\UDOMMK2*VY9<*72UP>* M_7/+(EF=K*;7=<@P8H:$KD)?D`CP!,^5Z^#.H/`>J*F,5+@UA MV;[EEVR:RE594]'7"$2)IG]`UO/80IJ(VV+CK2;SF";/RZQ(FJAOY]@C'*AH MNZ!C4MCDE7@;U3(N&X)S%)1Y.`R;&UA?@_E>ON0WGJ_=D6J2UW"#*4K9)UDF MG+KBN9$TO+]K^^PAFE=82Z/MB1\>6YAE4KMUH=:C-3JE)B<$F=FL\H1F1=B: MD+%-2O'CDS'O#8/9C6K6NG;YFT/C]AOS4W,;;L=6<-:3$;\=+[.0(X_!D]7B M4OI@3ORM<#RULZY*9\PC2[5E]85]&YE:BQ9.A3A(JJIKEJQX/3PT!3:Z9PCPD6JA*@JN MP*5+&,QZ9L/E3L)($+`V2J.UC,FXY5!$U2O;'8L$BKIN!"Z/@\38AKI MJ-/>,LLJ`J9$6<6U!!I8Q:66#NA:F':)OC[%)X;`I=^7.Z>("42UF M<8:Q+2D:L:M[-&Y+4@CD/0GSUS,"DFM5^<'G*-\MKG2.--HPAA@LA:;W6[,1 M2IJ8Q"G4R?U`LUW>5*(V72U>7,$QMD+%,>CSLO=&(M,SC+6C0(TRCI,&(Q4N MJ5'T>&_[P[@I*IC)+<#-2EMIJ%E*Y+M_*(V^09HHRMF>O$T\3. M%7!NM2[R`*1^">N3K$+%AQ3ED)1"R)+"QQ]S=E^)R[_5Q#_"OXA^_2OXP_U7 M_P`R_P`P_M_Z/ZG*:.1R]UP6WLW\U/=J2J M<%DMDAT4;7'8=,RX`!OS+PDP\;.I>RTN,$8=S4Y3(/(C/V@AFYSG[0L].?Y' M5_Y5N=0G-'(<`Y]?YGK_`/D)<_\`S*HS_P"R6?D?!T^W^\W7T!_N&I'_`)05 MG_\`"F3E,/E^I+?!!P"-+GJ2%WW4=F4E8R(]Q@ELP:35]+4B4_Y988Q2II5- M"\:%5U#/E7!.2JR80;U1=F<`(NC/1T<%3AR:.;4.#(?@@X!Q20LSW'B_?']W;_\XR-<#Y?E M34G>?C8T<@`TAC>(^S_E[,6S'Q!-RY9<_F?F>V_9]EU>C[71S-9H=_CHMN"* M/>^.]ZX>E3>'?M+I430??W4/2.A#9>.??G?"]V_*^`X>QB;_`,$SGYCYK_S? MU.K]'6X<]C#2?C,G]"ZF[YS)^N;5F';&UPY M54_0ZZB$1+E,X4QM+@L6MAS!)"AJ42,210;TC;VXD6`&&9QDN8&>+>,]H[/> M:.(X!:4__@.X=["5CQ=L5P*V(#?EIPK8.D'P*DB45'9"<$/)6-2PA80F M5*&%U4MZD;:J$`(QEE#*."6I).*!9F#.KQQR71V\Y_3G_#G_`,>:.)3@#@#@ M#@#@#@#@#@#@#@#@#@#@'B26-L4RC<@B$I:TCY&)6R.L;D;(O!DQ"\,3VA/; M79K6EA$')B1>@4F%&!QG&<@'G'3P#QFJNH,QR,$O:8NT(9.5"F:N27PI/TN! M$$CZU8Y,\53G&"'\NS(UZ\T[L@8#@9@L9'ULA#T!)"H=+-4BX]F*%T-7I<=_ M%W1]`U%M1@$Y+F]PA36SN:F$!3@](G<8"K&SG)RA@3C09P3DOJ@!@*"[97)& M4453ZEILUA-KN-?@USEIB[6;"T8B$<]"DCB"(%9DA!!I8%Y@XNU)D!H\]`ST MI`"S,C"''`EGI2BH*MFSFW/$N@$5D3BTQAXA2`]V:$RL),0?W"/.[O&1)S`_ M+*&18Z1-M4Y3&`&4`]$4,&`B#T\"6B-)7J#K5.)Q+[(E=11MZFE@-1C).'E2 M<\EAEK6;&BX:--(&Q,Z$,[IG\K%`08,-3B-"G`$.!8ZN.@7;*(Z+OL37RDK9 M1.J&Q*RB0'R];'"71ABE$9C M[\K3X.7-3!-3V%1+&E+D6>9^N8+.0EDX0/0"5V5*;`<[PY\AY;,_2E84`2-I?'V$QU0HDC\%&/#9$$:M2@1]004K< M`8P8+*Z<"MY/D\Q74.B-92F.74Z-%#01]:9=)R8S,WF4L3`T%6`X2"4+I&%` M4Y/J:-*9LAD.C/8C7MIZQ663DGM#0Y4$Y<$W9K>DD54O]4CCT)34^8R/F M))$S3T@(L2PR]6Y2)[4N>35751H7E8XJEHE`S`8R(8C`#QT=.!),)K<9ZF>G'*2O7!>"V(U"S%VV-U:X6WI[ M"2"DMU8=CV\E+(6P4530HQZFY;@HP0!I'$(V!`(X_!:?*9'D.<_8%G@5(ZI^ MC=6VN&PA;2D3KMRA+'-UMJP>11)V#+6XR>J(\[017-4N<8>YS1R"G"2:8J29,3.A*\C;E!8M.:KB\8HAA:(]((XCF493(JFCS6C*;V5NE"8UU$ M.)(DR-.$HGY_L>D(.C&<\I*\UD_+B_T&KDM866Z2NKC9+(FE]AE.RY7+([@^ M4M,T/8'-_CT`6#<\)I,6_G1QN.-*1?,#,^6*SCZ/TA7@BZ*Z_:;`N#,E@40J ME-;*&6'0^,.2-#*P'OZ!G:VE2E;9=),SN:X.<2B21$HI!+ M`9=G#K"P`];C)YG2/I%P26RVHNLH>>/KU:<+>JQG#V]LS553Y-8Y((]*L+65 MM6N;RUP)4XMZ]P1!*"NDBE1\ACJB.$JZPPCZ0]`5X(/;M7]%*Z?7BOTM=4I% MY-:L3HEP7]X8HA&75Z&X,T`2N+8%8J0,A"5K`8F"887TE8 MR&4+.3]#U6JI=(;$#,7EA8*%FZ:W"IR5,%C$]1J0-TS`MD49D5B&F?AKJK;S M%`9>U-+@YG)P@-(=`$*#!`/'@8E!\E5L<44RQ?$T#ZFBRUBER1[8USZ:Q-4V<"T@DZHWLD M[F:$/V#5!_P"#1N0,:9U*$><()*M,!3D77#@?!)9^U:BF+DB\8E)SO7]CPEJF,>EL M3D:-_9I!%2IQ&7D(8RZMCNWKSVA4\L\B$#"4.#!B`MP#JA[4(>@*HB66T7IO M;-W*726Q"G9I?,:1QQ\D#*>Z-BN7B0L)I)T.>Y]!4;H`,A(83C"A-2I[0*L( M\]3*<8.@/)0LY)=P7)(=<-9U+U+.2]OTA=>V4%%C`(U8JZW4[0W/6!SV1/95 M!:7IF2GH;;$+IIE8H<[#8*78)DYM<=3!<'!4D7*8A'$SBZMXY,C=UR1,71\3E2.D3U.KV.<(]2JFPI;#'M!L$C#)FPB0$0>5)4 M(I6?,V9,^DG0]JF"-`F$\+.P0Y=@$%95F'8`#HE"SE3F"-U6MWMM+*\I]&I: M:,,K-JE3H?1*S-J"!'"Y@_MZ6-.1%9O@9N`I4\*VIL`WX3MYXQEIP"(``(!# M`)0LYSW)GM^!-?\`Z$'[G_+OZY_[G_N__&?J?UO\9_6Y3$FG+W0_:XFFV,[I M[;[4:W$VN.^^MP!D5I92Q,:=$YU%^W5*Q5]8A*5*N.RV]JO5`3J,IEA78+5* M92G.(._91JW)O#)*F5<68LJ+I_F=76/]VB;3G1F,3(Q+AJ,V,%;):^-)A9Q@ MC,J2P`4P.`:F_>PT[N;>[V_;%UQH-+&EMDR>:5>]MB>6R`$891-\4F M;<]O`CG#2RE\&%E6./\RK&"*T@3E3OM MN-,$CI4*ASF_?FN>.[PVP]G`V,C@\A1$2L@+F[)61,,_!(,%A./QU0X"'.,8 ME33_`*^:R=&V,9Q@.!"P,6`AP(>`]3`Q8QC`AX!TBZF!"^G&.G/1S1R*\`C. MYHK/9S4MCPZK;&/J&QY/#7]DA%H)F-ODI\#DS@WG)VF3%L+I_D#H)K5#"9V1 MG1TXQTAS@6,9X*N3F&F-+_S,,]H&3:#S4&H\K@\T8W&K)-O"Z3E0.>O-6O!( MV9X4.;$!42YJGYS8#C"#U.8[^(&%F"Z1=OGYGF?EP=4_M3M63H9T=U6C>D>I ME%ZK15Y4R1KIR%)X\HDJQ.%(HDC\L6K'V4/^481FA0DN\C=51Y1'7'V!0PE] M875ZC&.CDBLG3+)/!8KE'M>^EIA?.^6D M""B=X^B/;6!B;E.`84M[*U(5."Q=<&%"1`G3G8`/HQUP8,+ST9_ MIQRF&>OP"-;E5VFAJ2RU=',\>?[E(@\F%5C1+'7\#C"Z>Y:5((L7('7Y-P^3 M9RW<10U`NQ'UBPY#]'3TX%437@US>SAH7+M$-55+;=2I&^;6WU/)+>&T4N3. M)+X-ULB5+U)I+*5("/L.[=&VP80!,#GLAK%"HP'V3.1&L\MG3@MWWH/;^L'> M?7:%/6NZQN8-Q-9[/C%S:TRM>ZE1\!,C;'1OP_QM7(3NDMK;GEN3%J@C'C)> M%K"%ORUO5.T4E#4A`$Q:Z1Q M\;D98QA+`8K7-:I*F`(P7V2PC.-#C(L_1C'TYX!J8]C#32]M$-#6NA=BV>.L M-E$7%;,5D^R43P`MN8K7BB5*O;S[`;PD@P2BLU MBPI+^;SU<`>DF,Y,SA45@9R*R%G\7BS>IG].?\.>4P4X`X`X`X`X`X`X`X`X M`X`X`X`X`X`X`X`X`X`X`X`X`X`X`X`X!B3O943I>FI5XUC'8PPNBIVYMFP4)?4%%CCC!K"WU(HZNJ=2U^D)-E;HYM=Z1:1*97"E[,0 MV@$3'.J,LXPL(3##\(-)J%7Q]"67V'7)/MSHOL"XZTW[&80VE(\13,>K?42[:]96(B-N3++XK/90N MFMFC97B2*2'5R:JNBZ*3UGN'7^5.4WN77&1;@L[ZCV`AK M`D#FDW2:"C-AQYJB\N"E("6E03+9LA76=R,;Q- M[YGTZB,M;6+4O\E#A4INIB?>F-3`]:;;CDXR2'J3S'1%(L&)TJ=.<%!@E4%) M@2IEM4X_,]7W(]?IQ;4WJM3`Z>GUGMDTB,JI2Z7R,):C=P5U2[O*8E-W5Y@[ M=9TPAZUMN-[=XR4VM;BWGB3H4J@Y:J`::B0%#0,&H/ONC4IP=)AOU)&6KI8[ M,EZ4+KRN9DT3?(FOEMEW)5,MM"4"CF060^'QWY4DP4>1JT[ODIB/;3C",X$5 MVP>`G1(]K6*`[+Q366:Q]@K@-);%W7(+=M24OLZ1PDJJ:IMJ7+8DG);HG!J[ MF\K6K(:F8SS`LQP#1&+US*H7.A1!B[LS`R:GR1AY_P!(NR<;UUH6.+ZGL%_V M>II^VE#1L_@4ZK24U_&'2T+B!)F!UV5#>*]4[2R.2U*WIW->J;D2Y8!O`,D( M"7`TL(!K93Y>.(-C4=I^55CN#?%^1RL#'Y):-#:]Q]Z<&:1MY!\NLJ/679Y, MMPGS+7[MVUNB$,D3>K+*%V";*0&2DP1J,B!D8F5'F8.U1KM8$`MG85V>]4K2 MD<"@K'9,"H+(F_65>^V=%;,NUCMJ;6+)'&1352BG,_C\M))5PEME#44$EL93 M#EI^7)PR4%'9IN4JU(A;=,=B&RLW*./&OKI8"^U:@M^J:Q=7YSJ1ME>OLLFF MT$XMUBM^V&YG?T,-A#T_LDM;WQS_`"`4L)0.<:3HDJ0KK$X`@NRDRVU3UON* M!7I59LKK)1%#Z00[:IK8O\Y;"S"MIE5[6@TRV`K6\;$\KIH\#`D1B=W7#^E1 M?A#@2%*G[;`NO@3)J*=Q[$[5W2.W4,8Z>4S.,J*&#[G[?^U4OIG7& MAXG8K/4B6@JU@5Q"L.5P*%&*GK:EN86]H@$90LU%.E4)/PW7\4>./-=G8IVP MZFNQ`3@N&4XQAD&ML56_T)RKZL[,>%VPI6P>H$GDTKVS8%[XKL.+2VL#E\"C MSS13;"'S7=YFCK+FZ4PG\G2%N=$4=6LY2UJ6IWLM:8-.I&OP$1QTZ(P_=-.] MK+!8&B"$5;*(373VR6?0R"9.!%'5Q?$=IJU)%J&QR:86>13+P"#N4X8XI`Y4 M0U.K2#Y]:V-2,U226I&6$P:V2]21I#JCO*^V=%9S9)!=BN4OD^O[1-@,DI:\ MQ&%1;4;8R-+:ZFJ5`\KD)^)%;<`D$GEKX!*4:).O5!08Q^P)P()QB%XD\QOI MW8=?%?;J12#5R_6`.IM8SFL;)1,;;I[.7%\=G:(5*W-QT?;+0GDIBZB!/"N% MK"%*\L*!]3![/)`2\#&+B&/C+JJ^IM"N.O9#;>L.Q%>35CLIU/EJ6S44=C30 M?6!$T<63"LQ?"&**9+5$PD/HZRH=OC9%B)]?;,<*R@CI=ELU+-2C M*01K;2MV[(@VDSYC?)B*=()JEKAM"UB;(HWNKA MMI.U=I;VPEFE"AJRJ-<'3B2VML^T.>O5V8JUCBU M[O5#R5BQK]^;+;G]SO\`$;.F:"6RIUG^'5^BY,RC"=FC#3*6XY,<@$J,=5`2 M"D("T%E0JJ2.97J7?$BJ*%.R_5VRPVQ>;\J@EMEL$@(^4.,$2/MTA76&#.0]8&0BR"2?:+8[[[F]&]R^(>N'G)P M7570[[[F]&]R^(>N'G)P-5=#OON;T;W+XAZX>N'G)P-5=%>^^YO1Q(>N'G)P7 M570[[[F]'%R>(>N'G)P(5T4[[[F]'%R^(>N'G)P-5=#OON;T;W+XAZX>N'G)P-5=#OON;T;W+XAZX>N'G)P-5=#OON;T;W+XAZX>N'G)P-5= M#OON;T<7+XAZX>(>N'G)P(5T4[[[F]'%R^(>N'G)P-5= M#OON;T<7+XAZX>N'G)P-5=% M>^^YO1QN'G)P-5=# MOON;T;W+XAZX>N'G)P-5=#O MON;T;W+XAZX>N'G)P-5=#OO MN;T;W+XAZW^N'G)P-5=#OON M;T;W+XAZX>

^^YO1Q(>N'G)P-5=#OON;T<7)XAZX>N'G)P-5=#OON;T;W+XAZX>(>N'G)P-5=%.^ M^YO1ON'G)P-5=#OON;T;W+XAZX>N'G)P-5=#OON;T;W+XAZX>N'G)P-5=#OON;T<7+XAZX>(>N'G)P-5=#OON;T<7)XAZX>(>M_G)P(5T4[[[F]&]R^(>N'G)P-5=#OON;T;W+XAZX>N'G)P-5=%>^^YO1Q(>N'G)P-5=%.^^YO1ON'G)P-5=#OON;T; MW+XAZX>(>N'G)P(5T4[[[F]&]R^(>N'G)P-5=#OON;T< M7+XAZX>N'G)P-5=#OON;T;W M+XAZX>N'G)P-5=#-X7/C&M^,Y_[L=-R8Q]/`U5T35^9)#_P^D/\`!?YE_>\0_B+_`(>? ..Q!_$7]L_<_\`:^#)_]D_ ` end

GRAPHIC 12 footer.jpg GRAPHIC begin 644 footer.jpg M_]C_X``02D9)1@`!`@``9`!D``#_[``11'5C:WD``0`$````9```_^X`#D%D M;V)E`&3``````?_;`(0``0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$!`0$! M`0$!`0$!`0$!`0$!`0("`@("`@("`@("`P,#`P,#`P,#`P$!`0$!`0$"`0$" M`@(!`@(#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,#`P,# M`P,#`P,#`P,#_\``$0@`$`**`P$1``(1`0,1`?_$`'D``0`"`@,!```````` M```````("0<*!`4&`@$!`````````````````````!````4#!`$"!`0#!0D` M`````P0%!@A M7P1$VV@A7P1$VV@A7P M1$VV@A7P1$VV@A7P1$ MVV@A7P1$VV@A7P1$VV M@A7P1$VV@A7P1$VV@< M!<*^KT*^"(FVT#@+A7U>A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A7P1$VV@A2O\*L-#NI_?2I:M*Z#ZX#X5=6X/]/6]L]`X#X5=6X/]/6]L]`X#X5=6 MX/\`3UO;/0.`^%75N#_3UO;/0.`^%75N#_3UO;/0.`^%75N#_3UO;/0.`^%7 M5N#_`$];VST#@/A5U;@_T];VST#@/A5U;@_T];VST#@/A5U;@_T];VST#@/A M5U;@_P!/6]L]`X#X5=6X/]/6]L]`X#X5=6X/]/6]L]`X#X5=6X/]/6]L]`X# MX5=6X/\`3UO;/0.`^%75N#_3UO;/0.`^%75N#_3UO;/0.`^%75N#_3UO;/0. M`^%75N#_`$];VST#@/A5U;@_T];VST#@/A5U;@_T];VST#@/A5U;@_T];VST M#@/A5U;@_P!/6]L]`X#X5=6X/]/6]L]`X#X5=6X/]/6]L]`X#X5=6X/]/6]L M]`X#X5=6X/\`3UO;/0.`^%75N#_3UO;/0.`^%75N#_3UO;/0>OXCXP?^!(K_ M`&3_`$V_9J-^P/\`1_\`E?V]_P!+_NOX:"BV4)9-%&_D4YUK(B>4#W4FWD@] MD*`<;D219%))1TFGR:8(8XQTR<;BIP&-Y(Q\E&)0D@\YG(92%`&ZBBHGC:H5 M,DJ5)AL32"84BT=/424IOEN03"2-,2I^M#+CD390%B]LFW40 M>YDU6I\-WWJUXXAZTS_Q'UZW5O\`S5KH(C9?R.:C3W%L9SQ^47$]4UUTAEAM M_&%G2Q+<7/YIK+JE!U(ZM.C;8S5!OB[)6/CJ:=#!?J2X?D';*"@VGP#%EHM0 M!@G9GXONYJX09:N5@JBTB/A!QYEI6:*PW39X@O)CC(LI8,(QU(.IE*J)10+G MPP[@A`*5&LOI2ME*W4I301SQE>^5:WFN_6YD2GLUL)!3"^"G$U6M%TBOQ_L, M96598F4@NN92$>3%80:<^CI=-+%C%H!2+@5O'K\*6T#X]S21LHCK69., MV$)-TUR0EH51?!UX-14:2`:BR(8N.)*@N.89^IDVE MJBF*6M^H4K=:$Q<5YN-Y#00PI/6VL=83V/DCS?E"/%&V^T]'DMLM4.M&46,- M>)6ZIL!L/I%/%2QNVMP1XH&$9"K<$-9=4*3WY-6?*,_9N*DKY`D['MR^Z5$L M3MAPLD`VER%B\WF]+./IYRICIJ5$!-O;&23FPJ*I4P>!I4=N'Q[RQFTPF'*7 MD`V--`T%3_N/HTLOB9_;\BN-5)V!([_F68;)$0F_.4O8])+@;;8Q]?;C*4F-55L)C&K1$]OGK"IB\< M8T=I>43A:`#7F1[Q#!DU2H=+JWWW77WW_C6M:U^.@I5]DA]3.XX]DU$G1VRG M%L:Y<4<%GJB,=) MW?3O$K;4,R9PNYM$LH8(9F3,*,Y\Y'IKC:`#?8LL MR\Q5=NK#=3DR-S"HJH"285$U/7%`,Q??<8'3RP&@S1[;;L>[PQ]75!Q.E_2` MP4^;)?0L=9)E.BD)(+\<4<\LLY_,V-\-(06[&^<.IL%9BNF.UB;+\@7< M=LN#"_I2G13(%_ZB8I2X,->::>0NK00_2EH6K8DR@=FK%['R6%6ANQ;?T.QZ MY'$$?+CE#H#G/MA-O(84414W49"+HY9!/-V MHHAQ-&M^I=906ZVX+K=`T&MS[B[AS%Q[R=(K$8)F54LPG:^FSFHMHD1.U6M` MOB)A)3:C7)#%X4(P.:$-!.B3B<:.MNI97Z`_V*J[`BP@1;[@(4+QL6&!(D90 M!&34E]XJC]ERQ!O<$J.E54S*M]]([Q4#KO>Q1',&A!+R[31'(N&2"*5M^`1- M(+%@++;;`Z4T%$DORP*52L[(Z2T+%;'I`D"14H@J)"6_3)+ M$IDL#&]..!QU+4&3+'0**<=[@-HZF'?545#!X^1&(6VD0V,E\94L92T8NI4J MM6M92&K:0$$OJ65+4D:^M"0U*4%NJ";I_+NI^:OPI7^W00H]L?(%JS[A?CR? M(RH6E.1FM!\.I4T'QELPMNM)DHRP4@=PDGV,>K52!=@JF$8N-VF?Y]1J7UN_ M'\=!&W+AWQS;F,?:&9<\R7C]C22QN;+DQ_,-:7I!Q_8#^E\P\I!+S6><,G1R MMM12791CQM)S1N;K<-J7R6E5,R=*$S8]PUY4)A^WNZ)4>6(<2.*83SR6'2># M>82(XY(1+FW([OBY/D%UIT+/60T$0@E#)CY><0E$1450Q2Q8>XZ;$O%""%NO M#M"$S`DD5N>[0^(Z5)4<\V'Y&%>0R*WVS+4NH]V+[<:L/Q\K7L67\;#Y:D,J M48KJI9

<"64O#M+$R%*!;+H&@KC-6T]R-1T)9-;;K@23% MIM+64A0!M,$5)/-6?D,$S8%]+P[[?PNMK2M/PT%-?M3H.5:V^)HF*2W!)(4) M.1S9`M!*2)1F=8E$R_I#:N7$P)J!(T?LE7&4Z04R&U%R>6;GZ4"9*VK%0"YG M[$*PN&8,A=MH&@:!H&@:!H&@:!H&@:!H&@:!H&@:!H&@:!H&@:!H&@:!H,'Y M)QT[96@V1F1'KM4F)(I]#M5(W=Z6H&DT5`D5K'R;J89XZ.4O#%,(-KM12=JF M5K6H1U.N'+B4N#%NMJ%%.)33R6RAE=Y->66[D]"L+RPN.K)T()V2&Z2*BT(M M.(CXC%B8Z("DFF$\XUEQ)R.=;T?-Y6HHPE6T1;0=XE2]`0`@Z>%6_FS(N2PT M72PGSZBM%^JK.B5YOX5Y+Q%@@W8@*#6/96R&V228(3-ME/S*%;3`)-T>@]UU MP)ISW%J%_B/<.'!<#.SB2LES<()/(DPQD@BK89(2W&.D??J!1)7%DI\XH MQD4,E8*$<(RR`LC*2,9W&^)`C2.1XYN=*RY M?BN.Y'(OX5R$VE]@XP8[FYXK+)>_N3IC-D1PRW([QQGR M^?#:?C#E"<4UY8^AM9C()UGQ=)\*'C@L=H9$H<5`@8]=K=H44#MH1FEI4008 MP=$#/JS.F7\0S?)#BDQILASO/A9':+`D80ZZI&762^)H?TUJ[/9!!Q"/U";! M1(7%%PG"=B@=MLO^S0@1S!@:T(&OP##0,C9V(<-1?C"ZWI(45971]F%`)9/E M-VW(,IUDF!I6-OQ50E>0C#/$+-9TMH=Q-Y7:;@)%!2Q@BG$2H_U`30Q<:H>L M;&2$HM6:&W(650KUQW;Q/W`I+:;J;SW

EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0`X\,*TO@$``$40```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F$U.PS`0A?=(W"'R%C6N MPS]JRJ+`$I"``QA[VD1U;,MVH;T]DQ0JA$JKBDK,)E%BS[POLWC)R^!ZWICL M#4*LG2V9R/LL`ZN#)X7'F*&U3:6 MK$K)7W$>506-C+GS8'%E[$(C$UZ&"?=23>4$>-'OGW'E;`*;>JGMP8:#&QC+ MF4G9[1QO+TD"F,BRT7)CJU4RZ;VIE4Q(RM^L_J'2^U3(L;+;$ZO:QR/$8'RM M0KORN\!GW0..)M0:LD<9TKUL$(//#7]W8?KJW#3?W&0-I1N/:P7:J5F#$\BC M#R!UK`!28_+NG#>RME_<&_2[S9%W)[%GD/;YNL8[`;[W MWL*AI%&C"G/5GH>PZKM)'\/>8W`^8NP-L#O`5ZYMJWL>&T%(-:R2[;J$N%+$ MR+R[X(^("FTHUZ#7://N)\#P`P``__\#`%!+`P04``8`"````"$`M54P(_4` M``!,`@``"P`(`E]R96QS+RYR96QS(*($`BB@``(````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`(R2ST[#,`S&[TB\0^3[ZFY("*&ENTQ(NR%4'L`D[A^UC:,D0/?VA`."2F/; MT?;GSS];WN[F:50?'&(O3L.Z*$&Q,V)[UVIXK9]6#Z!B(F=I%,<:CAQA5]W> M;%]XI)2;8M?[J+*+BQJZE/PC8C0=3Q0+\>QRI9$P4P>J/OH\^;*W-$UO>"_F?6*73HQ`GA,[RW;E0V8+J<_;J)I" MRTF#%?.&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;',@H@0!**```0`````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````"\ETUKPS`,AN^#_8?@^^K(_1Y- M>]@8]+IU/\`D;A*:.,'V/OKO9[K.6:'3+D:7@A4JOSQZI2BKS6?;)._*V+K3 M&8-1RA*E\ZZH=9FQU]W3W8(EUDE=R*;3*F-'9=EF?7NS>E:-=/Y/MJI[F_@L MVF:L+$9> M,>/7Q<"86`V,43G4<`"E(V8QZ>2RR1\J6>NA5B&$0:$N$5HA`3&1!*\.2$+H M;%\!&)LYL9HY)@8$L1H0J!QJ.(#2$=.8=&PEC2I>G/%SW0[NN0AC<*A+A5/?F:2O*)%BP/?"+K]3U M%P```/__`P!02P,$%``&``@````A`$\)%.+``@``R0<```\```!X;"]W;W)K M8F]O:RYX;6R454USVC`4O'>F_\&C>^,/"/D8(),0VG)),H4F1XUB"ZR)+#F2 M'$A_?9],,0][RB0G^UG6>G??/GEXM2ED\,:-%5J-2'P2D8"K5&="K4;D]^+[ MMW,26,=4QJ16?$3>N257XZ]?AFMM7IZU?@D`0-D1R9TK+\/0ICDOF#W1)5>P MLM2F8`Y*LPIM:3C+;,ZY*V281-$@+)A09(MP:3Z"H9=+D?);G58%5VX+8KAD M#NC;7)26C(=+(?GC5E'`RO*.%C<@IE'K-#QZ8JKRIA(35 MBU[4(^&X$?E@@HPO627=`N3MT,&OI)\D`_^FM^)1\+7=;_)EL'D2*M-K_RI8 M^]Y4/2"PKI>>1.9R6(^BJ'GVDXM5[G8/`3Y$^+6#\)WZ&JA:WLX1>JTR.E5. MN'M=GH"PF@;D4<&-F6>R)8Y0)F*BER!A81&^89"KE=.ZW6@21 M((CD$Q#T@2&4'D*IO?XOD;D#/K[=ENHEO2\Y0NDCE/Y1+@V*!YGD#'+7F`*^ M-Z:^LO/Z"0J`=F()8+PY1E:3VQF/,9LB_N1'/N=/J2:YG!8-/I:^4# M?LO!#.$P")Q632?C3CCGU;/EKQ5$B4[??*#PU@N\M9/(X][#5#5AZL&<[SET M0GD<"&9K#W0PJYU<=L30!8/N8$T]/*KQ9S()WB(F\4%O/IE+B'0C*3[H3R>9 MG8P!#<>$M'3!-[C/\4&S.ED]$I9#8?Y,;GH%1>L\[%K\CP^2E.`N0?%1B+:D M!/<*"G_HU[[!20\SGL(OR%_J,[Q_.MA^*=S]A<=_`0``__\#`%!+`P04``8` M"````"$`[.:H[YX$``#Z$0``&````'AL+W=OZ1=:;7:RS,EDP05F`AHT_/OU\:$ MS`R$I7UH$_NSQY\]8\]T\^TSSXP/7E:I*+8FF]FFP8M$'-+BM#7__NOE:6D: M51T7AS@3!=^:/WAE?MO]_-/F*LJWZLQY;8"'HMJ:Y[J^K"VK2LX\CZN9N/`" M-$=1YG$-7\N355U*'A\:HSRSYK;M6WF<%B9Y6)=3?(CC,4UX*)+WG!N[S-"E%)8[U#-Q9%&B?\\I:6>!IMSFDP`#3;I3\N#6?V3IB2]/: M;9H$_9/R:R5]-JJSN/Y2IH??TH)#MJ%.6(%7(=X0^OV`(C"V>M8O307^*(T# M/\;O6?VGN/[*T].YAG)[P`B)K0\_0EXED%%P,YM[Z"D1&00`OXT\Q:T!&8D_ MF[_7]%"?MZ;CS[R%[3"`&Z^\JE]2=&D:R7M5B_Q?`K'6%3F9MT[`HG7"0#1N M;%$@#:\PKN/=IA17`S8++%5=8MQZ;`T.;X1H^8[B(X9`#9T\HY>MN3`-"+Z" MLGSL/&=C?4`FDQ82#$!<%;*_03!OZ#:\">YNF6H2W1!8-T8*$R+2&ZW.+ M'L$8_6W=@`3@NZ,S5]?=]Q&>IT+"/D1S$O41DA.%CO,5.@C>FN"\B][SU=@" M@BR;2MFJ;B_KYIX6)_A0J"-2JK MSFUS$@."$)65M&BCWT!TADE'`;.E;AH-FRIHA5K+>9SU6LIHM'K-:?845@C56]V31MB,(L7IB?5J*WO7FKM8=0@4P M0$S1`S.7/6A;#.X*TPO6H-7&Y?<&(GKI/5BV$64X9AD]4*K%PJ$[G0R-:(6,UI8"?#/`'J0+ MV%!CTP!#Q5)<#!5+`8P6"X>PQ`\?`0YTI_&AQ&AT*SRU:1BTF.&+YI@R'%-& MK7+5W(*>[)E]GX9JX7`:?YT8S7`X+MT%VM=N`0$CS+U5[WN2L">)9(D:*`Y8 M*=#_R3R-8SGS"ZV1!?`*QAU&[6"^6,Z9[6B8_01,.`&#+^Z1M8@H/:GIZ9GS M\L3W/,LJ(Q'O^%QVH)*=M'O*/\_Q5J_)`[:&AV)?'N+3'^569P`O[TM\XK_' MY2DM*B/C1UC*GBW@8)3T=JZ_-KO_````__\#`%!+`P04``8`"````"$`;')S&3$$``"A$@``&0```'AL M+W=O+(-L/,WW?[0D@<+DGF@2&P]MH7KRPL)&O_BPC_^^;GGU8GQM_%@1#I M`4,IUOY!RFH9AB(]D`*+@%6DA&]VC!=8PB7?AZ+B!&67HL2"D-"2F96U]TZ`N:1A[<>S()E/8@1P;TN$?*.*TO?2HY"L^,^`D*4R M))$E@?^6!"7!-$KF3SU80E.1;O`52[Q9<7;R0#604U18:1`M@?G#`9>:\P%$4(U=4E01K.DZT,^ M9U9@E5D-797R8CYHIHGJ0EIIXB%I%'CM`W==?)Q<>$UF@YEJ)37[F0Y)I,`@ MCU:BN&[`)#*8;B+04G-P:BVG-U5Z'J`*7XC=OI MOG85V,W]5/.:S@VFN]:+(8D4^)&H#*:;"(%;-EOJIRH=Y?;FRLJ"K*Z4K&[H M"BGO:(Q5U?!86#K*K<%5E@6=I76YIUO+BAQ/ZCD$XT5MUW#%I:GA1NVC+C3( MLS3:[7_AZ,N"KJR[X^UC7>IG&K1O-!;= M\2XTRKQTE#OCCL;:]G5+8Z/\"_4Q,`OJI[%!%H:N>-CL76X&K,@A[X&#SLC]@P MZ"BW`%=C%G3?Q\Q)@7F0+@C?DU](G@LO94=U"H#@.:7^M#ZA>-8'%&']!1P0 M5'A/_L!\3TOAY60'H9-`[6NY.6(P%Y)5^C%]RR0<#>BW!S@*(O"P.PD`O&-, MGB_4(49]N+3Y'P``__\#`%!+`P04``8`"````"$`]?U&Z5L#``!\#```&0`` M`'AL+W=OL8U M([3?/VW.M'YB&<;< M`H:2;>V,\VKMNBS.<(&80RM*V/+JMJC!+I5.3NQ//F;H%(:2N& M=3V&@Z8IB7%(XU.!2ZY(:IPC#O&SC%3LC:V(Q]`5J'XZ53?4'BFC*:<@?H7!5H7_/*7;G`M-LD!!2( MM%LU3K?VG;^.?-]V=QN9H#\$GUGGV6(9/7^I2?*-E!BR#742%3A0^B2@CXDP M@;/;\WZ0%?A16PE.T2GG/^GY*R;'C$.Y`U`DA*V3UQ"S&#(*-,XD$$PQS2$` M^+8*(EH#,H)>Y'@F"<^V]G3N!`MOZ@/<.F#&'XB@M*WXQ#@M_BJ05-223!H2 M&!L2'QY'.D\;9QA;9V>R#/Q@_H$09@T+C"W+Z!!`J4P"C*WSV"2X*J&R/B'B M:+>IZ=F"IH>4L0J))>2O@5@49@KEO5P8J(CPN1-.TA70#+KI>3>=S3?N,W1` MW&#N^YB)CMA?0!B0L`^9SA8Z370)LVPQ+NALQ4*YNV*'10HP),.V.B)7+:], MQ+W"S&3'BLSL34-H&J*.08L-?FA\;`*\M8'J?VR!9\2F,)W83$.H#'-5P*4G M/SI)U(7X)D2+'UIZ?/P"K,??"U]!FN""2\'MKT/"ZY"H"_'-'](DPOKH2ARW M5H23+G5F=I&"K&0=/,?S]1KLAZ?#X>GHW6E-VER7-KPR!-B09*Y^!5'5@[-6 M?`Q55Q'A540TA-#D+71YXRHGG`R9@2[B7D'>K=SP=#@\';T[K4D35Z3.!CY< M.0$V)$T-20K2V39,0V@:HHY!"VWUD=`$^-IVJS"=V$Q#:!JBCD&+S8=#;GS> M)%I/7&_#:C"JY_V+/7\=$EZ'1(,07:0X&SO-,:[OX2+8ZQ)SRVHPG5+T+&'/ M(JZ8@OG">E%AJ_NCNI]4Z(B_H_I(2F;E.(6#SG,6L)G5ZO:H7CBMY#WD0#G< M^N1C!K=\#$>QYP`XI92_O8C[:?N_8?&PO=V]R:W-H965TZ/LX]KTH.(H^K@3R*`H[L9)G' M-?PL]UYU+$6\;0;EF1?X_MC+X[1P589YV2>'W.W21'"9O.:BJ%624F1Q#?S5 M(3U6;;8\Z9,NC\N7U^.71.9'2+%)L[3^:)*Z3I[,O^T+6<:;#.;]SH9QTN9N M?ERDS].DE)7G.LC3'V6Z_2LM!%0;^H0=V$CY@M)O6PS!8.]B]'/3@;]+9RMV\6M6 M_R-/?XIT?ZBAW2.8$4YLOOW@HDJ@HI!F$(PP4R(S`(!/)T]Q:4!%XO?F_RG= MUH>E&XX'HXD?,I`[&U'5SRFF=)WDM:IE_E.)F$ZED@0Z20CT^G@P"*8C-AH_ MD&6HL\#_-LMX,`Q&DVD/%D_-JRD3C^MXM2CER8&U!^35,<:5S.:0N:V/FDU7 ML<\*!I7")$^89>E.7`=J44&7WU9AZ"^\-^A,HC7K:QIF:J)6@XW`Q%P%X+-+ M/)UU8SR80S<1*#*=R/4&M[PH1M[V/&L5H.<)PZ`[4<,27=.$IH9?:H)S&H,7 M%@/EQ<*'L+QO<^,@T)%RA.'01%@K37--*6X[P$G`0(+^/XZ$@Y8NS+OK4!B. M+"2E&$/V+F%BE`?[]K!2<`@A&ON<4(<9!..+4*E^9Q0'S\3DH!!.#8) M;[<3Q3;9Q")3FK9TOGW%J,/G;G,2,,#@XGR\=#C(!IQ:@$HS;GH;C'SX,P61 M$A!$$C`0<=,E7G2[=BBVT:QUM5::\YDC.\!)P$"9F2C]KDX<=._J5!J"9`X3G1E?:$'$YZ>_53.?:>?Q-XUEQWAC$3,.J'Q M$JX[=5(V;?0QM'[6G2FB"XBG$;, MPJ%A/\ZE;/[VR@N4B'+9$4XU)M(M.2,CB\-,',3 M4:#J'8!ZN,U%N1>1R++*2>0K/M\'L&RZ:/?NX2G`.WHKOF9S>!"%N-<=@%<" MQW@OOL?E/BTJ)Q,[2.D/)K`GE.JE@OI1RV/S2+V1-;P,:+X>X.6/@$=9?P#B MG91U^P-/T+U.6OT/``#__P,`4$L#!!0`!@`(````(0")LC>E2`,``/`*```9 M````>&PO=V]R:W-H965TP$"2 M)@JIVE7=*FW2-.WCV0$3K`)&MM.T_W[7-N$K:9/T!0(Y/O?<KSY^6.RZ>9$ZI M3G)9$NKRF%?R3<5$2!8]BX\E:4)*:167A!;X_]4K"*F09 M%N(<#IYE+*'W/-F6M%*61-""*-`OYCSWYAXPK98I@PRT M[8Z@68QN\>(.3Y&W6AJ#_C*ZD[W?CLSY[JM@Z7=647`;ZJ0KL.;\24,?4_T* M%GL'JQ],!7X*)Z49V1;J%]]]HVR3*RCW!#+2B2W2UWLJ$W`4:-Q@HID27H`` MN#HETZT!CI`7<]^Q5.4Q"J?N9.:'&.#.FDKUP#0E=5&$R7WC,XFC28.XN!:XO!+<(#-:TDD-&7=-SB?60-UI&U MY5K*G7W1#Q,<#Q->$D:#H68]\6'0\=K(%A.9/NKG$UT22(-C!$ET+HWC6`A< M.TAX/$5HK?.=U.!AY#"8M;PV18LY3'%Z22`-/N6EQ1P&@A8[/R,-'F:$QUY: MR,#+:-XF/6A+/BPU?!%<\B@3W5U`SH2ZZ)AA.VD>7=(-)AA5W6=-ZPJH/JNZDW@=&MC MO6KL;A>A<=>"AC+>:&Z]GWY`QK&Y-6YO0QVCIK\GT;S;G(9.C`;9F4[8:=6O M1Q@<]'&;:-^V!Y[;P&PU[1]PWJC) MAOX@8L,JZ10T@Z6^.P.#A#VQV`?%:[/OK[F"DX;YFL^QD$``!##@``&0```'AL M+W=O^\:LOWS4E?&..UJ2 M9F,BRS$-W.2D*)O3QOS^=_H2F@;MLZ;(*M+@C?F)J?EE^^LOZROIWN@9X]X` MA89NS'/?MRO;IOD9UQFU2(L;>'(D79WU<-N=;-IV."OXH+JR7<<)[#HK&U,H MK+HY&N1X+',RI3>U.I\C5V?=VZ5]R4G=@L2AK,K^ MDXN:1IVOOIX:TF6'"GQ_("_+;]K\9B)?EWE'*#GV%LC9(M"IY\B.;%#:KHL2 M'+"T&QT^;LQ7M$J1:]K;-4_0/R6^4NFW0<_D^EM7%M_*!D.VH4ZL`@="WACU M:\$@&&Q/1J>\`G]V1H&/V:7J_R+7WW%Y.O=0;A\<,6.KXC/&-(>,@HSE^DPI M)Q4$`-]&7;*E`1G)/OCU6A;]>6,N`LM?.@L$=..`:9^63-(T\@OM2?VO(*%! M2HBX@PA][0;B<'XHWJ,#UIN+^?"PP'\\* M7$>5V=D(AL%P'0?/#L$6]>'ECK,^VZX[F7<"\!WNQ4/+8*E%*@@PN>385SGQ(TZ@ M&-F]CH0ZT"B`ZD$*,'"9I*# M96MO`9WJ>:G8H(T)*9$2'XW)X*MF)S@!+UX81'Z@568O$X+0BQ:.JA#+!(]_ M5$(B"/>\I!*@F(2]+IM\;HZ1-7-++;2=X-QGW@L@$MO."KQ(_H3)BZN&'LM\ M:&(J/YKP$WW"5`(4J]`_9*OSZLD&Z9:1&O%.<$+NT'?@HS[?R\]=1E"?Q_)S M-!V?B.?WE*82H#B$#B<[?%Y,1M:=:;78"*SY*LQ7H+6X@2;XF2#Q!D@$1G1$]V$JI/$;UPOYH MI>4TTXOX>U;:]5+?WDB09"\Z$D\XR8`\\R*IJ%[8/ZKDY?G6@'/V=)EI)Y?= M0)(]B&%W))YPD@G"#O5L,M'K>*^Z-S/A09S9Q2&NQMT)[W%542,G%W8>=Z%) MCNCXKO#*7Q4T?(=6<)QB;P'C`SC"M]D)_Y%UI[*A1H6/(.E8[*#8:7-0Q'-L<"\I&0_G;#)AA?_[;_`0``__\#`%!+`P04``8` M"````"$`^V*E;90&``"G&P``$P```'AL+W1H96UE+W1H96UE,2YX;6SL64]O MVS84OP_8=R!T;VTGMAL'=8K8L9NM31O$;H<>:9F66%.B0-))?1O:XX`!P[IA MEP&[[3!L*]`"NW2?)EN'K0/Z%?9(2K(8RTO2!AO6U8=$(G]\_]_C(W7UVH.( MH4,B).5QVZM=KGJ(Q#X?TSAH>W>&_4L;'I(*QV/,>$S:WIQ([]K6^^]=Q9LJ M)!%!L#Z6F[CMA4HEFY6*]&$8R\L\(3',3;B(L()7$53&`A\!W8A5UJK59B7" M-/90C",@>WLRH3Y!0TW2V\J(]QB\QDKJ`9^)@29-G!4&.Y[6-$+.99<)=(A9 MVP,^8WXT)`^4AQB6"B;:7M7\O,K6U0K>3!`6#?!TVM+$6:]?Y&K9/1+(#LXS+M;K51 MK;OX`OWU)9E;G4ZGT4IEL40-R#[6E_`;U69]>\W!&Y#%-Y;P]?O/R\1?E>%G$__K#)[_\_'DY$#)H(=&++Y_\]NS)BZ\^_?V[QR7P M;8%'1?B01D2B6^0('?`(=#.&<24G(W&^%<,04V<%#H%V">F>"AW@K3EF9;@. M<8UW5T#Q*`->G]UW9!V$8J9H"><;8>0`]SAG'2Y*#7!#\RI8>#B+@W+F8E;$ M'6!\6,:[BV/'M;U9`E4S"TK']MV0.&+N,QPK')"8**3G^)20$NWN4>K8=8_Z M@DL^4>@>11U,2TTRI",GD!:+=FD$?IF7Z0RN=FRS=Q=U."O3>H<],9&R;,UM`?H6 MG'X#0[TJ=?L>FT1.[P:3?$45*&'=`X+&(_D%,(48SVN2J# M[W$W0_0[^`''*]U]EQ+'W:<7@CLT<$1:!(B>F8D27UXGW(G?P9Q-,#%5!DJZ M4ZDC&O]=V684ZK;E\*YLM[UMV,3*DF?W1+%>A?L/EN@=/(OW"63%\A;UKD*_ MJ]#>6U^A5^7RQ=?E12F&*JT;$MMKF\X[6MEX3RAC`S5GY*8TO;>$#6C\S210*:D`XD2+N&\:(9+ M:6L\]/[*GC8;^AQB*X?$:H^/[?"Z'LZ.&SD9(U5@SK09HW5-X*S,UJ^D1$&W MUV%6TT*=F5O-B&:*HL,M5UF;V)S+P>2Y:C"86Q,Z&P3]$%BY"<=^S1K..YB1 ML;:[]5'F%N.%BW21#/&8I#[2>B_[J&:+T5';:S76&A[R<=+V)G!4ALZ%8JNU'N_*J8E+\@58IA_#]31>\G<`6Q/M8> M\.%V6&"D,Z7M<:%"#E4H":G?%]`XF-H!T0)7O#`-005WU.:_((?ZO\TY2\.D M-9PDU0$-D*"P'ZE0$+(/994FRE)")J(*X,K%BC\@A84-=`YMZ M;_=0"*%NJDE:!@SN9/RY[VD&C0+=Y!3SS:ED^=YK<^"?[GQL,H-2;ATV#4UF M_US$O#U8[*IVO5F>[;U%1?3$HLVJ9UD!S`I;02M-^]<4X9Q;K:U82QJO-3+A MP(O+&L-@WA`E<)&$]!_8_ZCPF?W@H3?4(3^`VHK@^X4F!F$#47W)-AY(%T@[ M.(+&R0[:8-*DK&G3UDE;+=NL+[C3S?F>,+:6["S^/J>Q\^;,9>?DXD4:.[6P M8VL[MM+4X-F3*0I#D^P@8QQCOI05/V;QT7UP]`Y\-I@Q)4TPP:&PO^\[CG/FUNOG_V M/>VS$VW<,)CHO=SF;QZ/CVYC)<.P%\LPHCWX[A-'KH;-:1 M8R\W6,CW.D:W>]7Q;3?0$X1K?R$#XMO1TW9]L0C]M1V[<]=SXQ>&I6O^XOK] M0Q!&]MP#JL\]TUYDV.QD#]YW%U&X"5?Q)=<0>0;F^"K6_Y M\49;A-L@GNA&?DE+OGF_G.A7NI:H/`N70.(/_]F&\7>_2_Z\^>.;-]U_?_O= M/W]TEO_ZZ9O][W[Z5N]D8@@F^*`:\[);"0M?)\B=5(/;FU48$$4,,!-:Z_HI M"+\$%GX'P0#JX6VW-YM?M,^V!U=Z2&\1>F&DQ>!ET(]="6S?2>Z8V9X[CUR\ M;67[KO>27#;P`@N,]#[?!3?AQ4XBX;QRYL@FTVF$-`2=^GB%ZN2#2C9>K-;) M_KE`)T'6H%[6,?839#$MJO5J3=9^7.S9\!A9N:^(G.AA/M$M"W)(K]M%LU*' MG4C8>-8%>6<3=C4XFV9]JV\-6]5,B,5]OZ'`OM6F*6L$6F^'[\YFSO:%E6F7 MIN%SU0"L<.U:T86J6U&_AQ9^SA$G9V[03N,QABHD?5;U>&Z\=WUGHWUTOF@_ MAKX=H&%IH\;N%MID(?#:AQ?PKH-<@4WHN4MD\3!C7;6T MJ9Q=W5FS.R:7,)-E40)J6;/A"4#OIN-9^TQGXW';H(8%GY9!WP[PTS*H!?_- M6K-IFBS-MDCF>%KLXM"J>SDCWM5H-!J;_9YI,B//TXAV@Z7S[.!HJS4S M[3,8`(-Q?S2^,H!(UQPQ46=ET`<"P\%@-.B-#1/^9]GY]`S:MNE`5^U5PD"1 M5PD#15YEO?M."YD_K2DPT:&XKA(&BKQ*&"CRZK#E##Q4[E7"0)%7"0-%7F5S M4BW659A`5%Q7"0-%7B4,%'FUMYO5FZ]D,8V!X<=K(2V=^*DK!R!(M$$SU^=!=/($R8F$ALDX@X ME80\ZYDXFC"'9G=H#HRK9,#6DFC?6;I;?U^[7'9A7((9T;;UBA,;!KF0-!SX MY%@'O9"Z3[($P:+GK8,L:=;O)G)RLG&I`0KP@8HI)D#+[]JPM4F#1VC)-=87\LEZ*U:V%)UH#0E%SE;9;T`PN',_[A`W3/U9Y6PC32[O/GB2;00QPD2#_5"(AQV1:"B)/ MJ&59^@7Y%5I:0OH]RLPDWT*@1CT'12TPC09%33"E(+3!9ZP3-!J$%E(1!^"CI%;P?D)/:#'.:`9"056& M)-%@J$J1E(.J',E=8:A*D82"J@Q)/:$J15(.JG(D<86J%$DH@$649$CJ"54I MDG)0E2.Y*_JJ4B2AH"I#$D_T3YPB.W3:-)E$)?.G`WQ8J&SJ$1R4#?]W??6\ MJIU([94-F@`K*YZ,GI*1(_B"C:7(4!K)V=G["WKE2V2O[YUG&(HFZR_/JZ,4K.'$Y<-,MJXU$=ZZ?8[@(N'I&D/4:LX& M];43\SN1(4YNUT9(+0F(^(C'A.$I.N@4!BSG_V#Q%S&X` MFC+A.)!N5?AK\L(17$A`]'>'=CMU@4V_UD9$4RQ0@L64*PPX?D(D[K9WQW;[YBT@F]IPJ0AB9M@CNWGTEQR'KZU M%8AV!\OIP8L+=D*TN$)CVS,6.1T&S M*?0U#DJ)AS`4DJ+04.YG]A/E<)Z'FL_0M-/,'V3MW69?%7FIX-TE^]6%2D;X M*PV6UT._0;@H^@"YIR>%P MS@;>Z;9U<3A96K\:!2/I:%6+$]OD=H03SYQ=^/^G$PL>AM@984OZ?'^.@H:@ MAF_ZP`G9Y)T4>XMP9"&FO(\(X2%&_XE&4K(5%KO5*\C.J0VSOG=U%!=S/KPJ M"8-0Z2768A8'N#IK/'A/*;M"W0_/UW30YVSQ&9:;R<,[XJ,[^>*TAJ^Z@E=S M=G^O76AO%PB:S_W@#.M\ZWKP*#R:'C<.++8;>`ISFEQ,EWJKL&"1/0DE`\?J M!`LZ$TVQ`"'%PLTD!`LR6U,L$)]@]4%;@@7/-37&@@T^*19N]>&\3(B2IKR@ M2(HEVGX@:7NSR(]L4QSGA2K+\*)8W(_8"R18H')3+.Y', M58K%_2C&*JKYGP15,L[D8+JR/THVGX@:?O=C"I&O"$9 M\0D*]QT<$1OA')2,C1(4[C4QRON249Z@<'^)\6U*QG>"PCT%>$0C$[Z0URCW M45^TKBEIW:F]S+*N&#"&I$G@)UYX=V'$8O6BX*RN'$YT^D(3[4QCF-A(1##B5(?1G M>)$YO"-=`[LD%A)C&'?D-(')ZX)HGIZDQS(V4#IA(\8?=HV;L('2"8R85+'_ M)`/S/EAO-JD[V/N7(?[7;4S,B*4("&XID0&Y=V-X MJT16B04(I"4%$<).R1QB)Z-(8OS=C@*L+4+5W8G1$HWXOE/H_2^?^2/[S.XQ MONJ?/!^#F,&,='Y\0=\$0[4 M8AB!0+KYL(&7J\!?;1NY$_W7N^EP_.[.,BY&W>GHPNP[@XOQ8/KN8F#.IN_> M6>.NT9W]%TR&OXMP#2_6/^)W!]CO(\#.TYYYO?'@UPFB5-F4_"=^;:*3DX0^ M>_L%T(8!5*9$9Y/_;L/M_P```/__`P!02P,$%``&``@````A`'S($4N%40`` M@P4!`!0```!X;"]S:&%R9613=')I;F=S+GAM;.R=V6X8=T@(Y\`4 M1F1K::GW/F!35)O':HD6V?8,C+E(5B7)ZJ[-F552TU=^AS,W`\P!_"Q^%#_) M_/[?%Q$9N11%>;\X@!5G4S6RV_NO?HX.&]HEI. M5M/9\NJK>]^?O]C_]%[1;,KEM)ROEM57]VZJYMZ_??W?_]N73;,I^';9?'7O M>K-9?_[11\WDNEJ4S<%J72WYY7)5+\H-?]97'S7KNBJGS755;1;SCQX_?/CL MHT4Y6]XK)JOMSWVZK(W_RY).G][[^LIE]_>7FZ^>KR791 M+3?%X7):'"\WL\U-<;+T\0'[RX\V7W_YD5[UUY\5WZV6F^N&5Z?5M/_KOV^7 M!\63AP^*QP\?/1[]\=%3^_%I_\<$1C9W\9N7LV55G&RJ1?._=WYP?K.N^C\^ M>KC_R_ZS0U8YM96^F)=7_5_3_*=5/5L)$]/B>;D9C)S>>S%K)N6\^%]561/E\71JE[W`0A# M'$'<&DA/(-A/Q2^JF_Y[1]NZYITB7]&NY8C[-V^.7YT7AV=GQ^=G@U_+YKK_[+2NUN5L6E0_("6\]4&&D52'#8-H/7'.']]?OARUYP!HI@'4XF=1;UK\+ MA%>K356LRYOR8CY@M/RW8K^HJ[FAM^^6L MO)C-9YNQ%VWQMRSO[/SUT2]^_OKE\^,W9S\KGA^_.#DZ.>^C$#)<5K#[%+T+ M[WS.>NOB;3G?5L6_/#QX^.B+XO&#AP\?ZK]%XVQ5;C?7JWKVNVKZ1;%$31>S MIA$:5W6QNHWCC$-MECX0A],I2UPM(;AX8O]D64S*]0P&&+PY03EO'=?3ZG(V MF6WZKYRC_)MM?>,+>E"4&_1^,WS-^,L$YGHUGV*3P-&.$?N8+@Y?/2_NA%[D M7')Y-"^;IOBF^,UWU>*BJ@>Z^U9Q/$68L3#59H9^O;]+/%M"!B7`9R+)V<88 M\U=&4E2N*X<^T@9?!Q5RF&A]UR].C!GN^O:M*BI7:1^TFH#U@(CW+F7L]0>W M:\\<-!__03&^\@YIC1@RN4VQNBQ>KZNZ%-_OU+E/[NQ<##3RF^IMM=P.]%:8 M$QMS'!3OYWU:O:D:;/CDNL`/*Z8,,U^M!7/_O=-Z=5DUS-[6^U4N:[UAT#VYWZY0IY,G;9([+_S&IFIB[T3',Q%=3^N M=[#<(^GF.2J%A8@J$^BQG9N5+J_JJAI;NDU_4>$4HOUL_&)3_C3$@,^MWXIU MO7H[$[+Z8+ZJ-L655U!NAX!@-\W&'T<9X6\HZNR^45EFX6?)&D6H]_NY4CO1=4[$XU9@S0 M7TU0C5G5^[)3MWX3D-`8$H+)A0%!]=N*A[4[%M(F_=GN_F61 M`=0?Y?7:5=65G&^0H;GQ,N^D*H8RUCH#T7VXXUH&TGK7D6Y;6Z1'CP8#I1K? MR]#4I]O.;QC[UFAPQ]BW?C,NB&9/'F]7?%Z]/C-X?G)Z^^+0Z/SD]^->Y13W_8-ALW<)L5[($RG1`:F8(K M>+)$V4T$V;:!A>#^E=M`[%$YP3*,>KJ_+FL+^'+.FQ!`$3>8UNYSZN%"4=;O M1G_+%%0VM447ID_GK<,]T(S2U!\,?!^-+TY>';XZNAV-6-9)54V#A=M3I'03 MD7H?GWN#AMT1EWS`IQ\6MO2A,#WDZKV/_X2G2V,_LWQ3R'UQ4US.E@BP0MS= MY'YU?%X<_?SPU;?'Q;P)8@\+@[/BV^.OSUY]4HX??VB@$U/ M7C]_WR?'>/`[7S[[_O3TY?%W!+2$E\]/SHY>OC[[_LVQ/LC(>?+JQ>LWWR$2 MKU\-6.4$%8ERW%@\TX:*_.;Q01F6R&80EK\K-%G^CZZK^YKSZ:5-\,\<6#S]0 MQ/P(QOJ`-1SF*9N5.\3%'KY;\:??_S],UYH\R9]^_Y_WBW>E_(H)B1V]!3]M M2>#4A=ZK[=5U,<,Q?P=3SV_V5^]D\9OM13.;SLJ:`/R!G"E>``E#VPT M?9B_:P]_O5ID6Y09UPA=QNN_*&\)K"%<@79"PG&%]5% MO2V);Q]_;)]^]L"6'3!5:%T75;4$529BU6#DU\NB'<.RCP][8PC34=F6Q7PV M48;&#'ZYQ'6?S+<-3OR#XMVJGD_?S:;\4RFYADR"3JI8O)6]X#4XW6L>FFEPO5_/5%>H!GT(TY&?R)8WT!(0D_W$]VR[L5PW" M]^`5`8,HAN@5W]3HEFH^;0;+E?=#DEEC\>'KR69%!*Y\+%E9%O"C?H@$*?G7 MK)XJ";*YZ>(52R8JPA-ET?C48CADO)%AFU;`0X@#=,Z&80DVA4'Y0%X[G\.- M6B+\0Y0!1UQ4\QE!%J-68Z9?!@L]F M5\L9J1'E2*4$CFJLJE*SY+N4[M:"3TG^32+Z3B7\$'G@.(Y]L%M;Y/..?OD^ MQ?$8Q9$/\I MT9\7R$"Q(,]5S!9*,HOXL*6Q$W_69#'G/1S\Z??_%P\C600QN&7A;.F!/<._ M"=Z88Y&P:9_:;-/9):P&)S^0_OM!R)-F0([AUO65$RB5-P-W5.J&T3I@(F\KMYI$75E:#&_YLI3'8#` M<-7:U$1&^AJ[-0,;0^WT#5)LRSH%X\E4_^GW_U%\ORRW$(09S9F8+:A'F/,$ M(;.:4-]N:-U:DME-B?HVC3.34\(X+&4H6J$H-C#W']_<'90 M?'MX>&H&/PKE$.Y96X\CP0OD!HJ&K[=@.7#ME1+%,KN1S;ISGU63K9@@O'_\ MT\22%Y8J(;Z6#R68SHZ/#!K8\P5%QD*E-)O@D"!C@@+^5,-3EPJS%6?[__/` M=&VM6L[<[2\SG%!K-DSQFJ[&!+U>KC9,@9[&$&[.#+ETHI#%B M.O??D?"76Y(:%$M%_DMI/P.MS"*Y/50#7&J&@Z4N56J=\S;H@^)RY:FCE/,& M%^UZIKQAC08(Y%ZM2?N!2;YKU<<#XD#9=[/^*[3!98DV3,P8R15U4)\/\"Y4 MD80K)3'5]""3%8&:"EN1<>)`TA:B09Q]AKS.T'I2P?`Z,!H+N65.SLCE%E)= M>G7SAG2'81?=.X9YLCFK[5Q*`OS@B8$%(/H!O63IQ<2FH]^&^8/62O-K3LKD M4RA$@L@*"*D.9_SBO`+H=063,E](5P42Y.QU23".!Z/PL>[;1%.3D<5_@7-D MQ)0OZ%]!Q4.MPHQ7!88IUTF**WC2O65RNC_272R63#=@B.:"R':Q5;V=&'J%L_Y*L.^/ME?<- MK&4*0@5D?%/.L9R$&F\8>/"$W-F9JUYAR$SNB#A`:XR.2!)_0@^4C\-DTG9- MTCSW(C2#^1HA+&FVC8S[S$JR-T)JLT7?Q;A<.//X9['2F0X$>: M6FI`S^![,5.;EP*E8F$SMMEZA\[-F#,39W+:Y:Q8&A=&"K90)`5,W($N&20U M]F:]IH!:_3*'BPMK]R/EM@FE]5[XHW*W"@7R_+A72VCZ`'']F@FZ\_SUU] M6RN?IH`J:M1W,S2YRPX<,X0VZCR]4N&]FA,:WA<70?!`'*S,`VGX>JZOHDN!.K M=\8HDB!*XU[45^7)X?KGH$0/99+H0!RS/DH/C\`.IF-)SFI^RK;HU5925$`S M;^W5ZY?FK4W(&9,V^@^P00YHB@T#+2^JJ14DE45:H#)4EMN23FHBLRQ(R&"Z M5Y>7*-6BO")5041UN;4T&*];*!Z^EF'$\HJ?2!$A+U/B+W39?/9C!8_"?$O[ M7;K`G6;D(GB#Q1H/&T6([A(0%T0/EUI44--:FZW(5K&?UB#_)J`DD,873Q!HX27E%KP[0LE M]U<+ZI#\OVLO7C#--[EOF31O73$M6YEN M14P9XW>01,(%I2X(E@O(B!/R%M$4*M#_RRMFIO@C MHC0S5">.9`;T`RO#VW=O5R@[-1H9LOMBB;2HB\4&=7.B-Q85.0BRL`J*,7T1 M&BB9#5PNETH#*F$KN'Y+YA(8H?*48L\4KS;P3#UK?J2@7^%1\*I<%H84TJN[ MK654:YY?$R&P\BP?-N:!P%(YR2_D;VN!!A-`!Z.>>1GBL61>$$H)9LH]>$2Y MV91TJ!IF&`LP(GZ0\LY\+C,Q,;KK+9LB)5N$G(6U.8'5T*\5,-!VIGZ7TC66 M>42NT3#9^,L"I8"H6&Y0'$0^56&]N`5JOR7IO=KF6B/+N82DI2WOPF*=AC80 MI2,Q;Y9&D.4#2N%QU,/8D.H)N2!EW(4_E*B]/YG5='GAC0`-[&&D"#$9U'#O M$)VXL%_4"N':G>21/(_HY@%Y2A^9'M6/QE&F9]TJVF)SZYP2:E+M"N&DD9F:KXL2)]ZUK*YL^9+TI3Z+NQ);8T MVTI&?Z>%F(:VG%?Y%JT94"^LF#_P(#"M=6)H+A?;'F9WTY^51X)FT)'6((-' MI"ZO-ZP).D,CDMY3M=['(^CFAQ5T;>_$&DHJT6 MO*.O3U9+0G=-7I$?,:\K^6P5F4/R#;F[%*UI]^_W^4?K)!E?Y"9D/F1GD!,;K<@-)3\N&$8,F#,Y7*%5Y5R(3ZERWD$ MNE#YK?ZBV'N,*Q$**@Z9_)CBHE[]6-7[4QQP<*>1@E?=3/`>6H)]]C&X`+,1 M`CZ.[ME*8,O+IYA8WS#3D_O9*J2]Y&*IC*;V&BLA8`;7%"-OG>^9)B]9Y9(& MI/CE?OS2'U75W0CYJ>-D"\4M;`DAHCS9]]%&X;&AL+F>K1VDA-JW*XO`(QG- M_MA,Y/]P8/E;*(Y>GA*JV5`@12V_;=COG/D`X<1;5`X>Z)13\[^4\W>WV/SA MIP^5)J"AXCKU<$ MLD&FC`7EX).IQ%OY"=L7$D,%*6-*>A$TM4+?`XL=JI]*U3.HU]TX.Z%4 M'_`E-3TP%AL%?<1@(=2I%1K@K")B7V[Q=:?5!$^G$\9GT",DDBH!M2^L[4?* MC=:DD0YXTO*M+L/21"Y2%E(-4&`K']HM:<$6@ZCG5N"SO$">O0Z9$[.FFC2I M$_@'_.E1RR:>'5(:4\HDIJ4DFV+GL7?E`S+2)?J')J9!,D*[/_[XA]7E'_^0 M0]W7[:DF?\.[]1__X-S:?PM%O=%@O&"DZ__^`_FNAC2QU'?_-T&@B-"[$L9> MT*A9GT9_@.<^]UV&2>;]CW_8$PH9^+(_7#DA.&FLD/<`R!@V5!EQSGKI&W(W MFTT]N]ANY#[T!XKZH?]\M`FB_U+LO>@_WSM3<4P]\+8KBFZ,9P.@_K7_T:X^ MBOY[?SD+QRA8?"EO.?90="4C,965CN[$[`/_Y!`)-PPGVW#ANW`0?B:W=@HT M#/S48(QC(8Y6`7H,H/QT,.`+E5!^90$3PO(F31'="@>FT/Q MY.G^DT^B/-_1PU'9['1TH%A)B\&+!-^*/Q[J`;G0WJJ>+%HUO.3@R=/9?RH@ M/Q`\:9PVGP["+4ZX(QB8[M&5R;+-3=*9/+%XK($ M%:H?2&J$&G$TO0H\8C$YN#?=`B;82L735!V\[_$D\1Q\U-R^SD`%*P!CC59P M)(8)BV;\CH$D'I03)-N*ZT-SCZ<(@";#5CZ*O1S+R!F.']P1:RUVKF>DZMB% M@+ME=2CP(W>6;4<*0Q5GKMEL)-ONL162@CM')Y&V=8:\#3]&1LO@1>P4ERK7 M(**950W[^`I-*U+QZ-[!D M+U6R*`9]P[_[,$=5K;T-SP&5DJ%JC3^8HAO8?4\ MO!TSS;(D`W7B0`UV81)6A4XJP[X[.N;:_=;!#7`:;W>@"YZ#E43#BF.Z74BJ M\.$Q"M%O['J1Q>H"_^RM!;D?N((G?2/16T&*]]N.A6RRP&22@*6E>NMZ=1&Z M#R%ZH`T(+`<(;#5PS#2P2KDJ(5?L.'CB$1)K1RVT/`:AC7&4SC,.4VW`=(1A M?[&:4N22STV\LU4)W/N2U6\;TG+JIY-Y@OXQ\Y=)AQ9$LYF\5SQQ_/D\1V:C M9QDQIP7TE@.^7;;H&:SYO*O-6T&YHKSN8JL2&YI2_&S1J02XRSI[]"U8\T$U M)?:3CNSPD93W>[E<%A180$=_KAS^H$,.BA/W5@.U8PHFJ@Z-U%JD2$VFR`7K M4BY["$2M#&!"(=3.3;Q;)8"U48>41B4AH/W"L88$>E->/@/?!S#@^`JR\5Y. M+]-F'3.::>1H&EM#.DJUE"#+JM$"(3A$%DF\#P?J`%/W1V/,2!.HZO39#E\W M3)BTSJ9;3QC]9!U?0DI/#BZJ20E!XC)HKR!^(L>%1YYRU?S<+F\DLE%K:O2E MB,!7\[<2IFBEL&N6L:5?4C)^80T&U.T1*C#+G\+-C+_4BX:1(2=0UHN?-?OS M:GE%`Y0E(%F;\[T46*&-2AB*W]:_U MN$EN`<4.G>@@VRFH+8E%H9`Z0*AU&%%9P MA#8BKAH:.09KR)-[[FF3X8,]@T/^Q#-\>+R?B0D]E`U4#JX6V=7@;ECE)TI- M[F;F3:M>P?'6:S%&&#(J0'2GBZ5\\JCLO$F;TMM^"%CV\7AQ4'`B4=@;)Y$F M!,#%PG0)W;`4D*)NEPV^S.S'K9HJ8^*4++7H3VG']^)<@BE2D$$EL.K>^/!MSZALT2DO=3UX9]KRD7KQ@J(K`;3XO_N4&8"!JH&Y/C M0F\`Q9`)^D2"-I00-O,WN@ILL*YHAP^H/TO[`+459+&4+( MR7!U>&+LO"N'RH^U[4Z1-P$_FWMAN0-L5-R:@F>I!"<0X!V$/]3JAYJC_>8J?9CY`T*`L M7"L`J38[$.&$A#IX>.CK,GUB-9LOB@D(`&G:*.+Z3UW5UO`AIE*?T>J&W?.M M^[1FNXW"66&.YX)D_YU#+>)`7";7;7!Z=0]U.X^TN]7_)PP]6U5>SR/9X)O:"*7.^9) MXML4ED`ASYV/;-$ MUF/K=,TBE!B?IT<6R)0A\18J>#3D1%7FY:BN/0)1^;(ANH>"IA:M-IX"K3TR2+\("43T'$QP=Q!=3@S'4H#1_;MR]'R@?+!M;"JP=0")_A-O% M:HA!`.^#G.:/<4+Q0`-7>+C7-J>=[6P=0=B5`LE".E%<#EV"@[V$89LMCV,. M0J;8B]YM!M60*+)T=,:HGI`P^*$C,6NK`<$T6_^DB-@FK!9<&%_C@:6U>(;2 M8I!6:[U>+3&J%TI`H*'>8FLMLL[=VM!JBSJT+1&<]F6'6.'7S37V2@]<'\4I ME(_3?SRWD/!`6S0@I(F]9*0(6:+-)-ZU MI::I;!]MY%2`G%=7*"+;_VNLKL008F#JI')=$#N+=B,1H(W8VYYA[9="WH; M:L@X8,'`QH45!QS1RNBXK3="J9?IPG?$PSV$$$G#M8!K&9%A4'6P`6R*9K/\ M!TJ$WRU&:9]EKZ<8)>8V@XX,-+'DZ7LE+&6AL]7W%DL/=&P;1XZZBVRY$1RY M34]8D13R+/7TX=@BJ]KW;&TI.0+U*JN7PMR!@*Z13].V\D8OBC2C)"G@+RHY MS)2WUL3I39`4^:"C8TN<%WE,'3L1T3"I0K9OV,^!?C^5CO'<#M M@9*VR+UP[&B0RM4.)\FT$1'GXW..<[HO)X+F.!U&03NJ,DD34]OP7N:QN]F# MR[2)QH9%,G26@W4YFF:0C[KVE6E:%1NMW-IV7N`P3%%:TVCA8H[-1@W#-J3' MI8SX5/)V.?O)A\Q9VX5C;_;V/NS*H;`3G*=05.](*%J`,&#(Z&=J*B.OK$2T M]$L\`\E2"Z\OM/-3Z#H.687B+"SE-M\D^!+N#2O34)';U03AV*&N@QF.'L/0 MI=1%EF7)FV:%2F^<_>31IQUH:1VUA70>1J+?D:LM`T>"/,V@WI*!2(%+["!Z8%%7$%E3C3ZE=N$E=EY3JE+"RAF-$7NH`[C>KE"-JDE-"A\ZH M"=;=",MRR`0)&[6E&X2ZZ&0T6YV?0.,]>M=3>.*PY%-GT-7["6P&SJ?&\O@@V'KFC`-*$3& M11VPTP]D@R4I8G:(CXT(>>^6SY(D(;B.90W M'8A$B1YY9MEM4\A59_4X`.-(H9!9#17CMKR28E*\_+#I$:^LCW'TGN<47%RZ["F?P8L_/KMOM)0I M2-G?M-*@`-"!<0G:,RDC5HZU+J8F&N8(P\JCU/O6F'6@4VA`,VB@/(&1(8A# MV0UV=QH?4'+!><&X9>#[+BJ3)LS/=W!^Y6B."///\3(M_.YE$HBUE]YI;89F#;]DM/EOKZA7X[1DO*%UZ%TK:SF:,'..A%3_!KZ#?DZ+F% M^6&GI]_)#[.X_5U5_#L<=:-BFKQ8;+VBYTO$BO6%_;)D!M7\@6BL\;\PJ]4& MR'W""]K#S%HV/_*!]0&"3828]?\HY%D0J3YDQ#/&N'^D/M4\-&'"G4H_> MPM.G^X\?R>N3?+5MI:$;RQ>-;"D[T#;;FMT+E+Q5UJT.*N(WM'_G^D!NG"^M M59\F8"Q-6AN4XBA%#3'*IZBH5G_>JD*,)6@1%67%0CH@1D!E_J+$7E70D%T( MKA/(>?3("*#MN:8:\"0]+6TZLBPHL\P6VP5_C87I0=D.>IR'_;'GP),T?N`U M%VI'\("R%[TG;+:W.X$^;]8(RU?WX"Y9KNK>USYT3#S*?PYR[B.CX'RG,(HO MKF*_=S.KDOCS&>7ID<<>.>AH;I7\L`PH+RYEH$! MU"%9`E[J6H\"YP+/1W`(7KW"68N,TF0@!`V1;_HA.Q]AQN$M?Z.S8$`.H9#UV[C;.YC\;S.Q+J@:,N.#O^O:W;]O MR2GF_VHO,IZQ\_]`+E%* M&)A_FN5&LM:])%=JNY<3339/N3^\(.Q+$XXAP$5$BV_7R%5H2\F\[2Y^LG,= MM+U*LML3'IGIW-_+MV3YL23)\K.16%G&=DG=YI:)Q5$NH6X2$%`-[UY"D%!S M>E`M'N9LN,^KJV=`;?13,]/NQS'X3NQ):*FC<]F:#/1?B,@O!#"K[RQ? M_B*/'>.L>^6[V3*LT&E0DXS=UNC;B!YLDY`2CT1RK^/OO)QN-AO7R*DVT"Y: M$QMNU/5)C:'+6A`W)^QNY0V6W/;\X^0@F%?D/CMW:M(SNALSKB%_&/U--]O6 M[3"_D8&S-0^^'$;@Y[*CT5ZVT5@TUQVOH#]\RJ2D`8;&NFN\NNH MCF7U3@ZTG3&4A#F&U*&'B7Q0`-<,-M3TC8-^/%0.OWNW;-O$OR)4BG&FY>=@ MB1"LF>NG9^9>DLE9(X$L6GP4--"E[7X63F$/4G1^N)J#&?*NX5RDX$=FH)K6 M&L/N[=!9_&R-$A'.?`;`]0@T!)^FF$(/K]%^^'E<9N[N>E@2SF+`#%FE3N*O M,X[Q7'"4)B'80#1(R&_1$E06Z37Q$J)Y19,;SE_E(54I#4[O'F:-5@PTB3;- M"/D'Q3?='229WT:6G_I1=C!'*M/+E<0U0@U9".RSDRI3[[F@J7Y2E)Q15MW9 MX5V./`Z'@"J&P"6RC0VSC:[I24P;68.O^MRQ&X$&3Q[*9VFH+JN/^VF*>DPT MC6BJJ[NVL=SXKO#U'Q)E]G`;U:N\9$^=A)/"/'[S2%="],\6G>:G4"L?X%H^ M$C\SRXD)C)&T?"..':EU3(W0,LD+H+,1)[LQ0,0P4]G!7 MZ'FNL*U(1ED4;@KI`Y5(,PN0N#U--J:B1\VGET/^851F+L8EL890?$`CY>#)UJS M=I'LVXEG*AVA<>C"1/.K55(@B0=&87`?L2OO,FV90?L4@V8UO6`4E-&2#5'* M(VP,<@?+>IH]A[5`PUK**B!P!WC.P19A@4JCDC:<&"FPFUG*Q$]IXL!OG>F= M;MKZ756O./+`''.G,1]3OK="J];!36ZO-A<`$5SQ"%*3'B?79=!4#"DTX*.:<]Z#`SMV6./A=LS(';F MR_+R6L@)M?6U1Y]8M(5-]D-16#6))O)TY+A2LA^D7;*M._8W((-M^@H@8Q]O MRIYX9""C>4,7I[>4&#JMGM#F[PW#'#;G;1-AXSC#I<#0CU]2T`L^\K@M<3_B MM<*\LU1&J,SIGQ[S MMJCU4D^`E,J%[5#-"SVWX$S-U0E)'71RAS;Y(Y6'P1(81;_$*>5H@%[,KCV0#.4F]#A274PR%;.%;9+B;J\W[:54/ANLPS6'X:YAJH1G M>`LBA)<1[<`N!+H$[*!>9X[$F1W78KFU4XEZ6JJ5)1?RONBDWM)42^7F*C%Z MXWL.0N[)%$3_VT"(-(2`G'.-T!1"'H+EO#`@4-%#-)2@_$G(VWT+0DEG94$= M&'L'C07O_7DK@X*M=;&L<%RBR,@2XP2MI-/G1]\TTHOH:&L=![%8$`42I3NQ M>;V&5N$TV.%Q(`&B/:\O/_YQK;ET.FF$HG'FXMQ0Y6&L(=`2]-(A,5TA+4!X MC7ITU,7]#9F'JX0[E'/$KV!T3!S M)CZC;G'-V(2O+O=AN][WMDLUR1J^CUB(58\F;]#EGQJS'WE<0!'"\L!V,Y-V M'M+'+[9#?2;TC$A,1^];!<^:J*+&`]S8[V"RK:5R/J(7L:.&:R8<]JO=L$Q' M.1[_4JU^^W3)L=O3[_B)L=NM&DQ+E^3C"Y@=&EB\8[<#KE2*WFHY(;W;M>X;G0!+Q&DJ`/D:P1+FG M$^PU$)!YL-,T+(L!;3(&\Z_M?#J#X"I"$!`=]R@+!7D;*=MT]WVC^5-ZH#E" M,@C!!_2)]H>X4ZMHFT3Q>?%`T;P(]`PBQY+S+7OXL'$$GN8(0UA;D[4;VQ#,!XH)()H(] M+4>/;&-<:A,:SDD2+[J+)O>&I$RSV(G:2GM&I+E>:V5;K#,FX/&-*!O)8?UI=X`BWUP=-4BY4+?>H'`^,]\/R+!UN MNB\X:T*8&;0!VWY,4?\^RG"=YVH2PZAB+ZCI"LZ/W1[F%T;'%<4B,51,`DB_ MWLHT);B(BPWKU!/U5@240#EZ#K7EXWYN(T,C(@3B1B.NIS+?[H.%SD%H"?XW MD#RA[<^0/A9&RZ8(+\-TNQC&@U$B*IWE@REG_PJM0C=C#)(+/*P6=.90.()3 M3BN`7]_I4;6XTWIP1+=J=7E_]P#!E1%$?K&,<65W2V:`,PYB3*&)$;"DZBQJ#M"'_1FCM@><=^*6@1X=6-H\MCR-G3)-T1H# MTFS0O_W[,Q4AS'JCZ20-)AEV2P=WUN!8ZO0*Q=+OL1:)<8/C9%NBTT=MR-=,!(YB:JZR-DRU"_)&8""[3J+89V,BMH9=K'5:BU;0LQNQ(&B&8# M!>QWE79F3`:G]904P>ADC++1+A;4`F%=F#^C["XO6-K5&JA\.782,)B&A.F7 ML%G7,PAZBOI3'Y6NO[53Q]#JURF1.B"V-+*ER^RUNKI`6Z,%Y=CY+A[M#)/A M8E++V`AZNL@5D\M#M`8\2SUZ0G!,K@Y;IU,*'*6?C@ZPSWL3=02[XZ/C3K+I M)WKFQAU:<<>PRDKJ8>J]C4ZWHKB^'WXKJW<\[<3NJVMQ7=&5@A'U1OL66.*]7.`<+\*LQA M2/[`26E3NW1![D,&M=/A-::XQ8ESM]-<-2;L#-;.P[E`3*3;A(;P"$WY?!SH ME4,$`1G',B4I<1_BE/_J-X8]3":5YYB@T3`Z<+9?[QG49XZK_^H]EF;^:_4> MBY7;G)F*-4%:O7:%I?@G[SL=]7ABXESG5>Q=WN=&#O7LA97=,0:72`\PXXSJ MN/$(9*28BF);DT6RX$:C]!P=NQQP$#9]LP$HJS:=Q`!0'V?H*LAP"M M;OV0,8-Y-X#Z.E3J.[9#R;$S[RU=;B"M;71+ABE"8W[XH(ED%^[N1GM`R6N: M":OR9T6%NXT2S&$$]!_18_I>AVL07,?&:J\N1MB##R0*)4]4Q'_6N2UB=N^1 M2\!II.30M243O9KQ>Z'7%%A&N809PY1I:(^L2,T?$I(BV[/5Q1;%M(R<$2S`F[EADB M7FF(2A*7:8H("R\366\GS(R/GF\EI.X>KH)5'L5(9ANHLJ,4D2>CA7K!4D04 M*VW*V4OH4J`9IK0]=?KA0E/[62`[@.OQCE869"WN?1QB+5\ZG;!$9@*_>^=J M<&$S=*HY-.%3F6P8:6U7>M'GI>OBG.1]W-H2)JK*@S_9-#OQ*YQ@$HA'@OLN MK`:_4[6W@IQ@R=@@R9DRN`'TLXS5+SE5RD1=LB954%=DW.TTD_!#^"@X/4:0 M($4>[1L64ZI\H)[.(7Y2,5/\).!0$ZLR]9^X*J'YF06(2^[HRNG8C9XZTH&I M_\E=;SI.FSL/Z9ZP]AX*?53YJ#&0E@'JI-/(:`Y@X&98O#R)FT!)!Z88I,"7 M$N62RGA9KAV1Y>3+>0?2IE^4;3:">!IYJ-$C64;40%(^`V@]Y1,1JT1?T*>< MFR/P-6.`TKNA$*B$#/LUG0UA:3SO@9&&&[L_.(FAADT?Q@VN7$DN%`L-2G!R M/W;<38;\."PRR>66.@]'Z-!$2D4'O6;OVPMV9PK>)Q(:CPC3\SA3R`^W2QKC MZC'TA0,-_%3O.%IF5)-"Z(!C>T5)%D;\V>ICQ56>AZP0^+R<7<)6"(;MF]U[ M^O!?[WNKP.R:LJ)X^H(3QG3*?SBTR#H..:S.]]N[O$MR1KE1-\2%[&B6H3:% ML)_93F[9#`U`G/:-4%$?-G-WM\0Q6;_[N&K,K:%QKE>KT6JM M/Y-;/:E2/X00D(*"TG*LEUPH[Z3^83?\[W2*'`"%EB:_VOJ"?;Z^7O\;@ZGN M*V1/"XHBYOI/U]I8H\/;6?4N9#OQ8]#A,5L-U<B#@=;]KGV5*VFA?CQ%T`8*-ME(OE;Q)^HX$T;P MPR$]6ARN4SHZ%^O"J3'LT<)ZKN$E^+_3*$^Y2@YXM;VCO*,`W`1/"7/Y9'"IE(2M"V+ M+VS;ZVYN.&=>`\]IZMV\.<)Z2MLN>QQ`>^O9HD$O`(T6^5>8S`^^#G<:B"\[ M-8'H.N@4_:<#[C_F%!#XQ'*VQ9GJ`_W`I_-&HS>*O7O'IV?W[LL5U71M"@.HEO3\+#)0BQ"ZV=ORUGP/B64&``2YC; M2/"Y"E]Q)DAMQT:B=#S!<%``G$"3CK-=/`2XZ1;>Z$\]?F:AV<X`B5;G>['TZ_>5>IFJJ;[<>M*VZX71Q$=$0WN9(L''MM8G,EG)S/;:*'G M5'.X2I="8``H_C9>8KT#L/'E*0"RINP+ZBC&.G%SAXX9PSC+O7==%&:4#4!! M$ACH)Z_&[$7W$M(KOE']T&_^$*3MB%@Y;R_DRQC9^3HT:M9Z^+X)Q&NZWS5<#Z,9&_;4RD/'(`2Y(#IB!(M\!&"@;0JB'72[Y=8&7=)M MXN^X574&27:'&\Z-J0.3QQPL=-#@O9?QU0*_44S7)<\&EZ&I);1DA0F#U\)` M_*'(WP9L.2?3M%TFLC$]==-F#W+."E5I@URMGNE8U,33SHTJ!OO)KYZG&O"? MY!]FT#&,!EP[D(\-60T8RE'L1K+3AYUH78"5D[(B?911IR.MVNKH,<&P5]24 ME1U,J>V,;6$7X4F',@S]NSPUW]'&3=$J!#I].-LD`M%]_J1XGA$ZB5/'^;9R M4#G5;39LG51[K:E1]DB""&U.$H@II>U%3&,Q,8#)O9V#%R-*5..6D(*B_&I. M%L>Y+Q$M1MG<#)$I#?EXG8P^[J".J4`*Y%(S4;@F)-P#)9MAAZ[)Q`.%>Z92 M>2"_/5C%XOUL/X=!@1B+Z94^T>%Y[L-'X'58(*XV:4"CD2>?"./B,;&YFX(% M2@G2I91Q/)+H6)68`!J5-6 MC^F""$(>#2A6[^LEJ\.975]I-!G8:FE(0$\62\1.7_LW>FNW%[,B=BX:/Q?%F%R+\I^],_?Z"7<][`<,'`)IFPBQ"/A(W=)9Q>D$O#2O/ MXDMA8)`(BNGH%:7A\"32O^6/7LN.=3;=9B35))P2)^\HOL+%";_^!N6;[)!MO?)=62/KBLDAQV;SB[:+#'8H)2,>`*!\@-?*.H<.N_%C2-Q M$X@"?23MH-!3(@""FM-0XD=)!$"M12X7C88*_E=U",R MWPKX0[(F2#;G[5W;2G;:P^T[;=Y=X/Z43M15NX4XVVZE8^2X,[`@6"7TK#Z3 M!-F,`)C3(Z@M>+:5+2#M)'M'.+.09T5FYPV\W)G*5W?YRWF@ZU'H<:":P)02 M*]9[\;/C>-"&QA_E8@DY]Y9$%3Q/?(SE1]=><[?8\-X5IFPW:Y:;&0ZP>EV\ M24,!O0J!N-VA\A2F7LPJ#.[_4O2+[!A>3_WXUO^F_D^85YX'LP/ASCI M!>N"AH&K)CI+7`U$P"R=#0!WX%%N6X+,;DX5++/6YR/Y;N`E\"1ZP M;-P904R+H*`2C*A8C,3C=*((V9P?AL9$R(+JJEAC9VI78-)1F$C,Y,\-A_53 MUJC:7Y]9<`+L9W:A$2V6C>]UEB1O")J[[T0"#CHE7"!D1O,3:`&HB;@.;;"[ M+`5%4/`NG7[PLQG9V<1Z9G_(H'%>$&>1AA'IMKQ@QQNM),JW'?=2OHX4$2&? M%0M@N38=ZW6^`UV'5L#)>@KL%AF13/I,OB^4]LB_2J%?C"M64H(2E%@1MVOA MT5G\V=/['+-R@O0X!4Y>2&%<7;P6)DJ;[$G6KJ3)<2*&=K:TMO?50@WQ7I'Z MY23EA8+G0A5XN.')K[^$,Y*<1WB&$*])RJ#2B*0."]"/CMXWW$^Y^FSUY6+P M;CLQA;I`:W=;_;91HF%^EDG*J2-]>E<5E(FX=EBIA#J=;4R.JTR;NS&@"I@G M\N(6HHU::U3B=54D2`<82$ZA\&KG]>A=A0;OK-$G8^Z[V3+*@8##V\F8E&-O M_-EQ^`TW.]P?-Z/[CT2!!+=-!X,)[K`AG]1V=4C3 M0[E2406C&WPOM?`Y2BC#=0&O:;#^$?U%,<4Q6FB\>W2=DK#-U:?_CG4;@R-" MG/9R;=\^E(N0ETBL*QLE'6 MS.,!^7`/V_XL1'H#A_7;''L1431J2@K7L*C5@YAF#!!E*>-L2_I+,'1M4]FW MCJ9K/HM$MX5B!6(+N5E7K&O4E$;YZ&R!5$#UP.U//E*`IG;20BXD$:6-F(AB M&GY=,RK`A.,(4#9!E,$<0S.`F9$+,'LG*WZS`PW!!O4#EO\:L>R1OL!1;%Z- M[$P3<.N?0_[S'?M(]IZ.`.>452WE^[1)[.\JZ>5C'J'Y$]_6,`T9A] M\/VH!FVER;$[S^/,X<"<.Y!<9I00^,W/!269^F.DY,0B?/D\5I\=/9'_P1I4 M?K4?S6<8=#OCP_^/YYU6OH;G?UP(_3F06JIG'ZMNRXXY.;5=3$)T6#K>;`)X M0);$7A!.)YZ'AO)?7.2610F*&-8=7..>OC^*14\PR!760)L+EQU8I`0!SD>* MR.*P078@T^>5+`]P>T?$,DJ5>!ALXQC19`'&2BA\1_D4@57-^:B"*(94X8%T MW%6B(SKA7K3UN48K0-2ODLYSOIE3V-[G M8V65;4;Z2"^"S59X?QMNZ:)%K;I6HR&HA`3!">,>#=DU\123N=1WZFX$0HD> M_S([(.:(0(T8&*$=C^$L26JP5"/5?!-\+S<$H>^5CBUAPLK@R*Q(F\C5B(IZ MI,R*&$HNIXSKP$ET/;U`BJ`?!3OCP1(UF-.SF@. M8G@[?8+11<3@PDH.%OG/[PS)#K'!\0UN<> M=92?K_65?-;9U>HJ/3H\RT01$M/DM1Z6WN`/(ZQ? MU>_^U_R?'%_\\ZYY=4UR5O716S4OVFC(:6E[BMN##\NW8_2E&$!474.\9Q29 M;M!3(FKGD%$,BC#!D;0OJ[&IG?>/>]G,G])[[^?$^>@?>9"_C[7\8\!>)BA, MV^+PS5#I0_LBQ_W&(@6RJY1SE'0#;#2CKQG"-U9\ZA6E>4&"9CU+6,LJ`*5R M@JFZA]AUWC$&XY4?SJ:NKPACXYR4WLE7L83`@L5.R&/9$]=HK<3Q3(N-U[94 M!#Q2=+G(PI->T0>"=C!/69PH5?"+E'VK7(LSP("BU,J083.\V5ZXX&R.($@@\F\Q2`MTD2I(#CQG M:=P7;G%YK\N2:6@3[6_SAD78FU?"!(HW#(9I%=8A3PR;)FJ6Q[15X-LY'A!_*3H M.ZZ.$(<#MS2(6#6Y.5;\^3OL,(A4&SK.Q++=HB\2D"\Q;"D,PG/%3ED*?6OL M*AAE`I'G:IH,"M:!>\\^!+.7_0@^<2P^_MW`TQ[VFV!3D;Q0N(_$8_Y-,HY013QYR94N MLW4A68.G*+-5Z"72;I?>Z=#TDK4B-_X5LN5Q$#MQ>_*\*UGUMR5?LP-,Q5>I MM"?:<^49WD:RS3O60)*T`5]&L^7X%'MR?<=%K@39H0O^N]=`%V)>T$/Q(3J27_ M5PM04MXY3GW]+<+[3T5N(]S&U@1 M,4SME?W:DGA\J%A**"GI3OIPQ1S>WZ!F`_S`#"-`84'J"-[')K3Z@,C:BS,C M=G'27$(*I/5QBARH3E%PY54HZB9=?)%V*;9JY4=9T@;]5I=59:X'HLM M>EHQV9-U`GYB4BEC`N2EL$@2WM1BJ"GYE::+LK&Z&&CYI1[*_M[+=`NSYNJ&&"-FM[*-ENM+J*#$FQ')*^M5P>*,<895>\I:E]S7.W:40N"2`=@#AZQW%76H8+&!Q^69(G]0UBKZ7(> MU$2D!&8:&(>U')!5;12?L533Q8IP-R$5M;(VYB%_V;&4LC2L4&D(,(EXW970 M-)(M@#+FG1'58:@Y4QM>MQ$"2A4ZK/J(4VY%!S;TCY*:8&05/*O3?7=Q;>LZ MM+;KQ^(G,G@)TG=I9/C-9MAU-N.C(A'SPT,JYI:IF,.#==?RQVS-H2I03]>84UYX=/6BJU!18[CF7>XUKJMF3 M&G-PB9/CHCFZ(2>JN[UC4#2N71AOW!ATTT7("#'_TBY&EU$KPW&;SLV7#65N M9_?4R<31K48-"U8-FAT1,XNNR,@2GOU2$FEO:C5S;;K/.46!8]B`Q,'',;=Q M&OA"'8-D#0(0=&85?:9@A;OEN?Z;53OBL5K:<9]/%63=]9[@P[C:.]Q;N7$7 M0=7GAJKE6+#_!Q=WY.KYR-OOT`>J>Y`F\$$PC\@[6W35JRI[@P>8^%;+&=># M#:.##EXBK*L$[GX/C7_,H6)ZF50/+^=7F@U*L#Q[2VLOHN;/Q0\8LLKE$:XR MJ5KM7+3>W4KO1MV)UR0#&,G6)$4X*%)@N6PU>-C2DU4TW*>FXIK*U5C5'UYD M,%F?&G"588W*S4=Y;7W3;0L,S:MOFC8,44\OS?7NB_)W`GB2)F`EA,'BNK%, MA]1'8,%-'Z:OT[XK2C@8NW\3@WI]=?5%6VJJM`';H]G&$/9+;$WPC!`8%KF2 MVF=8T7Z^3[^!W,]3.SVS^B#V!6:3:GK&4M(2$>[?UT!LJM6$LV; M"-F-C'@!FK+>).7D5@6M=UB[!S..4S-_JO.3%0K%Z1IAJ.="66:J_]UV<'7]283[1XQ7U`MU^KPP:P1W11">D!7"Y5 M[TZZ`8-LXR$;8^>Z^W*[X."%<:'.8UIQ,P]N#R(_N/_^#_"AF.II\_G0EMLL0J@*?W/HUBT_" M/-4J3;0V!]:DPDKNS'SHG`,QVKL?6V\>F=KFE*@X\?<-%?_Z2YJIB!7[@J(W M*R`YD,L6.]G4@'TCRGE0@WM+4;P0LC)9KBG:PFD:KG<+)RT;V&YX41<)F1=+!V=\F@^U*`&TR[(67GH@*UNV6OW^818] M*0G4HQMKFP*X+FH=J\Y87=(LW1VD[`7M^O<'[7RK%$Z\^]>3GV]^V#%S]H^[ M;.$8%O75E!8-S>E$U_'^[#P2I#/.$5C_8P*>XGW3LA4-0FG>5C=5FM&4J3F' M$_P[5G#*"X?*.8+"Z(T3?Z]LUU>QUV;.[UEN[.VOS8?P_QEZVWL,:R"RBZFF M)*OI(M]N@[XL%U+&_EODPSU\4LU_R$>NN?=2N>Y^OI%RD>&VU9'``*H_R)C' M&X>YN-!F<)4\>W5"'<;9Q;.C3ZH,VD;QQ.VW^T^\-+AB%EE1Z8[287&32W=@!\5"25A)PD:_M M'#LM:"+H#(5/E4XW#U97MLLBRY#NDXE)W?>+FOJ%!L(%$?IC-1_>&/>I<@$- M2.&"<&FC,:J"D>D:AY"`PP"=91T>6J'0_.AT]`TLYU@VR[1B.$?IFEI(5RDK M2%O$0LL19M;.#*Y3G4^S-,=L]58"2XLE%\@<2 M_J<;J[XGR/6T61I=WWPZ>;8[QC.:'1SQ["I0S'R[J]$,P.KONMYW'_U]6N'& M+F>.(M;RMBP'C7Q;L01$VUNRC+LSN7^TTSRI=K76O(%W?YK2,0(#O[L0 M5'#Z96Q)_5Y].>/AVGKW(;VCU":*9CI<#:W@&)]N_1E\[>0(]%]%ZU@QA:7 MFT*'R*RG.TA<9HK/0NJZQS)2=/=]MSKV/2-AA\Z3N*]9Y-6$O`P'!/P_=CB$ M5/KSKHXLR>2=)T@ND^/--=G+F-1WW>E\>9HD+7!X;?NM4%YUZ$"D@%@]DUO] M`?&'9Y'^(5O`&OM%,#7_@QJ17O1[=,8NAG2(9J2^IYXLH1A>^5XDP9%ZY4=E`RQ] MS1?XO'`21+Q_?3N95A'?Z);+D'H_NS;*!@P@^=9?&*`@=SO*:8 MQ=!KV"E`X';P^2NS=<'^'>M#.*$@=_N3<@!P+@R-V<4V[,U:->J^E$8;PO/5 MF0(0;_!*<@5WH8JWFH?!4]U]B,^0AQON,.P^Q!?*P^`&K1X:5YO-WJ7]VQO] M.#\-7Q\&)VXI1+OR?9Z5N$;YRW#*%=!=>5/@F#FUX@TKG98 ML3$>M"A(AN]I=JAQ([0)PQ42P,]+TO(WMSH;8UIL];AO*$.["N;]$DY1]N:M'L[L:Y(QRFDA/+#S->CYG)?^T@>GS3HG,`.9 M=H?A(G'OPM4VC%Q_LU8)^D/PD9_<.[RDQR^,Y-](@R';L$YR!7:4/DGI8RY_ M@F#_+/I!K<`/YN2X0(=*_*3'KYCL2P'+'<.,Y,16^>L]YAED%&R\22R=,EH! M`'P[-9&E`1E!+^IZ)+DH$S>:>?$\B$*0.SO,Q0.1EJZ3';B@]5\M"CLK;3+I M3.#:F81P.S(XZH+A^A[L319Q&,_^C^#KZ:CLW".!-FM&CPZ4'`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`,1$MB%&>7W7_?L<0'B.1X?'X^/8^;? M/LJC\\YJ4?!JX9*)[SJLROFVJ/8+]Y^_7YX2UQ%-5FVS(Z_8POUDPOVV_/67 M^9G7K^+`6.-`ADHLW$/3G&:>)_(#*S,QX2=6063'ZS)KX+'>>^)4LVRK.I5' M+_#]R"NSHG(QPZQ^)`??[8JAZR[D2Z-^"G47OMR,._/Q;76S_ M*"H&:L,ZR178X/>+VH%_JR=+=ME;\?F+W[^G17[0P/+/849 MR8G-MI_/3.2@**29!%.9*>='(`"?3EG(T@!%L@_U?2ZVS6'ATF@RC7U*`.YL MF&A>"IG2=?(WT?#R/P01G0J3!#H)?.LD!'X^V)GJSO#==IX$R91,HZ\I>#@= MI6 MX(4+J;J!0VM@A"1*L>G4#*[[01I';=1@%(YA),$6(VO0%4)"Q=O@:E:`PE";8HQ>U,D1)" M;E#"X%>4XC&4)-@JX4Y\I(207@GW&@PMY+GU\+Z68$N+U-("(3A=0H.(6IMK M;0+",.TR&,32,<0DV"1&K6I=(>1Z)6/L0CKI-H'!B,!A\KA6"FUQ&IB@S+AP MKY/2"3"8IEU?D]0X8T93[9L0[4P52X<@1JL1$AIW>BC$VD30D"8W-IH\M48H MAC9KD+.J9Z4R+EPD%\2A[UN5O[80<.S>*#`RRKT5VEK.;M9:.;3H>^1,Q!UR MHXR# M)K51WDV&YDUM\]:8RZ(E`;&<8WT/89(;Y>($+=G0RRKFE<8@N3A.$N);.V)] M%V+2&^7U9&CVM-M)NN#[9OZ4!+&?)`-^%B8*XUYMF@1'>3X9FGYH+=U*8U"_ MIRBE0WI][[<0!KE@E/LKM&D78>?@J)[&:')!3-.I+9X%B>+$[_:U2<\Z!^2> MI4#Y_IX-AN=!:)\'&G/C]49'<1+TYBM7(+W]X?<,A;;4LZ19:4S/S_HMIC:C MG#Y`C[YKIAK3'QQ[J19S\%%.#E?;P9N,[5@:@]<$J^+EW5@FL(-("6^]>*\[ M97OV,ZOW126<(]M!N?B3&!RXQCLO/C3\I.YQ&][`757]/,!_$PPN>?X$P#O. MF\N#O%6W_W8L_P<``/__`P!02P,$%``&``@````A`!P*3F26`P``;@L``!@` M``!X;"]W;W)KXC\O/'P^B&>-JP,F6Y+'E$7K@FMYOW[]8GJ1[U@7/C`4.I M(W(PIEKYODX.O&!Z+"M>PI=,JH(9>%5[7U>*L[3>5.1^&`1SOV"B))9AI89P MR"P3";^7R;'@I;$DBN?,@'Y]$)5NV8ID"%W!U..Q&B6RJ(!B)W)A7FI2XA7) MZM.^E(KMLG6`K`B*X!:$3_:=H$:_\) M?)XTB*U%P+-#T#XB;A$8-M#0"8$C#!>"8!2"44)E6[MP;C=T[%XB)AVB)P2\ M,%P(@B$1SLX[[5BM,HNHBZ%>B,\6>G:GU]A%<$3@3)V?9XY=BX!GAYCW$7&+ M<",!V3S<`0CN"UGTS6PMP@K9O94T<8MPA"^S*6C@R+F-8RPH"Z>=I^=IV!=]?@0D5P7P5U3KNUD//\ MH&ZIMA!7RO(:*0AVI#A'WEI(3\IK;=JB:2&N%`IWQW"WU&A'C%NO#<;&AP;A M)%PZB11WD`LUV-P&!XG:5GA>Q-2MX@:#:K+-:$3#T02BE&'K'5$GL^(.?*$+ MF]]P7;95]G0YO6.+-PZ$M1-RMS6_V+FY`&D]==MNW8 M:<;>T@57>Q[S/-=>(H\XG5#8VJUVXU8S!W4?8'"IV)Y_86HO2NWE/(.MP7@! MK5;9T<>^&%G5,\!.&AA9ZK\'F&LYW*G!&,"9E*9]0;]UD_+F+P```/__`P!0 M2P,$%``&``@````A``&Z-3**`@``,P8``!D```!X;"]W;W)K&ULG%1;;]L@&'V?M/^`>*_Q)7;3*$[5+LI6:9.F:9=G@K&-:HP% MY-)_OP^3T+3IMG8OML'G.^=\%YA?[V6'MEP;H?H2)U&,$>^9JD3?E/C']]7% M%"-C:5_13O6\Q`_40O^32L& M^V1"V9%[7)S12\&T M,JJV$=`1;_0\YRMR18!I,:\$9.#*CC2O2WR3S&X+3!;SL3X_!=^9DV]D6K7[ MJ$7U6?05VX)@`2`W&%CP1>DS`"WG,N1!,P6GACKW\>P%=T//,LE`Q+^@Q M('N2_21@GC2O^!\/+NBYASSP>P\>D_OARB=71?CO]?WA];,MN6[X!]YU!C&U M<00V@.E_:GW"ZN&\>2LE873 M.GZV<#ESF+\X`G"ME#TNW+T2KOO%;P```/__`P!02P,$%``&``@````A`#.> M2KV>!0``FQ0``!D```!X;"]W;W)K&ULK)A;CZI( M$,??-]GO0'@_(A=U)*,G(W(SN\EFLY=G!ELE([8!YO;MMYJFH;N+F6BR+X?C MCZJ"^G=U5PV//S_*L_%&JKJ@EY5I3Z:F02XYW1>7X\K\^Z_HQX-IU$UVV6=G M>B$K\Y/4YL_UK[\\OM/JI3X1TA@0X5*OS%/37'W+JO,3*;-Z0J_D`G<.M"JS M!GY61ZN^5B3;MT[EV7*FT[E59L7%Y!'\ZI88]'`H+[3*GL^0]X?M9;F( MW?Y`XV:UKKQU:@ M?PKR7DO_-^H3?8^K8O];<2&@-JP36X%G2E^8:;IG")PMY!VU*_!'9>S)(7L] M-W_2]X04QU,#RSV#C%AB_OYS2^H<%(4P$V?&(N7T#"\`_QIEP4H#%,D^VNM[ ML6].*].=3V:+J6N#N?%,ZB8J6$C3R%_KAI;_^(YL\5#^_AO/+W.$Z["<_'MH^!%VD3A*AQN?-2\\X2K MR&YV4W;P0NTC8:_=^=L^7$>EJ\'-KJ MVF9-MGZLZ+L!6Q86O+YF[`"P?194U!4/T5?:5X4&%<:B/+$P*Q.$@!JJ87>\ MK5U[_FB]047GG2"S93B:*:'#^WR$:LU9%ZX@JVE)- M(^!&LFAC;I[66T+D%HVZS=2GQ<@MZ8DLFK:R:6_4BR83130VH,I(CO92Y$#1B%% M#CZ03-B`V9R*_&5#(07HV",RN3!X\'&$!5%5ZLBPU0).9)4Z`E.0I)*K%D2( MW"(4.D8V"2> M:H_>"1?87M(+#L]2A623WNU[S>:#(;1SL8LW'7+;O_3:6@L$&I+?"C3O'4.! M!JNH0XZR*#/MW(J%HRP3?R]W*.:TL_*&`MLICJH,;,Z[0P9FKM431P[,"9+J MVE8)V!P$CE":0K^M0-!")$=M44-A-3A&`BUX/VI`:W[!/$NQ1.G=\F/1'N.O#'(SYD^<_\4\;>B#/ATD1.VQF M/@Q6F._F/AQRF&_LJ<]V%KX3P!VVP?`=.)E\ML_PG1#NL.V&[\"1X[/]A._` MR>,GHW?@`/+9[L(^%+']H-<*M?0/@T=,V.Y/>L.A:7VCB3`Q37M.VR%?^XQ'\T]-IV MVV?:P$>A]K\G^`A(H(--)]`4#I0VX@=[0/]9\+]!T$W:]ER;)C"[87L2VU"VR!HNC/M2+3MA!)-$0Y3MZ^ M,R*I#,G4<8ON13;^,AS-.9QPQ"R_OM:5]\):4?)FY8>CL>^QIN#[LCFN_#]^ MS[[,?4]T>;//*]ZPE?_&A/]U_>,/RRMOG\6)LN.R=!((H3JW,Q MXF?6P$\.O*WS#CZVQT"<6Y;O^T5U%43C\2RH\[+Q98:DO2<'/QS*@NUX<:E9 MT\DD+:OR#NH7I_(L=+:ZN"==G;?/E_.7@M=G2/%45F7WUB?UO;I(OAT;WN9/ M%>A^#>.\T+G[#T[ZNBQ:+OBA&T&Z0!;J:EX$BP`RK9?[$A2@[5[+#BO_,4RR M<.$'ZV5OT)\ENPKRO2=._/I36^Z_EPT#MV&?<`>>.'_&T&][1+`X<%9G_0[\ MVGI[=L@O5?<;O_[,RN.I@^V>@B(4ENS?=DP4X"BD&453S%3P"@J`KUY=8FN` M(_GKRH_@P>6^.ZW\R6PT?1A/0@CWGICHLA)3^EYQ$1VO_Y)!H4HEDT!DGP3^ M5TGNSA'(>GIYN[S+U\N67SWH&7BB..?8@6$R\SVM2U8Q*/TGH:`0DSQBEI7_ MX'N@0<#NO*PGX7P9O("CA8K9N#&A&;'5$6@?IMW9(+5!1D``B@99X//_(`NS MH"Q=T$:#=YV1I4%'Z"4[&Z0VR`@P-$Q,#1^WFMX!#(:F(CL0S<=F;1L9$T># MGJU#=@Y)'9)18E0<_YN*,1BZ#M23IEE8)AG[V1)([?77;(SB&I0S)*C/K`C/OKPV"S/DEBV$1BZ<3T M?3L$:5D[AZ0.R2@Q2H:3X?Z2,=@L69*(6*J(/&K[L\(AJ2+S82,R&F/4AV/: M.@6GX>@!MN#V[N,ZLU1)(MK5T2*VW%5!\G3OJW=(*DD\[T_3<#J&?V:6C*XQ MU"Q,-;DBA"W:8Q17PCC]S_9W2\TBU7(,GQJ6K754<1Q M%Z4**<^CCSPW5IFBB@'%YQ^^A=LHQ#U72-BO(M2C8CU&O4+S3)Q MVI`R<>#?U>IX4%N-HI#E__8[G:_Z\?UB4Q1.)&(J$^\ ME_,+TKU[+Y'AO4+4>P>EH4+4>QIEEHDCAY1YO_=R5AD52V1Y_V![KZ*H]PY* M0XEN]CU=98K".45$?>*]G&J&$HD,[Q6BWCLHQ?=OZ,B(>D^CS#)Q-I$R[_=> M#C6C8HDL[YV^5U'4>P>EH43*^QBN=6[?TU6F*!QH1-0GWLOQ9RA1$Y%,UI`. M2?4:[J!41U'O:919)DXJ4B9Z/XM'L%>?%"PGG%&P&GIP@)"W%^NJL0WI:%0: M')2JJ)MM3U>9FG"Z$4V?*)&ST%`B4>^\S"POG_)V5K/VR+:LJH17\`M>+/%% M8*##I?>Q/\0LOL'+,!YN-H\2N&Q\P"<)O-.[_#%.'N6EVDX4)_#Z["[83!-X M;?V`SQ)X-P0>#(G@"```&````'AL+W=O[-PYI$BCE!9'+ M\3GWG.O8K&Y?RH(\"VVDJF(:>@$EHN(JD546TS^_'ZYN*#&650DK5"5B^BH, MO5U__K3:*_UD%/@F#NETQ6U#%$^A(.E::2BWO%=Z6HK"/1HF`6^C>YK,V!K>27T)5,/^WJ M*Z[*&BBVLI#VM2&EI.318U8IS;8%^'X)9XP?N)N'(_I2)1(<8.Q$BS2FFS"Z"Z?47Z^:@/Y*L3>][\3D:O]5R^2[K`2D#7/" M"6R5>D+H8X(E6.P?K7YH)O!3DT2D;%?87VK_3<@LMS#N:W"$QJ+D]5X8#HD" MC3>Y1B:N"F@`/DDI<6M`(NPEIA,0EHG-8SJ=>]>+8!H"G&R%L0\2*2GA.V-5 M^<^!PJ8IQ]6T=L\L6Z^TVA.8-Z!-S7#WA!$0G^X%FD#L!L$Q75`",@8"?%Z' MP6+E/X-IWF+N'`8^WS`=P@?13AG4+E=&,"IC*MC*G2OT92:G9:9#&0Q]]F[H M!Z.X".+MFPAN.G[7@"X*%4 M6SFV@N=I;\NCEGDX(J+[N>4,->J2&!%`Z86ET-."$%HL+)H3OT2BW0VGH M:?:.I]%A\8$G=P*`0O?ZP/6!#?0.!7<;N".W%#H37T11&,+5#D_Z"1RB7;6[ MA38-X[@^BS;N=O*[7^!VJ%DF?C"=R9K#O\#!!RD`>Z45"E[>``O?O?/8OT?``#__P,`4$L#!!0`!@`(````(0#N M,[A\[`0``%(2```8````>&PO=V]R:W-H965T&ULE%C1;JLX M$'U?:?\!\9Z`@1"(DEP54'>OM%=:K7;O?:;$25`!1T";]N]W!@.UAS1-^I`F MGN/A^,QXQF;][:TLC%=>-[FH-B:;VZ;!JTSL\NJP,?_[]W$6F$;3IM4N+43% M-^8[;\QOV]]_6Y]%_=P<.6\-\%`U&_/8MJ>59379D9=I,Q%G M?;":4\W373>I+"S'MGVK3//*E!Y6]2T^Q'Z?9SP1V4O)JU8ZJ7F1ML"_.>:G M9O!69K>X*]/Z^>4TRT1Y`A=/>9&W[YU3TRBSU?=#)>KTJ8!UOS$OS0;?W8^) M^S+/:M&(?3L'=Y8D.EUS:(46>-JN=SFL`&4W:K[?F`]LE3B.:6W7G4`_<5`;XH01>!+B&:'?=S@$DZW)[,B_4>< M_^3YX=A"N!>P(ES8:O>>\"8#1<'-W%F@ITP40``^C3+'U`!%TK?N_SG?M<>- MZ?KSQ=)V&<"-)]ZTCSFZ-(WLI6E%^4N"6.]*.G%Z)RZP[^TP=.-DKY\,_X?) M_MQS%LO@!@J67$ZG3I*VZ79=B[,!*0>$FU.*"D@TA3`=$0\(%!^])G(`/C^\AN,<"Q8PK@)4 M5%=Q.:@#600CV>$YD1Q0G^.,C^F8Q%/$8J%#DBG$^?"BD87HJV11L`%LECEE3A_05;V!+7ZA%16)C$]62]T)V1U@.LZ MI(`EO8L+;+',*VQOJS=,-@>M>A-248]1\G(RDJ@C>L2QLM]/2_8#34RB1,2& MGH%-G927N#=*I0-[*N,PF>YMAO7]?KZR*VA\R::).L\;<\A4-R#9$?<`6:MF M'LWD9+1/.&/!OY^S;!,:Y\GNDAC)V9]4\1C/J5!+I-T-0H_D3M(#+J0K-H#[ M.Z\P"TBB)^/\25)@KU"XWE@/9(?1.9/J'K&A#2%G=TEB'FOFP"9= M+OG4K-<-;"$*_2^DE@U'ITV/`FSH2DB;GI+CWMH+'083VNIL==$:;8QFRRC:(>=/EH=^)H1[_Q8VY0J(*_P\I):\OK`8UX4C9&)%[R>.W#6 M'4?'5P"]$./_`!X]N@[?\```#__P,`4$L#!!0` M!@`(````(0`][B5E6P0``'80```8````>&PO=V]R:W-H965T&ULE%A;CZI($'[?9/\#X5VA`;D8]>3(9?*K;^JK*KJZ9_7MO3AK;[2J64G7^@>M]6^;7W]975GU4I\H;31@*.NU?FJ:R](PZNQ$B[2>LPLM MX_$ M2;,;=_LPH"_RK&(U.S1SH#,PT*'FP`@,8-JL]CDHX&G7*GI8Z]_),B&.;FQ6 M;8+^S>FU%NZU^L2NOU7Y_F=>4L@VU(E78,?8"X?^V',3.!L#[Z2MP)^5MJ>' M]/7<_,6NO]/\>&J@W`M0Q(4M]Q\1K3/(*-#,K05GRM@9`H!?KLWWS6FMV^Y\X9DV`;BVHW63Y)Q2U[+7NF'%?P@B'1626!T)7#L2`D(F.MN= M,UP[9\N9$\=TGPC`Z3C@>E,!MQ,#`)UM"N!Z"\">>\0,;&]Z"MR.!*XW$N^K M"`RL15O:*&W2S:IB5PV^%\AV?4GYUT>60,AK:D-"QVL*Q>0^W[E3ZPKH&AKQ M;>.1E?$&O9-UD.T(Q)(AX0C$EB'1",21(?$(9"%#DA&(>X<8D(A[-J"KQ&P\ MS@('KW7X[;/@W6G;1&T1XKEX/?(J1=D=ITA&APVW2@7%L5K/K$HH\7 M^`%1_DHB>$BUA*]25#.ML[F3HBI05"$$11#+-4U%0B@"[,'K2'Q-K"$@1D"? MMD0P2`IAR7A>(7>2%?J*@"U"^@!"-*!D'K`J.5(]8M60"`9)`ZPYSVO@3HH& M=?U!"(;L#2,.\7VO,?K"(58=$L$@*8*U^'E%W$E1I"R76X2@HMEHXTF(86-% MTOO1UD-$GY5$,$@B^9[NZ;'!G121RF*U14@?0(B&3O5H[ZDNL6I(!(,D(I!% M/%[M.5@.WE57>X1TL3JVY1!E[0@1T`&7D?XGY/C$.<(*:O6MA9,#&?#+*!5RQYC8XRT4<6Q8?X=%$X\D51@UXE MB.EJ"SL39:R&':!7'0TL\<"2/*"5!?&I/5T0SGA1D-_O8;HJ(0;W6C/+LX.% MLKB$1(2,-ZN(^*191KX(.B\.2(QXM+>J1_I-4Q+VOM3`_P=9ES?L:I\-R(#PV[ MM,>('6O@O-?>GN!\3^&,8E?I3CJ=[N/9)`ZQFL21;4K[[V\W M#FD"::$O0);QS,[NVL[BYKG(R9/01JIR20//IT24L4IDN5W2/[_OKZXI,9:7 M"<]5*9;T11AZL_K\:;%7^M%D0E@"#*59TLS::LZ8B3-1<..I2I3P3ZITP2T\ MZBTSE18\J1<5.0M]?\(*+DOJ&.;Z$@Z5IC(6=RK>%:*TCD2+G%O(WV2R,@>V M(KZ$KN#Z<5==Q:JH@&(CNIYQF8,F%:+1((#+#O1(EW2=3"_#<:4K19U@?Y*L3>=W\1D:O]5 MR^2[+`54&_J$'=@H]8C0AP1#L)B=K+ZO._!3DT2D?)?;7VK_3R] M1$9*XIVQJOCG,`'FU'*$#0=\'S@FWGCJCX+S),SE4]N[XY:O%EKM"]@-)(':-X"6=4@*Y&FC"TRJ,_`5[@L+%#>;68>"SQ00M@H%HJPQJ MERLC&)6Q'IC*K0MT9<)AF=%'9!`,K>DD'T:OZ3MEAXGJ<>GZB3XBA&`H.;AH MRQ1&KPZ<4@."8>V`1L,V88PNKR:":_6VG$VD'KA>ER9]7IS[&23T_IS@HCY_ M$^GU*XJ&KD4M^L9-[BN+]%$^F[&PVYF?=7W M"X?@OE03.7430!>.[9SO3+VJKW`(]=U,AMT$@.JJOF^G1A^I(0&$!@P='0C8 MGS"8>F?[@[OHJ&J'4-_3]`U/'SHB`K?_0:'=/(?0@*>C0^'BF0O:`^)5I0GU M/5V_X0DW=&?8S_2IV?Y=3R[4.>;@NCT+HK?@B\MR06.WPW@OA.FBC[9V\ MKAF/X]%\[>YJUOX#=V7%M^('UUM9&I*+%#A];PI9:'?;N@>K*A@>N#*5A6NR M_IG!6Y&`*\''24F5LH<'J!QKW[-6_P$``/__`P!02P,$%``&``@````A`"JH M!LQ])@``_>@``!@```!X;"]W;W)KI MS,OQR<J37*QNL7Z\5___NGCB[_=/CS>W7_^Z>7FA[.7+VX_O[U_=_?Y MMY]>_O=_=?]R]?+%X]/-YW=__J?WJU>/;#[>?;AY_N/]R^UE;WM\_?+IYTG\^_/;J\?;AY^_^/+O[R]__1%N_CU[N/=TS^..WWYXM/; MU^-OG^\?;G[]*-U_W^QOWJ9]'_\#N_]T]_;A_O'^_=,/VMVK^4"I^?K5]2OM MZ>_K)Y/6TWFY>O?O[QZ-#_W-W^^6C^_XO'#_=_]@]W M[_[M[O.M[-9`A2'X]?[^]]!T?!>0.K]"[^XX!/_Q\.+=[?N;/SX^_>?]G\/M MW6\?GC3>YY(4E+U^]X_F]O&M+-5N?MB>ASV]O?^H`]#_OOAT%VI#EMS\_?CO MGW?OGC[\]')W\<^]US_\?J(HP;]&S_^.DOXQH=?Q'[Z-_;; M;KZKXV7LJ+-HU0=>QW[Z-_GTP^7F['IWPJ6-RF(>I5`?\PALOW6DK^91/A9- M<_-T\_./#_=_OM"IJ'%\_'(33NS-Z[#75"ZS2TL!?:U^5#AA+[^$W?ST4C:H M-!Y5]7_[>;,Y__'5WU2H;V.;-Y4VOL4AM0A5&7;;E*`M05>"O@1#"<823`:\ MDBV+-ZK>_P]OPFZ"-TG5FP2R6=O"B-0B=6E*T):@*T%?@J$$8PDF`YP1.BF= M$?5K2:J%T%I7#5<+%U[@F[G-?KN8<@!I0%J0#J0'&4!&D,D2)UW7H1720VN= M2?+1G`>7A?:YT5X?:1I=^4:'I=%2`B`M2`?2@PP@(\ADB;-#5]05=H361SN2 MB#_SN(,T("U(!]*##"`CR&2)$ZI;@!,:KHOGNE"LO"Z&W7@'9B('[.A? M%Z._-$K&-2`M2`?2@PP@(\ADB3-%UW=GRK>O`Z&UUSZ3_1P[P@7^`-*`M"`= M2`\R@(P@DR5.:$C#]J[X;:&AM1*$AKCCE(9S_%)I<_59?MR3 M=R$B?YYO-T4)Y%9+#1"U1!U13S00C4230]ZAD(R^_SS08TU9#!'94YZH(6J) M.J*>:"`:B2:'O.80@E9HGC.3;OEI!-^$V[_.B>+L+R->;I4Z-D0M44?4$PU$ M(]'DD+_Z<"\(L@Y]^\88 MYAV*NT-$]O9`U!"U1!U13S00C4230UYSB$-6\YI!%_G^J(NRIN.C.J*B*\G%JN[3*50'4LE5'U!,-1"/1Y)!W:%U"VC(A M161*X$#4$+5$'5%/-!"-1)-#7G,M(3WK<6K+R!11417EXU1NE:MBWI?QL66K MCJ@G&HA&HLDA[U!(2O:\.9%(YF#E+IDQ:YF'["U00]02=40]T4`T$DT..1*:0#T0- M44O4$?5$`]%(-#GD-9J(>J*!:"2:'/(.K/WX?<*@\]PR%;=40]T4`T$DT.>1O6A<,= MPV%$;NCG5@8U;-42=40]T4`T$DT.>\?^NBXX[1 M,2'O7S$C.^>$QOV;&K=RSNWCT[#AE9_XJA'G.K[-\L>SYZY]]^ M70P]-OL?BIM:SXQ"1HF>R822:7$?O3)E, MCU-QY\>9N*/K\LF=@32B?BH>(G&%SQS!CFD_K M??%@U[)CQ]WW;#5$I)":W9D_T:#)=?3NK,NP^H5;.9\1419O7"#S-WN\MM47]]ZI1K>4CHRA@50_39_`//L^*C MI]1%=QYS@/FSO)'K4G#XN5PQ,1210F<:RD-"67R3T,72JDTHM^HB"O._YM"+ M:UJ?.EJ;YN/2M2<=Q!A;J882FEQ';T,9C+]]'PQ!I[1A1F%&TAQZ<<(<8D?- MX:6#:A)2$C(=BT%M4ZOO_.0K+R&'_?D;^T1^6OX11GH8?6W=DO>&>/R%4%[^QLU1)U1#W10#0230YYS>6=_=L7 M[0O>SB,JAK[,^KE5'OIY7\:LEJTZHIYH(!J))H>\#>%>;^_H)VR(T<`\[5[, MR*@Y$#5$+5%'U!,-1"/1Y)#77$LQS_N[@PLFFXB*LBBS?FZ5RV+>ES&R9:N. MJ"<:B$:BR2%OT;HL=<$L%9%]^B=JB%JBCJ@G&HA&HLDAK[D,="=.!<:XBQGY MI_^+,N#G5GGHEXX)M6S5$?5$`]%(-#GD;5@7'"\8'",RA7P@:HA:HHZH)QJ( M1J+)(:?YL@R.WQ[Z8W.?#B,JSOK\U#8G^-PJC7-#U!)U1#W10#0230YY&]:E MPTNFPXCL64_4$+5$'5%/-!"-1)-#7G.9#D\,/2/@94QRNGSG1]G+\E$VM\I# MOW1,J&6KCJ@G&HA&HLDA;\.Z"'C)"!B1/>N)&J*6J"/JB0:BD6ARR&LN(V!X M7'Q>#KAD/(S(7Q$N\]Q%O"(@"S:Y8RX+M.K8JB<:B$:BR2%OT;IX&/[VJY@* MCLB5!1)CPU8M44?4$PU$(]'DD-=,D(&)&[&:W+'5`TM44?4$PU$(]'DD+=A702\9`2,R)WU.A^>Z/K3JBGF@@&HDFA[Q%Z^+A%>-A1*XLYE8&-6S5$G5$/=%`-!)-#GG- MM7CXK+^LN&(ZC*BHBG+R,+?*58$HV+)51]03#40CT>20=VA=.KQB.HS(Y($# M44/4$G5$/=%`-!)-#GG-Z]+A%=-A1$5$*"<(BAJ@EZHAZHH%H))H<\IK+=!CN$^';[Y5?+EXQ-D94 M7`[*F8O61&+HF0VO8\33 M[3Y/*%^5,X>Y51[ZI6-"+5MU1#W10#0230YY&]9EPVMFPXC<63^W,JAAJY:H M(^J)!J*1:'+(:RZSX5^X&3`W7L?XIT$V95'.*N96J08:HI:H(^J)!J*1:'+( M6[0N-UXS-T9D:N!`U!"U1!U13S00C4230UYSF1M/7!$8#Z]CI/-7A')6,;?* M0[]T3*AEJXZH)QJ(1J+)(6_#NGAXS7@8D1MZQD.V:HDZHIYH(!J))H>KU\CEIPF]#QE,+T0&TQN1 MP?1*9#"]$]FRPJQU27%SQJB8F)%PJ##)G_N:=I(/)OE@D@\F^6"2#R;YEA7R MR]`8;A_/^QN$S1D396)%L90SD::9*1:&RDH[N85V<@M,;H')+3"Y95GAUKIL MN3ECN$S,%(&*96YGF(H%3,4")OE@D@\F^6"2#R;YEA7R0]:S/]Q[?M;8G,VY MT?X^/[&B6,H)2M/,%,N\.^.@W`*36V!R"TQN@'6NC2Z.6,<38LJ)3M,L%8;<6KHF)K?`Y!:8W`*3 M6V!R"TQN65:XM2[2:OTQ_#XF,5,8NJPPU5:8Y*.=Y(-)/ICD@TD^F.1;YN4? MU[V%#YO$W%UKW`DP+7X!IY0LP M+7T!IK4OP+3XA66%62'X6;.^_12XB0MI>$=B>,ROR3BD=OJ#=B,?[20?3/+! M)!],\L$D'TSR+2ODAR2W1OZ<_+S\R'2CRQ>/ZW).=*,^QU^A^69Y_JPXL)"Q MUAS8G,G\@<6T"B.47MSQWCJU`GMBR?EM`Q%.$N* MO8[+_Q'B?=M<@,!D.)L/!9#B8 M#`>3X6`R'$R&6^;E'Q=QL/*__QJ4UG^PUZ#$_#4(CZ[U9OFYI3C&<&NSQWCB M*A%79'!#Y%9IB%<),JU696^C,;V0:;TJM-."56!:L0I,2U:!:T[ M#%'\C=PI)RIW\K0KP&05F*P" MDU66%5:%&[2UZE0)SS=T[XB]R:=*`9-\,%4*F.2#23Z8Y(-)/ICD6U;(+T.( MN>"N_+W9)JZ3X*V9`XI.&%LL.8$GMY9FJ3#D%IC<`I-;8'(+3&Z!R2TPN659 MX58(%VN*90XCWI$84'(Z/6ST_M3B"S')!Y-\,,D'DWPPR0>3?##)M\S+/ZZ& M8.6'8GG>1$Q<6,$YDQ=;L+6">)^;Y5HATRJ4=I+D6&=:AA),ZU"":2%*,*U$ M"::E*"TKS`HIQYIUXL(2EUWPCL2D9-X4M$G+,V2F-3C13O+!)!],\L$D'TSR MP23?LD)^F>1.R:_$M[P$@RV(_'03+QZYF2F(>7?Z]7-B<@1,CH#)$3`Y`B9' MP.2(984C(5.M*8@Y@_F"B+G,7CS5FJ2YDUKP[$^ID%IC,`I-98#(+3&:!R2S+"K-" MMEM3*W,6]+5B\V$Z5<`D'TSRP20?3/+!)!],\L$DW[)"?LAK5GZXT1R_I5^; M2>*B#=Z8)0W:4LE/Y,FKI9DI%3!Y!2:OP.05F+P"DU=@\LJRPJL0[JQ7IRZT MF05F*P"DU5@L@I,5H')*LL*JT*RLU:=JI0Y"7I';#I, ME0(F^6"2#R;Y8)(/)OE@D@\F^99Y^<<5$ZS\O_"H$U=?<-9$5CSJY%FDZ%9N ME@I#*X3;&'ELIR7"P;1&.)@6"0<;*DS+A*.=U@FWK'`K1#OKUHEBB2LN>$=B M/+1I);9SYPJ9Y*.OY(-)/ICD@TD^F.1;5L@/.<[*?_ZC3EQ5P3L38Z(2P#+I MM;EBK2S-3*V`R2PPF04FL\!D%IC,`I-9EA5FA=1GS3I5*W-*]([$Y&B_5T@+ M,62F4P7M)!],\L$D'TSRP20?3/(M*^2''+=&_IS[O/S(E(ER0?`[YW!Q"5\Y M^F9?FP75G[.L.[`YD?D#FYGYWO^P.>XW+0-]O%QI7-!.XP*F<0'3N(!I7,`T M+F`:%\N*<0FAR8Y+.(=WFZOO6)-Z$_YLMOQN-S%]HADC3'S6FFTW>4*[.,@0 M;>Q!GCIWYBCDQRC&HWR>:(S`-$9@&B,PC1&8Q@A,8P2F,0+3&%E6R`]Q98W\ M.=YX^9'Y<<&\45R$H#AW\FQ"<6`A2*PYL#EX^`.+8<2-"YC&!4SC`J9Q`=.X M@&E;U9?C(KCC'.K#Y+NL/S-YY8XA.K]+/PZ8A0CL- M$9B&"$Q#!*8A`M,0@6F(+"ODE\D@#-%W?E>:7M!O?W*0F!VCRG>E]69?2PG' M]_"O&2-].DZCF9E4K],(3&,$IC$"TQB!:8S`-$9@&B,PC9%EQ1A54\+5FJ4+D=P"DUM@<@M,;H')+3"Y!2:W+"O<"K?R M-<4RW_K]"1WC0/X&0\4")OE@D@\F^6"2#R;Y8)(/)OF6%?)7QI6TEH(KB#FN MA)BXQ,CM!C$R=E4S4Q!+U\3D")@<`9,C8'($3(Z`R1'+"D="AEA3$'/F\`41 MM(G+*3AG M\A(+ME;P]7ENENJB2;LSE^2VPKH*ZRMLJ+"QPB;/"K-6!K:XV()WQ,[9Q&NG M6Y0AU@J9Y*.OY(-)/ICD@TD^F.1;5LBO!;9G_N%E7&7!6S,GN#!'8"XL>`YR M"S0DMY:NJ8#D%IC<`I-;8'(+3&Z!R2W+"K="K+)GUHGH&-=@\([$:&8O+&ZM MAB0?[20?3/+!)!],\L$D'TSR+2ODUZ+C\[XNC&?FB:2B5O+#<#JSEF:I M+G1A`9-98#(+3&:!R2PPF04FLRPKS`KQ;DVMS''0.V(C8I(/)OE@D@\F^6"2 M#R;Y8)(/)OF6%?)#7K/RPTWH>6^8WL3%&KPU2QZT%Q8\O;MU'M*9M71-!22W MP.06F-P"DUM@<@M,;EE6N!7BG77KU(5ECH/>$1L14[&`J5C`)!],\L$D'TSR MP20?3/(M*^2'++=&_IS]O/PE#]J"R/,TR9&E61I\.0(F1\#D")@<`9,C8'($ M3(Y85C@2XMT:1^8XZ!VQ$3')!Y-\,,D'DWPPR0>3?##)!Y-\R[S\XT(-*^3' MA1V<_+S8@RT(3![E9KD@R-H-65=A?84-%396V.19X4C(<&L:#9GDHZ_D@TD^F.2#23Z8Y%M6R`^A;(W\.<1Y^3'8Z3)LLFB>)DR. M+,U,08#)$3`Y`B9'P.0(F!P!DR.6%8Z$G+;&D3G7>4=LUDORP5008)(/)OE@ MD@\F^6"2#R;YEA7R0_*R\LU,\]L_'I_N/PVW=[\=YS9/_C5G7`3"6[,D.U,L MV_R-67)K:6:*!4QN@O6B7P1EXCPCMBPE^2# MJ5C`)!],\L$D'TSRP20?3/(M*^2'Y&7E_Y5BF5.%("&IK')F#G73 M?##)!Y-\,,FWS,L_+AFQ0GY<8L+)3\M.Z*PS!8%)T]PL#7ZS(6LKK*NPOL*& M"ALK;/*L<"0$M36.S,'..V+#7KR=N(4JX@623/+15_+!)!],\L$D'TSR+2OD MAU1FY?^%VTE<>,);$U.?OWI@TM2M69'<6KJF`I);8'(+3&Z!R2TPN04FMRPK MW`HASKIUXG82EZ7PCM@@F(H%3.<*F.2#23Z8Y(-)/ICD@TF^987\D,K6R)]3 MG)<_,__UW!8SHVFY"OOU')D<67:7BD2.@,D1,#D")D?`Y(AEA2,AJ*UQ9`YV MWA$;]E)!@*D@P"0?3/+!)!],\L$D'TSR+2ODA^1EY8>KQS-G1N,J%=Z:)=G9 M6PUF1M,"%S9[D,FM97>F6,#D%IC<`I-;8'++LL*M$-2L6Z>N'G.P\X[$L)=S MQF&3UKK(3,6"=I(/IF(!DWPPR0>3?##)MZR0'U+9&OESBO/R8[*3R29[8&8T MK6[AKAY+US3X<@1,CH#)$3`Y`B9'P.2(984C(:BM<60.=MZ1&/9R[:L@P%00 M8)(/)OE@D@\F^6"2#R;YEGGYQ\4FK/QP]7C>=W!QW0KG3%[+PM8*)DUSLU07 MS8:LK;"NPOH*&RILK+#)L\*LD.&L62#T'B0A?>F27SV5K!?*I;(R.9M71-]2.S MP&06F,P"DUE@,@M,9EE6F!4BG#7K5*W,D<\[8F-@JA4PG2I@D@\F^6"2#R;Y M8)(/)OF6%?)#7K/R_T(JB4MC>&MB'M0_^2:TPWQJ6E4C7YGEUM+5%`N8W`*3 M6V!R"TQN@D=L1$S%`B;Y8"H6,,D'DWPPR0>3?##) MMZR0'_*:E?\7;D)S]//.+''0U@JF4]U2&^G"LG0UM0(FL\!D%IC,`I-98#++ MLL*LD.ZL6:=J94Z#WI&8$/-ORP^;M.I&9JH5M%.M@$D^F.2#23Z8Y(-)OF6% M_!#EK/Q0*^'/&4[9,$=`;T-D.;3+AH7E8E$F\._JDC.59MM=GI$M#CH$L/*@ MXS/:J>.>LYL_[LC<<2_,'G<^H%30E6;;79XX=,>MW]T_][CGKO[-H0LSQVV8 M/>YBM4LB4\.MO3SNTS>P;5QIP1_T'!/T MR>ELTC5J8?:@\Y4R56*EV7:79W$*L\,-V1[TJ(987\<+=?(S^F`_,W,=N\^$$>E^VNG`HQS=*0 MRI%Y=^9"*D?`Y`B8'`&3(V!R!$R.6%8X$G+$&D=B[G".S,S(4D&`23Z8Y(-) M/ICD@TD^F.2#2;YE7OYQ=8(5\N-J!NY\R"L2*"QQX1V*4"E>S>>^O'C_/ MCR_>WO_Q6;$_/%(;_N+A]OU/+]_H7O]:@W>LM*7/LFT7MNW")W#;9=AV?/[A MMJNP[:K>[SILNZYNVYQIFX:K\GF:/GFM1YWJL4A9V':\5);'HB?IL.UXS>>V MB[#M..?.;=(7'JTJQZ(T&31L:MOT?8+ZZ4N%2C_-K(=M55\T[1RV57W1W3\< MRU=\T;&$>BG[]FKVT(_?:M%<="7C]5M M81STS5QU6Q@'?0]5VW89^NGG9=5MH9]^3%7=%L9!OS2J;@OCH-_<5+>%<=`/ M4FK;KL(XZ"JV,`[Z MT[3:MGTXSOEU$;B&[,.QZ*4:M7[GX?.49*O;PACI-0+5;6$<].?KU6UA'/3' MVK5MNW`L>AM:;=L^^*)W?U6WA>/4B[&JVX(O>@]4=5O0H) MI%W=%OKIM='5;6$<]$[EVK9=&`>]0KBZ+8R#WJ];W1;&06^:K6W;A./4JB/5 M;>%8M$!&;=LV?)Y69JAN"V.D)0&JV\(XZ%7TU6UA'/3N]=JVL^!9/3-H+;"P MK7Z<(3.$]:]J^]P$#@QM;HMC&T]@UVK6SW97*M3/==<:P@T55OYI&L-@%8; MKFS1NKKA&.K^AYP45IZM]`N1IIYHKM6IGF="G*FGF1`.Z]DP1,-Z,@S!L)X+ MK]2GGF*NU*>>8:[D=SW!A$!8SX,A#M;38`B#]2QXJ3[UY'*I/O7<$F)+/;6$ M$%C/@%?RNIX`K^1U/?]=JD\]K5RJ3SVK7,KK>E()P:^>^R[E=3WU7N:[ M4)]Z0KE0GWH^N9#7]702PEX]ZX6H5T]ZE_*ZGO-"+*FGD@OUJ6>2"WE=3R0A MX-7SW86\KJ>["WE=SW8APM03S+F.6N_GJIS;(=K4D\VYCEHOC*KUT5'7$\^Y MCJ">YW8:T_I=?:\O2I$KY&KZ`FW\OJ= M?"=WZO?QG=RIW\5#**IGHIW&M)Z(=E):ST-;]='R.96CWJI/_=Z]E3OU.W<( M0O4 M;;2SK]P#]2G5,V$.(#6G-QKK>3H'.O7Y7\DE&CHW1(M2-ZHV&LYAD-8C7+:`BK&54E5#N_IETX\ZK:]MO7 M;ZK/'0=M.52W--K25+>TVM)6M_3:TE>W#-HR5+>,VC)6MTS:,E6W'*3T4%7: M:DM;W=)K2U_=,FC+6'VB&?2`.%:?#P<]'H[5I\-AO]&6XRB\6LKX\>+7^R?]P>CQ_WZX MO7EW^Q!:Z[ND]_?W3^D_5/*O_KQ_^/TXP?GS_PD```#__P,`4$L#!!0`!@`( M````(0"JO[+[Y@(``(((```9````>&PO=V]R:W-H965TT-*:-/4^G):^9GLB6-_`EEZIF!EY5 MX>E6<9;9177EA;X?>343#74,L;J$0^:Y2/F=3'9``>8=J)XGM!-$-\&4^JM5S9!?P7?Z\$ST:7:7W'_CHB@-E'L.CM!8 MG+W<<9U"1H%F$LZ1*945;`!^22VP-2`C[#FA(0B+S)0)G4:3^<*?!@`G6Z[- MO4!*2M*=-K+^YT"!W93CLEN[8X:M5TKN"=0;T+IEV#U!#,3G]P*;0.P&P0E= M4`(R&A+XM`ZC^K0S^PC0@B&E(.+/DUAM#A2ZD#0:`/0=0\: M91,ZX/)L(MBJ]^GL(K;[1[S11W@1/.;M(N!D8&%YW@+TU>46$#R6ZB*NW8>% MP?DY:'$\=M%L`H[?;G9<-E;H(J.F6_CGS2S'HF]+(7@LU45.ZQ%`-PS=O$UL MT6/F0VA4DL4K9S3`TSS(W3MJB#Y2ZT*G5<'>'U)?6A:[[DBD&P;CPKPR#V#" MCW3?L>1..XCV1\42)'0P`-S$=V.UYJK@7WA5:9+*'4[S$`9E'^UOFHUE/([/ MXHV[@;S^"]P`+2OX#Z8*T6A2\1PX_Y.\2]&-E"5N`>D`9FOWTLX:[G M,"Q];/9<2G-X`2]>_^]A_1\``/__`P!02P,$%``&``@````A`-]TR6^@'P`` M,[D``!D```!X;"]W;W)K&ULK)U;;QM)DH7?%]C_ M(.A]+!9O(@7;"Y%UQRZP6.SE62W3MM"6:$CJ_WY.5F941<=*BBS,OX^DO M(XL9)R.K3I7(K/?_]N?CMXN_'YY?'HY/'RZ+=[/+B\/3_?'3P].7#Y?_\]_U MWS:7%R^O=T^?[KX=GPX?+O\ZO%S^V\=__9?W/X[/O[]\/1Q>+W"$IY[3T.GQV]5\-EM? M/=X]/%WZ(]P\_\HQCI\_/]P?RN/]'X^'IU=_D.?#M[M7C/_EZ\/WEWBTQ_M? M.=SCW?/O?WS_V_WQ\3L.\=O#MX?7OX:#7EX\WM]T7YZ.SW>_?4/>?Q;+N_MX M[.$_Z/"/#_?/QY?CY]=W.-R5'RCGO+W:7N%(']]_>D`&3O:+Y\/G#Y>WQ4U? M7"\NKSZ^'Q3ZWX?#CQ?Q_R]>OAY_-,\/G_[]X>D`N3%1;@I^.QY_=Z'=)X?0 M^8IZU\,4_.?SQ:?#Y[L_OKW^U_%'>WCX\O45\[U"2BZSFT]_E8>7>TB*P[R; MK]R1[H_?,`#\[\7C@ZL-2'+WY_#OCX=/KU\_7"[6[U;7LT6!\(O?#B^O]8,[ MY.7%_1\OK\?'__-!13B4/\@\'`3_AH/,5^\VJ]5RO;G&4=[HN0@]EV//,SX> M'S'D@'_#QQ=OCW<=.N#?.-[EKXWW.O3$^OFUC]J&#O@W=%B^FV]6Q6KM]'U# MF0*EX&?&U428FER/*S^C0X&4=Z]W']\_'W]<8-E!@Y?O=VX1%S?N:+$T_(>. MQ?*S6D&1N*/8'<<4.F(?(UP%NL.6 M%E06U!8T%K06=!;T`EQ!EE$;5.H_0QMW&*=-S&H7@1#+"!$C8I?2@LJ"VH+& M@M:"SH)>`"4$%J`2(G_>B+7@HE%..-A8#(O93&>X\T%++*XQJ)B;H/T8-.I` MI")2$VF(M$0Z(KTD2@ZDE M48GBY*,2=2>':YSYXQGFET\/[D!:`T^@@9Q_>SX8@Z)T)9&*2$VD(=(2Z8CT MDBA94+1*EK>7@XO6N7LR3+\Z+DZ?$X[KHFF9&05W/L@LL[E>B_LQ:)292$6D M)M(0:8ET1'I)E!S.?LI+T]LRNV@MLR=RF1$IB51$:B(-D99(1Z271"6*R[Y* MU"TS>"/4W\2KL#N0UL`3L\P69O['H''^B51$:B(-D99(1Z271,GB[(C2Y>T" M&,)U]@')$F!4,JH8U8P:1BVCCE&OD,[9>1%9]*X6%AMGRZ<6@[.WIAH",N6P M-.60HL9Z8%0QJADUC%I&':->(2V1L"919)DNV9U0R MJAC5C!I&+:..4:^0SMEY$9ESNA*?R-Z;&!PY91^0O]%S-GM?C$A>C5>Z+LH8 MI3W;>HS2(W:F0H[XQ#B]!U'C#+9$SA*ALB!4,:H9-8Q:1AVC7B&=LW,,,N?A M1%ZLW[G[VQ/YNZ[FY!60G*<1R7FZ'F<@W#2%*#U/FS%*C]F9$3GF$^/TWD7- MDT=J-1$J"T(5HYI1PZAEU#'J%=(Y.\LA1J1G"=S M/UP6(0K*X//]77.Q2/=`>LS./<@QGY@G;S;4.*7_&"IE7Q`J&56,:D8-HY91 MQZA72.?LK(',>5A/YQBCPIL,)H6T0M,>0SJL*MDQSCTQ5V-NH%)6J8NP84<51-:.&43=^^ M@LR]L9*GS(!4503[):N"4,4=:T8-HY91QZA72.?LK-"$G(-S$F[9W7BY>P4D M)2[2]I8I1<5Y+AE5C&I&#:.64<>H5TC+X,S7!!F\5U-3'^R;NXW0AW8F9L*A M@^?!R624/4,ZH8U8P:1BVCCE&OD)9AFBU;L"T+2$T]VS*.JAC5 MC!I&+:..4:^0SMG:LA-3S]YK$1!.?.,5HUBDIQE^U80WW+%-2`QU::JT2U%QJ+U"6C]GIG[]\KKPWDM>N2/2^IEG$?L0 MI?0+QU(=E^8&N>*.=?83E^;JW7#'-B&IGYGJ+D4E_?Q0_>BU?M,,X((-8$3B M,61`2JS048ME?$W%'>MX>-W17-0:[M@&A+-NE*%CU*N.6AGK"8>'8*OA&=CK MUX?[WW='K#>`S+YW;!5C&BM!3W`2G!?$=WFY^6]=+<4E7;# M-QS5!H23<5+'?Z)`O>JHU9EF:Q>CK8T?MPO(G1I%@K3N?$?4=.Q8QHZHJ-1Q M1>BEJG$>M51RV"-<695X?YM7%;L?A<>N7M=,72S8/8Q*CV,+B-"^8N.5$_A M\*EC'3M>^WI:+;=T6AK'%*>FC9W2<;J(-C^KI_$H3B"?8JQ,I9FGZ+B=):,*D8UHX91 MRZACU"ND97!6]]>]T-([8^F%`E)3[Z,$*CFJ8E0S:ABUC#I&O4(ZYVG^>7<6/[%)6FWA]+*%-Q5,VH8=0RZACU"FD9G,&;,/7>#ZJI]VBX8NA# M3W.(R]$A)CD7,W,:WH4H_0!K94Z?^Q251/>'1\>(*HZJ&36,6D8=HUXAK8PS M3!-$]_Y*B>Z1**&]D\0_3XT)EHPJ1C6CAE'+J&/4*Z1S=K9*YNQ<\7HQN.*) M7\;"'\2ME0G(K$5S@[A/44DB?RPA9,51-:.&4W.CT@](&WQS MF[M?9J/2_8,:WVJ:*QK"M2N**/FVO4+ZXZPA<7*L\O>*PM6Z"&/N(U):K(TY MW>>CDFW7@YMF$U9L$R*26H2H`>F/LU=HIX7_P^/;E;'B:W5$6HWDA/VSKGQ4 MN@3IX4V[H64#.MI!F((U^?%@.34,RH958QJ1@VCEE''J%=(YYQS M,>=]UW[-SB8@4Q;6ZZ>H6`,EHXI1S:AAU#+J&/4*:8FF>:DU>ZF`^+Y[;7W3 MVPMO"!\J+IU@%S-SV=V%*'=_!Q<6OE*[MM8Z1271P\,.<=_-436CAE'+J&/4 M*Z1%GV;9UFS9`E)KT4<)5')4Q:AFU#!J&76,>H5TSM:RG:@&]F7KK"]+]TO> M.Z>H-/5CQX@JCJH9-8Q:1AVC7B$MPS1?MF9?%E!FO5G[.DE;28&4.S M6P?;H];;M;U]2U%1X9)1Q:AFU#!J&76,>H6TZ--LSYIM3T!B<>T9E8PJ1C6C MAE'+J&/4*Z1SMK9'/-"8^)QKS98H('WMNT[WZV$MDO\I4\=8*16CFE'#J&74 M,>H54A)=3[-$0[BV1`')LF!4,JH8U8P:1BVCCE&OD,[96J*W3Q+7;'L",E-O M'V&DJ#C/):.*4:[8]`?%I&-N\Z&<3)Q0>'Q+)T["Y MN=@-!\6?]_1I.#T1\NLM1271V?9P5,VH8=0RZACU"FG1I]F>:[8]`:GUQK:' MHRI&-:.&49GO<[PC-XZB`S'HSOGB?HM+4L^WAJ)I1PZAEU#'J M%=(R3+,]UVQ[`E)3[Z,$*CFJ8E0S:ABUC#I&O4(Z9^O'W!5XLSWGE][7HU>+ ML[L+R)2%L6_[%!4[EHPJ1C6CAE'+J&/4*Z0EFF;,KMF8!21J8,^H9%0QJADU MC%I&':->(9USSIB=]0WZ:_9E`9FJ,%>3?8I*54%6K>*HFE'#J&74,>H54@IM MIOFR(5S[LH#XXKR99G^&<'HF81[Q[$*4N3B;J'V*&D5G5#&J&36,6D8=HUXA M+?HT1[1A1Q207(J,2D85HYI1PZAEU#'J%=(Y6ZL6_\HY\09I,WJX.+6[@,Q" MM,^I4E3L6#*J&-6,&D8MHXY1KY#69YIAV[!A"TC5!!LVCJH8U8P:1BVCCE&O MD,[9&K;S[YLW;.8",F5AGV&EJ%06;.8XJF;4,&H9=8QZA;1$T\S(2W#-,.V8<,64.;2;'W1"85'\R/OF\T)=K<)M@;%E?Y;;*YJNQ"E;/*\(-'I@569.L9YJ!C5C!I&+:..4:^0%GV:)=JR M)0I(K46V1!Q5,:H9-8Q:1AVC7B&=<\X2G77'NF5'%)!:BO/"/ME,4;$$2D85 MHYI1PZAEU#'J%=(*37-$6W9$`:FJ8$?$416CFE'#J&74,>H5TCE;1^3.T.=] MD7K+;BD@4Q;VJ6>*2F7!;HFC:D8-HY91QZA72$LTS2UMV2T%I,K"1PE4'%R=T%9*K"/O1,4;%CR:AB5#-J&+6, M.D:]0DHA_-YRTE^(?+PV=)&)*MAG&'8^=9\U_"XL:H&M3XEA[U-BV/R4&'8_ M)8;M3XEA_U/)3/K_/&M7S-C;16:*Q#X#%6%1&:CE#R=4A5K$H!8QJ$4,:A&# M6L2@EF1&K6DNKYBQS8L,/P2*J:)8?)Q@2)\8TB>&](DA?6)(GQC2)X;T)3/I M3W.BQ8P?Q45FC*=]/BO"HDI0A-PH%"$&18A!$6)0A!@4(09%)#.*3'.@Q8PM M:&2BSE$0;$(S#.E3'-(GAO2)(7UB2)\8TI?,I&_-Z-NW)L6,+6=DY@QAGAU` M$=]5J(2"(`9%B$$18E"$&!0A!D6(01')C"+3S&@5,W9ZD8EJ0_KL]3(,Z5,&](DA?6)(GQC2E\RDG_-\Y_VENYBQ MZXM,KU=ZEX@($R=P?SBA*M0B!K6(02UB4(L8U"(&M233:@U[P\L?+YU846$O M>?D#PT+M+^^__)-A989A6W=IS8:^V->= V)X:=W8EA:W=BV-M=,I.^\SHR M?7>#<&:QA#WDM32CETHGH/G#6?W6"S$D#XQI$\,Z1-#^L20/C&D3PSI2V;2 M=SYH2OK>-^&(<09W1=C5WIP]['-'$1:[0I%@PY)R4(08%"$&18A!$6)0A!@4 MD&](DA?6)(7S*3OO-!LD;^D1.X]U1:FN"S4*2B6.RC MOR)LKB\4A%IC5U$LQ*`6,:A%#&H1@UK$H)9D1BUGFZ1:IT[@WF9I18+URJQ7 M9S.F'-W;$K->S;D0ZS6X%Q2!F`+[G$V$1;DQ!6/7R%"PQ#`%Q#`%Q#`%Q#`% MQ#`%DNDI&'::GR!2V)E>38':K3Y<0YGAE3+2^`QQ>*<,,;Q4AAC>*D,,KY4A MAO?*$,.+920SZ3MW(=-WZ_6\7T$684MZ+?N4HWLC8-:KN7#B M=4?!+^CU2D^X4EB4%@4[=HT,4T`,4T`,4T`,4T`,4T`,4R"9F8*)%B?L#J^G M(%B<="W%&Z"((7UB2)\8TB>&](DA?6)(GQC2E\RD[YR'K)&S_X(RO+S7_)P@ M,F.'Z>&7VFL^+M?@B9*H$(L8Q"(&L8A!+&(0BQC$DLR(Y7R*%.O4* M9\))H%:(H5:((7UB2)\8TB>&](DA?6)(7S*3OC,>,GU7*V?]:;X(^]QK949? M(T_M])0N;I&?Z@)BC5W%>848Q"(&L8A!+&(0BQC$DLR(-=&*A5WPM2+!BJ54 M42O$D#XQU`HQI$\,Z1-#^L20/C&D+YE)WSDD6ROG^@#OMK0TP8'AS)9,HWC; M571-8U@L#*A%#&H1@UK$H!8QJ$4,:AI)IM8;-[J5:)TXL87-\I8C:,#^D MSPROW9/F;8BK,JS.L";#V@SK,JS7S*3O')),__R+4-@O7RLS&C!9*^:Y`=Y: M.(:E6F$&L2@.8A,0@%C&(10QB26;$FN@9PV[Z6I'@&=.6Q$B?&&J%&-(G MAO2)(7UB2)\8TB>&]"4SZ3LK9VOE]&9Q1=@47\O@;2&>OL09APPC2\52;,V? ME*!,)FPNWNQE!NT,F!WT+VWX5X3]Z?6XO9_3XQZ9'+>YV<:X,V'S1?+X9MS. M"YTY;F^C]+@#4WJ/3([;/(#!N#-A\T4*,^-V)D:.^]3YU)L>/5AIA.+YE!A& M1@QKA!C6"#&L$6)8(\2P1HAAC4AFTG>V1*;_#]R$A^W9M32C[4ES-J<7*A5Q MY_=D7Z#6V#4N.:A%#&H1@UK$H!8QJ$4,:DEFU'(N1JIUJEB\Z]&*2"<4BX48 MTB>&](DA?6)(GQC2)X;TB2%]R4SZSI;(]$6QG%+".QJM1&!JC8\LU4ONG)H) MFR_2LQT][F&#\_/&'?9&5^..3(X[,3EN.J?FPGY^3AUV)+?C_H4+6-C)7`_: MVP1U(8AQ.&&.SKC8IC/E4)UXT?'8-87-%^DICA';79#EH$]41MB"7`\V7-33 MZ6!?J*W*X\@H#N]@)H:7,!/#6YB)M1F&]S!3'%[$+)E)WYJ.4^D'=R#_,IBV M(Y>"TZ.0%!9/D)@K?SCQS`"*$(,BQ*`(,2A"#(H0@R*2&46LHSFE2/`=2A'/ M1%HH"&)(GQC2)X;TB2%]8DB?&-(GAO0E,^D[.S)E/03[HM+WS'W*N%#G"WK> M$7=43\L&BHQ=8Y%`$6)0A!@4(09%B$$18E!$,J.(LR-3%/'V19\A@J7A1]G# M_N%3CNXO]UC1H[2+PIP#=T7ZAB&=8I3%5I$\,Z1-#^L20/C&D3PSI$T/ZQ)"^ M9#I]VL;]_,:6(?&H3TR>&](DA?6)(GQC2)X;TB2%]8DA?,I.^,S\R?57=_\^FO\O!R?WB"<#.W[U)\^U81=]A7BDAK%=,GAE(AAO2)(7UB2)\8 MTB>&](DA?50BXYA8E*D79MD!12$8-4 MQ"`5,4A%#%(1@U22&:F<7Y)2G:H4[Z^T(M)SQ4HAADHAAO2)(7UB2)\8TB>& M](DA?'>H%0F.4;H5M4-_3)_BD#XQI$\,Z1-# M^L20/C&D+YE)W_DXF?X_X%:\)=3*C#8QU4JQX5H9PV)=H%:(02QB$(L8Q"(& ML8A!+&(02S(CEG-]4JQ3)Q;O$K4BP3G*/P+%+?T30_H4A_2)(7UB2)\8TB>& M](DA?%)OAA6<%_$#&I1'-0B!K6(02UB4(L8U)+,J.4NY5.*Q5_Z=14'.Y#^L'+U M\O5P>"WO7N\^OG\\/'\Y[`_?OKUVK0NTP:9FVQ:N;9%O6[FVX:_N?,QKUS:<<;AMZ]JVV6->N[&@\'-C62W1 MAD7&B5O;;+^-:]ODVUP.N,W)]5NZX;#\W%N]U3+];_*GDYK;`*Q.R_=PX\;>4;)L;)_[0D&M;S="&Y_G9 M-C#*8;7.UA(>LV397+W@"F6M;N'[X?F"VS5;7.ZX%M`V3:7.[XB MDVM;NL_#5P.R;6Z<^",YM]WB)R?0&KO`<)O[!0WZX3 M+&?;7.[X\GZVS>6.[ZIGVUSN^")WMLW-.[ZVG&M;N'G'=XFS;6[>\156;KO% M3UVA2Y'_/+0-OX7E?OB5H,L//Q3-MKG\\+-(;L-';?%Y^-T4M[E?'KI^^?SF M+C_\T"W7;^[RP\^ZSYG+#YM#Y/H5+C_LG)!M<_EAGX!LFUL/_N)BSB_0T]4U?DZ>Z;?%,+&/ M6ZX%@\3^99D6[.N%XV%SKVR;&R.VLLJVN3%BGZ=LFQLC=CSBMML-2@6[E'(+ M=O:]<5OF9EJV&"(VELVU8(#83Y5;;K?NU("-<;@)VY:B4VYPNRWJ"KMFYOJ@ MJK!;9*X%:P9[*N9:4%'82I!;;C?%S2VV3>86O'D`(N02VFV@-S:^S_5!/MCR M/=>"?+`Q>JX%^6`_\%P+\L&NV;D6Y(.-I+GE]AIBXPT-W(+7'-VX]P?E6C`V MO&4GUX*QX<4SN1:,#:]GR;5@;'@K2:X%BP+O[LBUH.#PS@INN5WC/`&WR"UX M>]Z->RU=K@6?@[O(7`L^)V^BKE'8N*O)]''N*F^NG`_*VZ`51I`W02N,(&^! MUA@!GKYF1N"\9M9JWJXQVWBDD>N#V6J*J\B5A"ZZS-V\'E]7DCY[QOWOJN,(*\\5UA!'G; M.T>?K!FYG:-&\]85+7W>B,PQZKP-F:-"\B;$>9"\!5F@0K(&9.?\8]X^+G$T M?)4W-S\X&KXOFVD9'$1NG>Z\N9ACK'EK8ISC'G#.,><9NWB+28A M[PY*`_MD4!PN1%:Q`BC_Q#TCQ)^X!B?S$_Z`$?^+\,.2LE[S% M52R[U-S`V2ZSV9:H:7*MC1H M:;(M+5HZ_`:+EV2[6*(E-P?M8H66W"RTBS5:AEFX&DWMR\?WW^^^'/[C[OG+ MP]/+Q;?#9SP8F0U_R7I^^.(>*_K_>#U^QP.3RXO?CJ^OQ\?A_WX]W'TZ/+L` M/#;\?#R^QO_`<*]^')]_'QZ^?/Q_`0```/__`P!02P,$%``&``@````A`!1P MP^TP!P``KB```!D```!X;"]W;W)K&ULK%K;CMLV M$'TOT'\0]![+NO@*V\':HMH`+5`4O3QK;7DMQ+8,29M-_KY#D91F.(I7#IJ' M]>[1<'3F<,1#F5E]_'HY.U^RLLJ+Z]KU1V/7R:[[XI!?7];NWW\E'^:N4]7I M]9">BVNV=K]EE?MQ\_-/J[>B_%R=LJQV(,.U6KNGNKXM/:_:G[)+6HV*6W:% M*\>BO*0U_%F^>-6MS-)#,^AR]H+Q>.I=TOSJJ@S+?7VX=]<;E!BN?\G-??FJ2N<]DO/[UY`P\%\5G&?KI("$8[+'1 M23,#?Y3.(3NFK^?ZS^+MURQ_.=4PW1.H2!:V/'R+LVH/BD*:43"1F?;%&0C` M3^>2R]8`1=*OS>=;?JA/:S=8C(+YQ)],(=YYSJHZR65.U]F_5G5Q^5=%^3J7 MRA+H+/"ILX33T60V#OT'DH0Z"7SJ)'Z7X\[-(ST./G_\YE!KHP-\ZB33T/*>8G']EP+I=9O6`,?FIE(LI=(<`=RQU:H2R#*66%1-VZMV-(S!#!D`0CA)\/^PVL*6KA^_(V`RE9 M`Z$&Z""LN>5'<7_4M)T9RE@:S>`N\)4MP=IFYG.K(2PJAV(."0XE!*(TI9<@ MFL.%529$&&L("]M"=X7MC9I]1UAI)HCQ._.OK(?0U&Z$NM5G4,PAP:&$0%18 MZ1:(IA1V`K/\#EWE,82NAK"J+717U=ZH^7=4E>:!Z+Y#4UD-H:G=!]-D4"QW M_+!VH,57<"@A$%55FL)PFLI""$WM*G1U7;2B--O(G=]&F<W>`KKR$5:/N!ONR< M;6'M.7=^&]5ISR#!HQ("T:*DKZ"BWFENY4*$N38FK#V#8I]!@D,)@0C-H,?D M?DC[)A$U/0W1C=K"VCSONJA6>PX)#B4$HD4]Y(,!]T$-H25CQZ&80X)#"8$H M36E!@ULDT(:%[%I#=-NVL%\\NJA.8)4+!AI(\*B$0)3Y0WX8<#_4$'[_X%#, M(<&AA$"4IG2CX0)K[\("*XB^V2WL5XV@C3)JQAP2'$H(1)E+SQK.7#D<7CWD MBQ:8'MS!<-H9J'/+F$/"0/-V8&*@9B"E*3T+T50;CI'\6NC^>AQ4%2G:T M&23,0*P]CJ(TI4']D/;*V8CV"K*TM]Y%=H&.PMHS2.@HK7W0JST>18N2=H:* M>J>+E/F12A1$M-<0UIY!(M`0UAY'$9IACVM._`%]WPRD+JDA2_ON#4_M#DT4 MTIY#0D.F[V7;VWU/1M&B'G+-D+NFAK#V!D+:V[ET"MO8["VC-(Z/3W^EZ'J,6+:O^0H8;<4#5$M%=1>,TQ4=UT"`-A M[?%`2M,RU.':1V'M&21T+JU]!,=LO._Q*%K40UX; MVV\G=&RB.D@8"&N/!U*:/5X[C>1;TOU%,N16JR%+^NXM7;>]-F0L/8.$SG6W M[?$H6I-TM\'+/1P5VE\":JC9Y:C,ZC!0G1Y=LO(EVV7G<^7LBU=YT`=[Q",61KSB7M;`$<=ZIGGUT)X$JS M[V170K@2]MT'"/3>WX>[P'=O?9PA%WQYU'=E`E>:QK3O[T_A2O.:P*[,X$KS M?99U!4YUGWIKD<3Z[BZ+[\.!;A_;IVCYI$Z-K1MO81Y[IQ&JZRT.:NLM#2KK M*VP+W=`T@]?>&$Z+;^E+]GM:ON37RCEG1VBR<;,1*-5YL_JC+F[@/'!D7-1P M3-S\>H+_%Y#!2(#```L#P``&0```'AL+W=O!G[X6SN>[1,><;*8^S_\_?+MP??DRHI MLR3G)8W]3RK][_N??]I=N'B3)TJ5!PBEC/V34M4V"&1ZHD4B9[RB)?QSX*)( M%/P4QT!6@B:9'E3D`9G/5T&1L-(W"%LQ!8,?#BRESSP]%[14!D30/%$P?WEB ME6S0BG0*7)&(MW/U+>5%!1"O+&?J4X/Z7I%N?QQ++I+7''1_A,LD;;#UCP%\ MP5+!)3^H&<`%9J)#S9M@$P#2?I!@,/I%K\"?PLOH(3GGZB]^^8VR MXTG!@"(5ML\]G*E.H*,#,2(1(*<]A`O#I%0Q;`RJ2?,0^`6*6J5/L+U:S M:#U?A)#NO5*I7AA"^EYZEHH7_YFD4$_*8.FI/2\$OWBPWI`MJP2[)]P" ML'LN,`G,?<3DV%_['M!(*.#[GBPWN^`=1*=USI/)@<\V)VPS`B!MF8%M.C,F M(S-6!:?R9`)=&N*F6=@T6/0%+-W70G$0Y'5$D&C>XIL9F)REKFY7U](F_)H( MDZ'TH*8M%XFN!3-,=1+,NI,T(A1=S09/8],+2;)JQ##DT],]#N`ZMZ@Z)UA2M% M';(7:3TBZ"X3P".HUW=-R"'(X0.+VX*&1A`ZG>!A1-!=5A`.O:`).03UW`!7 M*"0/4]IN:`VATQNN)Z1E;R'N[LD^I+-[6VG4'HC#'J)PMKYI#WJ@S=*$K,Y; M70]#2Q.YRQYT=H]MU!Z(PQZF:1K:@\8"8EO3]=BU-=UE#V1H#TUHV'S$80^W M3U4]JE$I,;SR=W6.K'<,AR&$/D\XE,G2()F0OTLA=@=SE$#J[ MIVGTND!<#A%&L]N;:6@0&FO0>".7!WB+W+-.M1MTSB4-$/N=*ZIYFY@'0$'% MD?Y"\UQZ*3_CNX/`E;Z-MF^B1XW8CR^WC^:M%+3_P%NE2H[TCT0<62F]G!X` M`4E@!<+5_!*T5]/\"JE<*V?8U4/G*OF!QR`0?O.W?\/``#_ M_P,`4$L#!!0`!@`(````(0!:X!KQO`(``+T'```9````>&PO=V]R:W-H965T MKRYQT4C5/\1LW^&[]^=/JH/3.E)Q;!`RU27%I;9,08EC))36! M:G@-;W*E);7PJ`MB&LUIUAZ2%8DFDP615-38,R3Z$@Z5YX+Q!\7VDM?6DVA> M40OYFU(TYL@FV25TDNK=OKEA2C9`L165L&\M*4:2)4]%K33=5N#[-9Q1=N1N M'T[HI6!:&97;`.B(3_34\Y(L"3"M5YD`!Z[L2/,\Q9LPN0]#3-:KMD!_!#^8 MP3TRI3I\U2+[+FH.U88^N0YLE=HYZ%/F0G"8G)Q^;#OP0Z.,YW1?V9_J\(V+ MHK30[CDX*XVM0=JZ7JEU0%!OP%M&NJF)TR`^'PN MD(3#;APXQ3%&(&.@@"_K*)ZNR`N89AWFWF/@VF/"'D%`M%<&M97B/CP%#60?)1/.MYO;+'S-I6#_W,KA%R8"@YN.C+%,7S=TH= M"`9M`%KTH%$U80(NKZ8#M^I].;O(],35XAI>!Q[S=A%P,K`0G[<` M2W41/^[#QKC].1AQ_]E-@Q@\?SSN[N!8HXN,QBZ^/6]G.9;]6,J!QU)=Y-1. M"//P?W[:DV.58VCL:'G>$2S'D?+'EEKT.S5'D.+!M^.7I=](DNN"?^%591!3 M>[<((]@Q?;1?TIO(3>G[^"S9^.5-^C>P/!M:\&>J"U$;5/$<."=MX[5?O_[! MJ@;RA!6J+*S-]K:$WR2'/3,)8$IRI>SQ`91)_^-=_P,``/__`P!02P,$%``& M``@````A`+<5P*:!`@``!P<``!``"`%D;V-0&UL(*($`2B@ M``$````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````````````````````````````````````G)5?3]LP$,#?)^T[ M1'F'E(*F";E!7>D&TB:J);!'ZW`NK85K!]NM*)]^YV0-#4W9QIOM.]_]SO?' M[.)IJ:(U6B>-'L4GQX,X0BU,(?5\%-_F7X\^QY'SH`M01N,HWJ"++]*/']C, MF@JME^@B,J'=*%YX7YTGB1,+7(([)K$F26GL$CQM[3PQ92D%7AJQ6J+VR7`P M^)3@DT==8'%4M0;CQN+YVK_7:&%$X'-W^:8BX)2-JTI)`9ZB3'](88TSI8^F M3P(52W:%C.@R%"LK_28=L&1WRS(!"B=D."U!.63)RP&[0@B/-@-I7H;LI9V!]'W*'N:9HB!N@;1;Y6!=\JCV] M%[_63;:EV25O8Y@8[8R2!7@L^!=0H`7R;"_2?]'G,_B[B\R3IU!ICIN2WU24 ML-9V>/HFD`Y5>R75VLL$.EEKO=S8.6CY7%<@IW8*.+;>]>MG)C((1\[]ZK`6M2?J.H, MA;K8\-R"=B!"YQP@]48\+(PJ:(CPZ>,J%,(E$KKTO9C9ZM[AXXK2PJ?KD)Q^ MK3?C/WG'G:9!_G13&^P>#<^!WJR MPTDX2/8Z#ULO_0X.:>\Q=2;.JQGS7>H'=UOEYI(J;#M$NXG&.QU=D7A)%_U_QKZ!T0--\YXPE+S]8^AL``/__`P!0 M2P,$%``&``@````A`$-6$<66````J@```!````!X;"]C86QC0VAA:6XN>&UL M/(Y!"@(Q$`3O@G\(G[G MI%Y4)18V,`TC*&)?ELA/`_?;=7<$)$,4'RDZ&LA+WYE%J=JUC?:*LE=PB@:CEA/MQ/&#N`K#:JVK@/$V@8C\! M*OT2K<;_BOT"``#__P,`4$L#!!0`!@`(````(0!VMQZ4,0$``$`"```1``@! M9&]C4')O<',O8V]R92YX;6P@H@0!**```0`````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````"&>PML.@UI6:)F)Y>8.*/QAO!M(Q9* M`.WV[Z5=5V?TY)&\+P_/]U'.=Z;./L$'W=@*T8*@#*QLE+:;"CVM%ODURD(4 M5HFZL5"A/00TY^=GI71,-AX>?./`1PTA2R0;F'05VL;H&,9!;L&(4*2&3>&Z M\4;$=/0;[(1\%QO`$T)FV$`42D2!.V#N1B(:D$J.2/?AZQZ@)(8:#-@8,"TH M_NY&\";\>:%/3II&Q[U+,PVZIVPE#^'8W@4]%MNV+=IIKY'\*7Y9WC_VH^;: M=KN2@'BWGUJ$N$RK7&M0-WN^>_-U%L*VQ+^S4LG>CDD/(H+*TGOL8'=,GJ>W M=ZL%XA-"+W,RR^G5BA)&*+N@KR4^MH;[?`2:0>#?Q".`]]X__YQ_`0``__\# M`%!+`0(M`!0`!@`(````(0`X\,*TO@$``$40```3```````````````````` M``!;0V]N=&5N=%]4>7!E&UL4$L!`BT`%``&``@````A`+55,"/U```` M3`(```L`````````````````]P,``%]R96QS+RYR96QS4$L!`BT`%``&``@` M```A`/#*7U2P`0``[@X``!H`````````````````'0<``'AL+U]R96QS+W=O M&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`+\A:O^I!```DQ(` M`!D`````````````````R!D``'AL+W=O&PO=V]R:W-H965TUZS[ M&00``$,.```9`````````````````"&UL4$L!`BT`%``&``@````A`/MBI6V4!@``IQL``!,````````````` M````=R8``'AL+W1H96UE+W1H96UE,2YX;6Q02P$"+0`4``8`"````"$`3FQ? MX4H+``#]80``#0`````````````````\+0``>&PO&UL4$L!`BT`%``&``@````A`#.> M2KV>!0``FQ0``!D`````````````````WI@``'AL+W=O&PO=V]R:W-H965T&PO=V]R:W-H965T&UL4$L!`BT` M%``&``@````A`#WN)65;!```=A```!@`````````````````Y*L``'AL+W=O M&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`*J_LOOF M`@``@@@``!D`````````````````=MH``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`(VFZ:7B`P``+`\``!D````` M````````````T00!`'AL+W=O&PO=V]R M:W-H965T&UL4$L!`BT`%``& M``@````A`$-6$<66````J@```!``````````````````E`\!`'AL+V-A;&-# M:&%I;BYX;6Q02P$"+0`4``8`"````"$`=K<>E#$!``!``@``$0`````````` M``````!8$`$`9&]C4')O<',O8V]R92YX;6Q02P4&`````"``(`")"```P!(! #```` ` end XML 14 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 15 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9

Going Concern
6 Months Ended

Jun. 30, 2012

Going Concern Disclosure [Abstract]

Going Concern Disclosure [Text Block]

Note 3 – Going Concern

The Company has elected to adopt early application of Accounting Standards Update No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

The Company’s financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

As reflected in the financial statements, the Company had an accumulated deficit at June 30, 2012, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

The Company is attempting to further implement its business plan and generate sufficient revenue; however, the Company’s cash position may not be sufficient to support its daily operations. While the Company believes in the viability of its strategy to further implement its business plan and generate sufficient revenue and in its ability to raise additional funds by way of a public or private offering, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering.

The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

X

- Details

Name: alpe_GoingConcernDisclosureAbstract

Namespace Prefix: alpe_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for going concern.

+ References

No definition available.

+ Details

Name: alpe_GoingConcernDisclosureTextBlock

Namespace Prefix: alpe_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 16 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=%\R9#8W-39C9%\W83@P7S0P9#!?834V9E\Q83'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T5]);F9O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=OF%T:6]N7V%N9%]/<&5R871I;VYS/"]X M.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/DEN=&%N9VEB;&5?07-S971S/"]X.DYA M;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O5]4#I7;W)K#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O M#I%>&-E;%=OF%T:6]N7V%N9%]/<&5R871I;VYS M7T1E/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/DEN=&%N9VEB;&5?07-S971S7T1E=&%I M;'-?5&5X=#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/E-T;V-K:&]L9&5R#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/E-U8G-E<75E;G1?179E;G1S7T1E M=&%I;',\+W@Z3F%M93X-"B`@("`\>#I7;W)K'0\+W@Z3F%M93X-"B`@("`\ M>#I7;W)K#I3='EL97-H965T($A2968],T0B5V]R:W-H965T M&-E;"!84"!O3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\R9#8W-39C9%\W83@P7S0P9#!?834V9E\Q83'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R2!);F9O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^86QP:&$M16X@0V]R<#QS<&%N/CPO'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'1087)T7S)D-C'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA3PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R9#8W-39C9%\W83@P M7S0P9#!?834V9E\Q83'0O M:'1M;#L@8VAAF5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$;G5M<#XR+#`P,"PP,#`\F5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M M<#XS-2PP,#`L,#`P/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'1087)T7S)D-C'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'!E;G-E M&5S/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M/B@Q M+#`X.2D\'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R9#8W-39C9%\W M83@P7S0P9#!?834V9E\Q83'0O:'1M;#L@8VAA2!3=&]C M:R!;365M8F5R73QB'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ MF%T:6]N/"]T9#X-"B`@ M("`@("`@/'1D(&-L87-S/3-$;G5M<#XP/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$6UE;G1S('1O*2!N;W1E M3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^/&1I=B!S='EL93TS1"=-05)'24XZ(#!P="`P<'@[($9/3E0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@8F]L9"`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@ M8F]L9"`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E28C.#(R,3LI M('=A6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2`R-"P@ M,C`P.2P@=&AE($-O;7!A;GD@:&%D(&)E96X@:6YA8W1I=F4N/"]D:78^(#QD M:78@6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2`R-2P@,C`P.2P@=&AE($-O;7!A;GD@=V%S(&=R86YT960@ M82!L:6-E;G-E(&9O&-L=7-I=F4L('=O2!T96-H;F]L;V=Y(&9O6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M&5D.R<@8V5L;'-P86-I;F<] M,T0P(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X- M"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP M92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#X\9&EV('-T>6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D]. M5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!B M;VQD(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E28C.#(Q-SMS(&9I;F%N8VEA;"!C;VYD:71I M;VX@86YD(')E#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E6EN9R!U;F%U9&ET960@:6YT M97)I;2!F:6YA;F-I86P@2P@=&AE>2!D;R!N;W0@:6YC M;'5D92!A;&P@;V8@=&AE(&EN9F]R;6%T:6]N(&%N9"!F;V]T;F]T97,@2!T M;R!A(&9A:7(@2!F;W(@=&AE('EE87(@96YD960@1&5C96UB97(@,S$L(#(P M,3$@86YD(&YO=&5S('1H97)E=&\@8V]N=&%I;F5D(&EN('1H92!I;F9O6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG#L@1D].5#H@:71A M;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M#L@1D].5#H@,3!P="!4:6UE2!A8V-E<'1E9"!I;B!T:&4@56YI=&5D(%-T871E28C.#(Q-SMS(&-R:71I8V%L(&%C8V]U;G1I;F<@97-T M:6UA=&5S(&%N9"!A6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[5$585"U)3D1%3E0Z("TP+C(U:6X[($U!4D=)3CH@,'!T M(#!P>"`P<'0@,"XU:6X[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z('1R86YS<&%R96YT)SX\ M:3Y!2!W:6QL(&-O;G1I M;G5E(&%S(&$@9V]I;F<@8V]N8V5R;BP@=VAI8V@@8V]N=&5M<&QA=&5S(&-O M;G1I;G5I='D@;V8@;W!E6QE/3-$)TU!4D=)3BU43U`Z(#!P M=#L@1D].5#H@,3!P="!4:6UE6QE/3-$)U9%4E1)0T%,+4%, M24=..B!T;W`G/B`\=&0@6QE/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV/CQF;VYT('-T>6QE M/3-$)T)!0TM'4D]53D0M0T],3U(Z('1R86YS<&%R96YT)SXH:6DI/"]F;VYT M/CPO9&EV/B`\+W1D/B`\=&0^(#QD:78^/&9O;G0@"!A"!P=7)P;W-E2!B92!O9F9S970@86=A:6YS="!F=71U2P@=&AE('!O=&5N=&EA;"!T87@@ M8F5N969I=',@;V8@=&AE(&YE="!L;W-S(&-A2!W87D@;V8@82!P=6)L:6,@;W(@<')I=F%T92!O9F9E M6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=. M.B!T;W`G/B`\=&0@6QE/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV/CQF;VYT('-T>6QE/3-$ M)T)!0TM'4D]53D0M0T],3U(Z('1R86YS<&%R96YT)SXH:6EI*3PO9F]N=#X\ M+V1I=CX@/"]T9#X@/'1D/B`\9&EV/CQF;VYT('-T>6QE/3-$)T)!0TM'4D]5 M3D0M0T],3U(Z('1R86YS<&%R96YT)SX\:3Y%2!I;G-T'!E8W1E9"!T M97)M(&]F('-H87)E(&]P=&EO;G,@86YD('-I;6EL87(@:6YS=')U;65N=',L M(&5X<&5C=&5D('9O;&%T:6QI='D@;V8@=&AE($-O;7!A;GDF(S@R,3<[2!D:79I9&5N M9',L(&%N9"!R:7-K(&9R964@6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M#L@1D].5#H@ M,3!P="!4:6UE#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!A=F%I;&%B;&4@:6YF;W)M871I;VXL M(&-H86YG97,@:6X@9F%C=',@86YD(&-I6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P="!4:6UE2UO=VYE9"!S=6)S:61I87)I97,F(S$U,3MA;&P@96YT:71I M97,@:6X@=VAI8V@@82!P87)E;G0@:&%S(&$@8V]N=')O;&QI;F<@9FEN86YC M:6%L(&EN=&5R97-T)B,Q-3$[2!A;B!I;G9E&ES M="!W:71H(&$@;&5S#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U!3$E'3CI,969T.R!4 M15A4+4E.1$5.5#H@,&EN.R!724142#H@,3`P)2<^(#QT86)L92!S='EL93TS M1"=-05)'24XZ(#!I;CL@5TE$5$@Z(#$P,"4[($)/4D1%4BU#3TQ,05!313H@ M8V]L;&%P3PO9&EV/B`\+W1D/B`\=&0@6QE/3-$ M)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=. M.B!C96YT97([($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P M,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M4U19 M3$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ M(",P,#`P,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO"!S;VQI M9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q,B4^(#QD:78^07!R:6P@ M,C@L(#$Y.3(\8G(O/B`H4V5P=&5M8F5R(#,P+"`Q.3DV*3PO9&EV/B`\+W1D M/B`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@ M,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG#L@ M1D].5#H@,3!P="!4:6UE'!A;F1S(&1I2!A;F0@8V]M<&%R86)I;&ET>2!I;B!F86ER('9A M;'5E(&UE87-UF5S('1H92!I;G!U=',@=&\@=F%L M=6%T:6]N('1E8VAN:7%U97,@=7-E9"!T;R!M96%S=7)E(&9A:7(@=F%L=64@ M:6YT;R!T:')E92`H,RD@8G)O860@;&5V96QS+B!4:&4@=&AR964@*#,I(&QE M=F5L2!D969I;F5D(&)Y(%!A6QE/3-$)U9%4E1)0T%, M+4%,24=..B!T;W`G/B`\=&0@6QE/3-$)T9/3E0M4TE: M13H@,3!P="<^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS M1"=&3TY4+5-)6D4Z(#$P<'0G/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\ M+W1R/B`\='(@6QE/3-$)T9/3E0M4TE:13H@,3!P="<^(#QD:78^4')I M8VEN9R!I;G!U=',@;W1H97(@=&AA;B!Q=6]T960@<')I8V5S(&EN(&%C=&EV M92!M87)K971S(&EN8VQU9&5D(&EN($QE=F5L(#$L('=H:6-H(&%R92!E:71H M97(@9&ER96-T;'D@;W(@:6YD:7)E8W1L>2!O8G-E6QE M/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/B`\=&0@6QE M/3-$)T9/3E0M4TE:13H@,3!P="<^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^ M(#PO='(^(#QT6QE/3-$)T9/3E0M4TE:13H@,3!P="<^(#QD:78^3&5V96P@,SPO9&EV M/B`\+W1D/B`\=&0@3XF(S$V,#L\+V1I M=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE M#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@ M,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E28C.#(Q-SMS(&9I;F%N8VEA M;"!A&EM871E M('1H96ER(&9A:7(@=F%L=65S(&)E8V%U6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E2!N;W0@97AI6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M2!C;VYS:61E2!L:7%U:60@:6YV97-T;65N=',@=VET:"!A(&UA='5R:71Y(&]F('1H6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE#L@1D].5#H@,3!P="!4:6UE&%M<&QE+"!H:7-T;W)I8V%L(&QO#L@1D].5#H@,3!P="!4 M:6UE'!O M6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@ M3F5W(%)O;6%N)RPG#L@1D]. M5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!S<&5C:69I960@4&5R2!M971H M;V0@8GD@=&AE(&EN=F5S=&EN9R!E;G1I='D[(&,N)B,Q-C`[=')U2!P=7)S=6EN9R!I=',@ M;W=N('-E<&%R871E(&EN=&5R97-T6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E2!T6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!F;VQL;W=S('-U8G1O<&EC(#0U,"TR,"!O9B!T:&4@1D%30B!!8V-O M=6YT:6YG(%-T86YD87)D2!B=70@=VAI8V@@=VEL;"!O;FQY M(&)E(')E2!A2!I;G9O;'9E&5R8VES92!O9B!J=61G;65N M="X@26X@87-S97-S:6YG(&QO2!O2!R97-U M;'0@:6X@2!L96=A;"!P'!E8W1E9"!T;R!B92!S;W5G:'0@=&AE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!I;F1I8V%T97,@=&AA="!I M="!I28C.#(Q-SMS(&-O;G-O;&ED M871E9"!F:6YA;F-I86P@2!M871E2!P M;W-S:6)L92P@;W(@:7,@<')O8F%B;&4@8G5T(&-A;FYO="!B92!E#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-EF4@F5D(&]R(')E86QI>F%B;&4@86YD(&5A6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$58 M5"U)3D1%3E0Z(#`N-6EN.R!-05)'24XZ(#!P="`P<'@[($9/3E0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D]. M5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@ M1D].5#H@,3!P="!4:6UE#L@1D].5#H@,3!P="!4:6UE&5R M8VES97,@;W(@:&%S('1H92!R:6=H="!T;R!E>&5R8VES92!S=69F:6-I96YT M(&-O;G1R;VP@=&\@97-T86)L:7-H(&%N(&5M<&QO>65R+65M<&QO>65E(')E M;&%T:6]N2!T:&ES(&1E9FEN:71I;VX@;V8@96UP;&]Y964N($YE=F5R M=&AE;&5S65E(&1I65E6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E#L@ M1D].5#H@,3!P="!4:6UE&%M<&QE+"!T;R!E>&5R8VES M92!S:&%R92!O<'1I;VYS*2X@5&AA="!E#L@1D].5#H@,3!P M="!4:6UE2!O2!I;F9L871E9"!D=64@=&\@ M82!L87)G97(@6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M6QE/3-$)U=)1%1(.B`P+C5I;B<^(#QD:78^82X\+V1I=CX@/"]T9#X@ M/'1D/B`\9&EV/E1H92!E>&5R8VES92!P6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[5$585"U)3D1%3E0Z("TP+C5I;CL@34%21TE..B`P<'0@,'!X(#!P M="`P+C5I;CL@1D].5#H@,3!P="!4:6UE&5R8VES92!A;F0@ M<&]S="UV97-T:6YG(&5M<&QO>6UE;G0@=&5R;6EN871I;VX@8F5H879I;W(Z M(%1H92!E>'!E8W1E9"!L:69E(&]F(&]P=&EO;G,@86YD('-I;6EL87(@:6YS M=')U;65N=',@2!B92!A<'!R;W!R:6%T92!T;R!U2!T65E'!E M8W1S('1O(&AA=F4@2!D;V5S(&YO="!H879E('-U M9F9I8VEE;G0@:&ES=&]R:6-A;"!E>&5R8VES92!D871A('1O('!R;W9I9&4@ M82!R96%S;VYA8FQE(&)A6QE M/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG&5D.R<@8V5L;'-P86-I;F<],T0P(&-E M;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T"`P<'0@,"XU:6X[($9/3E0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@1D].5#H@,3!P="!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/B`\=&0@'!E8W1A=&EO;G,@86)O=70@9G5T=7)E('9O;&%T:6QI='D@;VX@=&AE M(&%V97)A9V4@=F]L871I;&ET:65S(&]F('-I;6EL87(@96YT:71I97,@9F]R M(&%N(&%P<')O<')I871E('!E2!W;W5L9"!L:6ME;'D@8V]NF4L(&%N9"!F:6YA;F-I86P@;&5V97)A9V4N($)E8V%U2!O M9B!A;B!I;F1E>"!S:&]U;&0@;F]T(&)E('-U8G-T:71U=&5D(&9O2!U2!O M9B!T:&4@8V]M<&%R86)L92!C;VUP86YI97,@;W9E'!E8W1E9"!V;VQA=&EL:71Y+CPO9&EV/B`\+W1D/B`\ M+W1R/B`\+W1A8FQE/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U) M3D1%3E0Z("TP+C5I;CL@34%21TE..B`P<'0@,'!X(#!P="`P+C5I;CL@1D]. M5#H@,3!P="!4:6UE6EE;&0@:7,@8F%S M960@;VX@=&AE($-O;7!A;GDF(S@R,3<[6QE/3-$)U=)1%1(.B`P+C5I;B<^ M(#QD:78^9BX\+V1I=CX@/"]T9#X@/'1D/B`\9&EV/E1H92!R:7-K+69R964@ M:6YT97)E6EE;&1S(&-U2!A=F%I;&%B;&4@9G)O;2!T:&4@52Y3 M+B!42!Z97)O+6-O=7!O;B!Y:65L9"!C=7)V92!O=F5R('1H92!C M;VYT2!I M6EE;&0@8W5R#L@1D].5#H@,3!P="!4:6UE2!O9B!I M;G-T65T(&5A M2!E:71H97(@ M=&\@97AE2!S:&%R92!O<'1I;VX@ M;W(@=&\@2!R96-O M9VYI>FEN9R!C;VUP96YS871I;VX@8V]S="!O;FQY(&9O65E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!S:&%L;"!B87-E(&EN:71I86P@86-C'!E8W1E9"!T;R!B92!R96YD97)E9"X@5&AA="!E'!E8W1E9"!T;R!B92!OF5D(&EN(&-O;7!E;G-A=&EO;B!C;W-T(&EN('1H92!P M97)I;V0@;V8@=&AE(&-H86YG92X@4')E=FEO=7-L>2!R96-O9VYI>F5D(&-O M;7!E;G-A=&EO;B!C;W-T('-H86QL(&YO="!B92!R979E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!M861E(&$@<&]L:6-Y(&1E8VES:6]N('1O(')E M8V]G;FEZ92!C;VUP96YS871I;VX@8V]S="!F;W(@86X@87=A6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G M5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N M)RPG6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM M97,@3F5W(%)O;6%N)RPG6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I M=&%L:6,@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N M)RPG6QE/3-$)T9/3E0M M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG#L@1D].5#H@,3!P="!4:6UE6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!T M:&4@9W)A;G1E92!T;R!R971A:6X@=&AO2!T;R!E M87)N('1H92!E<75I='D@:6YS=')U;65N=',L(&$@;65A2!C;VYC;'5D92!T:&%T(&%N(&%S M2!T:&4@9W)A M;G1E92!I;B!O65D(&%S M(&-O;G1R82UE<75I='D@8GD@=&AE(&=R86YT;W(@;V8@=&AE(&5Q=6ET>2!I M;G-T2`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`P<'0@,"XU:6X[($9/3E0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/B`\=&0@6QE/3-$)U=)1%1(.B`P+C5I;B<^(#QD:78^ M8BX\+V1I=CX@/"]T9#X@/'1D/B`\9&EV/E1H92!E>'!E8W1E9"!T97)M(&]F M('1H92!O<'1I;VXL('1A:VEN9R!I;G1O(&%C8V]U;G0@8F]T:"!T:&4@8V]N M=')A8W1U86P@=&5R;2!O9B!T:&4@;W!T:6]N(&%N9"!T:&4@969F96-T'!E8W1E9"!T M;R!B92!O=71S=&%N9&EN9R!T86MI;F<@:6YT;R!C;VYS:61E2!U'!E8W1E9"!E>&5R8VES M92!B96AA=FEO2!F;W)M960@ M8V]R<&]R871I;VX@;W(@2!D;V5S(&YO="!H879E('-U9F9I M8VEE;G0@:&ES=&]R:6-A;"!E>&5R8VES92!D871A('1O('!R;W9I9&4@82!R M96%S;VYA8FQE(&)A"`P<'0@,"XU:6X[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$ M)TU!4D=)3BU43U`Z(#!P=#L@1D].5#H@,3!P="!4:6UE6QE M/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/B`\=&0@6QE/3-$)U=)1%1(.B`P+C5I;B<^(#QD:78^9"X\ M+V1I=CX@/"]T9#X@/'1D/B`\9&EV/E1H92!E>'!E8W1E9"!V;VQA=&EL:71Y M(&]F('1H92!P6EN9R!S:&%R92!F;W(@=&AE M(&5X<&5C=&5D('1E2!P=6)L:6-L>2!T"P@=&AE('9O;&%T:6QI='D@;V8@86X@:6YD97@@2!B92!M;W)E(&%P<')O<')I871E('1H86X@=&AE M('5S92!O9B!D86EL>2!P"`P<'0@,"XU:6X[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)TU! M4D=)3BU43U`Z(#!P=#L@1D].5#H@,3!P="!4:6UE6QE/3-$ M)U9%4E1)0T%,+4%,24=..B!T;W`G/B`\=&0@6EN9R!S:&%R92!F;W(@=&AE M(&5X<&5C=&5D('1E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[5$585"U)3D1%3E0Z("TP+C5I M;CL@34%21TE..B`P<'0@,'!X(#!P="`P+C5I;CL@1D].5#H@,3!P="!4:6UE M'!E8W1E9"!T97)M(&]F('1H92!O<'1I;VXN(%!U2!IF5R;RUC;W5P;VX@>6EE M;&0@8W5R=F4@;W9E'!E8W1E9"!T97)M('5S960@87,@=&AE(&%S6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E&-H86YG92!F;W(@=6YV97-T960L(&9O2!I;G-T2!S:&]U;&0@8F4@6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@ M,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)T9/ M3E0M1D%-24Q9.B`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`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2UB86-K M2!R979I97=S('1H92!R96-O=F5R86)I;&ET>2!O9B!D969E#L@1D].5#H@,3!P="!4:6UE"!L:6%B M:6QI='DN($EN(&%D9&ET:6]N+"!T:&4@0V]M<&%N>2!O<&5R871E#L@ M1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE65A#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E"!Y M96%R"!J=7)I6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0G/B`F M(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49! M34E,63I4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!T:&4@=V5I9VAT960M879E#L@1D].5#H@,3!P="!4:6UE2!T:&4@2!S:&%L;"!B92!R969L96-T960@:6X@9&EL=71E9"!% M4%,@8GD@87!P;&EC871I;VX@;V8@=&AE('1R96%S=7)Y('-T;V-K(&UE=&AO M9"!U;FQE&5R8VES M92!O9B!O<'1I;VYS(&%N9"!W87)R86YT6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM M97,@3F5W(%)O;6%N)RPG#L@ M1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!A9&]P=&5D('!A2!R96UO=FEN M9R!T:&4@969F96-T&-H86YG92!R871E M(&-H86YG97,@;VX@8V%S:"!H96QD(&EN(&9O6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0G/B`F(S$V,#L\ M+V1I=CX@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4 M:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E2!F M;VQL;W=S('1H92!G=6ED86YC92!I;B!396-T:6]N(#@U-2TQ,"TU,"!O9B!T M:&4@1D%30B!!8V-O=6YT:6YG(%-T86YD87)D2!W:6QL(&5V86QU871E('-U8G-E<75E;G0@979E;G1S('1H2!D:7-T#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E65A2!K M;F]W86)L92!A="!T:&4@9&%T92!T:&%T('1H92`\:3YF:6YA;F-I86P@28C.#(Q-SMS(&%B:6QI='D@=&\@8V]N=&EN M=64@87,@82!G;VEN9R!C;VYC97)N(&5X:7-T2!W:6QL(&)E('5N86)L92!T;R!M965T(&ET#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!T;R!C;VYT:6YU M92!A2!T;R!C;VYT:6YU92!A6QE/3-$)TU!4D=)3BU4 M3U`Z(#!P=#L@1D].5#H@,3!P="!4:6UE6QE/3-$)U9%4E1) M0T%,+4%,24=..B!T;W`G/B`\=&0@6QE/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV/F(N/"]D M:78^(#PO=&0^(#QT9#X@/&1I=CY-86YA9V5M96YT)B,X,C$W.W,@979A;'5A M=&EO;B!O9B!T:&4@6QE/3-$)U=)1%1(.B`P+C(U:6XG/CPO=&0^(#QT M9"!S='EL93TS1"=724142#H@,"XR-6EN)SX@/&1I=CYC+CPO9&EV/B`\+W1D M/B`\=&0^(#QD:78^36%N86=E;65N="8C.#(Q-SMS('!L86YS('1H870@86QL M979I871E9"!S=6)S=&%N=&EA;"!D;W5B="!A8F]U="!T:&4@96YT:71Y)B,X M,C$W.W,@86)I;&ET>2!T;R!C;VYT:6YU92!A#L@1D].5#H@,3!P="!4 M:6UE28C.#(Q-SMS(&%B:6QI='D@=&\@8V]N=&EN=64@87,@82!G;VEN9R!C M;VYC97)N+"!A;F0@2!S:&]U;&0@:6YC;'5D92!A('-T871E;65N="!I M;B!T:&4@9F]O=&YO=&5S(&EN9&EC871I;F<@=&AA="!T:&5R92!I2!T;R!C;VYT:6YU92!A65A"<^("8C,38P.SPO9&EV/B`\ M=&%B;&4@6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G M/B`\=&0@6QE M/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV/F,N/"]D:78^(#PO=&0^(#QT9#X@ M/&1I=CY-86YA9V5M96YT)B,X,C$W.W,@<&QA;G,@=&AA="!A28C.#(Q M-SMS(&%B:6QI='D@=&\@8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N+CPO M9&EV/B`\+W1D/B`\+W1R/B`\+W1A8FQE/B`\9&EV('-T>6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E2!A<'!L:6-A=&EO;B!I#L@ M1D].5#H@,3!P="!4:6UE2!O=&AE2!I65T(&5F9F5C=&EV92!A8V-O=6YT:6YG M('!R;VYO=6YC96UE;G1S+"!W:&5N(&%D;W!T960L('=I;&P@:&%V92!A(&UA M=&5R:6%L(&5F9F5C="!O;B!T:&4@86-C;VUP86YY:6YG(&9I;F%N8VEA;"!S M=&%T96UE;G1S+CPO9&EV/B`\+V1I=CX\=&%B;&4@8F]R9&5R/3-$,"!S='EL M93TS1"=W:61T:#HQ,#`E.R!T86)L92UL87EO=70Z9FEX960[)R!C96QL3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\R9#8W-39C9%\W83@P7S0P9#!?834V9E\Q83'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\9&EV('-T>6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@ M1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B!B;VQD(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q M,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E28C.#(Q-SMS($%B M:6QI='D@=&\@0V]N=&EN=64@87,@82!';VEN9R!#;VYC97)N("@F(S@R,C`[ M05-5(#(P,30M,34F(S@R,C$[*3PO:3XN/"]D:78^(#QD:78@#L@1D].5#H@,3!P M="!4:6UEF%T:6]N(&]F(&%S6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E2!H860@86X@86-C=6UU;&%T960@ M9&5F:6-I="!A="!*=6YE(#,P+"`R,#$R+"!A(&YE="!L;W-S(&%N9"!N970@ M8V%S:"!U2!T;R!C;VYT:6YU92!A#L@1D].5#H@,3!P="!4:6UE2!N;W0@8F4@2!O<&5R871I;VYS+B!7:&EL92!T:&4@0V]M<&%N>2!B96QI979E M2!T;R!F=7)T:&5R M(&EM<&QE;65N="!I=',@8G5S:6YE2!O9B!A('!U8FQI8R!O#L@1D].5#H@,3!P M="!4:6UE2!B92!U;F%B;&4@=&\@ M8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N+CPO9&EV/B`\+V1I=CX\=&%B M;&4@8F]R9&5R/3-$,"!S='EL93TS1"=W:61T:#HQ,#`E.R!T86)L92UL87EO M=70Z9FEX960[)R!C96QL3X-"CPO:'1M;#X- M"@T*+2TM+2TM/5].97AT4&%R=%\R9#8W-39C9%\W83@P7S0P9#!?834V9E\Q M83'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/&1I=B!S='EL93TS1"=-05)'24XZ(#!P="`P<'@[($9/ M3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E#L@1D]. M5#H@,3!P="!4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P M<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG2!W:&EC:"!A#L@1D].5#H@,3!P="!4:6UE2!R;WEA;'1I97,@;V8@)#QF;VYT M('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6%B;&4@<75A6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P="!4:6UE M2!O9B`D+CQF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@ M3F5W(%)O;6%N)RPG6%B;&4@<75A#L@1D].5#H@ M,3!P="!4:6UE2!A9&1I=&EO;F%L('-H87)E65A2!I#L@1D].5#H@,3!P="!4 M:6UE2!T:&4@;&EC96YS;W(@82!F964@97%U86P@=&\@/&9O;G0@#L@1D].5#H@,3!P="!4 M:6UEF5D(&9R;VT@6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E28C.#(Q-SMS(&-O;6UO;B!S=&]C:RP@=VAI8V@@ M=V5R92!I6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E2`R-2P@,C`Q,BP@8V]M;65R8VEA M;"!S86QE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E#L@1D].5#H@,3!P="!4:6UE6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R9#8W M-39C9%\W83@P7S0P9#!?834V9E\Q83'0O:'1M;#L@8VAA'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/&1I=B!S='EL M93TS1"=-05)'24XZ(#!P="`P<'@[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE#L@1D].5#H@8F]L9"`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L M:6,@,3!P="!4:6UE6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@:71A M;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E&5C=71I=F4@3V9F:6-E3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\R9#8W-39C9%\W83@P7S0P9#!?834V9E\Q83'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R2!;06)S M=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X M=#X\#L@ M1D].5#H@,3!P="!4:6UE2!S:&%L;"!H M879E(&%U=&AO2!T;R!I#L@1D].5#H@,3!P="!4:6UE6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!F:6QE9"!A($-E2!IF5D('1O M(&ES2!%:6=H="!-:6QL:6]N("@S."PP,#`L,#`P*2!S M:&%R97,L(&]F('=H:6-H(%1W;R!-:6QL:6]N("@R+#`P,"PP,#`I('-H87)E M2!&:79E M($UI;&QI;VX@*#,U+#`P,"PP,#`I('-H87)E3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%\R9#8W-39C9%\W83@P7S0P9#!?834V9E\Q83'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L M:6,@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@ M,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)U=)1%1(.B`P+C(U M:6XG/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/BT\ M+V1I=CX@/"]T9#X@/'1D/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[0TQ% M05(Z(&)O=&@G/D]N($1E8V5M8F5R(#$T+"`R,#$R+"!T:&4@0V]M<&%N>2!S M;VQD(#QF;VYT('-T>6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG6QE/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV M('-T>6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/BT\+V1I=CX@/"]T M9#X@/'1D/B`\9&EV('-T>6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/D]N($IA;G5A6QE/3-$)T9/3E0M1D%-24Q9 M.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV M('-T>6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/CPO9&EV/B`\+W1D M/B`\=&0@6%B;&4@ M)B,Q-3`[('-T;V-K:&]L9&5R+V]F9FEC97(N/"]D:78^(#PO=&0^(#PO='(^ M(#PO=&%B;&4^(#QD:78@6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P="!4:6UE M#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O M;6%N)RPG6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[(%1%6%0M24Y$14Y4.B`P:6X[(%=)1%1(.B`Q,#`E)SX@/'1A M8FQE('-T>6QE/3-$)U=)1%1(.B`Q,#`E.R!"3U)$15(M0T],3$%04T4Z(&-O M;&QA<'-E.R!/5D521DQ/5SH@=FES:6)L92<@8V5L;'-P86-I;F<],T0P(&-E M;&QP861D:6YG/3-$,#X@/'1R/B`\=&0@6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z M(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/E-T;V-K(&]P=&EO;G,@:7-S=65D(&EN($9E8G)U87)Y(#(P+"`R,#$S('1O M('1H92!T:&ER9"!P87)T>2!F;W(@;&5G86P@&5R8VES92!P65A6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F M9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!& M3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=B!S='EL93TS1"=# M3$5!4CIB;W1H.T-,14%2.B!B;W1H)SXQ-3`L,#`P/"]D:78^(#PO=&0^(#QT M9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/E-T;V-K M(&]P=&EO;G,@:7-S=65D(&EN($9E8G)U87)Y(#(P+"`R,#$S('1O('1H92!O M9F9I8V5R(&9O&5R8VES92!P65A6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q% M.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I% M.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@ M-#`P)R!W:61T:#TS1#$P)3X@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.T-, M14%2.B!B;W1H)SXR-3`L,#`P/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV M/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/E-T;V-K(&]P=&EO;G,@:7-S M=65D(&]N(%-E<'1E;6)E&5R8VES92!P65A6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@ M(V-C965F9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T M=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=B!S='EL M93TS1"=#3$5!4CIB;W1H.T-,14%2.B!B;W1H)SXQ,#`L,#`P/"]D:78^(#PO M=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q% M.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z M(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/E-T;V-K(&]P=&EO;G,@:7-S=65D(&]N(%-E<'1E;6)E'!I6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO M9&EV/B`\+W1D/B`\=&0@6QE/3-$)T-,14%2 M.F)O=&@[0TQ%05(Z(&)O=&@G/C(U,"PP,#`\+V1I=CX@/"]T9#X@/'1D('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\ M+W1R/B`\='(^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4 M+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z M(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2 M.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\ M='(^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q% M.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE'!I6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ% M05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/C0R,"PP,#`\ M+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/ M3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C M,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!S='EL93TS1"=415A4 M+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\ M=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO M9&EV/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!S='EL93TS1"=415A4+4%,24=. M.B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE M2!B;V%R9"!M96UB97(@;V8@=&AE($-O M;7!A;GD@=VET:"!A;B!E>&5R8VES92!P65A6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%# M2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U! M3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@ M/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.T-,14%2.B!B;W1H)SXR-3`L,#`P M/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!& M3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE M+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS M1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA#L@1D].5#H@,3!P="!4:6UE65A2!497AT($)L;V-K73PO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/&1I=B!S='EL93TS1"=-05)'24XZ(#!P M="`P<'@[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E'!E;G-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!T;R!A8V-O=6YT(&9O6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G M/B`\=&0@6QE M/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV/CQF;VYT('-T>6QE/3-$)T)!0TM' M4D]53D0M0T],3U(Z('1R86YS<&%R96YT)SXH:2D\+V9O;G0^/"]D:78^(#PO M=&0^(#QT9#X@/&1I=CX\9F]N="!S='EL93TS1"="04-+1U)/54Y$+4-/3$]2 M.B!TF%T:6]N(&]F(&%S6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z('1R M86YS<&%R96YT)SXF(S$V,#L\+V9O;G0^/"]D:78^(#QT86)L92!S='EL93TS M1"=-05)'24XM5$]0.B`P<'0[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$)U=)1%1( M.B`P+C(U:6XG/CPO=&0^(#QT9"!S='EL93TS1"=724142#H@,"XR-6EN)SX@ M/&1I=CX\9F]N="!S='EL93TS1"="04-+1U)/54Y$+4-/3$]2.B!T6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z('1R86YS<&%R96YT)SX\:3Y6 M86QU871I;VX@86QL;W=A;F-E(&9O28C.#(Q-SMS(&YE="!D969E28C,34P.V9O&%B;&4@:6YC;VUE('=A2!T:&%N(&YO="!A;F0@86-C;W)D:6YG;'DL('1H M92!P;W1E;G1I86P@=&%X(&)E;F5F:71S(&]F('1H92!N970@;&]S2UF;W)W87)D2!H87,@:6YC=7)R960@6QE/3-$)T)!0TM'4D]53D0M0T],3U(Z('1R86YS M<&%R96YT)SXF(S$V,#L\+V9O;G0^/"]D:78^(#QT86)L92!S='EL93TS1"=- M05)'24XM5$]0.B`P<'0[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)U=)1%1(.B`P M+C(U:6XG/CPO=&0^(#QT9"!S='EL93TS1"=724142#H@,"XR-6EN)SX@/&1I M=CX\9F]N="!S='EL93TS1"="04-+1U)/54Y$+4-/3$]2.B!T'!E8W1E9"!V;VQA=&EL:71Y(&]F('1H92!# M;VUP86YY)B,X,C$W.W,@8V]M;6]N('-H87)E'!E8W1E9"!A;FYU86P@#L@1D].5#H@,3!P="!4:6UE6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`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`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E2!497AT($)L;V-K73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/&1I=B!S='EL93TS1"=-05)'24XZ(#!P="`P<'@[($9/3E0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L M:6,@,3!P="!4:6UE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2X@4'5R2!T;R!B92!T96UP;W)A2!W:71H:6X@=&AE('-C;W!E M(&]F(%1O<&EC(#DT-B!O9B!A(&YO;BUI;G9E2!O;F4@2P@9&ER96-T;'D@ M;W(@:6YD:7)E8W1L>2P@;V8@;6]R92!T:&%N(#4P('!E2!A;'-O(&5X:7-T('=I=&@@82!L M97-S97(@<&5R8V5N=&%G92!O9B!O=VYE&%M<&QE+"!B M>2!C;VYT2!C;VYS M;VQI9&%T97,@86QL(&QE2UO=VYE9"!S=6)S:61I M87)I97,L(&EF(&%N>2P@:6X@=VAI8V@@=&AE('!A6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)TU!4D=)3CH@ M,&EN.R!724142#H@,3`P)3L@0D]21$52+4-/3$Q!4%-%.B!C;VQL87!S93L@ M3U9%4D9,3U28C,38P.V]R)B,Q-C`[96YT:71Y/"]D:78^(#PO M=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT97([($9/3E0M4U19 M3$4Z(&YOF%T:6]N/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!C96YT97([($9/3E0M4U193$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q,B4^ M(#QD:78^1&5L87=A6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M M4U193$4Z(&YO"!S;VQI M9#L@1D].5"U714E'2%0Z(#0P,"<@=VED=&@],T0Q)3X@/&1I=CXF(S$V,#L\ M+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!& M3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@ M1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!"3U)$ M15(M5$]0.B`C,#`P,#`P(#%P>"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@ M=VED=&@],T0Q,"4^(#QD:78^,3`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`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!B86QA;F-E#L@1D].5#H@,3!P="!4:6UE M'!A;F1S(&1I2!A;F0@8V]M<&%R86)I;&ET>2!I;B!F86ER('9A;'5E(&UE87-UF5S('1H92!I;G!U=',@=&\@=F%L=6%T:6]N('1E8VAN:7%U M97,@=7-E9"!T;R!M96%S=7)E(&9A:7(@=F%L=64@:6YT;R!T:')E92`H,RD@ M8G)O860@;&5V96QS+B!4:&4@=&AR964@*#,I(&QE=F5L2!D969I;F5D(&)Y(%!A6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/B`\ M=&0@6QE/3-$)T9/3E0M4TE:13H@,3!P="<^(#QD:78^ M)B,Q-C`[/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=&3TY4+5-)6D4Z(#$P M<'0G/B`\9&EV/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\='(@6QE M/3-$)T9/3E0M4TE:13H@,3!P="<^(#QD:78^4')I8VEN9R!I;G!U=',@;W1H M97(@=&AA;B!Q=6]T960@<')I8V5S(&EN(&%C=&EV92!M87)K971S(&EN8VQU M9&5D(&EN($QE=F5L(#$L('=H:6-H(&%R92!E:71H97(@9&ER96-T;'D@;W(@ M:6YD:7)E8W1L>2!O8G-E6QE/3-$)U9%4E1)0T%,+4%, M24=..B!T;W`G/B`\=&0@6QE/3-$)T9/3E0M4TE:13H@ M,3!P="<^(#QD:78^)B,Q-C`[/"]D:78^(#PO=&0^(#PO='(^(#QT6QE/3-$)T9/3E0M M4TE:13H@,3!P="<^(#QD:78^3&5V96P@,SPO9&EV/B`\+W1D/B`\=&0@3XF(S$V,#L\+V1I=CX@/&1I=B!S='EL93TS M1"=#3$5!4CIB;W1H.R!&3TY4+49!34E,63I4:6UE#L@1D].5#H@,3!P="!4:6UE M6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E28C.#(Q-SMS(&9I;F%N8VEA;"!A&EM871E('1H96ER(&9A:7(@=F%L M=65S(&)E8V%U6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E2!N;W0@97AI2!497AT($)L;V-K73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/&1I=B!S='EL93TS1"=-05)'24XZ(#!P="`P<'@[($9/3E0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A M;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E2!C;VYS M:61E2!L:7%U:60@:6YV97-T;65N=',@=VET:"!A(&UA M='5R:71Y(&]F('1H6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF M:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT M9#X\+W1D/CPO='(^/"]T86)L93X\#L@1D].5#H@,3!P="!4:6UE6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E2!S:&%L;"!D:7-C M;&]S92!A(&1E2!T:&4@96YT:71Y('5S960@=&\@97-T:6UA=&4@ M:71S(&QI86)I;&ET>2!F;W(@;V9F+6)A;&%N8V4M&ES M=&EN9R!E8V]N;VUI8R!C;VYD:71I;VYS*2!A;F0@82!D:7-C=7-S:6]N(&]F M(')I#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E&5D.R<@8V5L;'-P M86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T2!;4&]L:6-Y(%1E>'0@ M0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\9&EV('-T M>6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P M="!4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E2!S<&5C:69I960@4&5R2!M971H;V0@8GD@=&AE(&EN=F5S=&EN M9R!E;G1I='D[(&,N)B,Q-C`[=')U3L@9BXF(S$V,#MO=&AE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!T#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E2!B92!R97-O;'9E9"!W:&5N(&]N92!O#L@1D].5#H@,3!P="!4:6UE2!C86X@8F4@97-T:6UA=&5D+"!T:&5N('1H92!E2!I6QE M/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM& M3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!N M;W0@9&ES8VQO6QE/3-$)W=I M9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$ M,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\ M2!;4&]L:6-Y(%1E>'0@0FQO M8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\9&EV('-T>6QE M/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4 M:6UE#L@1D].5#H@,3!P="!4:6UEF5D(&]R(')E86QI>F%B;&4@ M86YD(&5A2!I6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E M;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO M='(^/"]T86)L93X\2!;4&]L:6-Y(%1E>'0@ M0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\9&EV('-T M>6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P M="!4:6UE"!!6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!A8V-O=6YT&5S('5N M9&5R(%-E8W1I;VX@-S0P+3$P+3,P(&]F('1H92!&05-"($%C8V]U;G1I;F<@ M4W1A;F1A'!E8W1E9"!F=71U"!R971U"!R871E65A"!A'1E;G0@ M;6%N86=E;65N="!C;VYC;'5D97,@:70@:7,@;6]R92!L:6ME;'D@=&AA;B!N M;W0@=&AA="!T:&4@87-S971S('=I;&P@;F]T(&)E(')E86QI>F5D+B!$969E M"!A"!R871EF5D(&EN('1H92!3=&%T96UE;G1S(&]F($EN M8V]M92!A;F0@0V]M<')E:&5N#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S M($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!& M3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!I;F-O;64@=&%X97,N(%-E8W1I;VX@-S0P+3$P+3(U(&%D9')E M"!B96YE9FET M2!T M:&%N(&YO="!T:&%T('1H92!T87@@<&]S:71I;VX@=VEL;"!B92!S=7-T86EN M960@;VX@97AA;6EN871I;VX@8GD@=&AE('1A>&EN9R!A=71H;W)I=&EE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E"!B87-I M"!C2!P97)I;V1I8V%L;'D@6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E"!L87=S('1H870@;6EG:'0@8F4@8VAA;&QE;F=E9"!U M<&]N(&%N(&%U9&ET(&%N9"!C875S92!C:&%N9V5S('1O('!R979I;W5S(&5S M=&EM871E&EN9R!J=7)I&%B;&4@:6YC;VUE(&)Y M('1A>"!J=7)I2!B92!N96-E#L@1D].5#H@ M,3!P="!4:6UE65A&%M:6YA=&EO;B!B>2!M86IO6QE/3-$)W=I9'1H.C$P,"4[ M('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C96QL<&%D M9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E2!D:79I9&EN M9R!I;F-O;64@879A:6QA8FQE('1O(&-O;6UO;B!S=&]C:VAO;&1E&-E<'0@=&AA="!T:&4@9&5N;VUI;F%T;W(@:7,@:6YC M#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E2!A<'!L:6-A=&EO;B!O9B!T:&4@=')E87-U2!P86ED('-T;V-K('-U8G-C M&-L=61E9"!F#L@1D].5#H@,3!P="!4:6UE&5D.R<@8V5L;'-P86-I;F<],T0P M(&-E;&QP861D:6YG/3-$,#X\='(^/'1D/CPO=&0^/"]T'0@8FQO8VL@6U!O;&EC M>2!497AT($)L;V-K73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/&1I=B!S='EL93TS1"=-05)'24XZ(#!P="`P<'@[($9/3E0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A;&EC(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@:71A M;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!S=&5M(&9R;VT@;W!E M2!P M87)A9W)A<&@@,C,P+3$P+30U+3(U(&]F('1H92!&05-"($%C8V]U;G1I;F<@ M4W1A;F1A6UE M;G1S(&%N9"`H8BD@86QL(&ET96US('1H870@87)E(&EN8VQU9&5D(&EN(&YE M="!I;F-O;64@=&AA="!D;R!N;W0@869F96-T(&]P97)A=&EN9R!C87-H(')E M8V5I<'1S(&%N9"!P87EM96YT2!R M97!O6UE;G1S(&EN('1H M92!P97)I;V0@<'5R6QE/3-$)W=I9'1H M.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG/3-$,"!C M96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L93X\2!497AT($)L;V-K73PO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/&1I=B!S='EL93TS1"=- M05)'24XZ(#!P="`P<'@[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE#L@ M1D].5#H@:71A;&EC(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E2!A&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X\='(^ M/'1D/CPO=&0^/"]T6QE/3-$)TU!4D=)3CH@ M,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9 M.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@ M,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/ M3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%2 M1TE..B`P<'0@,'!X.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E28C.#(Q-SMS($%B:6QI='D@=&\@0V]N=&EN=64@ M87,@82!';VEN9R!#;VYC97)N("@F(S@R,C`[05-5(#(P,30M,34F(S@R,C$[ M*2X\+VD^/"]D:78^(#QD:78@#L@1D].5#H@,3!P="!4:6UE28C.#(Q-SMS(&UA;F%G M96UE;G0@28C.#(Q-SMS(&%B:6QI='D@=&\@8V]N=&EN=64@87,@82!G;VEN9R!C;VYC M97)N('=I=&AI;B!O;F4@>65A2!W:71H(&ET6QE/3-$)T-, M14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-) M6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E28C.#(Q-SMS(&%B M:6QI='D@=&\@8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N+"!M86YA9V5M M96YT('-H;W5L9"!C;VYS:61E28C.#(Q-SMS(&%B:6QI='D@ M=&\@8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N+CPO9&EV/B`\9&EV('-T M>6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA M;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE M/3-$)U=)1%1(.B`P+C(U:6XG/CPO=&0^(#QT9"!S='EL93TS1"=724142#H@ M,"XR-6EN)SX@/&1I=CYA+CPO9&EV/B`\+W1D/B`\=&0^(#QD:78^4')I;F-I M<&%L(&-O;F1I=&EO;G,@;W(@979E;G1S('1H870@28C.#(Q-SMS(&%B:6QI M='D@=&\@;65E="!I=',@;V)L:6=A=&EO;G,\+V1I=CX@/"]T9#X@/"]T6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@1D]. M5#H@,3!P="!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=..B!T M;W`G/B`\=&0@6QE/3-$)U=)1%1(.B`P+C(U:6XG/B`\9&EV/F,N/"]D:78^(#PO=&0^(#QT M9#X@/&1I=CY-86YA9V5M96YT)B,X,C$W.W,@<&QA;G,@=&AA="!A;&QE=FEA M=&5D('-U8G-T86YT:6%L(&1O=6)T(&%B;W5T('1H92!E;G1I='DF(S@R,3<[ M#L@1D].5#H@,3!P="!4:6UE6QE/3-$ M)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4 M+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E2!T;R!C;VYT:6YU92!A#L@34%21TE.+4)/5%1/33H@,'!X)SX@)B,Q-C`[/"]D:78^(#QT86)L M92!S='EL93TS1"=-05)'24XM5$]0.B`P<'0[($9/3E0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE6QE M/3-$)U=)1%1(.B`P+C(U:6XG/CPO=&0^(#QT9"!S='EL93TS1"=724142#H@ M,"XR-6EN)SX@/&1I=CYA+CPO9&EV/B`\+W1D/B`\=&0^(#QD:78^4')I;F-I M<&%L(&-O;F1I=&EO;G,@;W(@979E;G1S('1H870@28C.#(Q-SMS(&%B:6QI='D@=&\@ M8V]N=&EN=64@87,@82!G;VEN9R!C;VYC97)N/"]D:78^(#PO=&0^(#PO='(^ M(#PO=&%B;&4^(#QT86)L92!S='EL93TS1"=-05)'24XM5$]0.B`P<'0[($9/ M3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)U=)1%1(.B`P+C(U:6XG/CPO=&0^(#QT9"!S M='EL93TS1"=724142#H@,"XR-6EN)SX@/&1I=CYB+CPO9&EV/B`\+W1D/B`\ M=&0^(#QD:78^36%N86=E;65N="8C.#(Q-SMS(&5V86QU871I;VX@;V8@=&AE M('-I9VYI9FEC86YC92!O9B!T:&]S92!C;VYD:71I;VYS(&]R(&5V96YT2!T;R!M M965T(&ET2!T;R!C;VYT:6YU92!A#L@1D].5#H@,3!P="!4:6UE#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE M=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4 M.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X\ M='(^/'1D/CPO=&0^/"]T2!497AT($)L;V-K73PO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/&1I=B!S='EL93TS1"=-05)'24XZ(#!P="`P<'@[($9/ M3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE#L@1D].5#H@ M,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O M=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P M<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E2!T:&4@9W)A;G1E92!T;R!R971A:6X@=&AO2!T;R!E87)N('1H92!E<75I='D@:6YS=')U;65N=',L M(&$@;65A2!C M;VYC;'5D92!T:&%T(&%N(&%S2!T:&4@9W)A;G1E92!I;B!O65D(&%S(&-O;G1R82UE<75I='D@8GD@=&AE(&=R86YT M;W(@;V8@=&AE(&5Q=6ET>2!I;G-T2`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`P<'0@,"XU M:6X[($9/3E0Z(#$P<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)TU!4D=)3BU43U`Z(#!P M=#L@1D].5#H@,3!P="!4:6UE6QE/3-$)U9%4E1)0T%,+4%, M24=..B!T;W`G/B`\=&0@6QE/3-$)U=) M1%1(.B`P+C5I;B<^(#QD:78^8BX\+V1I=CX@/"]T9#X@/'1D/B`\9&EV/E1H M92!E>'!E8W1E9"!T97)M(&]F('1H92!O<'1I;VXL('1A:VEN9R!I;G1O(&%C M8V]U;G0@8F]T:"!T:&4@8V]N=')A8W1U86P@=&5R;2!O9B!T:&4@;W!T:6]N M(&%N9"!T:&4@969F96-T'!E8W1E9"!T;R!B92!O=71S=&%N9&EN9R!T86MI;F<@:6YT M;R!C;VYS:61E2!U M'!E8W1E9"!E>&5R8VES92!B96AA=FEO2!F;W)M960@8V]R<&]R871I;VX@;W(@2!D M;V5S(&YO="!H879E('-U9F9I8VEE;G0@:&ES=&]R:6-A;"!E>&5R8VES92!D M871A('1O('!R;W9I9&4@82!R96%S;VYA8FQE(&)A"`P<'0@,"XU:6X[($9/3E0Z(#$P M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@1D].5#H@,3!P M="!4:6UE6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/B`\ M=&0@6QE/3-$)U=)1%1( M.B`P+C5I;B<^(#QD:78^9"X\+V1I=CX@/"]T9#X@/'1D/B`\9&EV/E1H92!E M>'!E8W1E9"!V;VQA=&EL:71Y(&]F('1H92!P6EN9R!S:&%R92!F;W(@=&AE(&5X<&5C=&5D('1E2!P=6)L:6-L>2!T"P@=&AE('9O;&%T:6QI='D@;V8@86X@:6YD M97@@2!B92!M;W)E(&%P M<')O<')I871E('1H86X@=&AE('5S92!O9B!D86EL>2!P"`P<'0@,"XU:6X[($9/3E0Z(#$P<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)TU!4D=)3BU43U`Z(#!P=#L@1D].5#H@,3!P="!4 M:6UE6QE/3-$)U9%4E1)0T%,+4%,24=..B!T;W`G/B`\=&0@ M6EN9R!S:&%R92!F;W(@=&AE(&5X<&5C=&5D('1E6QE/3-$)T-,14%2.F)O=&@[ M($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[ M5$585"U)3D1%3E0Z("TP+C5I;CL@34%21TE..B`P<'0@,'!X(#!P="`P+C5I M;CL@1D].5#H@,3!P="!4:6UE'!E8W1E9"!T97)M(&]F('1H92!O<'1I;VXN M(%!U2!I MF5R;RUC;W5P;VX@>6EE;&0@8W5R=F4@;W9E2!A=F%I;&%B;&4@ M;VX@52Y3+B!42!Z97)O+6-O=7!O;B!I'!E8W1E9"!T97)M('5S960@ M87,@=&AE(&%S6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E2!S:&]U;&0@8F4@6QE/3-$ M)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E;&QS<&%C:6YG M/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO='(^/"]T86)L M93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0@0FQO8VM=/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\9&EV('-T>6QE/3-$)TU! M4D=)3CH@,'!T(#!P>#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE. M.B`P<'0@,'!X.R!&3TY4.B`Q,'!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E#L@1D].5#H@,3!P="!4:6UE6QE/3-$)T-,14%2 M.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z M(#$P<'0[5$585"U!3$E'3CI,969T.R!415A4+4E.1$5.5#H@,&EN.R!72414 M2#H@,3`P)2<^(#QT86)L92!S='EL93TS1"=-05)'24XZ(#!I;CL@5TE$5$@Z M(#$P,"4[($)/4D1%4BU#3TQ,05!313H@8V]L;&%P3PO9&EV/B`\+W1D/B`\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P M,#`@,7!X('-O;&ED.R!415A4+4%,24=..B!C96YT97([($9/3E0M4U193$4Z M(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!415A4 M+4%,24=..B!C96YT97([($9/3E0M4U193$4Z(&YO6QE/3-$)T)/4D1%4BU"3U143TTZ(",P,#`P,#`@,7!X('-O;&ED.R!4 M15A4+4%,24=..B!C96YT97([($9/3E0M4U193$4Z(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO"!S;VQI9#L@1D].5"U714E'2%0Z(#0P,"<@ M=VED=&@],T0Q,B4^(#QD:78^07!R:6P@,C@L(#$Y.3(\8G(O/B`H4V5P=&5M M8F5R(#,P+"`Q.3DV*3PO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO M&5D.R<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG M/3-$,#X\='(^/'1D/CPO=&0^/"]T7!E.B!T97AT+VAT;6P[ M(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@ M/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E M>'0O:'1M;#L@8VAA'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#X\9&EV('-T>6QE/3-$)TU!4D=)3CH@,'!T(#!P>#L@1D]. M5#H@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I;65S($YE=R!2 M;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X.R!&3TY4.B!I M=&%L:6,@,3!P="!4:6UE6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%-24Q9.E1I M;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[34%21TE..B`P<'0@,'!X M.R!&3TY4.B!I=&%L:6,@,3!P="!4:6UE6QE/3-$ M)T9/3E0M1D%-24Q9.B`G5&EM97,@3F5W(%)O;6%N)RPG6QE/3-$)T-,14%2.F)O=&@[($9/3E0M1D%- M24Q9.E1I;65S($YE=R!2;VUA;CM&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M24Y$ M14Y4.B`P:6X[(%=)1%1(.B`Q,#`E)SX@/'1A8FQE('-T>6QE/3-$)U=)1%1( M.B`Q,#`E.R!"3U)$15(M0T],3$%04T4Z(&-O;&QA<'-E.R!/5D521DQ/5SH@ M=FES:6)L92<@8V5L;'-P86-I;F<],T0P(&-E;&QP861D:6YG/3-$,#X@/'1R M/B`\=&0@6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV M/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/E-T;V-K(&]P=&EO;G,@:7-S M=65D(&EN($9E8G)U87)Y(#(P+"`R,#$S('1O('1H92!T:&ER9"!P87)T>2!F M;W(@;&5G86P@&5R8VES92!P65A6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q,'!T M.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W M:61T:#TS1#$P)3X@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.T-,14%2.B!B M;W1H)SXQ-3`L,#`P/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T M:6UE6QE M/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D M/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!& M3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T-, M14%2.F)O=&@[0TQ%05(Z(&)O=&@G/E-T;V-K(&]P=&EO;G,@:7-S=65D(&EN M($9E8G)U87)Y(#(P+"`R,#$S('1O('1H92!O9F9I8V5R(&9O&5R8VES92!P65A6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%# M2T=23U5.1#H@(V-C965F9CL@1D].5"U325I%.B`Q,'!T.R!615)424-!3"U! M3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@ M/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.T-,14%2.B!B;W1H)SXR-3`L,#`P M/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!& M3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O M=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q%.B!N M;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O=&@[0TQ% M05(Z(&)O=&@G/E-T;V-K(&]P=&EO;G,@:7-S=65D(&]N(%-E<'1E;6)E&5R8VES92!P65A6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!&3TY4+5-464Q% M.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@1D].5"U325I% M.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4+5=%24=(5#H@ M-#`P)R!W:61T:#TS1#$P)3X@/&1I=B!S='EL93TS1"=#3$5!4CIB;W1H.T-, M14%2.B!B;W1H)SXQ,#`L,#`P/"]D:78^(#PO=&0^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV M/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/E-T;V-K(&]P=&EO;G,@:7-S M=65D(&]N(%-E<'1E;6)E'!I6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2 M.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/C(U,"PP,#`\+V1I=CX@/"]T9#X@/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z M(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!S='EL M93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z M(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV M/B`\+W1D/B`\=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[ M($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G M/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\='(^(#QT9"!S='EL93TS1"=4 M15A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[($9/3E0M1D%- M24Q9.B!T:6UE'!I6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U19 M3$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO M9&EV/B`\+W1D/B`\=&0@6QE/3-$)T-,14%2 M.F)O=&@[0TQ%05(Z(&)O=&@G/C0R,"PP,#`\+V1I=CX@/"]T9#X@/'1D('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$ M)T-,14%2.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\ M+W1R/B`\='(^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4 M+5-464Q%.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2.F)O=&@[0TQ%05(Z M(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\=&0@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0[($9/3E0M4U193$4Z(&YO6QE/3-$)T-,14%2 M.F)O=&@[0TQ%05(Z(&)O=&@G/B8C,38P.SPO9&EV/B`\+W1D/B`\+W1R/B`\ M='(^(#QT9"!S='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q% M.B!N;W)M86P[($9/3E0M1D%-24Q9.B!T:6UE2!B;V%R9"!M96UB97(@;V8@=&AE($-O;7!A;GD@=VET:"!A;B!E>&5R M8VES92!P65A6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT.R!& M3TY4+5-464Q%.B!N;W)M86P[(%!!1$1)3D#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@0D%#2T=23U5.1#H@(V-C965F9CL@ M1D].5"U325I%.B`Q,'!T.R!615)424-!3"U!3$E'3CH@8F]T=&]M.R!&3TY4 M+5=%24=(5#H@-#`P)R!W:61T:#TS1#$P)3X@/&1I=B!S='EL93TS1"=#3$5! M4CIB;W1H.T-,14%2.B!B;W1H)SXR-3`L,#`P/"]D:78^(#PO=&0^(#QT9"!S M='EL93TS1"=415A4+4%,24=..B!L969T.R!&3TY4+5-464Q%.B!N;W)M86P[ M($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)W=I9'1H.C$P,"4[('1A8FQE+6QA>6]U=#IF:7AE9#LG(&-E M;&QS<&%C:6YG/3-$,"!C96QL<&%D9&EN9STS1#`^/'1R/CQT9#X\+W1D/CPO M='(^/"]T86)L93X\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^4W1A=&4@;V8@1&5L87=A2!);F-O M3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\R9#8W-39C9%\W83@P7S0P M9#!?834V9E\Q83'0O:'1M M;#L@8VAA2!296=I'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!);F-O2!-971H;V0@26YV97-T;65N="P@3W=N97)S:&EP(%!E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$2!);F-O7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'1U86PI("A54T0@)"D\8G(^/"]S=')O;F<^/"]T:#X-"B`@("`@("`@ M/'1H(&-L87-S/3-$=&@@8V]L6%L='D@4&%Y;65N="!0 M97(@2VEL;V=R86T\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6UE;G0@4&5R($MI M;&]G'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAAF5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\F5D M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XR+#`P,"PP,#`\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$2!3:&%R92UB87-E9"!087EM M96YT($%W87)D+"!/<'1I;VYS+"!'2!3:&%R92UB87-E M9"!087EM96YT($%W87)D+"!/<'1I;VYS+"!'6UE;G0@07=A6UE;G0@07=A6UE;G0@07=A65A6UE;G0@07=A6UE;G0@07=A65A6UE;G0@07=A6UE;G0@07=A M65A'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M&5R8VES92!02!3:&%R92UB87-E9"!087EM96YT M($%W87)D+"!%>'!I'0^-2!Y96%R6UE;G0@07=A6UE;G0@07=A65A'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2`P."P@,C`Q-#QB'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\R9#8W-39C9%\W83@P7S0P9#!?834V9E\Q83&UL#0I#;VYT M96YT+51R86YS9F5R+45N8V]D:6YG.B!Q=6]T960M<')I;G1A8FQE#0I#;VYT M96YT+51Y<&4Z('1E>'0O:'1M;#L@8VAA&UL;G,Z;STS1")U&UL/@T* M+2TM+2TM/5].97AT4&%R=%\R9#8W-39C9%\W83@P7S0P9#!?834V9E\Q83 XML 17 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9

Significant and Critical Accounting Policies and Practices
6 Months Ended

Jun. 30, 2012

Accounting Policies [Abstract]

Significant Accounting Policies [Text Block]

Note 2 - Significant and Critical Accounting Policies and Practices

The Management of the Company is responsible for the selection and use of appropriate accounting policies and the appropriateness of accounting policies and their application. Critical accounting policies and practices are those that are both most important to the portrayal of the Company’s financial condition and results and require management’s most difficult, subjective, or complex judgments, often as a result of the need to make estimates about the effects of matters that are inherently uncertain. The Company’s significant and critical accounting policies and practices are disclosed below as required by generally accepted accounting principles.

Basis of Presentation – Unaudited Interim Financial Information

The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for the interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”) to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim period presented. Unaudited consolidated interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2011 and notes thereto contained in the information filed as part of the Company’s Form 10-K, which was filed on April 16, 2012.

Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions

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

Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Company’s critical accounting estimates and assumptions affecting the financial statements were:

(i)

Assumption as a going concern: Management assumes that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

(ii)

Valuation allowance for deferred tax assets: Management assumes that the realization of the Company’s net deferred tax assets resulting from its net operating loss (“NOL”) carry–forwards for Federal income tax purposes that may be offset against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has incurred recurring losses, (b) general economic conditions, and (c) its ability to raise additional funds to support its daily operations by way of a public or private offering, among other factors.

(iii)

Estimates and assumptions used in valuation of equity instruments: Management estimates expected term of share options and similar instruments, expected volatility of the Company’s common shares and the method used to estimate it, expected annual rate of quarterly dividends, and risk free rate(s) to value share options and similar instruments.

These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.

Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.

Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly.

Actual results could differ from those estimates.

Principles of Consolidation

The Company applies the guidance of Topic 810 “Consolidation” of the FASB Accounting Standards Codification to determine whether and how to consolidate another entity. Pursuant to ASC Paragraph 810-10-15-10 all majority-owned subsidiaries—all entities in which a parent has a controlling financial interest—shall be consolidated except (1) when control does not rest with the parent, the majority owner; (2) if the parent is a broker-dealer within the scope of Topic 940 and control is likely to be temporary; (3) consolidation by an investment company within the scope of Topic 946 of a non-investment-company investee. Pursuant to ASC Paragraph 810-10-15-8, the usual condition for a controlling financial interest is ownership of a majority voting interest, and, therefore, as a general rule ownership by one reporting entity, directly or indirectly, of more than 50 percent of the outstanding voting shares of another entity is a condition pointing toward consolidation. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders, or by court decree. The Company consolidates all less-than-majority-owned subsidiaries, if any, in which the parent’s power to control exists.

The consolidated financial statements include all accounts of the entities as of the reporting period ending date(s) and for the reporting period(s) as follows:

Name of consolidated
subsidiary or entity

State or other
jurisdiction
of incorporation
or organization

Date of incorporation
or formation (date of
acquisition, if applicable)

Attributable
interest

Avenue Pictures, Inc.

Delaware

April 28, 1992
(September 30, 1996)

100

%

Wombat Productions, Inc.

Delaware

March 7, 1997

100

%

The consolidated financial statements include all accounts of the Company and its inactive consolidated subsidiaries as of the reporting period ending date.

All inter-company balances and transactions have been eliminated.

Fair Value of Financial Instruments

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

Level 1

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

Level 2

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

Level 3

Pricing inputs that are generally observable inputs and not corroborated by market data.

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amounts of the Company’s financial assets and liabilities, such as cash, prepaid expenses, and accrued expenses approximate their fair values because of the short maturity of these instruments.

Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

Cash Equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Off-Balance-Sheet Credit Exposures

Pursuant to FASB ASC paragraph 310-10-50-9 an entity shall disclose a description of the accounting policies and methodology the entity used to estimate its liability for off-balance-sheet credit exposures and related charges for those credit exposures. Such a description shall identify the factors that influenced management's judgment (for example, historical losses and existing economic conditions) and a discussion of risk elements relevant to particular categories of financial instruments.

The Company does not have any off-balance-sheet credit exposure to its customers at June 30, 2012 and 2011.

Related Parties

The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.

Pursuant to Section 850-10-20 the Related parties include a. affiliates of the Company (“Affiliate” means, with respect to any specified Person, any other Person that, directly or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such Person, as such terms are used in and construed under Rule 405 under the Securities Act); b. entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; c. trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the Company; e. management of the Company; f. other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.

The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a. the nature of the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amount due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

Commitment and Contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.

If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.

Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed.

Revenue Recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Stock-Based Compensation for Obtaining Employee Services

The Company accounts for share-based payment transactions issued to employees under the guidance of the Topic 718 Compensation—Stock Compensation of the FASB Accounting Standards Codification (“ASC Topic 718”).

Pursuant to ASC Section 718-10-20 an employee is an individual over whom the grantor of a share-based compensation award exercises or has the right to exercise sufficient control to establish an employer-employee relationship based on common law as illustrated in case law and currently under U.S. Internal Revenue Service (“IRS”) Revenue Ruling 87-41. A non-employee director does not satisfy this definition of employee. Nevertheless, non-employee directors acting in their role as members of a board of directors are treated as employees if those directors were elected by the employer’s shareholders or appointed to a board position that will be filled by shareholder election when the existing term expires. However, that requirement applies only to awards granted to non-employee directors for their services as directors. Awards granted to non-employee directors for other services shall be accounted for as awards to non-employees.

Pursuant to ASC Paragraphs 718-10-30-2 and 718-10-30-3 a share-based payment transaction with employees shall be measured based on the fair value of the equity instruments issued and an entity shall account for the compensation cost from share-based payment transactions with employees in accordance with the fair value-based method, i.e., the cost of services received from employees in exchange for awards of share-based compensation generally shall be measured based on the grant-date fair value of the equity instruments issued or the fair value of the liabilities incurred/settled.

Pursuant to ASC Paragraphs 718-10-30-6 and 718-10-30-9 the measurement objective for equity instruments awarded to employees is to estimate the fair value at the grant date of the equity instruments that the entity is obligated to issue when employees have rendered the requisite service and satisfied any other conditions necessary to earn the right to benefit from the instruments (for example, to exercise share options). That estimate is based on the share price and other pertinent factors, such as expected volatility, at the grant date. As such, the fair value of an equity share option or similar instrument shall be estimated using a valuation technique such as an option pricing model. For this purpose, a similar instrument is one whose fair value differs from its intrinsic value, that is, an instrument that has time value.

If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in its most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.

Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:

a.

The exercise price of the option.

b.

The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to be outstanding. Pursuant to paragraph 718-10-S99-1, it may be appropriate to use the simplified method, i.e., expected term = ((vesting term + original contractual term) / 2), if (i) A company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term due to the limited period of time its equity shares have been publicly traded; (ii) A company significantly changes the terms of its share option grants or the types of employees that receive share option grants such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term; or (iii) A company has or expects to have significant structural changes in its business such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term. The Company uses the simplified method to calculate expected term of share options and similar instruments as the company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

c.

The current price of the underlying share.

d.

The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.

e.

The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.

f.

The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.

Pursuant to ASC Paragraphs 718-10-30-11 and 718-10-30-17 a restriction that stems from the forfeitability of instruments to which employees have not yet earned the right, such as the inability either to exercise a non-vested equity share option or to sell non-vested shares, is not reflected in estimating the fair value of the related instruments at the grant date. Instead, those restrictions are taken into account by recognizing compensation cost only for awards for which employees render the requisite service and a non-vested equity share or non-vested equity share unit awarded to an employee shall be measured at its fair value as if it were vested and issued on the grant date.

Pursuant to ASC Paragraphs 718-10-35-2 and 718-10-35-3 the compensation cost for an award of share-based employee compensation classified as equity shall be recognized over the requisite service period, with a corresponding credit to equity (generally, paid-in capital). The requisite service period is the period during which an employee is required to provide service in exchange for an award, which often is the vesting period. The total amount of compensation cost recognized at the end of the requisite service period for an award of share-based compensation shall be based on the number of instruments for which the requisite service has been rendered (that is, for which the requisite service period has been completed). An entity shall base initial accruals of compensation cost on the estimated number of instruments for which the requisite service is expected to be rendered. That estimate shall be revised if subsequent information indicates that the actual number of instruments is likely to differ from previous estimates. The cumulative effect on current and prior periods of a change in the estimated number of instruments for which the requisite service is expected to be or has been rendered shall be recognized in compensation cost in the period of the change. Previously recognized compensation cost shall not be reversed if an employee share option (or share unit) for which the requisite service has been rendered expires unexercised (or unconverted).

Under the requirement of ASC Paragraph 718-10-35-8 the Company made a policy decision to recognize compensation cost for an award with only service conditions that has a graded vesting schedule on a straight-line basis over the requisite service period for the entire award.

Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services

The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under the guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).

Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services.

Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a stock option that the counterparty has the right to exercise expires unexercised.

Pursuant to ASC Paragraphs 505-50-30-2 and 505-50-30-11 share-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The issuer shall measure the fair value of the equity instruments in these transactions using the stock price and other measurement assumptions as of the earlier of the following dates, referred to as the measurement date: (a) The date at which a commitment for performance by the counterparty to earn the equity instruments is reached (a performance commitment); or (b) The date at which the counterparty's performance is complete. If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.

Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:

a.

The exercise price of the option.

b.

The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments. The Company uses historical data to estimate holder’s expected exercise behavior. If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

c.

The current price of the underlying share.

d.

The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.

e.

The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.

f.

The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.

Pursuant to ASC paragraph 505-50-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.

Deferred Tax Assets and Income Tax Provision

The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures.

The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its balance sheets and provides valuation allowances as management deems necessary.

Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary.

Tax years that remain subject to examination by major tax jurisdictions

The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740-10-50-15.

Earnings per Share

Earnings per share ("EPS") is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10 through 260-10-45-16 Basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants.

Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see paragraph 260–10–55–23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation.

There were no potentially dilutive common shares outstanding for the reporting period ended June 30, 2012 and 2011.

Cash Flows Reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.  The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent Events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued.  Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

Recently Issued Accounting Pronouncements

In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

In connection with preparing financial statements for each annual and interim reporting period, an entity’s management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.

When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management’s plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management’s plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):

a.

Principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans)

b.

Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

c.

Management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management’s plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:

a.

Principal conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern

b.

Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

c.

Management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.

Management does not believe that any other recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18861-107790

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18743-107790

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18854-107790

+ Details

Name: us-gaap_SignificantAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 18 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Balance Sheets (USD $)

Jun. 30, 2012

Dec. 31, 2011

CURRENT ASSETS

Cash $ 55us-gaap_Cash $ 376us-gaap_Cash

Prepaid expenses 0us-gaap_PrepaidExpenseCurrent 3,078us-gaap_PrepaidExpenseCurrent

Total Current Assets 55us-gaap_AssetsCurrent 3,454us-gaap_AssetsCurrent

TOTAL ASSETS 55us-gaap_Assets 3,454us-gaap_Assets

CURRENT LIABILITIES

Accrued expenses 132,633us-gaap_AccruedLiabilitiesCurrent 134,499us-gaap_AccruedLiabilitiesCurrent

Note payable 0us-gaap_NotesPayableCurrent 1,385us-gaap_NotesPayableCurrent

Note payable - related party 0us-gaap_OtherNotesPayableCurrent 991us-gaap_OtherNotesPayableCurrent

Advances from related parties 141,375us-gaap_DueToRelatedPartiesCurrent 134,384us-gaap_DueToRelatedPartiesCurrent

Total Current Liabilities 274,008us-gaap_LiabilitiesCurrent 271,259us-gaap_LiabilitiesCurrent

TOTAL LIABILITIES 274,008us-gaap_Liabilities 271,259us-gaap_Liabilities

STOCKHOLDERS' DEFICIT

Preferred stock: par value $0.01; 2,000,000 shares authorized; none issued or outstanding 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue

Common stock 278,210us-gaap_CommonStockValue 278,210us-gaap_CommonStockValue

Additional paid-In capital 7,788,103us-gaap_AdditionalPaidInCapital 7,788,103us-gaap_AdditionalPaidInCapital

Accumulated deficit (8,270,883) (8,264,735)

Treasury stock, at cost (69,383)us-gaap_TreasuryStockValue (69,383)us-gaap_TreasuryStockValue

Total Stockholders' Deficit (273,953)us-gaap_StockholdersEquity (267,805)us-gaap_StockholdersEquity

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 55 3,454

Common Class B [Member]

STOCKHOLDERS' DEFICIT

Common stock $ 0 $ 0

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

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

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum 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.

+ References

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 210.5-02.18)

-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 S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum 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.

+ References

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=28358313&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=28358313&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

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

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. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_Cash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

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

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum 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.

+ References

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

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

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

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total 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.

+ References

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

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

+ References

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 210.5-02.19,20)

-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, 20

-Article 5

+ Details

Name: us-gaap_NotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value of the current portion of notes payable which were initially due after one year or beyond the normal operating cycle, if longer, and which are not otherwise defined in the taxonomy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_OtherNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

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=27012166&loc=d3e187085-122770

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 210.5-02.28)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29

-Article 5

+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Assets

-URI http://asc.fasb.org/extlink&oid=6509628

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (g)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6787-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 10

-Section 05

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=47804770&loc=d3e5879-108316

+ Details

Name: us-gaap_PrepaidExpenseCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

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 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 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

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656

+ Details

Name: us-gaap_TreasuryStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 19 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statements of Cash Flows (USD $)
6 Months Ended 12 Months Ended

Jun. 30, 2012

Jun. 30, 2011

Dec. 31, 2011

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss $ (6,148)us-gaap_NetIncomeLoss $ (143,916)us-gaap_NetIncomeLoss $ (432,419)us-gaap_NetIncomeLoss

Adjustments to reconcile loss to net cash used in operating activities

Warrant granted for compensation 0 70,000

Amortization 0us-gaap_AmortizationOfIntangibleAssets 13,500us-gaap_AmortizationOfIntangibleAssets

Changes in operating assets and liabilities:

Prepaid expenses 3,078 (22,682)

Accrued expenses (1,866) 39,771

Net cash used in operating activities (4,936) (43,327)

CASH FLOWS FROM FINANCING ACTIVITIES

Proceeds from (repayments to) notes payable 0 8,027

Proceeds from (repayments to) notes payable - related party (1,385) (466)

Advances from (repayments to) stockholder 6,000 38,946

Net cash flows provided by financing activities 4,615 46,507

NET CHANGE IN CASH (321) 3,180

CASH BALANCE AT BEGINNING OF PERIOD 376 804 804

CASH BALANCE AT END OF PERIOD 55 3,984 376

SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:

Interest paid 0us-gaap_InterestPaid 0us-gaap_InterestPaid

Income tax paid $ 0us-gaap_IncomeTaxesPaidNet $ 0us-gaap_IncomeTaxesPaidNet

X

- Definition

Adjustment for noncash service expenses paid for by granting of warrants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_AdjustmentOfWarrantsGrantedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

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.

+ References

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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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 Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 6: 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=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount 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. Includes effect from exchange rate changes.

+ References

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=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

+ Details

Name: us-gaap_IncomeTaxesPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

+ References

Reference 1: 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=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.

+ References

Reference 1: 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=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

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=31042434&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=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

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=31042434&loc=d3e3602-108585

Reference 2: 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=31042434&loc=d3e3521-108585

Reference 3: 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=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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=31042434&loc=d3e3602-108585

Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher 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 6: 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=26872669&loc=d3e20235-122688

Reference 7: 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 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.

+ References

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

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from other long-term debt.

+ References

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

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfOtherLongTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.

+ References

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

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 20 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9

Subsequent Events (Details Textual) (Subsequent Event [Member], USD $)
0 Months Ended

May 08, 2014

Jan. 15, 2013

Dec. 14, 2012

Oct. 13, 2014

Sep. 17, 2014

Subsequent Event [Line Items]

Stock Issued During Period, Shares, New Issues 869,565 684,930 444,444

Shares Issued, Price Per Share $ 0.0365us-gaap_SharesIssuedPricePerShare $ 0.0225us-gaap_SharesIssuedPricePerShare

Stock Issued During Period, Value, New Issues $ 50,000 $ 25,000 $ 10,000

Clean Lithium Corporation [Member]

Subsequent Event [Line Items]

Stock Issued During Period Shares New Issues Percentage 1.50%

Stock Issued During Period, Shares, New Issues 150,000

Stock Issued During Period, Value, New Issues 150,000

Nominal share Capital $ 100,000

X

- Definition

Amount of nominal share capital.

+ References

No definition available.

+ Details

Name: alpe_NominalShareCapital

Namespace Prefix: alpe_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

This element represents percentage of stock issued during period.

+ References

No definition available.

+ Details

Name: alpe_StockIssuedDuringPeriodSharesNewIssuesPercentage

Namespace Prefix: alpe_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount per share or per unit of equity securities issued by non-development stage entity.

+ References

No definition available.

+ Details

Name: us-gaap_SharesIssuedPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: 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 3: 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=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: 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 3: 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=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_SubsequentEventLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 21 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 22 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9

Organization and Operations
6 Months Ended

Jun. 30, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Nature of Operations [Text Block]

Note 1 - Organization and Operations

Alpha-En Corporation (the “Company”) was incorporated under the laws of the State of Delaware on March 7, 1997 and had operated through its wholly-owned subsidiaries, Avenue Pictures, Inc. and its subsidiaries and Wombat Productions, Inc. through May 2, 2006.

From May 2, 2006 through February 24, 2009, the Company had been inactive.

On February 25, 2009, the Company was granted a license for an exclusive, worldwide, transferable, perpetual license to use certain proprietary technology for the processing of lithium for use in batteries and other fields.

Commencing in October 2010, working through a third party, the Company conducted a series of tests to determine if the process works and, based on the results, believes that the process is workable and commercially feasible .

X

- Definition

The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6003-108592

+ Details

Name: us-gaap_NatureOfOperations

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 23 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Balance Sheets (Parenthetical) (USD $)

Jun. 30, 2012

Dec. 31, 2011

Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01

Preferred Stock, Shares Authorized 2,000,000us-gaap_PreferredStockSharesAuthorized 2,000,000us-gaap_PreferredStockSharesAuthorized

Preferred Stock, Shares Issued 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued

Preferred Stock, Shares Outstanding 0us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding

Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01

Common Stock, Shares Authorized 35,000,000us-gaap_CommonStockSharesAuthorized 35,000,000us-gaap_CommonStockSharesAuthorized

Common Stock, Shares, Outstanding 27,821,030us-gaap_CommonStockSharesOutstanding 27,821,030us-gaap_CommonStockSharesOutstanding

Common Stock, Shares, Issued 27,821,030us-gaap_CommonStockSharesIssued 27,821,030us-gaap_CommonStockSharesIssued

Common Class B [Member]

Common Stock, Shares Authorized 1,000,000 1,000,000

Common Stock, Shares, Outstanding 0 0

Common Stock, Shares, Issued 0 0

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

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

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

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

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: 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 3: 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=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The 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.

+ References

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 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Aggregate 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.

+ References

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 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 24 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9

Organization and Operations (Details Textual) (Alpha-En Corporation [Member])
6 Months Ended

Jun. 30, 2012

Alpha-En Corporation [Member]

Franchisor Disclosure [Line Items]

Entity Incorporation, State Country Name State of Delaware

Entity Incorporation, Date of Incorporation Mar. 07, 1997

X

- Definition

Date when an entity was incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationDateOfIncorporation

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

State or Country Name where an entity is incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationStateCountryName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_FranchisorDisclosureLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 25 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9

Document And Entity Information
6 Months Ended

Jun. 30, 2012

Jun. 15, 2015

Document Information [Line Items]

Document Type 10-Q

Amendment Flag false

Document Period End Date Jun. 30, 2012

Document Fiscal Year Focus 2012

Document Fiscal Period Focus Q2

Entity Registrant Name alpha-En Corp

Entity Central Index Key 0001023298

Current Fiscal Year End Date --12-31

Entity Filer Category Smaller Reporting Company

Trading Symbol ALPE

Entity Common Stock, Shares Outstanding 27,821,030dei_EntityCommonStockSharesOutstanding

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This 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.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This 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.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Details

Name: dei_DocumentInformationLineItems

Namespace Prefix: dei_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The 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.

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The 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".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate 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.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Indicate 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.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Trading symbol of an instrument as listed on an exchange.

+ References

No definition available.

+ Details

Name: dei_TradingSymbol

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

XML 26 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9

Significant and Critical Accounting Policies and Practices (Details)
6 Months Ended

Jun. 30, 2012

Franchisor Disclosure [Line Items]

Entity Registrant Name alpha-En Corp

Avenue Pictures, Inc [Member]

Franchisor Disclosure [Line Items]

Entity Registrant Name Avenue Pictures, Inc.

Entity Incorporation, State Country Name Delaware

Entity Incorporation, Date of Incorporation Apr. 28, 1992

Equity Method Investment, Ownership Percentage 100.00%

Wombat Productions, Inc [Member]

Franchisor Disclosure [Line Items]

Entity Registrant Name Wombat Productions, Inc.

Entity Incorporation, State Country Name Delaware

Entity Incorporation, Date of Incorporation Mar. 07, 1997

Equity Method Investment, Ownership Percentage 100.00%

X

- Definition

Date when an entity was incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationDateOfIncorporation

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

State or Country Name where an entity is incorporated

+ References

No definition available.

+ Details

Name: dei_EntityIncorporationStateCountryName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

+ Details

Name: us-gaap_EquityMethodInvestmentOwnershipPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_FranchisorDisclosureLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Details

Name: dei_LegalEntityAxis=alpe_AvenuePicturesIncMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: dei_LegalEntityAxis=alpe_WombatProductionsIncMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statements of Operations (USD $)
3 Months Ended 6 Months Ended

Jun. 30, 2012

Jun. 30, 2011

Jun. 30, 2012

Jun. 30, 2011

Revenue $ 0us-gaap_Revenues $ 252us-gaap_Revenues $ 0us-gaap_Revenues $ 466us-gaap_Revenues

Operating Expenses:

Research and development 0us-gaap_ResearchAndDevelopmentExpense 0us-gaap_ResearchAndDevelopmentExpense 0us-gaap_ResearchAndDevelopmentExpense 70,000us-gaap_ResearchAndDevelopmentExpense

Professional fees 900us-gaap_ProfessionalFees 0us-gaap_ProfessionalFees 1,800us-gaap_ProfessionalFees 0us-gaap_ProfessionalFees

General and administrative expenses 189us-gaap_GeneralAndAdministrativeExpense 45,499us-gaap_GeneralAndAdministrativeExpense 4,348us-gaap_GeneralAndAdministrativeExpense 105,882us-gaap_GeneralAndAdministrativeExpense

Total Operating Expenses 1,089us-gaap_OperatingExpenses 45,499us-gaap_OperatingExpenses 6,148us-gaap_OperatingExpenses 175,882us-gaap_OperatingExpenses

Loss from Operations (1,089)us-gaap_OperatingIncomeLoss (45,247)us-gaap_OperatingIncomeLoss (6,148)us-gaap_OperatingIncomeLoss (175,416)us-gaap_OperatingIncomeLoss

Other (Income) Expense:

Cancellation of consulting agreement 0us-gaap_GainLossOnContractTermination (31,500)us-gaap_GainLossOnContractTermination 0us-gaap_GainLossOnContractTermination (31,500)us-gaap_GainLossOnContractTermination

Loss before income taxes 0us-gaap_OtherIncome (31,500)us-gaap_OtherIncome 0us-gaap_OtherIncome (31,500)us-gaap_OtherIncome

Loss before income taxes (1,089) (13,747) (6,148) (143,916)

Income tax provision 0us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit 0us-gaap_IncomeTaxExpenseBenefit

Net loss $ (1,089)us-gaap_NetIncomeLoss $ (13,747)us-gaap_NetIncomeLoss $ (6,148)us-gaap_NetIncomeLoss $ (143,916)us-gaap_NetIncomeLoss

Net Loss Per Common Share - basic and diluted $ 0.00us-gaap_EarningsPerShareBasicAndDiluted $ 0.00us-gaap_EarningsPerShareBasicAndDiluted $ 0.00us-gaap_EarningsPerShareBasicAndDiluted $ (0.01)us-gaap_EarningsPerShareBasicAndDiluted

Weighted Average Common Shares Outstanding:

- basic and diluted 27,821,030 27,821,030 27,821,030 27,821,030

X

- Definition

The 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.

+ References

No definition available.

+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

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=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(1)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

+ Details

Name: us-gaap_GainLossOnContractTermination

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The 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.

+ References

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=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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=31042434&loc=d3e3602-108585

Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher 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 6: 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=26872669&loc=d3e20235-122688

Reference 7: 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 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Generally 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.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.4)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 4

-Article 7

+ Details

Name: us-gaap_OtherIncome

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_OtherIncomeAndExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.6-07.2(a),(b),(c),(d))

-URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606610-122999

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section 45

-Paragraph 3

-Subparagraph (k)

-URI http://asc.fasb.org/extlink&oid=6488370&loc=d3e13550-115849

+ Details

Name: us-gaap_ProfessionalFees

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 730

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373

+ Details

Name: us-gaap_ResearchAndDevelopmentExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

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=26872669&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

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

+ References

No definition available.

+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 28 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stockholders' Equity (Deficit)
6 Months Ended

Jun. 30, 2012

Equity [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

Note 6 – Stockholders’ Equity (Deficit)

Shares Authorized

Upon formation, the total number of shares of all classes of stock which the Company shall have authority to issue is eighteen million (18,000,000), consisting of fifteen million (15,000,000) shares of common stock, par value one cent ($0.01) per share (the “Common Stock”), one million (1,000,000) shares of Class B common stock, par value one cent ($0.01) per share (the “Class B Common Stock”), and two million (2,000,000) shares of preferred stock, par value one cent ($0.01) per share (the “Preferred Stock”).

On June 9, 2008, the Company filed a Certificate of Amendment to the Certificate of Incorporation and changed its total number of shares of all classes of stock which the Company is authorized to issue is Thirty Eight Million (38,000,000) shares, of which Two Million (2,000,000) shares shall be Preferred Stock, par value $0.01 per share, One Million (1,000,000) shares shall be Class B Common Stock, no par value, and Thirty Five Million (35,000,000) shares shall be Common Stock, par value $0.01 per share.

X

- Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d),(e))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

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 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 12: 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 13: 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=27012166&loc=d3e187085-122770

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 17: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

Reference 19: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9

Related Party Transactions
6 Months Ended

Jun. 30, 2012

Related Party Transactions [Abstract]

Related Party Transactions Disclosure [Text Block]

Note 5 – Related Party Transactions

Advances from Stockholders

From time to time, stockholders of the Company advance funds to the Company for working capital purpose. Those advances are unsecured, non-interest bearing and due on demand.

Free Office Space

The Company has been provided office space by its Chief Executive Officer at no cost. The management determined that such cost is nominal and did not recognize the rent expense in its financial statements.

X

- Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 30 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

Intangible Assets (Details Textual) (USD $)
1 Months Ended 12 Months Ended

Feb. 25, 2009

Feb. 25, 2012

Dec. 31, 2011

Indefinite-lived Intangible Assets [Line Items]

Percentage Of Options On Issued And Outstanding Shares 19.00%

License Fee Percentage Of Compensation 19.00%alpe_LicenseFeePercentageOfCompensation

Royalty Payment Per Kilogram $ 0.01alpe_RoyaltyPaymentPerKilogram

Finite-lived Intangible Assets, Fair Value Disclosure 250,000

License Agreement Terms [Member]

Indefinite-lived Intangible Assets [Line Items]

Stock Issued During Period, Shares, Purchase of Assets 2,000,000

Sales Revenue, Goods, Net 1,000,000

Licensing Agreements [Member]

Indefinite-lived Intangible Assets [Line Items]

Impairment of Intangible Assets, Finite-lived 250,000

Lithium Products [Member]

Indefinite-lived Intangible Assets [Line Items]

Royalty Payment Per Kilogram 1.00

Common Stock [Member]

Indefinite-lived Intangible Assets [Line Items]

Stock Issued During Period, Shares, Purchase of Assets 1,000,000

Sales Revenue, Goods, Net $ 1,000,000

Common Stock [Member] | Restricted Stock [Member]

Indefinite-lived Intangible Assets [Line Items]

Stock Issued During Period, Shares, Purchase of Assets 2,000,000

X

- Definition

Represents the total license fee percentage of compensation during the period.

+ References

No definition available.

+ Details

Name: alpe_LicenseFeePercentageOfCompensation

Namespace Prefix: alpe_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Represents the total percentage of options on issued and outstanding shares of the company during the period.

+ References

No definition available.

+ Details

Name: alpe_PercentageOfOptionsOnIssuedAndOutstandingShares

Namespace Prefix: alpe_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Its represents royalty payment per kilogram.

+ References

No definition available.

+ Details

Name: alpe_RoyaltyPaymentPerKilogram

Namespace Prefix: alpe_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsFairValueDisclosure

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

+ Details

Name: us-gaap_ImpairmentOfIntangibleAssetsFinitelived

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

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(a))

-URI http://asc.fasb.org/extlink&oid=26872669&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

+ Details

Name: us-gaap_SalesRevenueGoodsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesPurchaseOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=alpe_LithiumProductsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_ResearchAndDevelopmentArrangementContractToPerformForOthersByTypeAxis=us-gaap_LicenseAgreementTermsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 31 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9

Significant and Critical Accounting Policies and Practices (Tables)
6 Months Ended

Jun. 30, 2012

Accounting Policies [Abstract]

Schedule of Franchisor Disclosure [Table Text Block]

The consolidated financial statements include all accounts of the entities as of the reporting period ending date(s) and for the reporting period(s) as follows:

Name of consolidated
subsidiary or entity

State or other
jurisdiction
of incorporation
or organization

Date of incorporation
or formation (date of
acquisition, if applicable)

Attributable
interest

Avenue Pictures, Inc.

Delaware

April 28, 1992
(September 30, 1996)

100

%

Wombat Productions, Inc.

Delaware

March 7, 1997

100

%

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of franchisors that are included in the discussion of the nature of an entity's operations.

+ References

No definition available.

+ Details

Name: us-gaap_ScheduleOfFranchisorDisclosureTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 32 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9

Subsequent Events
6 Months Ended

Jun. 30, 2012

Subsequent Events [Abstract]

Subsequent Events [Text Block]

Note 7 – Subsequent Events

The Company has evaluated all events that occurred after the balance sheet date through the date when the financial statements were issued to determine if they must be reported. The Management of the Company determined that the following reportable subsequent event(s) needed to be disclosed as followed:

Share issuances:

-

On December 14, 2012, the Company sold 444,444 shares of common stock at $0.0225 per share or $10,000 in aggregate.

-

On January 15, 2013, the Company sold 684,930 shares of common stock at $0.0365 per share or $25,000 in aggregate.

-

On May 8, 2014, the Company issued 869,565 shares of its common stock in lieu of payment of $50,000 of the loan payable – stockholder/officer.

Formation of Majority-Owned Subsidiary:

On September 17, 2014, the Company formed Clean Lithium Corporation under the laws of New York State as a wholly owned subsidiary with a nominal share capital of $100,000.

On October 13, 2014, the Company sold 150,000 shares (1.5%) in the Capital of Clean Lithium Corporation to Sukvinder Sokhi, an investor, for $150,000.

Stock Option Issuances:

Stock Option Shares

Stock options issued in February 20, 2013 to the third party for legal services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance

150,000

Stock options issued in February 20, 2013 to the officer for his services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance

250,000

Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance

100,000

Stock options issued on September 25, 2014 to a consultant for R&D work with an exercise price of $0.20 per share expiring five (5) years from the date of issuance

250,000

Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance

420,000

Stock options issued on September 25, 2014 to the advisory board member of the Company with an exercise price of $0.20 per share expiring five (5) years from the date of issuance

250,000

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 33 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9

Significant and Critical Accounting Policies and Practices (Policies)
6 Months Ended

Jun. 30, 2012

Basis of Accounting, Policy [Policy Text Block]

Basis of Presentation – Unaudited Interim Financial Information

The accompanying unaudited interim financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for the interim financial information, and with the rules and regulations of the United States Securities and Exchange Commission (“SEC”) to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. The unaudited interim financial statements furnished reflect all adjustments (consisting of normal recurring accruals) which are, in the opinion of management, necessary to a fair statement of the results for the interim period presented. Unaudited consolidated interim results are not necessarily indicative of the results for the full fiscal year. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2011 and notes thereto contained in the information filed as part of the Company’s Form 10-K, which was filed on April 16, 2012.

Use of Estimates, Policy [Policy Text Block]

Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions

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

Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Company’s critical accounting estimates and assumptions affecting the financial statements were:

(i)

Assumption as a going concern: Management assumes that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

(ii)

Valuation allowance for deferred tax assets: Management assumes that the realization of the Company’s net deferred tax assets resulting from its net operating loss (“NOL”) carry–forwards for Federal income tax purposes that may be offset against future taxable income was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are offset by a full valuation allowance. Management made this assumption based on (a) the Company has incurred recurring losses, (b) general economic conditions, and (c) its ability to raise additional funds to support its daily operations by way of a public or private offering, among other factors.

(iii)

Estimates and assumptions used in valuation of equity instruments: Management estimates expected term of share options and similar instruments, expected volatility of the Company’s common shares and the method used to estimate it, expected annual rate of quarterly dividends, and risk free rate(s) to value share options and similar instruments.

These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.

Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.

Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly.

Actual results could differ from those estimates.

Consolidation, Policy [Policy Text Block]

Principles of Consolidation

The Company applies the guidance of Topic 810 “Consolidation” of the FASB Accounting Standards Codification to determine whether and how to consolidate another entity. Pursuant to ASC Paragraph 810-10-15-10 all majority-owned subsidiaries—all entities in which a parent has a controlling financial interest—shall be consolidated except (1) when control does not rest with the parent, the majority owner; (2) if the parent is a broker-dealer within the scope of Topic 940 and control is likely to be temporary; (3) consolidation by an investment company within the scope of Topic 946 of a non-investment-company investee. Pursuant to ASC Paragraph 810-10-15-8, the usual condition for a controlling financial interest is ownership of a majority voting interest, and, therefore, as a general rule ownership by one reporting entity, directly or indirectly, of more than 50 percent of the outstanding voting shares of another entity is a condition pointing toward consolidation. The power to control may also exist with a lesser percentage of ownership, for example, by contract, lease, agreement with other stockholders, or by court decree. The Company consolidates all less-than-majority-owned subsidiaries, if any, in which the parent’s power to control exists.

The consolidated financial statements include all accounts of the entities as of the reporting period ending date(s) and for the reporting period(s) as follows:

Name of consolidated
subsidiary or entity

State or other
jurisdiction
of incorporation
or organization

Date of incorporation
or formation (date of
acquisition, if applicable)

Attributable
interest

Avenue Pictures, Inc.

Delaware

April 28, 1992
(September 30, 1996)

100

%

Wombat Productions, Inc.

Delaware

March 7, 1997

100

%

The consolidated financial statements include all accounts of the Company and its inactive consolidated subsidiaries as of the reporting period ending date.

All inter-company balances and transactions have been eliminated.

Fair Value of Financial Instruments, Policy [Policy Text Block]

Fair Value of Financial Instruments

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

Level 1

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

Level 2

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

Level 3

Pricing inputs that are generally observable inputs and not corroborated by market data.

Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.

The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.

The carrying amounts of the Company’s financial assets and liabilities, such as cash, prepaid expenses, and accrued expenses approximate their fair values because of the short maturity of these instruments.

Transactions involving related parties cannot be presumed to be carried out on an arm's-length basis, as the requisite conditions of competitive, free-market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm's-length transactions unless such representations can be substantiated.

Cash and Cash Equivalents, Policy [Policy Text Block]

Cash Equivalents

The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block]

Off-Balance-Sheet Credit Exposures

Pursuant to FASB ASC paragraph 310-10-50-9 an entity shall disclose a description of the accounting policies and methodology the entity used to estimate its liability for off-balance-sheet credit exposures and related charges for those credit exposures. Such a description shall identify the factors that influenced management's judgment (for example, historical losses and existing economic conditions) and a discussion of risk elements relevant to particular categories of financial instruments.

The Company does not have any off-balance-sheet credit exposure to its customers at June 30, 2012 and 2011.

Related Parties Policy [Policy Text Block]

Related Parties

The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.

Pursuant to Section 850-10-20 the Related parties include a. affiliates of the Company (“Affiliate” means, with respect to any specified Person, any other Person that, directly or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such Person, as such terms are used in and construed under Rule 405 under the Securities Act); b. entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; c. trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the Company; e. management of the Company; f. other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.

The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a. the nature of the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amount due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.

Commitments and Contingencies, Policy [Policy Text Block]

Commitment and Contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.

If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.

Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed.

Revenue Recognition, Policy [Policy Text Block]

Revenue Recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company will recognize revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Income Tax, Policy [Policy Text Block]

Deferred Tax Assets and Income Tax Provision

The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.

The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures.

The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its balance sheets and provides valuation allowances as management deems necessary.

Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary.

Tax years that remain subject to examination by major tax jurisdictions

The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740-10-50-15.

Earnings Per Share, Policy [Policy Text Block]

Earnings per Share

Earnings per share ("EPS") is the amount of earnings attributable to each share of common stock. For convenience, the term is used to refer to either earnings or loss per share. EPS is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Pursuant to ASC Paragraphs 260-10-45-10 through 260-10-45-16 Basic EPS shall be computed by dividing income available to common stockholders (the numerator) by the weighted-average number of common shares outstanding (the denominator) during the period. Income available to common stockholders shall be computed by deducting both the dividends declared in the period on preferred stock (whether or not paid) and the dividends accumulated for the period on cumulative preferred stock (whether or not earned) from income from continuing operations (if that amount appears in the income statement) and also from net income. The computation of diluted EPS is similar to the computation of basic EPS except that the denominator is increased to include the number of additional common shares that would have been outstanding if the dilutive potential common shares had been issued during the period to reflect the potential dilution that could occur from common shares issuable through contingent shares issuance arrangement, stock options or warrants.

Pursuant to ASC Paragraphs 260-10-45-45-21 through 260-10-45-45-23 Diluted EPS shall be based on the most advantageous conversion rate or exercise price from the standpoint of the security holder. The dilutive effect of outstanding call options and warrants (and their equivalents) issued by the reporting entity shall be reflected in diluted EPS by application of the treasury stock method unless the provisions of paragraphs 260-10-45-35 through 45-36 and 260-10-55-8 through 55-11 require that another method be applied. Equivalents of options and warrants include non-vested stock granted to employees, stock purchase contracts, and partially paid stock subscriptions (see paragraph 260–10–55–23). Anti-dilutive contracts, such as purchased put options and purchased call options, shall be excluded from diluted EPS. Under the treasury stock method: a. Exercise of options and warrants shall be assumed at the beginning of the period (or at time of issuance, if later) and common shares shall be assumed to be issued. b. The proceeds from exercise shall be assumed to be used to purchase common stock at the average market price during the period. (See paragraphs 260-10-45-29 and 260-10-55-4 through 55-5.) c. The incremental shares (the difference between the number of shares assumed issued and the number of shares assumed purchased) shall be included in the denominator of the diluted EPS computation.

There were no potentially dilutive common shares outstanding for the reporting period ended June 30, 2012 and 2011.

Cash Flows Reporting Policy Text block [Policy Text Block]

Cash Flows Reporting

The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“Indirect method”) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.  The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification.

Subsequent Events, Policy [Policy Text Block]

Subsequent Events

The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements were issued.  Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.

New Accounting Pronouncements, Policy [Policy Text Block]

Recently Issued Accounting Pronouncements

In August 2014, the FASB issued the FASB Accounting Standards Update No. 2014-15 “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”).

In connection with preparing financial statements for each annual and interim reporting period, an entity’s management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Management’s evaluation should be based on relevant conditions and events that are known and reasonably knowable at the date that the financial statements are issued (or at the date that the financial statements are available to be issued when applicable). Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year after the date that the financial statements are issued (or available to be issued). The term probable is used consistently with its use in Topic 450, Contingencies.

When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, management should consider whether its plans that are intended to mitigate those relevant conditions or events will alleviate the substantial doubt. The mitigating effect of management’s plans should be considered only to the extent that (1) it is probable that the plans will be effectively implemented and, if so, (2) it is probable that the plans will mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, but the substantial doubt is alleviated as a result of consideration of management’s plans, the entity should disclose information that enables users of the financial statements to understand all of the following (or refer to similar information disclosed elsewhere in the footnotes):

a.

Principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans)

b.

Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

c.

Management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern.

If conditions or events raise substantial doubt about an entity’s ability to continue as a going concern, and substantial doubt is not alleviated after consideration of management’s plans, an entity should include a statement in the footnotes indicating that there is substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued (or available to be issued). Additionally, the entity should disclose information that enables users of the financial statements to understand all of the following:

a.

Principal conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern

b.

Management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations

c.

Management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern.

The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted.

Management does not believe that any other recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying financial statements.

Nonemployee [Member]

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services

The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under the guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).

Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services.

Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a stock option that the counterparty has the right to exercise expires unexercised.

Pursuant to ASC Paragraphs 505-50-30-2 and 505-50-30-11 share-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The issuer shall measure the fair value of the equity instruments in these transactions using the stock price and other measurement assumptions as of the earlier of the following dates, referred to as the measurement date: (a) The date at which a commitment for performance by the counterparty to earn the equity instruments is reached (a performance commitment); or (b) The date at which the counterparty's performance is complete. If the Company’s common shares are traded in one of the national exchanges the grant-date share price of the Company’s common stock will be used to measure the fair value of the common shares issued, however, if the Company’s common shares are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.

Pursuant to ASC Paragraph 718-10-55-21 if an observable market price is not available for a share option or similar instrument with the same or similar terms and conditions, an entity shall estimate the fair value of that instrument using a valuation technique or model that meets the requirements in paragraph 718-10-55-11 and takes into account, at a minimum, all of the following factors:

a.

The exercise price of the option.

b.

The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments. The Company uses historical data to estimate holder’s expected exercise behavior. If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.

c.

The current price of the underlying share.

d.

The expected volatility of the price of the underlying share for the expected term of the option. Pursuant to ASC Paragraph 718-10-55-25 a newly publicly traded entity might base expectations about future volatility on the average volatilities of similar entities for an appropriate period following their going public. A nonpublic entity might base its expected volatility on the average volatilities of otherwise similar public entities. For purposes of identifying otherwise similar entities, an entity would likely consider characteristics such as industry, stage of life cycle, size, and financial leverage. Because of the effects of diversification that are present in an industry sector index, the volatility of an index should not be substituted for the average of volatilities of otherwise similar entities in a fair value measurement. Pursuant to paragraph 718-10-S99-1 if shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market. The Company uses the average historical volatility of the comparable companies over the expected term of the share options or similar instruments as its expected volatility.

e.

The expected dividends on the underlying share for the expected term of the option. The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.

f.

The risk-free interest rate(s) for the expected term of the option. Pursuant to ASC 718-10-55-28 a U.S. entity issuing an option on its own shares must use as the risk-free interest rates the implied yields currently available from the U.S. Treasury zero-coupon yield curve over the contractual term of the option if the entity is using a lattice model incorporating the option’s contractual term. If the entity is using a closed-form model, the risk-free interest rate is the implied yield currently available on U.S. Treasury zero-coupon issues with a remaining term equal to the expected term used as the assumption in the model.

Pursuant to ASC paragraph 505-50-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.

X

- Definition

Disclosure of accounting policy pertaining to cash flows reporting during the period.

+ References

No definition available.

+ Details

Name: alpe_CashFlowsReportingPolicyPolicyTextBlock

Namespace Prefix: alpe_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy pertaining to related parties and related parties transactions.

+ References

No definition available.

+ Details

Name: alpe_RelatedPartiesPolicyPolicyTextBlock

Namespace Prefix: alpe_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).

+ References

No definition available.

+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 305

-SubTopic 10

-Section 05

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6375392&loc=d3e26790-107797

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 SEC

-Name Financial Reporting Release (FRR)

-Number 203

-Paragraph 02-03

+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for commitments and contingencies, which may include policies for recognizing and measuring loss and gain contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 450

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6491354&loc=d3e6052-115624

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 450

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491354&loc=d3e6049-115624

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

+ Details

Name: us-gaap_CommitmentsAndContingenciesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.3A-02)

-URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355033-122828

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph k

-Article 1

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02, 03

-Article 3A

+ Details

Name: us-gaap_ConsolidationPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for determining the fair value of financial instruments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13279-108611

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 60

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260

+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-Section 05

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6423966&loc=d3e40913-109327

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32247-109318

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32280-109318

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.

+ References

No definition available.

+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of accounting policies and methodologies used to estimate the entity's liability for off-balance sheet credit exposures and related charges for those credit exposures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5144-111524

+ Details

Name: us-gaap_OffBalanceSheetCreditExposurePolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18726-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section B

-Paragraph Question 1

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.B.Q1)

-URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18823-107790

+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(f)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for reporting subsequent events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

+ Details

Name: us-gaap_SubsequentEventsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_TitleOfIndividualAxis=alpe_NonemployeeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 34 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9

Subsequent Events (Tables)
6 Months Ended

Jun. 30, 2012

Subsequent Events [Abstract]

Schedule of Subsequent Events [Table Text Block]

Stock Option Issuances:

Stock Option Shares

Stock options issued in February 20, 2013 to the third party for legal services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance

150,000

Stock options issued in February 20, 2013 to the officer for his services with an exercise price of $0.10 per share expiring five (5) years from the date of issuance

250,000

Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance

100,000

Stock options issued on September 25, 2014 to a consultant for R&D work with an exercise price of $0.20 per share expiring five (5) years from the date of issuance

250,000

Stock options issued on September 25, 2014 to a consultant with an exercise price of $0.20 per share expiring five (5) years from the date of issuance

420,000

Stock options issued on September 25, 2014 to the advisory board member of the Company with an exercise price of $0.20 per share expiring five (5) years from the date of issuance

250,000

X

- Definition

Tabular disclosure of significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 855

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662

+ Details

Name: us-gaap_ScheduleOfSubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9

Subsequent Events (Details) (Subsequent Event [Member], USD $)
6 Months Ended

Jun. 30, 2012

Third Party [Member]

Subsequent Event [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 150,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.10

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 5 years

Consultant [Member]

Subsequent Event [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 100,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.20

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 5 years

Consultant One [Member]

Subsequent Event [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 250,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.20

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 5 years

Consultant Two [Member]

Subsequent Event [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 420,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.20

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 5 years

Officer [Member]

Subsequent Event [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 250,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.10

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 5 years

Board of Directors Chairman [Member]

Subsequent Event [Line Items]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 250,000

Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.20

Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 5 years

X

- Definition

Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_SubsequentEventLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9

Consolidated Statement of Changes in Stockholders' Equity (Deficit) (USD $)

Total

Common Stock [Member]

Additional Paid-in Capital [Member]

Treasury Stock [Member]

Retained Earnings [Member]

Balance at Dec. 31, 2010 $ 94,614us-gaap_StockholdersEquity $ 278,210 $ 7,718,103 $ (69,383) $ (7,832,316)

Balance (in shares) at Dec. 31, 2010 27,821,030 798,918

Common stock issued for investor relations 126,000 3,000 123,000

Common stock issued for investor relations (in shares) 300,000

Options granted for research and development 70,000 70,000

Cancellation of common stock issued for investor relations (126,000) (3,000) (123,000)

Cancellation of common stock issued for investor relations (in shares) (300,000)

Net loss (432,419)us-gaap_NetIncomeLoss (432,419)

Balance at Dec. 31, 2011 (267,805)us-gaap_StockholdersEquity 278,210 7,788,103 (69,383) (8,264,735)

Balance (in shares) at Dec. 31, 2011 27,821,030 798,918

Net loss (6,148)us-gaap_NetIncomeLoss (6,148)

Balance at Jun. 30, 2012 $ (273,953)us-gaap_StockholdersEquity $ 278,210 $ 7,788,103 $ (69,383) $ (8,270,883)

Balance (in shares) at Jun. 30, 2012 27,821,030 798,918

X

- Definition

Number of common stock issued for investor relations cancelled during the period.

+ References

No definition available.

+ Details

Name: alpe_StockIssuedForInvestorRelationSharesCancellation

Namespace Prefix: alpe_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Equity impact of the value of stock that has been cancelled during the period, that was originally issued for Investor relations.

+ References

No definition available.

+ Details

Name: alpe_StockIssuedForInvestorRelationValueCancellation

Namespace Prefix: alpe_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of other increase (decrease) in additional paid in capital (APIC).

+ References

No definition available.

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalOther

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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=31042434&loc=d3e3602-108585

Reference 2: 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 3: 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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher 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 6: 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=26872669&loc=d3e20235-122688

Reference 7: 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 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of shares issued which are neither cancelled nor held in the treasury.

+ References

No definition available.

+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

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 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesOther

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Value of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueOther

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 37 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9

Intangible Assets
6 Months Ended

Jun. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Disclosure [Text Block]

Note 4 – Intangible Assets

On February 25, 2009, the Company was granted an exclusive, worldwide, transferable, perpetual license (License) to use certain proprietary technology for the processing of lithium for use in batteries and other fields. A patent application relating to the licensed technology is pending.

In exchange for the License, the Company:

(1) issued 1,000,000 shares of common stock of the Company;

(2) issued an additional 2,000,000 shares of common stock of the Company which are restricted and subject to forfeiture if there has not been at least $1,000,000 in total commercial sales of licenses products within three years (Threshold);

(3) will pay royalties of $1.00 per kilogram, of lithium products manufactured and sold, payable quarterly;

(4) will pay a royalty of $.01 per kilogram, of excess products manufactured and sold, payable quarterly; and

(5) will grant options to purchase up to a total of 19% (inclusive of previously issued shares) of the issued and outstanding shares of the Company upon the issuance of any additional shares after the date of the License. These options are exercisable at the same prices as the shares sold or values received for five years from each grant date. These grants are only issuable if the Threshold is met.

Upon a transfer of the entire License, the Company shall pay the licensor a fee equal to 19% of all compensation received on the transfer.

The License has been recorded at its fair value of $250,000 based on management’s projected net cash flows to be realized from sales of products under the License.

Pursuant to the terms of the License Agreement, the additional 2,000,000 shares of the Company’s common stock, which were issued, are subject to forfeiture if there has not been at least $1,000,000 in total commercial sales of licenses products by February 25, 2012.

As of February 25, 2012, commercial sales of the licensed products have not commenced.

As of December 31, 2011, the Company has evaluated the fair value of the Technology License intangible asset and has determined that it is in excess of the carrying value based on the estimated net discounted cash flows anticipated from the sale of the process under the licensing agreement. The Company recorded an impairment of $250,000 at December 31, 2011.

X

- Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

+ Details

Name: us-gaap_IntangibleAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

ZIP 38 0001144204-15-037534-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001144204-15-037534-xbrl.zip M4$L#!!0````(`!$PT49>F)`I0)8``/_R!``1`!P`86QP92TR,#$R,#8S,"YX M;6Q55`D``T%%@55!18%5=7@+``$$)0X```0Y`0``[%W[?3I_.2$.+#7]_&)GFAW&&V]?%`/5(."+5TVV#6\./!M\?+6O>` M_/73O_[+A[_4:N0+M2C77&J0YRDYUUSMD6OZ[TY8GZA'ZE&7X(=V[3\\JU97 MU!;Y;Z5]TJR?J/7_(?][]_7_R,7#(ZF1U]?7(P-:<$4+1[H])K5:*.>SYH`, M:.?7S_?7I'ZD!M?>GKG)3O!O`K`MYT0S)_3CPQ? MG!5=:/JU(OU@SZB8ZW&+,?5+#V&A4FP)\LS MQV[6U8ZLAE\BK�":Y;+IW':'*H?#>V7X^`BCDRCIJBUACJKYG$.(YA5+[B*%9OQB@9EZ77@0DIQ M^J:/TLOCE90*S'JACIM>Q;^6TAM+8[J37D=7A M2DH%SZD--6TRJS/0G&RR5J`U*%LP`1OKO0@XL,U/E.49_@#U+R:"OMIX8B/ON09C6HY3)W&OPV^Y49 M^/N`44X$[+CC"2D_N_KEX),"%JS4&_5>]\-QLG(HZC@A*X9@0CFSC20"L&ON M@MNEG$Q5=2PG?FUL*E(=XQ(I7:MHDM\WD-BE5Y-J9,LE%F]BY7B.G,ZM:$JQ_G M;$PML?Z:O_X1]T!/9_9X;%MGIN8XG[_2\3/EGH,K0`\N1$EHU167;@9N83&>NWPEBA)1\/`C6M$XD70J++++QX3BU M_7F'C].`[8F7K49_%T=_6Y$D&'U!1.K@7_SA`7XH-;$M^.I$PJ0WJVX$D1( M>1<=V&S,C.A`WS`81@S-O-.8<66=:1/F:F:E#V$Q*4'?MVX\],&])O[%79PXYE#WMQ"S.N0E7R ML1_)QTZK5NI-W,H[[;!WVK7;U6M4(608=,(NY])J]4,B.8,(S9,\F[3L. M=8']K]IO-A?+N?NM@J4[BEME3U*9>X^IZ0:W4V7,*WPC@PGYS,PJQ2G4T;B7 M2B&PFG-(U*Y:)]O5=;*]4*;8_KQ*F?9#F79L2WOJ_?UJ%6175D&V?Y>_6F3= MET76]]"-Z@[O3M_AW9H>5,G&KB8;6].&A3VAE4_8P:QALSM#(SI090U[ES5L M33>JK&&GLX:MZ4&5->Q!UK!A;9@]RUP]2[!SSQ)L]'GM^-.OU>COW.AO]`G? MC$7K!^_9H7]XZ!]?X*^8(L0OA7?&GQY'C!MW&G>G\4T')AX_)7Y_Y)KE:.*Y M-N?S-'IES_4HG9&Y%J6RN=YM-&5X%G>5D\-5+;M+S.%V,&`ZY5ZHB4Q4P M>8_>,=WU.'6N+/U/H2GIG:X41:(H?[?'SYH;/$B#OOM/HBO9_:[4!=5%50)U M:3[:\%EMB,]/9R;5K.#IJP)QZ$^1D64KF92M]:9BZTX'-ZKKS9JJE-9U44EM M;$#7D]O#JMCY#L[P/3;Y5,'O_8+?5L9[EO0T(.E1@T.[&W^*J+27@:&Q3!(D M*JD;.5:B-4^"\'/73X(J]=E1]6G6E-82>056ZFY`?=3(J23P&31GR8U$E?IL M:0JF+G-:"/YI;BHMK8+6+JI-)'E)1)_U/\=6N8V='O^$_6]^'^J-;='QQ+2G M-+:WXI&Y)KT=7%D&>V&&IYG[K0$9W1'3EP4&JB6[6;SH/:F=:JFN6JI;CW.# MW+A74]?TB(5G,5]3G9'&:5)[QN(!,_HIZ(4H$C877HN*P-8RVO_V<)[1>/`N MZ!,HL7S;3]#AIP<$F)`B7!5-THE5;[PQOEKH! M02\H"@;QE!A49\""\_'@ZN82+*[3K:M*:.OYPD.HLP?]-&>4"BB5@GH$$`;@ M"!I@IP43Y&B[Q61%WID8D]60RFITVG)A=YQ.-&9VB M\K(ZVBO=T06)NLX]:EPS[9F9S&6T]%C7%2D(M5%O-QH1&%D"5T"604]=S4'6 M;/9Z2R"[L5WJW&E3[=DL[2[J4Q9'Q.+EW59MJHQ,9O&R)JV#+HDSN>\'F M&MWF,MA6\5!RMUSO-!4E$A?S'<`J/DGNLNL=M=[J+8FE,"$-N@8% M#;E;EE"0DBP-*+#BOP'C/S73H\4Y*.R(4Z0L!22+#KDC+@!Z?F'BFG)G7NO6.TJW M&X&8+WL=:#/X;,J=/Z!M-SN-UBIH8X?3E7,H37E0:/<:42(7!2T#)8LH>5@H M#2421ON6'T%&MFE0[OCGNQ7G2.[WHY/[D;K]6 M[S1ZKQU`)<05SM@W!K*`:A5.SS<.4L*DW$\O"_(+M2C73"C;-\;,$C?87/9" ME];,G`47I=7M1BPU1_QZT$I(E?OU9J/9W1+6`EJ:X_A;L17:K8"5$"L/%&IW M>:BW$]R^`?EM<+U\"&WG+,-WXCJZ('!91)+;WO+XTE:C>K@RGGQ=:\OC2T+7 MU@9(0E#.$KS2+8/GRM+M,;VV'>>2V^,SP,(L#\H'%?$<#CJP.?7+/6IOU/G* M+)M#'G<%N#EU7-#6>"M^FO>5NB,;KKQ`$?2Z2RBG/!C5U&:CIT9RO"WV9?=H ME"B,/%S6XB;UIR2Q@!O(F8.IC4ZS4[&8IXHYD\>X\WI'$F^H.Z]7WG')\Y,% MQQ63M@P4">/R["-A_$L#R3>@3LZ"8\*`5D8BV=R6LY@85T(ID+]3-ARYU.B_ M@$8.Z8V'*_JW`[$K*K(IZK/F,!WG(,STH'1I?>I$KXOA4O\=Y:+FRD:7B/B1'?N1+M7!82A'2F1+1PZ.]<"6 M#$&G!&QE2[`+&$=WAV%+V.YM!?8LPPFF<9^I10?)^V<%=+HK#\)*,O=:D+@: M,,F>[\*KRFL%EJ^7W<(;/C8"3,)8X>7D@L!PDS-H(/Z#2?*+9F)B[#_A`$W@ MK4)Z3OU_RRN>?"K?4+O130,ED&R@%Q+.:@3DM<--Z$K.1NQDSOSMP4W2[7ED[U&K_M.]&8IL7Q&F'S(HC3: M<.J-.UE*^XE>B0`U%[,$!,EC0"5"D0S";$T"+\,LLCP7Y4//3-C2<"2\E`\X MF7!*[3^(.[.>/)+TFFTU8F]KW@JA+/?JWQC^[/DFU9C? M,FL'N0\@ENO%&O1)593\CG1ZW9[:+=,-!'3E.!XUSCT.!?Q$4D1@\1!)=GC) M>@Q,R7G0J=Z.;9W)1;`1R*OKE:K(XVAC%WJY5J\,%I(SLIOIHO!/<:\6 MC^&"V#9DSR9->V"Y$-_#7AE3$KC^>U^'D%J^-=?,)["8YS3IOHP51)AGD1PQIQR[C. MVX+5;;=7PWU#75Q?NN,VGOYD?)Y^?$?94W9`++$2.2LX38; MC7I\'$*\+;26=GPY>Q::O8:[4WU%9K1*37$KIM[L+BI"-JW@^C3[DL,GSS< M=I7HX!6!L$;8LH$H'&G7B3GZ`K5S^EQ^"5+-.2ND%GO&IBB,-<.7T)YSRD@M M?E[%LO@S[.:269JE;\"%Y9Q0TFRWE'P/5A#=5OHJ&\&<[==MM;6IKF:I@YA> M7-O6$'R\7)FE7.,2J/;:Q:PJP4@Z^Z!;%SDB4%\Z6B%#D3/+@`#O.5B9NFO M382;)TJ<+Y8(_IG;->);>HK!6!?XK+6"Y`$N6P3O+X[T/7=D<_;/Y#X9*>.= M`JNZ2F*)1BY\5:B9_'8W#C6RXK4&92ZZ]RBN#P4PK`5VYKE[RCO`+J/`*Q[2 MH<9.JLG0(S6I1Q*L:^I6`F2!+<6XG+(=E&L[(45M%-A'O#7R,TV@R++U6LGW MU[LWJO4%MO[*.N,C7$-'$K#:!9SZPEW%=:-;HWX7B*=;Z4@"5I'8N2S--QJ^ M3Q#2Q17F$8W>P:KFA"@3%_Y_.R67MS>/)T3% M[X]L3!UR0U_)O3W6K$/_AT/R0#D;D(,?ANXI231W=GW1OS]YMMV1WU+MLO_U MZOH?)XFF3L6UAZO_NO!%G6;`>+9-HP`6`061'`.4'8.%2Q9$)35RRX>:%:QP M$\TRR'PDMPB](&KR@S:>G/Z;VE:VR6M1#!^R7(3S"/"F!WZW7E-#BT M>O:+>OHS>=4@AN;+T(]$:5HR6%3_Z[Y)WF?=;*\)P*XUA M--.A?V.5:,1DNKA'-K`YV`2A;[KI.4#[(7FUN6F\,@,^XGL`')B$XLKP(0&C MG%#7T\Q99=WH8GA M_1TOA':IP2?+!->BXQD`JA`Y2Z(OC#PSZ0/E.3T1=HSAV!'XY697YM<2L$E4#'GG"=:>#Z MR8!J#MZ^)HOJ$'[!SZZH_6QSB$*X9!B.!>BT.SJ!*=J_GQ)1IF9J4]MS3P;L MC1JG!Z#'INE,-.1-U,/O$\TP@N^S]OGLDS'+D:(?^?PCBL%OD97DA91S80\4 M&UILP'0PU;ZNVQZN)P_O;'RK$G4>(3?];$):6SY1;2K?<:)*1$I8AY0P0I]0 MH3/.7/AFDCF9)&13%+CC2!"HW^X9LD`Q@($.87SNG_WRY?[VV\UY[>SV^O;^ MQ/?18+PPOTOS2UAYRXG\YOKV")[BJV9I0_^52D%B&;HK\!W@829@4<))A&'' MH:;_ZB4QV!AJH)XV\8,5IJ3:7"\F4;W`RI%R%OHGK)I=G'&L`+\)PSZ:JUY& MG=@(@0\,]'`)9C"==D(5X*!^IA#X!H`IF*%L@)$5H4IP,V2/J=$HA`,/UW MD<1G<."B`!T,H&DQ0F.11SAS*I@%J00(@!CB64&V,SKN)!R(GC.*D8%# M809S=-/&L`=ASG[%S@0TP2]3,O0/X@(HT!R=B.@::9?#3(H!*T'*\P[FB_L< MF;[;DY&R&`&,%](8-:PH%/)CHJ4?#W_$K&?P8P!Y#FO>ZFR`\#%KH7QWH+>@ M:O[T.2"GI9R2;Y;F@17!<(N'N]B87,X,[,H"9S46542CWJYZ[!W.>84YHR4) M@T9;\F:,LX#QN4MSPC71T(^)?1C$PJTP,!=]H?YD=((;^KAH0;3-#:A/R2O, M7=*M-LV\F9_]?K,$%K$,(C2E#YDM^!7R4V1]Y=O1PQ'YTN_?Q598PE"VV`\V MUYQ#T1,!323;GDG#S@WQ?&JQNAEXTSB6!ZI[W-_&A^4OWO219@V%A='S$.(880IY"4-P4B_\5YVBUJ(+HL91 MQ.L@5`A:AA;M]RR60]S",0BE,]!?!D%?%V=$9HD=>,#'0+P\CTRIQ@6[3CKS MQ!G9GHDQ$9K1A%$`HM\@'(O1G:EM:MU$HA?*1YF$6@9TZ!R`BQ?:-E1<^U!5 MH2^^KN`Z`@4V<<(DGH<+AR"J7@-F8B1VQ#Q8EA:%JO[+83"HN*[BUX9F^N`* M3**V!8CZXCQU7<$GGCGN5K"M$@+\]LV?:%S,4U7TC([CC2>^*\Z:FV;6J%*# M55(#/Y3[Q@[CDNIG?*>$3@$?K5UOE`\BEA/Q]FGS&0N=T%Q)_"F,F-H$+ACG M;NBIQ@C+GY#ZSY%@53.R(Q^_!W,1CPM=U,76Q"%*SJKC2\$@\1-$K<`-9J9- M68AX>`0\%J+A<;2&>"8N4DF0*D(6"-O$$N\>J&;YJ7[:HD)$@7A4G3!2^E'J M)^UG?QXMEA_#D?W_]MZ^J8TKVQ?^_U;=[]#7YTX-U",1"1`&>R95&..,SW$" MQY#)/7^E6M(6ZKC5K72WP,JG?];;?FNUA"2$$;A3,PD@]>[]LO9Z7[^EOXF^ M$_QOAH?#/P6+717M)8>$[TXF%T,W0M;F.7:\?,),>[ M$Q'U3?DE,%-CO8/$9CT47[?3Y?E'()%[QWZZ_/_=]W\^,O[STT_-TT\??X)=+-*Q\[6^_MIO']]?_PO>2'MN%34.#MS[ M74T`58K)_;N\$^TNWEY_&@]_(3X1X0]61V'/W4TJ8`AP\=FA05_S*=]UY-(U M/;\\]*(DF!7XXJ685-:MX$*MX,EZ! M:=7BT(GC](Z$,2H+?4EV#XKPJUS,M3A'Z8K/L^(3552]4EPHA@9OV^L+:[,.NS*O9!]=%LH&RID:+WCB?9.,WU M"D;A%#TDZ6``LPG"&]":)ZN5I]#N@SX9\4#`N+&24PM?BZ(L" MM0O&2^ASTE-*3K=@G!:P?:B>X"2ZC-N8VV!+P0NEQ33-&BAIB^?6G:)W"AU` MM[,GNN<>T2CL8U0*-"ZK+=F\`*V7VCP@2B:;T,%83QK.!J\MJH%B?`4*5IZ. MP.HW^I[P\IW>+IU<*)HE:))9&`'3#@VJ`TP]Z9..F4_&:(O0`_T0'5]68N`J M[T(2(R&<5!==#'",8`C>."%`0>Q1G3AO"!, M$DR5RR3I]<])F,%<@;W`7@.[!N[#S"J+\B\@;)2BKZ+7!8:\)=S-I=;TE'SF MA?L,06)XN0!57@!,GW2(O8LA"=)#\%C1Y\8N#,>G@O+!Z"MPOGC&QD1L.@4?H](;0OS*[>;.AP.A:I,3NJ# ML_])``H/J`'D/D*>D$4*55U*;$5>F$7I)*]P]6+B#F='TO%SN"P'E84U/XY4 M(Q/5U%3E9RK"+SJ+!K/FE9.1WXNRWF2$6(`]7)(;U@-J96L:O63T29>2&E!S M'864-&HR=9S$FYY`]C(E+?)(FQ6B6HI10-2VPC&+$U:X687*P<;NJ6W,^GTV M5,E!?Y0WB@4O!T*#+VJJ-=1J24V)O=30TO.PPJ&=V>\'IH$#:0!^Q,LH$C!0-8,:PZKZ;K=>0 M=#C?,\[!>^491#65K5HHU*,B`,TV>A371_&"Q@]>XM+.[SU:X'L+-Z>.?M/) M7-I8*X/3",K?TDE&RE=P$GV.@4(_@SBW+T M,A73O>!RDN4324$^O3H++L,LO,G"\1#GVL3_=>#?E&$U"O^@3GL5I7[:K]9^ MBU^DL<5#+PE6@2@30U)^,!*0I7%,_CPG9X[!]>U@8&C!<%WE)TFIKQB>#';: MF+ZE$CU:T$]5+BI,7MC,)7XSJU1Z"0$N(7L;[.SOFB(9GB"ZPX)NEGY16;.O MPABV"D>26$/>2\?.<9X3/*)%YNERK-[C@A72EN8 M#Z,Q3\EL[6U:<($3?[7!!4=D4V'KQH:$B\19B.F0SE"P*6GBYB$PG39`CF5@ MOZ,7,*,,./ZM06EZ*279PV9V6AA,[CD9>:F#`BX3$ZGQ^D=JN^I(0#T$X=QG@*-1IH&PP"X+7!H/370!"G^I=?1F=D*VH':5'BH#W=SHA^IP>.C?24"_&I;S7U MT(39D_U)#5"W\%:`\Q?O=,D?/NN@G_WZV^#=Q>?WYY_1:?SI]/(*7MJ#S0_' MN7H;7/S[_/.'3Q>_O0EN(RK4NM\S#\KM3?+/5S%,M,HS_Z_SCS_]"W=V?_RU MRB4OD]'!@/]@])N@/?X:$)'*XL6OCZP313;OV/7_?(+9<^C?W^&@H"U.8(LS MVN+`>LOA)0/Z9^:^O`W*<00XNR(=R1=_DZ6\;MF`Q%'[;S.Q@5_"D;($D@[L MS^[-PP>ZV0_TL.&V4^>YS/[,LNF>>('>T:W>KXKM6G"7JA?XS$FFO3^[!Y21 M6GWV).==8OECDD5Y/^II3;L_3D!V4&^1N=5SFNE"A>DRVY-=B^#[&`/4(L`/2%!#,?R?IP6 M119U)QSB=&C%&/O?-1FX8>#E%2=W,V+2$A^X%;V>4DMM19&.C1))^1\5Y.IM MT^$]"E,E0M0:-/%MMV$4]?NQ6K#433"&1R#Y;W/.E9)(L,7JHWW:Y6E>MLFS MY=K*_6,"B]MWF?S.%=9@/59=#.Z78I!X]* MJ\LK!Z6<]V>/Q;)$]%"'RS#3,1I,MQZL-GAXP-@D10GBM\:0]H?U<<"7"BW7 M:04K3NXTEN0=DRO4#6/*^.7J&2P?"EF9=6#65!R-X,P0L>I%W-(:,6F=Q)$/ MB'5&;9?P:KKHB'Z16)T[^L#<4L5DT+=6NC+R@'+ M8(&Z^(B+H2(I0<+7(N]VDP#-N3/,JC,Z)HLV._B.%:=+M>8&%4G7L2PYC;V@ M>H68ZPYZ!H(%8F[?(`M'"F',N72&EDOYC?8M@B>Y&?Q(`X"XV]"(2R%6-R]< MIYR"AD5,4BFFIIJ.RE$\)$WGW8TE=\V..HQ@#\#@ MFDHN(.P/9@Y&?TG"%`]"=6(.DZ%DUHWKY3W1266V*F;#=+ MP[Z@''$>H_W,8A]5SJRO!H0EV)W.6QY5W:F\ET5=#0;\`I+/O`RP99.^EE=> ME\#@+WG]5BO,;N-,Y\HB6>@G//J@O:3M)".?+#/R?T]2O!VC,/NB"J1KTHR< M*JI`-%?^!A??8;FP`%%Q81W\S4-MJ]!EJ[77^WVH2^[F?>MT("/NB@F MB_T-K>@2#I\3V(F9<;(UI9?_R40BU#%+$V(*D6004FU8A-E`1314=29[D'9! M([N5ZKJ:;KX=W1P\#MV8HEJK.3A'+%\2,%S@R%F6=J5-%T@NX4-PZ.'SQ!%X M=LX.:];H(NE,N1`^0BM<<<0M):SZ(97\N@8+(2A$?22*&*5]T%@:I'NA:HFH MSV$^#`;8AH!!*[`C4\0``1I+PE&!%+$^NA1!.FPB]?3.Q,$EW=O+NN'B'X)D`NY7>Y MYRM,92_X.'"U\;+6[:,3S($$&*`[3PK1;'T5DAZIWX[^#`;,K6H(XD"A;K`] M+6O^0'Y>FRF9/@_`%$I,,O);>Q@XCBICQB+0:^.OINIUW+H:&\(!![Z_WTPU MK32X]#_,B:DU&-`YLOC"#8UTEDV4@SI,F`!?&:!GEI]V52^4ED!4!SE$*+`1 M8N1:9*!;#ER?;Y3/G("N).HH70)J1M!_33^ M"=)0A+=[@C():UG#;/3WO!FKY*88,D8)%7NR(LNIXN+O>[D7-0+CCM=G3GAJ0.&ONBT MFB?46YEA'U@?T-T!X8ZS;3-VH8KG=1BTQOO45LA/JQ`H;;)Y!"P!PO&$ELW MS8+\9RP2])^I-Y1O]\^VJ9IO']=\^`&*RI5TP>;S;.ZWZ(`^EX[#I%GN.=7T M@P$H%#KMQ$VX=)-_3O6W7("YD0JQ;$5<)?F8^IBE)`7P%Z`,O+_`X;E_Z53" MH/P7TAWF07*A691.;H;D+,8TFS231I@C95"E!"0*W3*Y@1KCT!<.E@LPKL!\ M:T@IFBWY2LS,Q'?"OAA";!94O.]M3D?J@PU6Y.3B+4$G7C<]W'SK:)O"QJAG8W7$$V;&!K$ MCE,04C):OA9,1B%'`N4KAAOCXS+O$59'B./V5O'!(PPL=@>9HH\BGU"\NB`L M/R!?ZL.H##1#_I9.[6;NQM`D-K7(JA40A85&0W5P`BT087+?-A`GN&>2"W=8 M>-AC[O1WVF3Q>AY0NMBM(O/B58*PJ+LZP+1,NS&"I\:NBK,-Q_:"?Z5W0`!9HZ0Y>3Y_P^]L=KT> MN]0+U:N2X!;:74HOJ"[$T."GTH&;QD1/0;G-MKN=WD:_\;2+V:Z4&N,>;R"" M]W'02/51:E;[3?PSX=O!*S:)!,Z,R0?.O3"$"$450'&N\X!U\TQ6LP1+ M'*A8*UM"NSW5M^4Z+#Q`0/-RJ-,&MQ(@1CMC;IC]ZTMG%EJJN","=D=X*Z&0 M'E(\G=X=]9$:NV"_HA0FY-L"P4'M:%11L-^I=E!\OPX*4.%&$8,N4[=OW7^Y M5WLK'LM;<=@ATW9E8'/.@'4=\`.2A,Z)[05GTFC'R2U`[9Q!F$N)TJ,$(;A%^27! MG;.ZJ[)>Q(J,=OOO!1\3>=3T5O2VW+!OF&2L;F#OP+;K*>+_CH8SEI)-W3#1 MW2LR\?`=U*2\%X?1R&FV:'>:EN&,WO!&\9NH$,)VA#N-)3A6P,U.L?+M(2H9 M6,8Z?S0*!K%`8X]8I`;8%@?U?XJ4Z/9G9''+!X1]'B6UEVS%R4D>HT/#A#1O M*7%*?J>>G#_&LRB;$`ZZ2PF13(C68"!"QA8$5-UJVEEJM<@>+*4KFGB=9.+H M:!ZCV2=>&YZ^\W7C_-$Y;Z(A53>RNX<3[57L0FG1H>T:&D]+B_7VB@T$LSM= M3A$V;7W`4H5'$/JY(5XX[ZLV$:QJ(WQ+H8(O324/,'&:PXM90=HG_*)?;[J* M4@,S5*"U4J8D`:,!NN M$]C@&(U4"6XF8,,F!;D!3=N`7IBS[+6?+G6`M5*^'7/\%E%#Q@+]K'KI31+5 M+8D>KZS\J$5UVE!5F"7"".5EZ]MWW#,!O0^^6CK+0-E"?/-#F4(9PU$$5;X*=:!?5O7P2 MYEB6*4NJZR6RH$L;`:H(4S M@Q7S0:=3T*@R;!YBU3G5D.!^#:*O/*0K#Z6K=G2[2R6]H'F:8G!/K&-M4/;L MF.NSZ]WQ;#CMHQW]HPU\A;V.FN\HI?;,=>FYJ=IM0^J,.!SO!7+MX^]<[4M MX.CD_3-?'P<%TT'-"UWXD]IP>$`""^ZJ3D.`?94D%C3T]'6,=6?D$NVI' MW%:/LT@+HL8C;3?I8`>Y<(HDWFB#\5SDA!)2*<[ M:J$^IMY\S&3T-,8I=QYAGPAIH%T,O.F\(F<0FX!S9_PX.H<9M2MTXT644FWB MN32HA%8Y;B!]/LG'B].X(]9#I,P3F[.SDC8#>VHTPS"WG\,IKS*2!*KU2*9A MII_K@QT7>=32:'7FWD,9G\$8RC7O.P#V1^S`_GY0XFL5)6!-M,V'CH_,DAW5>W;.K M=.>:%"9:98-E#VZA$4&4%-LJ]>I[2<4L!,9&/R5^80S.FW-AVG4U!)[G1X32B*19,]O7D.[!N M`Z^@6FX,Q_Q(`8CHTNN<72'CE]:5*($_7PGLGF:OY M+CIN8(6V]*F$`L'?9L>&3;4:*X0YPO.1^B2;06IB:K`R.&OB"Z"=7:)^Z`DCF9$R`T M?[?F.>M%(*LC=V062#=IUGM#`?]R,E(3HI7BL^)S`=SC)R!T&2]@/)=H0"'H5Z0@@V MM[CT<1SVF"N#79'"EO0G(Q^X]/)GURZBN.2=4E^XZ(!*KS%LR7O'0#BBEU!H MR0I^%/F8<$&H(_!]9N)AXJZ@'T;5@^DJ`]F&GHGO9E1"PW%73"AFA,V)8KLD MQI)-8#%CL(?P^\6=$FNC&XE6EG^!!P@O2&!50CAGS06$U`%T"PM)^NNQ,HLIO3;G.:1/B%=%DD<#8A M2!:'P2A*HM%DU*B.N(A0?WR8U69UH(#_RQ]MC*HK>FYS[RBX3W(@\Z/\I5K\J.(4NC),[X;3XED6!/)XQ!) M=STBT5ERZ&SS:*2!'(;%G64QV(MD:/**,N`EZ$.>?;@JO]W84(Y>8R=@R)7* MTT!#:9K"-WJ.%6D.N-(;N@I,L2C-W@3>0N)H0,0N1A#;8C-B(+<83R;#,.)4 M>]+1_97\@+H.A9ZE7,3/+4PGA2Y$V//$VPSWIC!_`P/OF%G9+2E!*:D_^&H\ MI0C/*$=@+"X!94<-'2M]U+#?8M^-?Y;_#'9V]`[2'_X_$#K1#=5QE,]N-_@A MV-]UAP;IBX'XTZ!7"5'@^/0=(`ISA`B62NO/4@S?@TPR(7#%:&3!9)SJ?"37 MFO?7(/H;^V]&A.U>.B=49UU[THWMCR>@]_:,AOR6$P7LDOPJ--XRU%L1I@HKK`S<2>XE+0H-= M/MJC)D^6?"I\M`[^(]X6[`:,)"/;(R:$KK-ZDN7X"2F37$YMYJ[@"#`5Q#"9 M(2UC)MW')R2N]93W8._Y90D\ZL`/:6ME%8%NFO551M)9)DE"^@TC]=-WFG$X M!>;^AE)^WBZ%O,]RW?S4-W-V?\SLCWJ2)>5J;1LK6(#OO-EW;#1MZ;EGQ?3V M9E7,39!38.FI0HO;1%GR-66]4;3'DV0T7H:P6;P48! M3!WL(@(R$7O#.1YQV M3$B@0I7E3E6B*6]C6X[A9LS;$0>F8$@<]96C43[-\G?55T2UQN5)50T!_4;% M1"=MN)L/3]V__X9.J#ZQ&C]]&5,1[3"Q:Z3>2M(`%[G_G\0K7]I;K783@D[. M75,BVW?#5M%OFS>_VK30A^\H^;/,3S/>L>D4QIG0H[VXG,6$\(5XX93",%][.<15`9K!2%LO2H\(DNH@6Y MI8?`_2''.^OC$O[\8,UKDQB'O;Q"X'%K\*,XD12VM+;$?U<2NY([N0Z M.^%0G3=$$[G.2.V8!G^I+&V"F$6G$]\P>/A662EUCU=?\A-LOI2.<8)$*E`M MX*`F@M^`KBGP8O;YD-A$3B-_06+1)E"%6WJ;*78(5S=\? M2LXP:/.@LTEE"Z%KH;)H?=IT&#;PAY03.%DJ"4OB%L!W<\.'4%*-2^>=,KC,E\3O)Q!91 MRVXM9U\NR+U@+/1J0.W\`8]]^O=*27\=YH'\Y+JQ8-S)X4S;LJZ.7?_L1C8.<>70C?JR)1A:JS[ M5IK.4B?,?8YXT`&WDUJ%2O2[=+29WRF]HM/"X`:: M)E/>.3C[9K*Q^Y81S5G>HM/SWF'.Q[-9D@G63I6YN.4UU>\V=>4F_7O')/S> M]ZS,VPR!DXP5=B+<"TY+.6;L"\2"L3!FY)HPSJMW+RUCWZRWLB@OYS3H)99S MR!UZOXT(]63C'+M7H0I<*XURU^$B9OC+*<>08D.Q!\P`6-[]O4@KIDTD5DXB2BN/4`(XV MR0&725,&DT.V(9ZZX\P.8KNJ\3&I3,ZI)-&L"K&CBXE)".ZN<1&D3`^>UXI+ MGT:=@"60W!*T5UW9N^KD?O75'-MVLS(N`K+NV'7(4(\]0J2*HQ[B8\.I&"0_ MC0=RCUPD,44JF3YZIX3%5#6$J-2@UJ0E0-X;JOZ$#:P0LTA"5'J;<93HM(=[ M1:2UPH$SHE\:Y_-HX=LZPZ(>^,4,_/BX,O7`SWC@+H*/Z6DFV MV,\*DU!LW""]S5+93I+J7E@]M`_(QY#T?/>5P-;H-Y"90U#D[)V>G?,N8^8V MRAWN=3,0@>NA\GV&!9#8'9GH<&MLX@?BNV32^\0IYY]])U:Q`XLGFI]$1H)6XQIB!V[W^C`H-A9GPYC=R_X M;:B$$:BR>Y(\%(P?-:(.8I*HCFU;J/R2FJ9@"DZ>JX+L_SMGM+[J1H7.M.HJ M)W?L+W:I' M/J1[KP..VV#SE@X#JQA@DMP*AW//$K-8RSXQ_%#(EG`I"-Z:7?>2M?.I/^]G@W#Q]=X_9AY7W65]DRUU"WR]5;Z?FO^E$^CL-I%8&XKV3( MLNK+(9YHQ,H9J$R'VI`Z*2L,STVE@]T%0"%V1B'[&2F+Q>N'(O,TP/2X$GPQ M[)&1C.3@Y#(FC!Q[2'VZ"&0.:]6S%S]]I:PN.^MG3K.6EP^0ETZPR0K+8[I: M]O<3-V,6N05'^]:_V.)-Y8(5_XJ16RX_A?D99 M'"$BFWZEX-<.O+>"@(H4]JOPWFA8@G4/8EAC:N.E&E2JT%=1L+;FN,:)@6.! M/B]G1[I7NY^,N)-0F)>R4H9AGX)E*/6&QHTXR]K0.TWA(OQ:IKH4J2!O)@/^ M(A(ZA:TB#G.SY*%,.G2+-G@`^+4QE^^<>M$M9`FFSQD]7GK1?,>]8(V(N]Z$ M4SS%8SX"8X5SOF8%FXL]R_4W8'/V]W9[2=@V8`F+\.;DN*O@9#@/GU53HU;, M14&;:PA*0!=I#L44I8)C2Q4"K>9Y(`]B44J/:-5T,=Y-U0OI#N>E[FRK/Y?279AVY)@UG3YS_N5KRNHE#5*4[5P#-&PJXTL;+10$Y_J;='(X/<.5+? M([J!J5%V'ZM6MN?MY7*T0%5!ML#F8:`^9T\-ZE.+C1\DE*05]#":S"6-GRZFHDG9*F)I-)RX8-Q M:AOS#7^/V6E;FEQ(*3.2@6.!`6;)5)8CP@0 ME*@JMD,7!]'991PD*"I36@))X(7?T20SR=?X*"*=?*-.],]OX"TK0:O+Y/"W M]SJ'ZSK\&IQB0B4KFQ]!YHT4_?42W?)8Z%[7D6V\CBSB;2["KZ;TRW0;/VPQ MG-9J84$-)".Y&KG'TM#K89+VX&A#>^!N.]<9E5$X,S[2TQRTQUX<;.9=&.@" MW2DDXI(.D^AE_6)Y`3Q4"D\R&I'K-?(]@\Z`Z9+20W>9V2+_]TPX1CKA&;KN ME(I)2*[*5QJ`O5+5+V'=324A:T8X;5)@48!R!8/>M$&4HT-EJLA4<_(+W6F5 MPZ>2F[P7O*]:,,G!_J3'52%NSDZ(WEE*433*&WF#@`[#&UZA+J]!MXO)1-6P M,.@20]EI\63XE91+:/*F@6G]A454E9.K.`V39CMOU]RE8[-QRN^$CTG;D#MA M*,=L9^[N)VH?<(:HEH,87K2W(IMO23.@?'7N4GV M5PZI#S1'Q2&1%61JJ$!?@0OST5NO^-TE74M.CNT(V$6CA=2)?0]AP7TPX!!% MR&>U^YV'E-66QW+S4=GLRM2-[E,_`4K-L(B+E&.Z(!"Y&#N@OD$7?F6_58HLHMXMV;6,[-M>*8(%NSX ME9;.+-FJ!P9D-H,^!:M`A!7&`Q@`\%ZVY3VH$Z'S28ZC\F*QN[-)SIGJA\@@ MGP`WR21"Y`D2SHA$]C,"0BI,.H9^D]3!N1L_RP4J11\WH*?HDIVW/8+J#NX4 M*,@+LW\>7!`:7%+`-H@&0%;`2"B'>J?3^MLN[UPT3#G-IZMPX9JQ[$BTJ6J1% ML28#`Q7V?N!Q$[?``_=*0)$60!5!'%9T0*'RR7B.O3#+ILUNV/LB*='T.RA@ MA'#J![V8;O`2$\K;;:3N=#(SZ00._FR5!F"8H3@Y_0D*)IYJB M!']&R'/'L9%$?TRR*.\;P%]"NL7H_1]4(9W*Q$RYE_=U>JVE-,\WG8ZCA"83 M]M'3B]D=VJ:O,$.M%4=X=^2WBT4#)Z^V]G+[^CH*5=@'=U)P(S*R)U':F1UK MF-U!,$Y[4^`];`8)-B?F0&3HQY3.GD]R:UZR5PF=.VQ728]-C`FX]%;2F4;A M'V*R>Y17NX4V89.(`J-8T&W@6-##;L('R(5*Z6>LT77@WYUOY++>T*X_PYOV M>/[;\S##,!Z5JP97&'VMK^.ZD_/VDO,O=EZ=7UZ]VM4Q6`N[K?1WPZ+(HNZ$ M`V54I:PSP`1?VA3HK/#3$RLY%)PB=7X$`:%G#K`O,FA%=)P%,3M^6U`>60(_F M9XKOS2R[4TZ,80N/O6(FB$T%(W;3N,PBQ_`?@8RC`I5FN]J$OU.HQZE^4Z>T M6=1IOTS9+4[983]*DA(7Q=$$S=WZW_:,N^Z^B54O#[VUM+FF(LFF,O456,:9 M-8!T]4V"VJ58(%S1O:-].]1DH2`0CEU3O&1'!!.*@;N=!$\[J@/J?=\+N*O& M+BML]',>VG$+FIA$U->J+SY:ZA-_6UI\:.:\@Y:!S&N@Q@H,@@3[F4 MXZBG/A'1F!PNMDJR2UD2B:>9TWZGZ(V/9@8:4J*G2G2@>H;^A!'$&AK)#L1C MZV1ASC%-X?PS?5#ELGXF7KFC?(XWBK%1S%?0H@4;<./J[* M.'MZOKW50F4I+GI(1>6SC!3_?A"\=RY"=?<%PDP(^[?P'F"":)\R2#S!DU,2 M49H%I9);DU-%U#M.H\3`"8'H`()$!!QBU7,[Z8J:8ACQ MC*L'T&]W&\8$4J9I7S@YNX4X7.1V;E!^IQV7*6`L;#R.M3?>8"%)]A/3L#2N MGR0Q&(]2U6%L7Q?ZSCV/@XXY#/SMB!8D'W<8%9X_Y8)W\4<*+TPTO@J]N*MX MDAAP.K?+I^VKVBW-DMS.0[00QHLBSF!J5?5%!;G?&V+)AP3!;K3H1Y4@X6RM]L5S`:7"X\\Q*.Q##][P5= M9\+73)\]I?K:;:*7,&<4K38Z).!@PNBHKFA''DI%A=*S<^42@WLC]D]*=^#0 MO0.=O=V@5UH&"5J4)ACYX(W8\4T M!%<72!U9+0S%T2EJ.;>Z+P-SZ10EXUE])9X&#H^8IY%KI=4*`;EOV`VE'_SG M)%'!0:L1[+?:C`@&/[2?E]?B>W0P/I[;XPPA!C_$Z5T>?-8T4SL^-ID;X:@$ M!T8('*Z8(#$@[`4$C:2C,M?;!H>Q3H[A(GL*5!+1#QC6CPS;-&-`B=1%/IY2 M,TD6D&*/XJ!1(J@,\(,M?BL12#=@UU>#*)'>.^33`<4%^VO=I%CJ MB5\U)7/8>BLCM3>CF"`,'$>\2%'TW&20C_K;_)F7"A+*>UGUK=SF5?-0R%C$ MK263VFQX:7_<;4#5N?_'A"%,K!VN6QGAZK!^%W]?84B0]["SHE,XP6/$`$2) MS`%6">^,0\0O-2,MH@+R&OB-V\JIB4L/A/A_.%A$W4@MWK.C*;C[@9_W4Q>I M>)DW.:J0KQ39''T\KKPD]+BHHS=U["1<*]PB%=TD]F-[I1H.S*.N4C,)_9E` M')*R+!HK?='>2!\(AS?6?5J'/M&-A$\-J60N*4\ITBEP$MIGT%>%Q(T%+'A7 M10,KW1W*1=&J-DY&L4(@87;NT8>(?+Y;N:3KR'7?CRKKG8T0O/6!WZ(J>UV>EU]1JB;.G M5[9OXSGE1=F.RT8W3#M%9OBZ+-#IL\1G:E/41.;O<3 MBBB[4'&NCYK]LC&+:6#\BFX28;>[,B603"?Q"52)#]^1^"N:0*UFZV35Z@`W M'R6DUA-7YV?`$6.5F0HJKM"OG*58XWYWC#MXB`R]G&-A[)$`W2G+W;[;0?OXZ)C?V2[M'CS7:'EA7123@0S(Q98_2Z#X9] MV#H([4)NO_V)<(3.4DS]3H(=$)SMG;?!.\]GORKR9J,S<^&FN++99EA137!K$1S(DD3$,Q4_4"WX#A`5*//:[N*K M;[FJV:TAUIV=;K!NHZ!L#4S'"LD9CY!*H41D4R!>H49[$H1#V9AF7/4 M*W$.2&=H6,J<#9>!:>(PSVN288>=5D.$SPT[1^IHTHJ3^VVHW&QV#?!' M[N(*QKT,:W[(O6E4R!8#&JAE"]+!.`X3SZM8<`0+21XF?<-$B[6K5;?/KH=N M#!8FW$8:SG]F74RX,BPE3A@GWIPZ`)Z=TR_0WG`JMO-KB&D5.^W=N;>;A].7 MF]\>W:(EB%@U]'H.W%)X/$\;P<[^4J,Y6U4MJ!]=%-<7=E6-;U!]4(]Y)[MR MRK.C([RVOCSBC6;7K@%-=/'(%]V6ABO'Y.;H5'W/STP4J4C`Y>SZ,-TMJF03 MU0"CJZ70T8V97A@[%&J29&`+_F9?J>?B.-K`89?*Z*&\7MJY0V2K-P%#>R]E?4U]R>:*2N MZ8SJT(%]*JM)VI_!D2FV2,A[8'T"CT+5K@?H6[@Z3DUIB^`?/HEJ^R@ZJ<_2 MOU8PZJ^U=KD5VN7C"(A:+ZBUQ%I+W'8M<;Y3=&L\?;5>N:G\K1!(H>^D3$8F MF8`P&K7#V#:EX=BOK?V@%$W2@]ZKGJ+"GW:'RD".I-\.-2YRGLJ]R+'^&VES M--`>5OG'?N%@1#7U0(I%%7KSTV_E5I^S@\ADFOYU51S!]=7UD%/I.)_I3!_= M;1P=N/C]*?!O2PTN2+B7`-20*"E7*#0X5D"%V&&`R$(9,@8+Z%F4P<4J@0QG MK[_\8J5!%Q'`,F+1LM?$J=\@HWX;T'>:<3@%5O1F$'U5_;?WLGHS?F9^ZI?,F#,=OKHQ,+6SBSF4:8ZO%_%I]+=[%:>_+C__[?_WO_Q4$ M_]!/(3)#?C$H/3'E?YNGB&7"+Y_5X)^O+EOMW^%_6'UUG;:.?C]HT<^O@JC_ MSUZ_WO[L/WJQQ))KDU:P:MO0.%KI,)M>9+>.PV_Y^5BV;K=X->$(,04 MXGLSA[196A^MQ4=+K3/MUI5Z+L^9F!W7,JG:?J?4%4;P8(>$!9C@S"G.PN"" M*%*BN9.'RRO)_$(;W?9!@\_5V`%;_#6AN5!&'E'**2*;]D(O'XZ:B/QT>GKI MU2UI(3V[#L=7P%+9=+'/)K'2B[N1!FK&>>#/Y8HQ!W2-UKDN0SE+1R.0%S-P MN^=GWNQ`R?N`_53:K>9_TP"G61'U@'D?X^L^F[<'5\W_MT=YCE17)EZ0J:[Q M,;XBZ[7PBDE(Y=`^(RG[ISHNLV=<\Y9B`+R8AYV+5+(D80PF61+E0]4W<"!4 M"46U6_R-'M!])]//3;(^J6QVZY6S7O MM8,)[(<#$DZ[F\]Q3;D@QR%="IC1'Z!@V#S%N6ZM4BMF_7[RU;$]8W34@S;I MJ&UI%2*-CC(EE@AC$AN0'$M>F(5/X6K$;2B]T#-M-*G_ET;[OPMS>1J&.056 M$`>H(J.4?LX:SG*Z2EG#^357%X-S`]"YNB:S7VLR3ZS)_,J8'?80B:6;]E/\ M^QG*"[SW3MKZW"=JG>8A.@WK(,:C5UT:1-P4N1GG?&Y2/3&(WTX>'KJ/PB_* M@>+E7JF62-C^9(/05MHBBQUQ"Y8%2-5)OU06YD!GS7O&Y@9CX[U%,1)==ULU M(P3!328R!ZQS3K`(W4%K*>?#P\L>PVWQ#$@39^%6);T[/?NOGSY?_/K+^^;9 MQ:>+SV^P+6Z2H_J<\'H,SW!(TR&@S"4G%/$L7K&`G1RYL(&+U7=Z) M=A=O[^+(QQK'JO,*K(ZR,#_`IWS7[)2`<#F$T0 MWH38)=;I9^-VJT"'2>(WC:WL,$5Z2LE;Z*#Q>KV?9,=PR;10ORU-P)#@-#?J MXD>>JXJ>,7M^EQ.")XYRM_FRJ8_4>JGF^-@,"A8XH8.Q+D"<#5Y;5`/%^`H0 MAR<=@6UNH^[,RW=ZNW1R3OB&5=Z% M4VZ:-YYTT1&`*#I9=$M*)\)`$E87V#[HNZ08X0#TTS3;JL;V-5O_7MCZD_'U M\[EV$=6<1DG@)53-=MUVN+W+/8R]Y8L`O\.[AE+U$')MO9'3\]L\=YMB-$4; MGO/$A(_WJ5T>&I!9<&NM$5TX+Y"<#H:N'@1_3L(,YAI/+>@],ZLLRK^`L%$, M5X9>%Q@2]THMMZ8Z^^?1?(:YF_175'L!,'O'(?8NQE)(#\%C19\;NS`>]C$M+^E;FSPE<@:''4PP)"RC<,V2F8,:G5 M.4/KYPQQWV54'YS]3P)0>$`-(/<1\H2,^J70<4E7,<2XGW7U8B=HSCVRG7\% M#T)5Y956YZ^'7Y38XG?#-%;2EYLR%*.L-QEA$F)/26FHCD=2)U:TIM%+1I]P M,T347$?A%V[O9GK5F;Q%TA'Q0Z*D11YIL\*$@`K#?L1I;"1.!)>35*@<;.Q> MC3GP$*KD;`64-QI!AL'GOJBIUE"K)37051^]ONG8\[#"IR@N_[(@GY@&9ZLT MO`P*C;F),)N(J,]\^??#(7AG=GO!*:51DH_89F?G5)F/32E1YH['60K: MN6#=I![G)!`3RCI0GD%44]F*DSOEYHF:;?2D[`:-(=V2P]OYYQR^]P/QY3#] MF4D&`4I\>/KAP3,+VK^@:/VEC>V"_/+.M0Z[;P24G3K(E`!08:L9;^BXW0H< MGYJ__]:[MCJHN.XU;_'34,(,TSNIJ="Y7*;G#5=A+&@=AW-%J-8V=8[#5#;J M7@D/-=.[1&J'HWY$?6,M6B!^D<:6B()DL@6B_'`/=&I!D\:QG^JMNX[;P9R. M;4XVFK0-0[P;RC*7T6Q2.[4N-REB_&96`?42`EQ"]I91;@;.UPB/).AFZ1>5 M-?LJ1*Q5*?>D4&XO'3O'>7+8DB8R/`-X6'LE2:4UK;CA30>[SBJD'VB8"-PU MJ3(]$PR:_[XC]M%ARR'[9%,_R7]2:KEC/>8]F>03+Y9,A1KW'!&NE+8P'T9C MGI+9VMM48+GYJPV&%2(;$!$E&A+>$NAQ, M'Z=WC/FB"0#]VM0UC]#;)+,FP'Y6\#V9&G;WP7B=7G.#$16_AIB(VL`=T!V: M&O`D&%VP8S>98G671A3CP>EM2%T4Z,E)A@[_7J:4CX7LW"!"W*%)-7'7F@ON M-2F=\'C#7F5[5_S*L?)6,'Y=K70^T.?LOOIAZ+W7PQ(?G9,:9M.JQ1%DPB6& MKX?F3U5M@/`WG5FE*[_F)$/A2`(9_OCH1Q(#V&KJH0FSY_V3&J!NX:T`YR_> M])+_?C:@,/OUM\&[B\_OSS^CD_O3Z>45O+0'FQ^.<_4VN/CW^>Q-@ MRST8[?Y(`JB@-\D_7\4PT:I(PK_./_[T+]S9?5//[X4%9#(Z>/$?+?HG:(^_ M!D2DLGB)0R#K1)'-.W;]/Y]@]IRJX.\P]<_`:.9=D-$6!]:[#R\9T#\S]^5M M4(Y[P-D5Z4B^^)LLY77+!E".VG^;B67\$HX<\/AT8']V;QX^T,U^H(<-MYTZ MSV7V9ZF671S?T#NZU?M5L5T+[E+U`I\YR;3W9_>`,FBKSY[DO$LL;M=X]^\N MH6'4/$.M<^9+[LC939A(^D!-6R^6MM[[I+4JE=@J0_.GG7YY2.?9L/?G!&0' M^4:=5SFO=6"3:[)[&60'>X!:!.@)H`KLS^S':<&-1C1&LZ858^Q_UV3@AJV7 M5YS?IM&$7]?JP6+'43C.$12/[;G'.E)%)Q>!=FJC[:IUV>YF6;/%LN8MT_ M;@3MDY-]E\GO7&'-&!?:MNCCHW7D_M-LT0NE`$W@:U/`AE>?13?#.B-;LG[59KZTEA'4K_VW/09QZFVMVGL_R6CKIA@2W/ M^I.>Y&8\I=JR]&J?J]JRN>/<1M5D>X]OR^YBU>']'&:]8?":=(O7+V")S_H$ MOSF!/I[NL,$CW2[EX%%I=7GEH)2C_^P;RBX1/=3A,LS,C`;3JGJA[0I%/SQ@ M;)*B$.B3OALR<*0WK)MPL&1HN4XK6'%RI[$D[YA6\OKR M<*KP9`,Z6K_E\<=2:5Z=`?O`#%C)Y\$D,9URN$\IAP>=YL'K%5-;W0KTR\H! MR]B2NN2+2]`B*?S"UZ($XV-,Y5B#7E M"]1=FNK+VIY,Z.<.NEA)TJ:2I'\8!7G7J5L,B5\SW M[69IV!=L*>E=:SZSB%.5,^NK`4%/=J?SED>UCBKO95$7OZ?@SKV`%#HOCVW9 MU+7E5?`E](V2[W*UDWSFU:X'HW_P-+GGDAKT$_\7EC/`W#RNO0B.OUL'O]P0ON9OWK7-EI\&& M!GS413%9[&]H19=P^)R&3\R,4\8I2?Y/)A*ACEF:$(..)(.0:L,"$@26**K73]KV&:5.N8-<'W6>!'!%*NZ1!.F\C5?3.Q,$EU3OKNN M'B&H,D`NY7>YYRM,90_;73K:>%GK]C$AY@`Q#-`I*>5TMDH,28_4;T=_!@/F M5C4$YZ%0-S`U`5<#\C,@7L[T>0"F4&*2\#V7G@T(2I4Q8QL6:..OINIUG-,: MD<.!9)Z'<'0?K308<"',B:DU&$8[LJC.#8TOETV4@_5,2`Q?&19IEI]V52^< MY`:%.!\B`-L(D8DM'E.N@H4H1T^_U=M-!Z[G.DINT_@6*4(["K`]`W("N),) MM;NB;A>3D4&=01J*\'9/J!,5L(EA'<)6& MK($B9R)S9SP!K3?,'%2SJ"=F47#,33GG)AUTP"<=Z*.NF=;:DW-A5CA$>'7F1!(/&&NE MTVJ>H&8I.".LNDD("SNBLADZ=K&\W?"=M`DE`\3Z6:9.,^4JB-;<6#?<`2T% M,I"B(4-W39'I2/ND6C,FW;J(/>7!9TND_4T\XW_,TVYYN MOH>F%B\/T+^N%/>&Y?-L[K?H@#Z7CL.D*^\YJ!2#`>A).O')35QVT\].];=< MH,:1"K'\2YQU^9CZ%Z8DW/`7H`R\OR"XN.'R5`+Q_!=2B>9!VZ$EFTYNAA2N MP$0OC%]0"N](&70V`5M#QV!N(/LX^(J#Y0*(+?#^&IJ-9DO>.C,S\=ZQ-Y"0 MVJ6;@<`;H@:$$4$:[C-B]AVV.@[(C'8J4 M9@FY'>O.-@'F!LXPU6Y.;DI4?F,Y946QO!MT'.V!;8T=]HC2W,: MZAH!VF\Z56Y4`N,-NJ_U.$OABTT$,B1\0A['A.I9L=9$8+>`O@>#"F2CU;_? M!OT]G24(^BXC$Y:NPMM`.5.WS\Y\;>!\C8E=7STB.PLBJ.\8NL;13XZ^;:1U M9HN:LG$)Z$-V8FO4;%K,"$'UM+/Q&B%JRTF#07(23$JVV->"R2CD6+1\Q7!C M?%SF/<(J(PD=W"H^>(1_QJY`4W0KY1/*F"@($Q/(E_JO*@-QDK^E4[N9NS$T MB4TMLFH%1&&A4;P=O$T+Z)GZ9Y,(=%A[VF#O]G397O9[7($',<9%Y M;L8N,0!IA#I?(6FXB6,4Y8*/N`=6EB'VO=-N)LF5[8PE\5)!*M7=7&!:ILT@ MP=)C-]791H-[P;_2.R"`K%'2G+RHD^%WMDI%CUWJ@>Q5&Z4D#KN4X%)=T*1! MA%GB\)CH`+'?X61>=SN]C7[C:1>SW6AU;PN\@0B"R6%+,#=!:E:[@_PSX=
EH"]+-Y***B,%$^G=T?]X\8N:+8H MA0FY[$!P4!LJ513L3GN.?I=EO2:S?1!&HXBU5HRVZ#;C/?/\0_PMQ[6_Y:F# MN>9XB=J]\ZV=+X_B?#GLD*6^T%9](OS$G606.#L=E+ MC+)8JM@9Q4"4YQ.4>BPJ<$#N$$/6,K<3E>0_O>KNI)!O4Y_G-(FG;-/F)/8Y M/.VJR-((E71@F&8/[&'\;("9.#`V_<&'=\>D-HJ/D!PV^U#X*6Y&4//7B=*C M!)'Y19\4?Q>4`2\'^%.8TV;E=>S M4ZQ\>X@Z$U:WSQ^-0G8LG]G!%ZD!=O="BX<=)?4$29$:_\0(6-G$BIZ-UUYM99G#Y;R M?TU455+;=,R5FUPD7C>QOO-UX\O22:2B\%7WX[R'$^U5[$)IT:%M?AQ/2XOU M]HKM';,[7^K-K.R:B-\PZ>"+TTEL=9V=316$BG3 M$M^O6F.3(W0N$J!*XU(->7U->P^ZPA[1;[ATQ/Q5M^P3[.%.35--U$>F'.LM=^NM0!;K^-L;K-4+8V/BL" MQ_VL>NE-$FVF]=I);60\>5"7(8^=8ZUMB\?!G3AJ$9##U3D\KL M2?E*-VGS\NE?RGR?U/E("]$8/B*O(_]L!)8*LP0XVYR\5_ON>P;@MZ'S40?! M:!NH?2EHIR@3.2BDBC?!3K2+ZFL^"7.LWE+4H)O[TX6>2U>Z-S7@"7B$W5*$ M=FG5)'1>CGEB5-NBLENJ%+/H06!5L,`0(BP%%9GA?A%GQB%= M^0N+>UE^649$$_E=?CUP:*ATZI%PQ.+ MAO=JH,CR@/,,3FV9&A\R_?4R2[$]4RTS-M2M4P/640$K;W,1?E4Z<4)G!;P^ M9.25%3U5VDDDL:3<%24X4E\?.+QS;@VK,%CC0Q#G$#Z"\@*&5H3CAJY^=AC9 M6*\V:`V@P[P@"K%Q&#%3,#@VH?Y5T@:`Q7(@H['4;*FONULNR_V2>89=5=PI M-7<2;'##V-QI?GY_=:Y+5P@F*+/)R.R%]7%$QFS:`"P(>,548?31[6#H3HMB MB(Z'!F5OEJN]X'W5@C,4RB`*.<$B=#""3/!3"SR)@#N1>S@P.HM<]`/R]NF6 MH1AC13/*E/+)*TG-$!M;ZP-S)E=Q&E)VW)^[:^[2L3\/Q>C@8RG&ICMA*,=L M9^[N)Y4+ZEZG"_>VR^K4+>D%"!-`<211@^3P*&QX_^+8Z6-#;I8,_E'XTP-,;T&+LQ';[T"/"F9ZW)RG'8/NT@G6J-1/I0%]U/"(0!2W%5Y+`\D3I+U;F@,0A_H<:"`\,>L#-@KLW^8$RA\&3O:B8MH+54S M=-U\F;@8YW/E[$9F(&$@$60_OMM=OTD`UMR-G^4"E:*/ELYA$3MO>P2&@?HP$%0> M4YC]$YE+K8V!21R`KN*"=3'T)F/,6XS% M%^K$V:NH$5L-CU$E1,9DVXTC`VTZND8#*2W/';W$Y'U1/B&PLYAY:N+=@(8; M8(L2?BH:F8P)+A@2W48C_'GH?#5K7(,UVNB!H^NYV3&5HM;5KD2+BA9I4:S) M8!C5W@\\;N(6>.!>S@B#()@X&"J?7*I#(!S-;MC[HE,$\7=0P+!I=N[[-YAN M\!+'R(MN(W6G@15()]!V_1S5V#!#)-,B+TU0I\;R9:A0RRB2YRACF)N4V]2D MFE17G-S/=BM'X1=EB_AHHT4')I8!"E81>OEL<*AQ>*QD41NKU6FK8CR%O[0*?XT,;XW,"_OZ_1:2VE>:"\=1PE-)NP#YT0>/]8V M?849:JTXA/V@S]'71QHXQ0!!#YV`."OIZRA481_<2<&-H-)&DG9FQQIF=S!# MT-X4<7]F><@@I9@PEF%J`&H1<%)/59U_>#SAVVJ^A*9&H44I:# MH;>2SC0*_Q"3W:.\VBVTD4I5"3RRH-O`L7#NNH,+AG7B%MA7-#HL7.H\9_?U M/&]TV6M]'F8)YMM76*2E@IU7YY=7KW91A?`SBI3^;NCT22:^@EG;_#`#C&$!7U[`[=@+/G"J MXZU*(E3];98V5?SEVHLYX%(<`>PU;T)0',SO,+/;"V!R7$`X&D\HF=SA5MHO MLW]$/.IP1;_,GE>CZ;&]W(Z)!;BZWM'YXU'P#HR8'LV/*RQ02=2S["*C!FV? MC5-VZ!FL:WB9NVG#-*:XZ@XE)4U&J/NEV:[V/MPI5$%5OQFB%7)#7^ERIKL> M!7Y>R(DE,QIG3?NM$OM)`P[`O(1[*29ZE/V$$ M,2DK0W<@'EMJD+$&"R;#B<9R4.Y[<'C)G.0[ZB3RN5]!8]S)(F@(>7`Q+G&> M._JX!E)Y4*7[7"X*_]MO5S!2_/M!\-ZY"(;=>$[-48H>P3YBXP`31-.:Q$Q& ME<=4:4D^;,D,YZP-J6*B^YGTQVED4V6ED'L:,)/357-"U#K:,_!(OT>I+&-K M=6N*"7:$84FAN&"<[6K:%TYNL>8]M"5RI=,]8(;I,@4,XXW'L8/AP.5GY/>= M"@U+-9=-;'3-=DQ2K3J/@XXY#/SMB,%J^.-.IWEL/H5?VFWM2A5>F'`UG:XH M5SQ)C)4Y$&^T?56[I5E2DB9-+$(WO/J&TBP9+5U^#;BTU`U1< M1DX[PL3E+R.DIZY3A-/)E7)2KV"1U67T':>\?O]@=R\XA6-J&J)P7FPJWPUN M'V(MNXNUG[A4T[!'#CR<(]]$I,Z9V_CVG(/V2SC/G6*(RMTV;R0`+4.`I;WD$_3D&M&JDED#!/2FU&^9OMZMXX#A>>>0D'D9C^]SS$A6NF M3ZQKT!X?O80YHVBUT2$!JZ3HY6CMR&TP4J7T[%RYQ.#>B/V3TATX=.]`9V_7 M*^:\9NG/H-D8M.&-V/$C^)[GVXI?^;)>IK`)K?7,_9XAJEV[5>4,"E<72!U9 M+0S%T2EJ.;>Z&R937*.!/]N_0D\$J\. M,57Q]Q6&Q$*I6ZT;.?'[G7"7HG@3]BKB.4I\O9H4L/ MM-/EN3`VBRG1=34>=S_P\WY*3IY0[+$MY4AXDEBDY[ M`D1F33,5W23V8WNE&I+ER.4&^#&6,DB2(!FP.D=)-&_ZHKV1/K`';ZS[M(X^ MHSL,GQJJF+:H-*5(9R%*=@6E!5FT(KRKHDF6[@ZE`VF3@8H\6+$QS9K1(8DO MYH"X#V#.Y=WR%K35]+UV`5FXTX0%)L-G*CE#0A@X6&XMR3_^\::9I2/?`>DZ MCYVFJG"=\4JC6W=%#_(SU,]64;C*P3'"I<.D[N+\UJ*X/UQ+.]A2+>VYA,CL MN01\,+6"MB1>7&3B0OCVKRRQ-4DRJ'FV2EQ]N*2__?BSNSZK'H#D?^=(XM],_ M\EI*K(WSD@2GDQLPRI`='C8L)Q0^M9@S_CHF!OU+ND>/-]L=6E9$)V%-TTNG M6QFR6]M!U58,Z8A%^^U/*;[D+,4BB238N=(P5ONM3O.PM?LF>.])FU]-90G9 MVJ1Z`U,^I\B4EQ5Z*IG/P%H9(F*BV&HHO='%HV8Y@2MS#6IFMU%-<&L1'+#B M1!0/*A-B)%'R+5>6CF@HR3!),`V7TH2E2*+LA&[8%C#>T3L9Z5)T8A00Q\63 M*=W+U_0=S$0K:;C@+#J1_^8&*YP*2@["Q,608C^F"U\,5CP0KVX\.%15,PLM M4?8\HKPAHNP)44H"-0*84:%E."@DM";(:F)SF^MW#[2:)6"*DVUN>"\)IUOQ M.L92X%@P?&UWS\EQ]W9&V?("6RAD0NFFOXQS6F3,.^6Y.)\O":(8O&T8UD+X6"<]15Y")#?-9E2?:>0^2CJSR#72EWPZ0_5;?/KH=N#);PW$8:4W-F M74RX,BSEZ1A?ZYR*&9Z=Y;/.#:>R5+_:GE:QT]Z=>[MY.'VY^>W1+=JXV$F7 M7N\`(^=I(]C97VHT9ZNJ!?6CB^+ZPJX.)5EY4(]Y)[MRRK.C1[F]/!(T$,!3 M`;%'JC>6RJ+;TG#EF-PC3JU0Q%! MR3TWR/\N)+Q!"51QKNY(M=7EV6E:)&FA\MTWCT$LU^?_[[KY\9?WYT@BS=;> M?B=*W@8E$N+_[M%'&Z-T]G)YKIKF]<4EO73YU^BY-M]=7%]?_$Q/W^L("\B3 M]L]7Z$JS/HPBT[/Y]_GGZX]GIY^:IY\^_@3;``:M\[6^_MIO']]?_PO>2)MF M7?;L2;OWN_H$\>>PPB'H#5-^X-)TIKF'J?8?R<#9Z2H,\*UV!7<7KE+\CH'O M>*QII73TW55IY7Y[3>IW(L[5G>E,']WX"QVX^/TI\&]+ M#0Y2XMA+`&I(E)0+21H<*^!.O+8KCX6^+G]=;/@-I"5K+5?,Y-;D9T6A5;K&]D2`C5$L_@'RR9 M4-?X/C+JK+>C%K/KDY]W.)4>&(N%PUEW%`/-)R/CW8H*%IX+O7325PRYZF@< M$\*G1AUB9%D+/-30+74TJ3+.;$.@9YZ3S*QP0_0@18AW4*JPD[2%>;.$7^\.14ADC`9_AZ9HJ3MUZN[*& M0($:'9F#E,X"QS^`Q]+L/@=T,><^U.D=CR[](L+8`YY02/WT8))Q`I3. M^F%,:;G#9/X3J7"/0RH'&B!UX3>E/=?;8)C>(4QN8^[)$I$95'E$SV53PQT- M$R4F8RI8QBGTPRB>.FQJ+_AM&,7*HWVQ50PONHT<[&P<)"]PSC?3#:U4[%-Z MT"%6IG8'Z&PP02"Y[C2X"Z?'&A*[G00FU@<=*8LT1W+^Z)WD=88(XMAW$Y!"M=6L3&MF>#>U-?]36N>J56 M(=7J)IR6Z%)__MCI6*WKL1T@>BJS]EHG,!BVX-"3OB"HA;GNA*=_K7[6U2-\ M\',#J:VC6OY]=]*05_,+;KV9O8R9/-OW#L3K#78%YCYIF[&LCYZ99;U*U5H7 M?R+K^M"UKNU&2LP0W6@'R8`8!X==B'"KM89W$?:V_A`?A"/D"FA+TP02T8*\+\!]&A$A`Q M.Y_XAUTIS`UT!Y]QEH)<406^G]KGI'%Z,[70K@@0E^>"3A=C('\RHD^E+J"+ M"E.F86+8&SJ(5(QM/4Z#<4CYUJ[K@`-@K%[A&V2&???MY+8F'WDMXU:O3S-P M)/H0Y>P]LGK$1(67N;%4+L!Y*)OT?[<;K58+_^\YP@UPG0_K7=)JMW";MOD( MJ41#(SRZ2OB8DW]FDE<$-_)=6-HTT>G&&9*2<^,G6OX M)4?TW]TMI)FMIN>#7?9UCK%K7SK5_=D&&S[YO?*A8U>`+Q%(ZBP<-5R]P)PS MC#I!;Q?UQ","AO-MX$3)NO@3U!W0&N*:@ZUXXH?.B8=RYN0G^+\;C?:VVO<< M.`+?Y_D:YXT?;M^^;O69=^3,R08PT-(N#/-D3+$ZX<1P/)NDA:!]XA'#WX(= M\I-0*US$))0.:R;Y063=KA9N#JBRB\-K):(K`EVC;8"T,2`-^C.F^ZF<,>UNI>?%`)?. MTHMQLQ'=@8^'6OW*NV\8]YO:LR2R/=R`C:=J!%_`#;2WT-;9YHOQZYA;XHKE MJPD`T^6R:IM'P+J1>5K+$].L@@&H(]AI+\:+M%'A6;X\2,X4GAR!A9MKDUB( M2[>QE275!+'2W*[M]2>-F+1AZX=EE_T@C.12;UQ1VN]4*,@&\&->:4>6_L$Q M30\T-C>-T*7E+S<@UIJU$;P3TZ)`,[[M.Y=MIIG+4L\]!,O(2[(D.+T!BU+D-#IA@@R302[$@N].RO[2]7]/\2G,[I:V=V<5&Y0EX M+EIS"I2&@_1"CX":MHW9Q=M_!B;U^Z!-9]`N)Z^8>A.!LO.E%RF1UFNNV55D MPS42?$SZ-%9?(7LC&'4'VRA*M#EGL*ZSC+**^45>]R?;=AS%%=;482!3]7V` M["+":JE"BRW6M&,S9PDJ.,*+*8PR:S2O]4%7K1A/,`8/VS`2I._'%^&P4S,' M]1QCJ"O$1;WLY$O@"8JZ?5T,+MB>ND@8TO(TZ5]8F^Z*194?4]WGF&KKY#J% MG_<[]',IIOKZ%=!"Q$^`5:M>8>-"H+,X_^>K_5<_MO;:)Q("7G$NWCKD?GQ0 MRAWES-7$5Y_Z\=)3O__U,RC?*-%Y<>^I@=(E99;QTB[%^K\8\"DN,_??STA5 MH'%_)H*>Y/@FDW2+7<.**^9D'3^_"K'\]':O9[3IJW;]=^]NV793_(-O5WO]="-=H MP=>H([OKAZU1(0P,-_"]NE5Q.L:OG=HFCV?2L>TZAB[ MZ<_8U/T,4[DJEG$"?Z1N,&GV6>K7:1_/T$,?QU6Z4^66 ME-9PO/C6[Q^US,58<3*/O9!-,/V3A:L_V-ZU6Z25RS`"NCT+QXB0O^8^O&[= M0P7?9"=81W@",GB]A*)S(.)OK77,=IXHN-_\)ZQS6?G2OEZLJS0/#_8/T>2I M?-V#YP):.&8MJKYN:KGNKB]6.#:_"B^C>&.K6*!7X"J.VH?'2ZZ!J(I;<.?\ MXED!O5FZ7Z"`H`![?;S?+JOVWOP>N((-,['%.LKKU\?'[=;!(R[G6AI4/^A( M%NL4S:.3@^/'7,.F;L5BM:)YO']T^/J@L^F%.-=[`[=CL7+P.+?#6<%F;\?Q M8A'_2+?#6,6%D,[A^%X?670<'RSA&Z(; MD?(L'[:,C9#4X?T+>7UR?-(^WNPR-LJJCCM/=1J;ON!'CW`:G[ET\#+, MBNDUIO6$U#AH,[5HQZ^?62W:ZB@O';<.338SH-T,W.W\A@'>59O!/440>MV& M=:?]6ZZLIK"MR_EI\G6'NC4F]X$BX!$W"L?_-CA31S:VG``;\A%((;AD)=D^ MJ!D6_7WA3MJDDF$6\#CEA->4:LGE"#'I9Y+DJHI'+-\N%\9 M)@9@+R+LN*!@_M\TB^,E7Z0/6-]R@0@`*K@:ASU5WY]-H5,)^`^U+>\C%@+N M,>9,*,P-PQ3/LV&D!L'Y5R!]0MWCZOY"#[U?*C*&>M?A-ANZ& M3Z1Q7S_J2]?S7GJ31'\I002@'O)C2;^9VSWW.6>-K*#)W&_IH&S?C`IT_.)5 MH"-7!?)DLDT"#<2`W'G/X$:SC46VAT<^)SXN&4VGDV*89IB'7?/Q=2='Y1H& M>9\3'3GQ-YE0:AUV7C>YSE0C@:%/_I6K93FU>;:@@X%2^8P85X) M4KJX2^U:]ZO6.J;V8UBMN)7+O#33FUGA%B9:;S?CN4@8Y^^$P%6._13K011C M4G%PIK*",9@H2_E4PWL;"\S_'`-I8'9)XQ9"<2+(#0;X>C!;0QPZ(W(\?G8] MC-#W<4Z`4#]K$C\X+M,X5>GRP-=P&7Z>?QF8A7954*(Y]TH\[D6P]Z`!AZ7L M9&>YE)EL%1]`(]=.FCF![-<'M`/L=LVR=3NP-^"WWX+G;"(LK>=[B1G7>%M8 MT;)Z5H6W]^#WUNO?VRGH]]8)IJP=^W,Z62+K M]V"%.>D-=KSUZV_8R1(9)^U..>5RP:LW-$N)1=#-?E?IPZ>/+@8T\JS__F1_ MCX`:7< MD]^!^_Y.8U2FP:XPAPU/^\&G>A//5XB2!HF?P7O_S! M4YVWN4O(RXU.]<'W%6:S%CTL-XV-3;YZO_=;[6\X^:M)-U=_3C#>33VFUO>L M[K?V7[QG];7G635;%_#>;:$IN]5V]DP;$5.YC*:5V_,L[?4F9&A:")]N&%/8 M,Q]BQSMI"YJEDYNA1?BA%DES>W,ZB`=H,9N(CF`<3(/1A"*?`M0OJ/QNDZ=2 M)+8<$_);V/,HW%+/4@ZM-N#_\R!D//#1<,,`+Z#`[.]WYOBU$$MM MLW`RU5@RX!%,XN=P&AP3?SALE(*%&P>E#XZ/3AJ=\C6U'"(J M?-0YO%-QI"8466>@@(U#,U4A,VE\LC1,#-:P8]([>;8_<*)@!:3FD_?$?LG& MV0>=[X-'17@&43%M7MRA48T.EZ@?@>![9)OM)3M=@#%P MW6>Q@ELB$"?PH4U?<PCNZW_C*_TFS+]R-E5M(W<%%PI9S=':Y.3N"],?. MB9(DRW)<)Z=O'(N^`D&R3HA9G68N>D5*%'-013&;USC;5=Q;Y,G.1@EDSQ=: M?]O5W0_/+$G.OPI%"FSIRVU$-^(J_3*,&H0X*"@+#:K`V"Q%5^Q,786Q&>FS M41+V3HB",@$#$`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`DZ-4U/CU-0X-=NI(#T#>Z=>?6WK?Z^G7]OZ M-4[-R[!KZM5_-T9^C5/S3-AZK?MNN_RO5U_KOM_KZ6\)DWQ>NF^-4[-5-%RO M_KO1>NO0UC-AZ+76N^V2OUY]K?5^KZ>_)4QR^[3>NHAA>XFV7OUWH^;6.#7/ MA(/7:NZVB_IZ];6:^[V>_I8PR>>JYM8X-5M#R?7JOQO=MW;Q/A.V7NN^VR[_ MZ]77NN_W>OI;PB2?J^Y;J[G;P[*^[]6_4#6WQJEY)AR\5G.W7=37JZ_5W._U M]+>$23XC-;?&J=EJ@JY7_]VHP+6G]SO$J;D??F8&L09Y[+LP5WWDS"K)0V3T MIUD6)C=J!(^^F]JO7(93_-/I'?!UA@+)?X(O%OG'Y%)E4=K_*4OS?!F$F]]+ M$_R9A,0DQSF5/KJ>CM7IURC__1J+HB^Q)MK]]F<5`__GOU_#9')$S8&)O9NZ MG^``)52=PU?!)(EXEB1IX`M]U8N`TO-_OOKXRX=7/[8[<(-:SOYN?K.VY3PN MN.IFO9U=XS1+A]&Y_S#VOY_#.#.NPJW*@MOU+F8TY=D33\+1:S=:#=^[7@;OG-YQBJH2_S2Y_E<1V]^O&R\S^E@]C$;CSM-C^Q MDOCZ9>[JTZMNQR]]8Y]0H3IYZ7O[=&K.?NME[NV3NU/VVX^]L7T5O3E/BJB8 M?DQZ:39.^4M7!\WLJ5@GZ M$KT0$S_>PX;`A-4_?EAR:O>LY#U\^V+@_>EQ%W/PZL?VR#*($3C1`&'*F9+(`@2GKQI*^",(Z#L-=#"L]UII5""HK@/:'Y4Z:` M<`K,I1HS1U,))B!0!M5.OAN$29_J4)_*GCA%]K6317142B/"GU$46`))!_9G]^;A`]WL M!WHX!Q$>]:,PFSK/9?9GNG/3-7*NMFZ_*K9KY2R[9TXR[?W9/2!-HOKL@7NH MS"66/R99E/97SVG`\CJ,>RJK=FNQ>!MG!'J`6`7I"@C[G M\GZ<%D46=2><6NK02H3K4'GQ?9/!_1852ZV]):W9/6D_ M@T*I=2C];\]!G]E<'725SO);.NJ&17"9I?T)1U">5FUYM++G;5%;-EC6OH6J MR?8>WY;=Q:K#^SG,>L/@->D6KU_`$I_U"7YS`GT\W>'QD#2>6#EX5%I=7CEX M:=71]P?'9S,$/JN;*"\PIW+YY`9REVAO"2@=2Z8#=%[]6.EI<3,#_.EL9+JL M*3F*TO(S/GKUXSP]Z_Y)A_%8O2&8D8^$+O)^@G`?G'-"F2GY+^J./LKACZBE MA#>E%;5;LJ+#ZQ1^;A_0S[^?Q2I,/D7%,)J,ELC*>'A2DUNC.9[X&;X'F.'; M:G?^\<-:"WZ4[)LU"?3XU8^;SKE9:_X/H-B3S2]A[;2A]4[AH$590_O-UF%S M_WB=K*$-KV/]TSAH;RH!ZOS/281Y=,4P[7],;E5>8*+,Q5VBLGP8C>?QC]/\ M(MG`B>PON/YX6E86+3W/QUG@`X[JX/'7N!QKG$.3!T"3[=_;'?KYP1S]8`F4 MD*/CPY,#MW)CJ>EO9-$=*_;PYV,6>P]>]!)H',=')YVCSE,L>DMD_<$R$!GE M\O)OMTG[ED7#S[`_:V8GEQ:]!`C%(?WSX$73Q_P8%2G!4_2W"KZVP>M^O$RM MUB%I<@<>^<^;[@/6MAS[086>Y:. M1F@6P:/,&"XF15Z$G$2^2-_D!\_B,,_?>0O3J>STT<6`AJY8VA):F+.V1=/< MU))*$UP&O^SU\7Z[=?!-Y@E;?D`DUG[PUB^AYGSC)94FN`PNUH.VOKH2FZNL M3Q,P;=",B6[591PF^64:1[WI4O;R+VFB1N,XG2JOP/$Z*F(R<_O1;=2?A''% MH1QOO!"'C;7@8Y(7V82+2Y@[(*HOEIIA)@+^1;4D_SN(4@&RCVT<#(IHP']U7QJ43.J43F5,9R*I1X M'A1X*LH[E="->?= M!CX`&]55O7"2*U/Q%D>C*&%2A#_A;4J[<70C?TGH2WAK]`-$SRK#/TWQO2K, M^$NS[VP$83!2(4:*:+VT2<,PASFH!"8<8G!I+S@UFP:B*([A@UYZDT1_J3G# M!G>P$/QLZA[$#BQ^E.9%T`.I`Z_67W+V&S:0C@*^C8>QNQ?\-E3""'!A&(']YSQC[3G2*03(!/KK&[8.%4?AVF6NX!_*B M-[1;R20/6XA$TH_R<1Q.JPC$?65J.@/,OF"/!"/&"_.!RL)N%.,7D#KCL/<% M'\I4.MB=/X`SHW`P4#W>Y6X8TR[D0P63EGGJ06@E^&+8(R,9X6=D+07+W<*I MQL?]NAM&L`MS6*N>?<;/5LKJ"-L@P*5*;E3U:=;R\@'R\E(SA]P1EL=TM>SO M)PUJ1D&^!^(61)P/N-C2UX(3(OPKEB8P9CC`VQSJ^PG4(2792(>P'I3E^!!\ M:V3JM^VE'VR(#Z+>"@(H4K,1_HV$)/9051-(@Q$!P MBJSKL_"0]SN4+U>KJZR((ZY(#!SCMT[5>.)_`B],<.VYGJ)L^S"$*:$4`JDW M-'7HLZP-?@:A+U]#W(J"B]QA,\,8?H0;38*=#D:%?98\4Y2$V'6DP0/`KXVY M?.?4716QA(86F/1XZ44>X\M@ES.<'ZP.IN2T3V'JF%$\4+J0M,3\*%)#=$\4 M:GU"RKK^4[]F!0]4G6?9P0%P`)<=P._M-C>?:1(H"E(/W3J/\U,'F\3:\+F] M$N;RR'$/PB@+;M&U9C7/)(?[*]%UHU8(S<]^?ZXAV&#Q@S2'8FJ49DB!<02, M1U]BY$$L2ND1K9K*)%=X(=WA7/G;0#>)+S>1.O?QP>UD6>@[N[1$4J%@VUDH8]?-$0ANHRBY+$_8 M\@I&`"M.I.K#"TO\4[]G%\MR@YUNU7S*[_M[7M;+8)QQK`HXL(]>PR1M/K=? MOZ4OC9@%(W<0-://#!@(4N\DFT)A;+2+W$J$)DV,1K"ME^Y['QWP7<1$3CP8 M]FLQ'?E3U30[3.^08AM:`BRYR&&$HE/6BL^)\>?FSZ\<@67"GU!>8%5H9H.4.X4?9 MSRY*K%"8!=E.-PH$7X@J!3()O*KA&"0Y?)\5_S!Q5]4/H^K!X!+DJ'C+UO2T M78;^(%#U(WI#E`P()BKH3Q0WH(W#[`9O/QA[(7Z_N%-B5G;1]$M0TGV!!_Z< MI"11X0^D9\-4B%V!,&4>2$:E;.THS+Z`PKR%C/]Y2J7@=?NXV6XU.YWF?IM4 MB$0?/JJ2O-U"%,`NR+2Y!4*A3\GI)[=!5`Y45L!T@;-W&!G++J.0.=]A=9-, M;J,0NJHQBPZX8M%(VZKE.Q\6[IM8/(3T!19VA>H-D^C/B>(KTUGA?R5;Y`12_L^T%D1#X;BP>;T'^>TTD6TLDW?6(!$QB@9,T^S!P*7T#.)U)XC;7@*"-V`H9<\`>\> MIC$\ZBF(LX>B-YO?5Y)]Z);LA7%OPEH7_7&WXG5[7K0/5+T\&()JE0)_@CF" M5AZ2$:(E[$H3*QL-Y/3'XB+0!]'(('>.3>I.,ZU"EIJS5BO;\_9R.5J(V+BW'+Q*;/0F62;6HU4M*/@5D[.1*+JFEI='+15.V!64 MC-L4)`2[Z(5F%A*0<80OT%)F(Z*5]F3'"(/QI!M'/=>"#/-#H\Y2W:8=# M%X1N,)A@.8PW?XE*$C2GX"LFS80X_>&2"*.!L!IIKU8 MP1^COU2#07H-&'"L>'E[P;M2,H35.8$*59:[&IT$J40[0QL;
=$B"!#P1'A45/"*U8B%9O/CQU__X;.L'YN+J5X^[U27W& M,W!U:6^U_HB'Q(X3?MA[#+=VV]Q_LSJM>_B. M,C;+_.AP*$8AYT3D<:L6,#U?5:ST<-'NSF$,M4A^>2+Y'CWK'I%,F;9N"M)Z M0KARS&`:*;B?8%QP+#&='Y+0"F7I4>$373!'K$F",>TL_:/R71+HBC!PCI[> M:(X1O[3Q5M^8EW=C!NO<&%!8OC0'&>6),2)LD$GO@+745$O>U9[6 MG#!42*&#Q(0R$N+HZ9T)"HY`7R$Q:S(H*J?''T:C<8Q9+W1'S&7#5!P;/\G2 M$7V7)G*=D=HQ#?Y26=H$,8O.`;YA\/"MLE+J'C>@G^82Y28H`A*I0+6`HR`. MRK-$U/GY4E34?Y5Q^)SJE;G$_7F)M\*ED/BG3<$%.D))66"Q^,4]N8;_A[ MS$[;TN1"2IF1#)P=#F#FC5DW,7P-+1UMQ6%Z`;_2#,VI@KM[`7;8XH*]>-K@ M1%6Q';HXB,XNXR!!49G2$D@"KTK()#/)U_AHUJ]*!'M&2$RK5U25B[(N=5:0 M4\,E!4O+5^TMT2'>J1F;_\J'3&Y>75NG]0TGMU;18Z?]X!DNJ+I;>9IS-W+_ M<:>9#E2>4Y[5!S6WQ+WM5/Z5Y[>X;M>;FO^N->>RH,-7YW!Q#?%Q:W/3.5QB M:SK?:&L.E]B:HX5S.5EE9WX"I>A3F@/1GHDZ=^W$=%>GH-<+IW:`A>YV<@M? MOHF9+MK$XV4/]-%FN0S9G6S%?BY!E$>+L2[6G275^2+.UEP\ZK5I_%HIU9C/WPT!DL045'B_GZ)O9A&0I9S-&7G,%8L57*'R,=K4$7BYEY ML_VZ<]@^_-Y^_30`,D>+!0%!JK0$S[-B M+;36?_R?9O-#FA:_8&7IE>+B*1BPV=1;$4?)ES<#^`H6GWZ"7X*O]*UF\5[:7;SPWZK=?`#?OP#?O&5?+^`-?SS%>R=2L`^?/4C M#?[#S.CP]W_\@$-%;_#?-(O_'U!+`P04````"``1,-%&5RQF1RP&``!<2``` M%0`<`&%L<&4M,C`Q,C`V,S!?8V%L+GAM;%54"0`#046!54%%@55U>`L``00E M#@``!#D!``#E7&U3XS80_MZ9_@U5KU9 M\X`&+,1T>%"[Z9WZGVK>YY]__&'_)]_WO@`%CB2$7G_F'2.)>AP%W\5"WVO5 M6_5/GGZQX_\24[_=;'WT_FCN[&VW]UKM/[U_NQ?_>2?7/<_W;F]OZZ&R(!,+ M]8!%GN_KZQ!,O_>1`$\!H^*@-I)RO-=H:/EIGY,ZX\-&N]G<:BP$:ZGDWE3@ M%>G;K85LJ_'[Q?EU,(((^9@*B6APKZ7-F/1:N[N[C>13)2KPGDCTSUF`9!*J M0EQ>KH3^RU^(^?HMO]7VMUKUJ0AK*@:>M\\9@2L8>`F`/3D;PT%-X&A,-/#D MO1&'P4$-D;&VT&HW=[::6O_#$:."$1QJF@X1T;Y>CP"DJ'G:Z,W5V0IV96"$ M?$TY'S.>^*;):&C9AL560^%\1J37*A,@`BK%Y>!R#"F0IT+.,_J"V(^0&)T2 M=ON62@AP@T4^J,A;^$*&QJL[6=@.(%(MW=.BV M_69K7IP?YF]_6_B=6B:H#R2YWK=U@45@-@'O*.9<95`ARCNY);!+/';X*F[$ M@X5)]3)#XFJKFTLT1!Q%B34?J[Q>Z`\XB\QQFU^06?'&0EV:C;591&H>XR%P MM8:I)>P6\'`DU>M-,:!KUA+X]&-GXKV6*>MA3]$Z'.TNAS'"X%CQSX9H+:68*4?XVU1OW.^OUDBUDM@Q0^'.],2SN*V9!)VBZ,2=%1A=>X$`8\A?!`Y M%AVW."I8/"Q^.,S85R9!=-$,J4U',5=&Z4JQ9/2@]`+_^OQ(*Y`(4PA/$*>8#H7:5\11 MG*RIQS#``;:-$F64*\5@&8<<'BUZ')"(^:Q41S0)5XHLDP-F.[H7T&>*;P1G#-A.W58,JX2Z8Q*X""D&EE7K:1Y=@%RQ-0G$R62\&()Q:NB<*`JC2FR7I"O&A2' MQ]*YOW18JJJ,T@Y0OH%"RQS*F$+C,/%7,`$:6^_T)_@[4A0$5CI'K"L<)6E M29AL%6K7'>9.V\BAZK'#*QGH;D:#E#U@-V[P8'R4Z53 M9VKWS]MOX$A-7URU./U+-[8)(AI4%SC6W2W0)Y=P#.GO@@>,RYO9T#,](#4^ M-3E-L"+Q<'8C0(&[6[X[@5J,T_OYAH7"?MSX),,.%-YCTB#S#-$3P^!PEWWZ MP?,&.^HS)+V!ZHJ<='7"O^)T0KL<_(8X1RJMO^B?$)XR?@U\@@/K-K&L@3?+ M==D`.#S;=B+&)?XG\?-RD/TZ63[Y!8IOE_0"QQW>J:XO5V=T]?LK]M&X0/7- M$E[L>O'C!)L[L\VBSSYV_B#>3>KOB'N3^\5/+&QR/#.%Y51MX&GP`I-]:<,. MI,P+3O:EP^#P:*!\"@#"Y&3O2C6\V7Q3OOR$O?TF0@EU!]+@>4K$BA/L. M;P_R'%AZ6G]V#'W[EWO+FGAW:9`-004[07)\?,[H4!\)/S(7##;>73(88E!Z M%V$^K]V_^]\W22S_!U!+`P04````"``1,-%&>'L3*%@<``"?P`$`%0`<`&%L M<&4M,C`Q,C`V,S!?9&5F+GAM;%54"0`#046!54%%@55U>`L``00E#@``!#D! M``#M76U3X[B6_KY5^Q]8[F<:G)``7=-[*[QU<2_=I(#9V:VM+95QE$1W'#O7 M=FB8K?WO>V0GY$UOMB5\0L^7:08D^3SGD67IG$?2+W]]F81[SS1)61Q]V?<^ M'>WOT2B(!RP:?=G_]?'ZX'1_[Z___J__\LN_'1SL?:413?R,#O:>7O,_=`_^-HL.6D=>9^^_C[J?CUN?O=;_[/UO_]O_[5T] M/.X=[/WX\>/3`%K(\A8^!?%D[^"`/R=DT>]/?DKWP+`H_;(_SK+IY\-#7O[E M*0D_QT^%>;NOG['5*O^RG;#(-.<;\=^.$ M#K_L^^&4/\QK'77;1_Q1?[F,@]F$1EDO&EQ%&;Z)AG$QR@/M[O-U?[V_6 MD$(;8_^`=Y!D&B=Y04[=(2][J&[N$*RM:>]%'*5QR`:\!Y[[(:?Q84QIEE8P M5M&694L?H)-3[I?T;G@WI84A=4V6->K0]@L_'5^'\0^;IJ^TZ,C8CT8T MO8D>LCCX?1R'`QBNKOXY@QYZ28&\B^/",V%-(>VD*'KVDF<_"])&^9+-*7.D:M,&1K!?7-MZX91LH9D\I_><, M^N_5,Q]WZANO:="=S?:,M6+E73+R(_9'_D1X<99?HMHN-FZYH9&H!A]UGO:& MUD^"!>#YCZM&O$T7690=#MCD<%[FT`_#?:V')!/7Q;R3SU@[N>/RUNJ:!#_3 MB"\?#@9TZ,_"S**!@K8MFAM/?!:YL7;>=&UC\W8.)G3R1!.;EJZW6]?,,5B4 M!+,G>O#F`HO&"ENO:W(49SVK[]*BP3?#H,>RB/&QXQ::6WL0C'TT&M#!XE'< M(DOKM'Q-"4\/XV#MD2%?^,:)$%P.+*7!IU'\?#B@#`!ZQ_P'/LP>'QQY\[7M M7^!79/'TE8<"/GH#,^ATT7KH/]$P?R;152''2Y>]L]F/_M.2;;W)>7'27C-W MR7$O63<<^MFBZ7F7*S6X#Y-X8N[`^8-C,_MG*=@23_GO^`NA5F*^)X+6@(_[#\N]AG-+!E_TLF='W(>^6CORPZ.N]%R;K9ANE M2/NHZY`LQ9BG)>^-BFWBA"#$C+7>Q_F%,9=K'\L-SZ\6`8M/'+I=]OE>][G0 MB]O.WK9;[.DV6D^3K7F12X^OS^^LN'P)0.SZ=_X\/$*SFD\"+T(Z+ATNFO39 M^B`LK!=[N_,^WNZ!)0-NS77HCR3N7BM#7([D3OR]9;[8X=WW[=Y]FK`89HV# M2S_3]?.ULL3IF.ZRPV_!$!-Q\KY$7+,T\,/_HGYR#;_139PW2I/3725#`$1, MQVD3=!1=Q9R0E?+D;+!,-Z,O?Z:N2B8VRQ/-VDPH1#@D7WOMP<3%+DK4!5/T1 MEQ4G7FO7&%%"D9#RKDOC:Q;2Y`(L&L6)^O58*TD\E[$DAR_'-@H)"^^T;'Y, M?"YW>GB=/,6AQ/]K98AWO&N>W[9?XO-W6B_/A\EX,HD+J<3#V$]H>C?+N#R+ MFZK^3B@J$F_G%M>&H"24S>$"U,/UG('S3()<1%4YC3#TTZ?<\;/T8.3[TZ(7 MT3!+%[_9[$[S7Y,W%8XJG2`O3%HUO\06+)=E%,0%B>=R'2=,)FC9*@<9*J:)(@'+D,ZTPYSG#48"R?K^0VGW];FP^)&-LJ3-H- MQKPT[X:$'C$&)ZD0*[3TRM`R+TR.&PQ_U:5E%8.3A$EU6@J-;N^)1^B"3$') M>D'2:C#@4FFZ)[#?2M!O/K51F1 M(W&3-;$T7IF.4Z358,J]*B?;"-QD3>IRH26!M!K,L=?S?FZZF[Q(=;??,O^) MA>#`?%_$]N8A@Z^X:1.DU6!>I=*,JQ0R-[D6*\R:S\CDE4@+P:JR%"%:3D4( MW61O:@R+09#,Z&#;:M5(*:M#V@VF_0T)D(R@2DCJ_,W[D_8]SFC:]U]YG%=/ MEZ`T:2-8G%8B2@9&0E%C48.[;$R3 MACPGVO<3LZ%07HFT$809*K&FP23AK;'`0ZE/EVB`1Q"4J,23!(N$G\8"%2MF MFA%#V@B"$G49R4%(4JF-Q2,J+;\4L^`V@HR#A2F[!J&$Q<8B&7UHBT*7+,#^ MAQ_.5-(306G21A!ATCA=&OH3@I%0U)QH8:D(T_&S692T$02@*I$C1")AIK&H M16\P8(4Q?9\-;J(+?\HR7Z0>U=0@QPC6NI5X4@&2T-58>.*>GY\2T<&5GT0L M&J6P3I]-9OG4].U8+BES^LKD&,$ZN!*)AM@D?#86N7A,J)_.DE>CH7&[,#E& ML!2NQ)<$BX2?QL(6V]A*S0S),8+%5"5^)%@D_#06I-#-=FND4<@Q@H!%)>Z, MD$F8/$6AP9><"KJ#8OS.SHGQCS&)\3NF8OSC/\7X`H7N,58Q_G$%,?[QQQ/C M=["+\8_+2+P['T^,W]D9,7Y)IM"*\>_I,XUFRMCXH@CIH%BMEOAHK5F.3&X_ MGV=%H[F0T$3B+:U#.B@6IB6H44-!IL&_IRD%9XQA>G\)72J,IQSFW'+EFZ.H M1SH(%CQJ&F1OE0X5,MU^/XF'-$US:ZZI5L6>J?[4T-4D'022H"FTFN)!M!=B"6>8+1CH(LNU5B!(CP;8% MX,W*FRB()_0V3HW8698F[:-=F_5)46#;$Y#KTPHC^9G:)>:!RHHPTB/0,I>C MS``0MJT%7\$+O&_=11=QE-OY2!,8LN?W5LF_7*IZT%$1B%I,Z)!\OO3@L&TD M6`%K]LH!#`2Y]^H<;4'!MBE@.6Y?`VS>D5@T@_%\F9HXI\,XH46Y1_^%IM]8 M%"?YE00936C*[RA8;Z5(Q7RCV3B&OSQ#D3S?H6#\':T@'12*J!(#]GL[!]L6 MB#=<\Q?O'*;M0Z4:1%*#='=M>J4"@FT;Q'>:&4U\U\J1#H(E?RE*MLW'MKMA MH1/JTR0_H^[<3UG``T@LG&7+%+:`&DU-TD7P+2Y%E@D@;)L<-#;G,XI+EO*, M[BPQ6L)4;)%T=FUI4P/F?E0+LY%A?R#:1$W M,EE4M8C-"8*(C45.3*(\)](H3W-'E0[^,9L';?D)#C!%"UA(U\Q^C`U]9'*\ MIH/'D5,$X5CG/1)D?C1BL8_0G-"HK$@Q"P??N!'J/ M(-.J@1_X3EAZ28M_5Y#/]Z$;?'C,&R$8E#C./R/6BS%[W9U`(X@!>F(8QE<;&*\>F.$D;/I,#J@7#?@_7$7_[(?\A>C3A'$I_?JB3I4T+]$,.4&PZBTU M\2R-#IO\4@R@!]TY25ZAEVK/>C6I3TX0K%@M\"J"A>Y`[-ET6@C8_'"AC%RY M_=WD=&RS%L@)@I&]G"2P!#!L)V0O=CCQ\VV5P<5E,7*"8-Y6QN>R`.(&)&PG M8Z_L1^,VPEQ`'?W=*$Q.$&1Z;=`D!*8^+!N+BOQN>#'VHQ%-;Z+MLS87IS+O MH+K\;.>.KCQU&7HLJRX_,SVZ\E0>./R)U>6G+F?S==3EIXHSDU5@/IBZ_-1I MU->"NOQ4^OY)T'PP=?EI>U?4Y2690JLN?T-8?/HOXLDTCO*EG^$@**I'3EV& MU!T/A%)`R$3>&W9J7S=A>7+J=,E4?DB4>E_,FAP4,EFW+;:0CH^6:-,-DXUE M&U;N1?JVMK)4WP95E"6G"!:\\C=%\AD3HL`F0Q9?@Z2E2%F/G"(0(9>E2X$ MF8AX[3(=+6&"TN04@2RX+$TR'-CDO)M74VD)$E<@9PB$564Y4D#!ILRM>]73 M&2KIPWHJ)ELRPY0R!.*\>*$`(V,6K>=V[2=$8'E[,$ MK"RRUGEF,Q>]Z-X=55URAD!%5OY5TD+"I@Z56#WO@=587*E,SG#F>$O3N(D) MF$S;9.=9/*JH].X#7*&(3%&8^9%SX44##4'9PR*X-J=7CV=)65N"O&B?KD;;<#\'9E M+*V!#YN(L=K1'QX*Y4R9`5)@OUIIV+#RXMP/>=]Y&%.:I7WH2Q&,WAD+P-(= ME%EX#2ZM*NHLO".7X:*R0HO<@9I$U(K=?THM-O.OGN# MJ2T\SZFXW8+<(O>Z)/TAP?/!!!>`"6E&L3Y9:#4716HM-_K<,)NX6ABP(5@6 MR5X0539Q&P4R3<6*F;TRS/3>,"$(W59F9@T%,OU$']JB2<(ES``+)M!W23Y4 M%/'*Q?GA"K;,&@#L.!>MB@EC&63(9!7KIA=K[-XL&\<)^T-YYKVZ(F#%N9XU M9E&,")GZ0F1R$4`IR5Q1B;20IB-+LK:*!IGH0F2N69924Q/0(OCRU>=N"Q(V M8<:*+*O"1]"@-G@,@5JM')/&L+#I-U8,+_'Q4]0"F`C$:Y79$\/!IN[8,MAL M"%55(RVDR9(RO&WAP:8`V;)8.UN1U`"W(!`?UJ1K%8I:YM%`[N2!C2(V9($? M\3LN+Q*6YTIZ01#/^'DBHWX?&[7?P\-\5<,P:(%X+YZ>I)9>"ED$FS=$TP^JO*;T;7J49FP!@ M56=<+PA8<(YL"I9$"+#E4MY2P6"0^9NEJD:\-@)Q=3FF]'B0Y5>N?984BLCA M_&PK/[R)TBR9Y=JL`H*"0*/Z@!SG,5`*)DL`PY9]$9]@9?Y.FM0'Y#AC6:J7 MTQP8LK3-W7"XJJ^Y2.B`95@/N3*L"!@2I4S.FRF%"EMCABTU6Z)?YD)*?`3F"I=X;"+/9CVDCX`.< MX1/E7*@<.F3)GWOZ3*,9Y??CC`I/FQ.KK0N(<2;P%'P:@D*6$5IXD@R6UV<')G>TRF_Q`3JK06[8I<,C.18*J8<2VQ;CJ3J&6T^N+R^X44KV0`KOE6X%_VJU" M+:?'?M;9*M22WPJK@8/M-I:Z^U!:3D^,M+%7*'>[))(CP8-M;[`%DG9ELU!I MMG2;A9J[L.2192'E%T,/V#,;S/Q0,Q`*RP-$EP%21X.@`@JV6TBV3/V-9>/% MX0'IF$T?XRN83F6OVA>O9$O@#J=Z7>.A4T&6(;LF0+%=4](H[[A&X_?H`+IA MNLJE*)+8SM5D&L:OE$KW`0I*@8D(@J"57BQ!&$>$37V]B06W?X\C:N3YK8)@ M(((PIBWG2^!)_-^<4/!W[%<=&2@&W)!,>9%Y!)E3]([\+UD6^\F^GF!`WJIM,L84$V M/W;$X&(507E`B.&0#F=#A+BO*%R!3%5=(B"AF8"4;`F\X3(`W=`4I9(3\&FM ME2"6$(P^(Q5:`[>5764RY!BTVU?FO4<"QL2'CT!>>"(6>T!%= MNBUP"0(UNN4.4-$+V*3K^2T_I;N`HA;`1"!(MTRV%J\]<;I$MW#+LC&;3?I) M/)@%"H;DA4G["$'`UQ(Q.ICVKJRRMBRGX"E^`,8E?:9A/,T7J\NU+-^@S0\: M>XS[-!G&R>0Z3O)>!Q,1@T"RE?:A*^.1LEM;W5ET#399?`UH')AVGF^E?7`= M#O&]Q8Y@O:=MN@N;MG]G>AJN->;N=#F\&Q2*E19]6V<]TF1BNAH5U@*X"$YS ML3A8J%:H"@_8V^,@F;."W?RD"G\$7_'B](KT+BJ.A074*\?Y%@?&RF:S)9L! M<`B2%[8T@]4]8&\K@W1)DG>P:TI7[5O-UT\>(#]#O- M5*0+BA/O!'\\N#RW4J3J/14V#C6,7_TP>YUGP*%/_9V%\2CQ)[+Q5UH!#,8? MJ2TW[&JP2LAI3#EX+%;"L^6UPJ^<%=R71%A^-#;3BSXT\W7%;,C$O9DZP\E-F0[RFI?/NUVO[:-"\)/I9(B M&1YDF\@L<(0K8F^1+.3[QFI<0WV&8/TN>T$D#$E0(-LW5OOJ]C,$R_?*S*RA M<'T3Q&.<^:'!K9CRPF`G@@63\>(=`_E9ZH:Q$AVX#T#C<( MGR%(W];A48T,V5XC]<7Q"BIU-\Z?(;B"HS2+)J"P[0Q:M[G"2VG6`(!'D'>O MR:@:G'I73Q/QP8TSTYL/"VY89!(9E%4AK>/&OF(;-FFC@H+BI-5R.3U4'_2M M=*DD."3%\"%"@1OH]))J20UPBCYZ^I?M/N'3!L!'^`YI:KD]Z\L2F0'5:T::;"C8K,P8,*1 M$"M+@Y[,58#(XI@62,/U"73)GH-CE63A_S%+BJ>KM])NEB.M-H+DEZSOBR+^ M0@#6@HRRFPNA0P"/OF+F("P'UB'(8)5PKQB`O1"@UK]WD>8@>T%1,!*!VK.2 MESQGPSNAI[:/AHD\*P\U%HJ;^OU)? MU[19A+2.FUVT2=VX[>UMN]TQ-9<7,:*B.W(Y7>DHHC-,U8X+3'\ M*6);TZL\4`T(O8/`19BDI>WL"` M7L3F(<@E5'+T!H8/(F)K(54@;].A`/#3B-A:"%:/Y=@R083M'C/M9<&RNX+G MY^E_A8)9>A,5^:FO29PJPZKVGP:$H,[Q*6+NKISA1JC7Q%7N0J2_438:PUO9 M>Z:)/Z)7+S0)6$KSI'>=OF?/"M)J(_CR.^F3MIV$[<*Y'-R3_J5\VL1_]3)E M16JV@*[KB3:>`2[#EJ40'#2S#7X.!BS M-$Z61[C?&F3JE?5(Z[BYS\O;H;XB$\T/II;6!G`NH][*9+Z!UR5OF"DN/`E^ MQULQCA%>TJGA9IU:*2HGV7MWNP6:341(O;CM[&V[G23<'7H:1_:@ALL=Y,@E MP;X>_Y[3R'A'AJP\:35YS+.XVPJ"?6KSG:2YR_7SF]6957ZTX$4\B[+DE=]P MK>S^RIK@$`1)AM*?]5+HG*2N:[!W"4;R:V16?F5.H*`RH$20PK#%H12@,IG= MA-*8C2(V9`&L\&%-AT7`Z.]A`3R"J9:7$WSH`")8F]W3$THSG MJ;0KR?6B@`#!\5^E)TIJ.$X4LTA6^ET$%]?4H,L`G9-+;%"M]+L(%+>V.)0" M1'9W37%E[C>:C>/!3?1,TRR_"/A'1)-TS*;*TU%*MP$>P!^0DR\_2^)4BX.% M09U?#OF#>28\]]'_`U!+`P04````"``1,-%&?6_"IR8G``#S%0(`%0`<`&%L M<&4M,C`Q,C`V,S!?;&%B+GAM;%54"0`#046!54%%@55U>`L``00E#@``!#D! M``#57>N/XT9R_QX@_T-G'1S6@+0O7XS;M7V!YK6GW.QH,".?$RP.!D6V))XI M4D=2LR,'^=_3#U(BV6]2ZN[]<.=9J:I5U?6KZG?5C__YO$G`$\R+.$M_>O'V MU9L7`*9A%L7IZJ<7/\]OQG]Z`?[SS__Z+S_^VW@,/L(4YD$)([#8@ZN@#.9Y M$/Y6U/S@[:NWK_X$\!_?C_]KEX[?O7G['^#SF^\__/'=A[?O_@[^]_[3_X'K MQSD8@R]?OKR*4`LE:>%5F&W`>(Q_)XG3WQ9!`0$2+"U^>K$NR^V'UZ\Q_?,B M3UYE^>KUNS=OOGM=$[Z@E!^>B[A%_>6[FO;MZ__^=/L8KN$F&,=I409I>.3" MS?#XWKY___XU^1:1%O&'@O#?9F%0DJY2R@6$%/A?XYILC#\:OWTW_N[MJ^H'Z`(`?\RR!#W`)B``?ROT6_O2BB#?;!`M./EOG<,F7(LGSUYC_=0I7V%CX M%][C7WC[/?Z%;ZJ/;X,%3%X`3/GSPU2HT/M66Q73:R2E+3GO81YGT77:3^`N MMWW)'\L@+P?(WN2W*?T\*X.DE]Q-3IL2W\%^_7SDL]J_*&C"?OW;X#RUQ"4K MK7&G,KV9X'_?(AE:TL'G$J81C&KY,+4FN1M$P1Y6$N(_E1H55&\#C,T(&_+<4O!99YMC/N\ M$B4S[IBFL7105>E$]"E@^&J5/;V.8(ST>OM'_`=&W!_';]Y6H_HWZ*.#)`T! MYL'BZ)\-F,G)K2%+(;403"T$$6J'\-'I^AHQ^OU^+I#++77F%3DT)41"/\%:/)_[-[6V>HTNZ^MR(N(F+,$C^ M!P;Y#?I$-(0+J9V@@I59B`M*"C`M(,1^($/0ZSQL2+O<#CHH//7QT:)WB)"V MW"J,5"'$.Y1P>E^,$V'7GPLI=`[Z`%%PB7"8AXDTS2"SW^%>RD6&%H'8&#E%:"A(@2$$B!2 M'_`@Z&T6$-*N/AVYO9ET\J2CCSSW"#;;++TLV$"V!`=&4'-Z<7;:QW`U%/M;S0$@12>I(D)W(!.=GA[AY/S( M5-Z[0GR)4@AX>L778<"56X842>H`8<7]WH:+J;`>!YC9.X13]J15A M&L3N0DM38LGP@\D`H?,`(N+N%D8305_;@\BD*&!9:$R(NX36H<%(REP#(`3* MN>Q@09]@OL@.MUH'R/OX>#U_=`];/@2ZD)79WQY<;^-@$2=H/@^+21J1$+O. MD@CFQ?4_=_@ZE!K(^DU8A[B!=LPUMB,K"/`%6<+@C3,,T6PZN9C>3N?3ZT
D=#!RLW?P09@?I@QQ?OT97_\N>'A^N[.?!K9!'@A3_`2,%B<745%&O9 M>HI\;7\%1:5BS(X^=@M08\&LKMP:MF36:HPA[6'L/H?;((ZNG[PZA:JIM)#2NCP4I@67KK`U@"+HWF#[GS!]3Q!/3\X M$Y#+QIO4WJ*2AZV'B0RE=@]A+A"D$P&WD%5BU1E(A>AT#TH>&F?SR:UGTU(Y M_#S8X-!?9\F87&YBJ%+78E/KD&9@?O`*VKF?E&N9FX!:S6$>X M1/HN6`@I\!'L!DHT$0_&((<)R4JX#?+2X:L072QUW4`/2/9\X6H'Y]D#[5,T M(=:;ZLB8K/N#5`/FU?*.3/TK^(41II,HB>WX!HM[J.O/\/V9VCP) M>(7;]K[N:&K`U.'1_A(B#Z%WN/X6)#O9@Q\NM8MC?8[,G&-Q2E6_8R2$(S`M M"K3X=WZT;Z1!@,+$X-_?O'KS]@?P;O3FS1O\/U#01YK!KEQG>?P[ MC'X`:99"$!-M09:#S(?WFQJPX]P/D&/.XEVKX^M1E:>PI/;O8+'2,D=!K8>^ M'CF(ONS$-=P#6@0-YAJ7%!>VH4P>`%U\@IL%S)5@;A,[@G-'8@$HZ-NL"_"9 M$GKPXD;HKEU,0G#W69'=M>NX#(.8]EFE@ZS=;_0 MTJ@+L)H)U%S@98,/5(S?NO677IHUU8@HE7N?T4==UWU,(6?/D^8Y#(I=OM=: M8/&(K7L*5V(VYQ8E:BVS3NT'W(I2)Y*[H'(')0BSP@/LBW'2Q;H*)"[O!DJP MS2/VX"X@!R.&=P!=;B!KZ4-//UBMKF1Q?[#\6Z8FV3`M+H($'UF>5=IC];EJL$=`_0KHG9937/OA;OVFYQ%6FTH*\>4NMDRI+P MV+]M*Y&?N6Y;T]8O]OW)I35,C0_N<:[$$7/15@]$-H-Q`9'2:S3%N$).F61; M/$14TDDCM)3/0=B6Z\&&2DI/)L(-CAI=KF/\`&VB(X=[#]'"%SL\:(/+YN6O M;`F+@IREW$#I](4E=7#MBY&6O3%U)`&8QO4U+S.)ET*)[=[-XJ."O9@E@X0] M%'^$*1J!$N19DV@3IZ2>5!D_077$5W):Q[A:ERZ`*@X2)ML\?L3]81H%;8W\ M>72J";JNSQ@ASL'B@:ZK;[-"-A9PJ=TM&%HRB^?8U?;'2TQXKF-HK1U"/<'Q MQ_3)446?I1[`7@(4X;I`A!++[U"I&,CS3!;("D8W;U)EFO!?IE;8)SODWJV8 M^ZGTDK)\6RODP])9"V;9FER)-WR)F/P>@"+K,<4KIY M\`R+3W&:Y7&YGZ8E1'@ID3;M5N@F_R=8KC/TS1,BP6L@V4AC50I'6_>V^EAP M'$#'0SK2'$5H##I@082H#_9ITZ#1]J@.+T3"$7)(A-PLC^(TR/>TY,$(W"$7 M0JVC?DGH8$SE=SD.N^U^,KY771O3_BOQ3[@/8PY8H;=+MO.=DW3`&BX-FD4PSFT%D&+R[\>`4V+8]=T)1 MJ9K,7:!%_U)Z#5S(X6A.PI-=,']`I/44'+RLJ!W?\C;6`0V\8)MG3S'>S'3O M.PK\\`=+!7@L)C.#I=8N4H?.?@*SCIQ,.B18MO>,/+S3JJ-#@KYRG'!MD)16 MTZSQL,LD6!,#UTG18%P9XB;)ONAL:,G97!8)YFDA+0Z,&0#A\.HBFXYA),6` M%5:Q&L:Q+/=X6(Q@=+'_N8!HW738U9V$9?Q$,^QPEF<:4#S5#[@8.$[3,[PX M2%!=-PT6>_`2MP[B]%MP/,HX_L)(L&?CR^;NV?KJ,0PP MAQ_X^@/,\+[J!IB;Z=WD[O(K"3`]G4@SP`SR(+N5\29IA/^#]WZ?@@3O]]Z3 MUVMH`H^?AL(K2/\K"2-FS3BIM&>@):_P'=DY)'\T6A@!V@:H&P$OZV:A0YE3C4]?D]< MD-7+P/<"/%!3[O/D"S!_>=Q;2SR07DQNT>AY#29S<'']<7IWAP?2V0U`L_;I M[,KU0^53J79]=Z52RGU<$?B;7D"1.IO%W:_==IN0'9,@J7=,INDRRS=DZJ&S M$:;;@OT],6W=F.VQ!N=Q>PPTF,\_;==/#M!?S9_O[V^O/UW?X5?35]/'R]O9 MX\\/U]CS&I/VZ=W-[.'39#Z=W7EP-'ACVJ>AH;#Z;N6'_L:MN6>*",[@_X@2VCL_GF>8)A@:4S_-S M#K+2GJ77V(2PAY^AA9JJ'P+LO1?TM>&QY/G7&6@ZH9,>UT57YH>NQ)=:\")W,%+-+#2:I3GNB>F?\9\2K&MKE]%P&;6K')4 M6ZYO02M'7NUR)`B]>D9NB9`,)])]$"6OF^H7"GVXQ3"J\IF`R+ M=[4U,G&OPZCIK7_)==-W,,\&*FUH:GJ;$)>.CBT%:VN5UQFTX?:`4:&?XJA+ M7!?3"U<<,,PV.,T)&0U] M)'!2%%":ME'%:-_%5)HPKM5@ MP,YU9`&4Q[%##=''`Z?1`A;C+`:HLGJKN/6XKG%#I1HV]ZA5R^]/10A=I*E]2`8S MEYXS"<-\AZQY#&)&WL-C]\"#N%II>E'%"QK,OHU>6NK5>OCL36+TJ3U*!3WG M68\T[(O.UO>925^<+C'"6@EH4"/W47]/AVM.!7R"!LM4?'RR`FRY;>`,(.* MVWFUOQ/HEQ_U*[-O04KTV\KTL^FE)LCDU`LTA*5[CWO`QZXPN@_R+F6'=0M9RBY)VO]M MHW.6AR[Y"A:UABYRVK2\[L9PN(1Y#B-R\P]-*68Y>7%-+]C>PYQ<_9,.X'H- M.!B]-37C'&)01OJ4;(3GT0#?VB'<],XXON)*K[>ZA[.9"=D!S=Q^KN!)KZ%. M=N4ZR^/?I77W5(R.XD4KF&F\<+/R#[V`#?+ M5T%:7<9#L\PB2^*(YJ)-HWM\3SXMJXMZU;0T2`[Y=722N9VH?>O@/56_,,\1 M&NV2I=ZQ97*SK-DVOK!Z:!T%)`=1UFC.@Q^*^2E#N68(KNMWB)?TPS'9XE;^Z1R@/ M-5-E2ICL7\Z7:<"YJ501@YK:J["F-@=SK5W3%A;?&\>K-%[&89"6K'#888F_ M2N"EVX#]=\>ZFC%OCX^,@`M!K^*8F0&9E[D]K&S%;=B3;T__7`:=N M`];!J:T9F\($,>*!]<@ZHM#<@\_5?[W"IYD-N_CL8T![^/RY0-."ZZ*,-V@^ M*9NY=0FMXXV1M(LK1(!1=2#Q&U3\CN^"1];K-A-T-M8D^J%+SN8@;:=4"S;' M18/<;RSIV(=-\*EK''LXNPGBG.:O.2YTIRF:7>[(2I=**0&<)K]UY.GJU84@ MYJN.U5I[)`U>OX%I9-`N0GM8TW5Q2(/8J,?O27%(C6@I*?V\S8I=#DT7(7T:L[^7W4=C9N-ZN1Q7K8Q),X"V M`^J&_,9S?ZLS>](#3:Z#]"#90HS?=V^^_^X-02_^Y-?&-5ZTA-?%JCZK-60: M:,/FX#U>5<<[-J:@&ZQ3E(5DG"7SP]/J=A4784)PA*[Z[@G\"#3_:S,@[3`-^G0I/:5.R\T16_M<_V@:[=`0TRS;>'QCMS2 M6\$T/,BIMQK4;\1)20=M#7G9$"MF.@5JLOL]7IA;EET&#R&YC:1F-3OAM9S'+V]XN@@-%E(R4*N@7YSA.\1X93;W7T:LU-!GECG;DYYL<+W`QHMC,"M"42=`]M`=*8U^`> M``5N1O4A.'!0T%@__(I9W!4W5@?;8XECOV.LRB#",L*>1-2ZJD=]%U\?5TI. M^P7HE+HPI>CJXBR'%Q=^HTW36DRE.A-3#=ATP+MX-_B=U@/)NZ!)6<.`%35PM$E).RJ\-B?[ZFFU*-)[UY8?>B6B2_W(-`:WYXGHK MPA#3K>V(7H`>X'\?,YR%$2N5IT=;2"X':G'9]3:E#EW0$090<8`&!'VX(VA@ MEA9R3&QRQ&!SE>8H8N)E"E(B.NJ#LZ>OB+(A;[9C?5IMJB?K;)2_VF+H9%7W+6(/ MLFYWXCW`M#;W%$22Z6TO:'`[V&G0T8G==)"!TZN5H('1V"T(0XM9W-\-US#: M)1#G^H_@$BT52G@;/T'&>^:*?(BF#=G?U375E-G0K1J@I2KJ)L:D#4Z4_4S: M\0"X_4S,;-D.L*_%AUI?@CR:HU^9/,?2XBEM.OO/L3IR,B^P\/<`$Z`A&I%X M`"-NUS+OK,3]ZOK,:H(K_ZSHZ].+_9'FGB;](I(?Q4\C?/9P%VS@5;8)8F;9 MH#P7&?ISGIQZ#>XU9@/XG[NXW`,*\,^4S`-TGQ,S>J=?IP2,S6L*:"H=AV65 M.D&CKCR7WL%U!+[<[!6$FHZFO?"JJ+RDZ]D+!LI^M[G^DK7F&YP% M.IM#>@1(4X"T!7!C'DT6!AC>$.IJJ]N#^VTPF/=>C* MY.\"]$`+CL0>#?U*4W1AIFD'BR^XTQ"C.E[&&/2U#R1<'U"!K$=;]M^!]]"7 M>2K>:`/HS`J\P6MO:S,ORX>9VN)#-IQ`W!C)4B[[3].D.C!OT$@2?)]1J&$3 MYCV9KD&LKK@A4AR_X;R"3S#)MF1[X+A[@%\SX-.M>78/\V66;VZRG.B!)LX: M6Z,G:M_%BOXD_<+9`2#MDL/41LN@T33-"X\;Q]>LJN;)50#Z`R._MG)/"B'. M3L.I\?-5.!<67;G(.U'[7Y-SM?KEG,[ES?+PI"`ZH7N)$&1["0D/BQ!<745W M$2G@7'/+\#9.X;2$FQ/M*S>: M\VTW3J1UGQUFS`](`QY@=HBU!VPV"TP]X#HP"M'XJ5NP(FEN22:`64JSW*,` MWTA!3G.29Y!J4/B)1MT1V1)D54=D*8AI1^!Y5-;HB((FZ4>TN(TPVVR# M=._?FX^>?M"ZM#S("0;X<#4:WD#8E*!YM"]R6QU.NYZJI8MHCH.X0-M1FXPN MG;&76ES_2RI=EQ!V?#%LM.:?@^F#M.53I@BU>,D+7V.@WGU%.ON>]#/U[7N$ MHG6`LY#205QV>\NL'?O7L@SU9&ZMDELKU3!)6P"TB;J"RPC4S9#TQJ0A]U.\ M7O9E;EKU-ZY%)`<)+*H$(/CY0G$'98]7^.3V<(DDC/#*:4%%3%) M`%"3.\T&9Z##M"0OI^MI05ZI5-4-QD,]^*WB=CW@*T'53N.FARB+297%*_)# MAMWC,QI)N#1MR'Z:95--F7S+BHM4C7S,QW;HFSD":)=`%HW(S=\&ZNI73VB=H`=2.@;J5"9K.=4X\& M[ZFJ*5SA5)6WY]6X^76U+-R@OPK2$=4F#3Z[BNN.R*O&G>Y6#=>[>M<1;[;X MH*[:;WJJL\!3]Q6F0)/MF[TV9 MWG,]WO:,"*U1>%`X.%LTHZNEX>&,UXY/\8RK9X^`5M5%_2HBFI;._4,:>!FG MU1;TM_Z&-ZU.N-OAXTU#]24ASN]X)?9Y@X"E6CMG661#`OJ$1W60G- M8IA!&VZ.V#3UXZX'*MX_?//=^Q]`!3;C_K82XBH57$B8<4)K%8609+4,ESJW&;5$!O MOUZ,0&YFP4]`[#8@/6S:4(6._Z[N1<9IF.PB MFJVUL:N#;U%ND>5AGJ.U"?UL"_--7.*U2IF!!:QW?E",#5*2![;RV"?!%^>;TU*@MG9T-%!JMX)7EA+GU?`R+2XG-;K$.O"*K2TM>S@!%EJ"S_+'$J_&R0%+7;%!#V!B;I=`D^@D!QQB!%D. M*&MU,GLHU.$5^%1FDX!0SV865RJ[10'_N4-#R/43*4BGWG(1L]A?HXBE9Q8H M!U)`:;W:D5&9@5F7:-G`'8RT=F7$/,Z!)-UU89'DU_:*RA8J,/FT?=('5SK< M+K=33+#6W%;AX`YO1/A5L\K`=I+-%N\0V19(N9/')7<=U81[=QU@>;1C)^EV M111SND?7E46=^$;(X1PTXN0T#&Z\RC.CL($*/HYSP7#$4><"%_/X@")A'A8! MCKQ)J:*TA0:6W*8^Z0BD3'HBH'>-(F&B$W8$\R;#B;3K%N-?TWD8M_\ M1IG03;\1;VX/<3647Q[R9=0S-YKN[2"5Q9Q%,^8<3AW0!*=Q+F+:K>0HE`UK MMSX=AJKLH(AN`B.X"7`:R?-88JQ\OB/MW?8IK[1KA]0C1Z/4+BD#R0170&>YPC@K M)WLR5I/X8EI1Y[8K8$M[]B2FG:50U[H-4E<&;DHKL3$B\\_.3$\+3"WHYI-8 M>_XET[5V@]25M9O22JR-R/RS-M/3`FL+NMFC`GNB^F556K:/B+`LIBG-QO,Q MSPKIPN$;U>?<8L5W`3XP5NHY5\K9E/&5]9:]+5"5G(KXWJY(HC0'\1 MQ.DA7Q3Y5?>SV#/"S[A4WU#L6:Q(L5S&(55G,,0_41QN0[B?!.D2E"H&*VC1*E)%S:$`9_A'UA` MS>,1E/0,U,66B74\FB4(RYQR@^K.#U,\S#N(#W>1Q*[P'8 ME,*_6<5)^[C/;*/H/]VHI0&5.*"6!Q"!W'NK`X2?KI;P0'A;CB,+]1QLT=7P M^GD;YX28*J>*$J?Y#33BZN?]X@F<-U M7&1YXW&O]BM:";?#ZY\RG637/X]\[9?=OES5TS>:^-ZGIL5,H5C`\-4J>WH= MP9BB$/W1!1_ZZ-=K\I!.>!3(DEB#$4CQ2RO'+`Q M9]B<`*/@LY_#5:$'D[*5'TAN?;I:H&4;)AVKOF'.&T&F:9CEVXR.I>2QUV6V M2\M\C^MH2P.+@M-!O%'I(@A#+;81?=0'*DY24=V'^*1E)S9L&1C)(LZND!RS M9>LC?:AQF5VCC:^1'N`P+YXUM3[V#G,2FRE@IS38D./7!`;I;5RNX]WF\MB^ MXB!6SF3Y2%:A`9MS!-&#B@$T.#S8G=4W2?O$5M\>7JWLS%[XZ33CXUI/]\V? M;-'GZ[L_?=/V6`@.>`DHB'834E?E/@Y+]!L%BJCR."M@*;5\0-P\$NV603E?9Y%.WKA70D%&8==-$AE[P*"$H,&M5>8 M4-NA!0M=(YPF0SU;R.L.?B%?%<<:=2*\F+?C+$.]KI[Z!=_J?$*H'?I]T2C7 MZ$EZ]KY:S]%(!6!"#R0:)9K:-1I;.=NKE.S>I6,W`K@H'7L/=-M.+?P)ENLL MHDGCL=EF7U*8%^MX*W7C'FTX2DBLIY\@5S%E!D?N$3CP*[W6YJ33V);\',?& MAO2DTNC!JV1K)ZS)`[W]/_[I+H3\+M^BR[42YD"#X5#P@0^5__U M:V_2Q'RJ['@:MK,'3.09DS#$IX_88_(L17^&].JE*4;-F[(.UQ[:,I744+P\ MM@':C?B-XKZV[@)ZF*'M87L>EPDYXXSBISC:!8DBU8R`WCI*17(SNT:8CIY1 MUY3>I)&1]GT74!H=[Q`UO\3ENBX*B-?T\TQQS:]W2^Z1IM25FRND(L:E!;RY M1#C0G$J(FMARP-'!]6:;9'NH2%G0I;*[[<_(R.P*5@2^G!#Q.[6U&2WKT0'F MO,M2J&51#J%=H_(D9>9"1QI?3"OLX)9U%;T[Y#)`LET',-6^]22FMWP=0"PW M`LH\)O_OYAJ$1N_.,7A9T6--H MMBL+)"4N0B7!I9S-?56CMA8Z98U&H,'C'G4Z=E%6-A(:Q2&^Z(:N";1J#O>H M.LBN!RA*[B&6VC90PHAG`(N)8K80C^7IZOH9/UV5'O=P:.TGC.'(RR2-J6E` M372F^TXEKI]W>P*):<%"7;FMIKL1X8-)>2,'A\7[1D&>(C&*^G#U(BCB<))& M5W&R*Z6Q4K1`+.",5@?/T,HO)47/YK@X M:BIZ\:;)9]V75'IT08?IP4O,\2W(\.J=,H$&UZG]Z#W5)(4KG(Y9Y4>F"ET& M"+T)W8+%:\.0YIC$XTVPRB$YD7+O/%IPZ[J.`=8L3JW*-Z_YUPA0SVHTJ:R.ZLGLS*`KF(QNS9E;T=P0^N#> M1P>BWW`NIP?]00=G>/2CM=TO@VV,HJOXZ(Q#:OOPC"WQ&J$!!9OX5G<*4M!4+*X?HMD@0IG3-`!4P&H+5Z-E\]*BSD1X`"8KN(%4G, M3$JJ%`;]E=H[O/E73EJG+":8HF=1OBBK>2?%%J%JL)5A32=Y%2 MDX,&O2=)HG1MT4RAHC8$TH!JA#[_#?T;_0O]@9,D$A7_'U!+`P04````"``1 M,-%&$]*=MU`?``#-"0(`%0`<`&%L<&4M,C`Q,C`V,S!?<')E+GAM;%54"0`# M046!54%%@55U>`L``00E#@``!#D!``#M75MSX[AR?D]5_H,SY]EC2[YO[>:4 M?)MRCG>DFO%FDTJE4#0%2D//9)Y;^G0%&$AHT>>9EUFL#(+[^ M&I=N-!H___5E'NT]4YZR)/[E0^_CX8<]&H?)F,737S[\]G"[?_YA[Z__^L__ M]/._[._O?:(QY4%&QWN/KWO7018\\"#\(WVKO]?[V/MXOB=^.-W_MT6\WS_L MG>S]U^'I3\?]GWK]_][[W]&O_[=W\_5A;W_OV[=O'\?00I:W\#%,YGO[^^([ M$8O_>`Q2N@<=B]-?/LRR[.FG@P-1_N611Q\3/CWH'QX>';P5_%"4_.DE96NE MOQV]E>T=_,>O]U_#&9T'^RQ.LR`.5[5$,[)ZO8N+BX/\KU`T93^E>?W[)`RR M7%3&?NTI2XC_VW\KMB]^M=_K[Q_U/KZDXP\@@[V]GWD2T2]TLI=WX*?L]8G^ M\B%E\Z=(=#S_W8S3R2\?@NA)M-#K'YX>'8KZ?[E.PL6[^)) MPN=YKS_LB79_^W*WUGUH8Q;L"];Y4\+S@H*/`U'V0-_<`?2V87_O8N!CRAXC M.DA3FJ4U^KC=A(-^?:&1T/11P+-74/,X#4+QU3K]4S?EH)]?LR3\8Y9$8QB# M-W\N@*%K.F$ARVIT5-.6BYXN'E/ZYP*4Z>89_JDCR>TF7/2+36,&,(-P@ZC89:?#R6J2;MA_ M5:.[ZOMP7))7:W.6NPN4^PMO.X3MM M&9S@^Y1`ZT!Z2'D="WR]^GM_GCA-06_RPO?P^;6.P5Q+XS$=OW5--.3(YL_] M$_#]*`G7/AD)STC"3<(0OR&Z#PP>4^$3RMX:BH)'&N7-$^NZI+\2E&U7E\+) M/34I#3].D^>#,64'T/MC\8.`<;Q_V%OZ:?X"OWKO2ZD+N5T@Z;NN.#E:ZVZ9 MV0%?[WK`P[?&X<KCYBM`L%U,@]8K*"J7`1@GOGF22KY;8*VNRUGYP@Q M.Q*5A(6*WL&&1S6P=%7(L6_NJHTQ$Q8YH<50`D7.XGEK M6"S4TI['4GERT78F-\#(N;Q`S&6Q9_Y"ITS8JW'V.9BK)E194=([;!^%2B`* MT_L0/7]7@)\'T5T\IB]_HZ]:`C?*DEZOK0S*D"@HQ.P^N5IPOK8TZ/9M_+`P]$".?7 MU_EC$BEH6RM#>AC=*P;"MA$HJ,+L55DN`,E\GA2'F5]G(*ITN,A$I*K`IU\# M-15)KX4N&$M8"J:;N&9`0@>;QVK?X;AM*WRUTA%;6>4F0?J8PUND^],@>"KT MCD99^O:;305<_II\2I+Q-Q9%@WB\%8D$"UJ4I`M.-4=SM=J!$7O6;(S5!ZSN MG0A4N80O_Z&!:5$;P'DU[ALPLCXF*V-V?^KG:6`JX[8]#%!57RS&I*DJZ9T? M^AJ&JKY5&XX56@&P7HW$:J3(1V)EN)T9D>I@+P]#LNB`Q0!<+PB4'/D:;MOR M^YQDM-I@LVX#@'JU*73BEP^LBM"Z,ZPVK]5X&$V;?;`85ZHJI'_H;X1MWA.Q M&5&J.@`$Q0C2"UHQEO2@NC-VFESG\C#.)#TSCS1U)=+K>[/AWH.G54&7\H*D M?^[5O6PK5-4:M8T%3YRE`S*OHB!-AY-\+5;$8!KK@%B\^I]U9!EHE4/!$YM9 MG^$R,F7,IKHP"`+'8JAG2DZO"@Z>J,[ZO#ZP+*+#R5T\9L]LO(#%3S]JI>5! M'%Y]U=5'K`8&GM!.AZS^SK)9[GD0KH89>WI(#.'7-5L"$7J-;+/@UU(A;'#Z M#3!5W,^YF3]%R2NEO]+Y(^42:B6E``X*?WRW^M7$8V34`5B2*&5E%I9SX*MCPQ*C65X;?4ICZ;M*,S4%*NE&]7A`$@&+N MKD:N#`.B2-4&MNW[G7Z`83^0==5([\AK0'(]ALV($(6UUN?[-F#\WX-H`>I\ MR^(@#ID(WDTSG@<[%0Y>6;ADI?H@+Q1GU=4TH`(T1%&Q#89^D,Z$YQ_^(\X, MGX-H!=-J#K"I#_)"X;.N.!G80T,48UM?%8:323EKT!5TFF4W+T_YX7'535[U MQD"2N+S>5DI2%Z?G4%^%-5Z*S6'+@SX+SFVK`G)L],`2EH+^ECGPQ"6&RR"EH._S)QJG.37#'%4>FAV"U-@S M'<%*:#8?:K0&1+30F*@-5*$T[7(4`KQD3A^"%_NI0E4%AE(+G8%Z-`J.V^7_ MNPEX#,M?.J(\5W9[J@TU048M]!!:@5)$PWPOEZ%BZ_^>O_,+?4IX%;]^E>JD M=]PBMV!U9`INV^4>W`Q^K6K[6]4'>;5Q1;>'IE"%=KD'/]-OI;,LGL3P8TCG M=;2B:E,@Q18Z#>NA5.A*$_]ABP+*EZ]1=""5!##J= M)KQT]T>(V&KNKM`,P$7ASS,1HIC**R/MSJT/^7,PK;\W=>)_\-6Z066N#>!P MN,BTPC<--`.\SHPOVY>+/`RXR MN>3>(MQ?6P_DB2-"H-Z460%C^U+UWRQ?VBGM@//]P96PQ?FK,7^QMB8(!86] M8\&<:A*VP->^O/\2:")+K+C^5/J5/>^2RB`:%#+?+YOCX#^ M,(%5AM4)`F_6SDS@$Q2SNT.F&IC`)SMQ?2$U@4]0S.W6O%B8P"?*J;Q3)O") M]\=>I)(WF<`GRD@KWR9P'CTZ8F$&&I?"]L!@`S)_#+(13\:+(D&ID2-U#=(_1>:G4-!D@H#'3$7GJ3C%$9Q.47B975&O MA-B%C"-%9NM?:39+QG?Q,TWSJWC#;S'E(MG2B')QJ2:8ZEP4UFV`V%`X*BIK M1DVD.\AF@N19&O^1-YX>J3GQ]CK&:BLJ'@:`V>3$Y$>_AX_(D.LL85DYBX0IG$N>?5,J^RK!Z(!\5FO@ZI"O4PP\7CGFRZ M[K^C,^9ME98'<>`(P3)SIEO/I:BZD(RY]&Z>TM6F+`MB0&'!:3B2DZI`TH6H MH,&W@(\?X"N&.7NM',!'88^YFZ,E\+K@297G-QAPL%:FQ2'IY>NJS"AX%;_+ M9;$22#P6V0^$A\(XI>_B&=5RU=((`X^SN$D^$NTD?OGZ:_`_"<_?NC"L5A5;`A'BR%[B;#VK M)0`\ON>=Z=`*MM6"5J,U$"6*O"BU-*"6,JFET`5W]CT+86)G\70PY;28U(V+ MEK(.Z?D-,VC,J%Q!#'@[D8+[MS@4`F$3)N3U)KY(*CZ3?E1N"^2(PF7J6&]J MRJ$3*;Z'V8SRRIJCJ06R0>$X=:PC1L2>LWPK@M/N639CB_DR4$M-K+HP.<+Q M.JLC/DU`.Y&A&PPT"M(56DA&E$\2/K]->*[A ML"&S\,(Y:1^�X?NS-KQZ%8/*?]]JZ&0AI&L\A)^R!O%/.;0^5QKIV;TNI$ M$O/"6J#OML(#Y7-;FTI:"V2#XCC"(=$Z.TLC@TZD,J_@N;BWB`JOTQQ($\6A M@Q>'X(84/.='5^RO5X%QPTF1KSL=QG=INJ!CD=!ID:4`<,SB:>Y_E^E'G69` M(B@.'NJS*=F4UY*!YP3H2JLKGR!O*2V#*A_.J$TP4TW`C>*0P"GWMK`[D0L] M/S0K%/MZP<6]=\I9,B[4>K2`E3L0#P@6=/@"^_NC/90KXZU=*9J78M@,Q0.&]=:TXE^`J5:>*D]70+ M:I74AH[+SU3ZR?7]%O1>2J^A:E3-Y#RB68XR8T2V]M'FW5(#X6A)J'*P*D42!>N%)6!&0^EM@N3 M/@HS2\^3G%L%F.Y<((2H7)CB>G5,0I&!3CJ(+]X=*T`95V%P6)CA> MFZO+9AE%)^X+;3VE9;.0KC;X?11>D.HKZ#J"+MRS*2PGF\>RU@J2/@J_A((8 M.8L2!(YNPSQ3_IBD]-X_D5<++N1FS>=&>=)'$6HC84I'J0R$HSLJ&)@5[Y;J M%DOX,^FC"&Q1TZ%8(=^Z[N@""`:V1IP^!6Q\\R).1NE2%AKZI.5)'T58254^ MU5A<7>W`P/":5&QG6-)'$1!2E=%M#*XN561)%D0(>#022/HH''OUF,L[[^KF M@W_*[EGPR"*6%6\0Y&;8+(D`3EKDZK#8]]@V0?HHSD\J[7`K87-UD0+#E%P" M;K\#5EEZ+:BTF5W'W&/B^7M"'Y`N-1)C#*.!VD[BZ$CE"X@RL5UJR M9+ MDB,43M):U$JQN(HVQ\#K8#QF!9!1P,9W\57PQ#*!2NT7D=<@QRB$K58UD%R M%2>.@>POXGV,F(YO`AZS>)H.PG`Q7^1FQ#6=L)#I5FQS97*,PF-22P4LT2FT MH94>L@=.@W3!7ZTF]>W"Y!B%TZ06VPHT"G;MW6,7!;LQG0K%0;8KK[0;)$C`_[GQM M7<$YQV'@FIA3K99:7#_N@,4@"!0Q'P:F%!X,!9R.70.K=7&H=X'"U:RB2.>2 MVL;1L9M@M>[U]2Y0.*%J$[J&HPN7PX#R8M#^+`X5BJM\!J,/F]):9( M:?0@+)LB!]=@D6C^; MKC#P]15!0"A"<2J3;P.K$V\-K0.M,078-0`20^'@:J@(>G@[>"S(E[MX\9C2 M/Q?0^LTS_),NO<1>,H5M=,4F:$Q1A?0/_:4$6^^3T5`.BT;\H+0_B0.%B-/!E17(941>\QZ4;,:\//(A36+O$2Q27K^6_&)]' MLVT$!(?#+5EQ3J^*L`M^Z#(RBZ?)-@N#(%"XNJI29U:`,CZ]? M;I8#2"C<4RIARQS04@A^?<\*5D3.Z464!9IE5%H.(*'P&U5@10[!KXO8R,HP MIK;$O!<%8"A<.;6XV4#AUW5KI.?A6V)+SWM1`(;"2U"+G@T4G?"P#B<3%E)N M?F^[7([T<224MF-1`Z$3#ZA?)@$?#R?7C-,0/I%>S<0#$D%LY%1?$22$PDBL M1K(-)L\/I>_$$7!ODZ=8407DB2+2H:%?;P-/)]Y1S\]O+H.4CLM/$99>TKU\ M7159/E`U^":&0/%^Y2>I%H%!Q4V@W+T^L.+4NY&528!??`+FW>Z9U)X0=O/Z.*]3!XX4XIQ$/ M&X\LM"WB`4D&7:UXJT0\:++FMFO>=A?Q@..]"#5=%2,>U"]'M-KZ;1KQ@.,U M`BUKE2,>U*\2M,P$=A/Q@.-Y`@-?E2(>U(\5M,N0_.X1#SC>DJDZIU=%^"/B M00PJ%"915>KL(Q[4.>Y;&_&`(W.F2MA6$0_JQ)BMC7C`\5Q`!5;D$#H9\8`C MQW\M;C90=#+B`4=>_EKT;*#X1XYXP)&UVXY%#80?$0^ZZ``<^9NKD6R#"5'$ M0TK#C]/D^6!,64$X_+#),_R*W--I$-W$&5.:?I)2(">,1W1*VTX)`5'P@BUA M!02EE;99A/2/O=IF2M%O,[3=;<\'^*J-2D2#^)YE,[:87ZU.DPQ;%ETETC_Q M:HW)I2_;LIA1=.-$VF74UW&KYDH[/#LX^G4P,O/K^7=INJ#CZP5G\;0XK2XR M-WRFW_(_I?#+4!`PE9U$UFJ']$]1&!]ZSB3CN1Y05R^%^1WB5M!U`]ZJ`9`8 MBLUN%=6H@]#5.V+^`Y'2`G$>9&61^D19!^2"<>*W8UX/RM6S8A@G@#RE2X/Q MOUX?Y(7B:,3A\)4BG=&,A9[B]M[R+@\GM\!"'+(@&B5I_F20 MU5-WYNJDMY$"R`<\8R3?6D'H,HYIT%J\JBEQ&U4G(OG52!_)>R6-R2[CZ6HV_.$B2[,@'K-X6I'M M4DT0$8HM6G/*MT!U(G+Q.[R&@2-Y6C4%L`;6B=C'';R`@R,E6VW2Y8`0A3PZ M)-MNGM=5(_VS%N[@S8@014PZY-NX@5/4`%GB.M>HQW(9S`YB+A$<$KX+*!U. MAD^T*.KE*9,[Z.RLEU-PR,_OS'I=CQ9'_BI0]/;M75I>IIP@NL8UWJ4KB/H MPD'?%_I,8WV(X5L1N0$ZR>0#6Q>C".#ODP,/T%N``YS@;Q^!J4.4J>A(B6J+6C5E./G*"( MM]"3J!K1)ER.#O4PD#_BR82F:8[DEFIGZZ;F86VH24Y0^/OJD&Z#S-&)'@85V!)1E96;G*`XFZ]# MLQR+JR.[+,F""`>OA8/G7I^$7U*:'!VV;Y^MQ.'J&`X!L=F,\@(>S%%5]MW: MBK"VX7)96=%M`+%IDV+,A0DYRBV(14(MH&DJMD+QA&L`%OO@V[9FD8)>F"6UF= M-5LD)^VS1IM`=95$!H,2;3S4]GDAKC`.)[E,2B&4]A-+O0;)*0JSMHE6R/6L M@3AU!UQ19>!4"N1'7&1,SG'% M[$AYDG.K`-.IN,AB\A+OFR:Q\"K9CEM9/7*.(EBG^MA5@NE"X.0&..,0EI8G MYRC.\YJ0T,JNM1\Y1^%"KLFS&U(7$*`^1(_I^,VY8Z157H%PEVXX<+96; MA0G:=$072K-6@<)5`.13\>I!%O#,ZR%#E=04V]D;T.8$JNA$-K9HT M^_E1B6G\ZNJ2"UP>#.OA;`3E*A$)AN-#[4,K-76@5)E-3E0#YRJ2L)EJF%\JNTUX$029\/Q% M4NAO/M5=B5,GSO%M9=1"=7@?EYA^1$VMQG%=(IK$[.BRL"I%,B/L+F8('D'692N(^A"5!Q84&(-&O'DF<&.Y_+UMY2.[^+W]""# M,&//+&-@,TLN\5KL(-Q\@"!Y#UFN"$KCU!7R#B5"K.>>EYS0__A89)'+*(KD%^2"SE:S'Q[.)SY!Q%F,/.]7!GLG,4IIA1CD:9AY/? M`\X#$-4G\6_N=?Y*^3,+M2GB[!H@%RBVOSO3!Y/Z&673H1R3@WG",_;WG-OA MY`Y8CJ<,-J:#-*7:7#3ZB@1'6M'OK4)FF70H-R7(4,00TVM:_+4!M]V# M(9:-$!P9\':^#%:4B*M`4)P:->+T*6!C<\9;4U72PY%&KR*[MBHB`]LXIA31 MZ?(VXD$8\@7TB@6/+,K'6R7MV*X.0D,1&;XC#5$![E("SF9S\\[\22#H?PP+ MSH687,7*^D_5I9#&+8L#V(;NSLM9\0/D#,7"Z,++60=YEZ)R01XAI>,\<>47 MV!"\+H,`/B<934?!J^'R%@2-X=[<:E$B_^(H.'G(!(#L;C\ MM6F`Z^*/*C1#SE#X*"IMUBOC!,]7IQ08H M!;6M3*!0>GU&X(,MM?[@:J,P07*]S@')4F@*JAWX8SW=S!KR:1`O@T)@?2N9 MHQYN9)4[L[HR5O1L5)+!<+*TZ8)H=9O,YA5#%^V37K_GS<,09`M.AQ,[K\%6 M8>@ZBLVX0QX4G@`%=/>7PSP-VZ]L&K,)"X-8/`IVQ5D&/T>#,$P6PK,Q'8%( M0Q$6)@0*PLHC+SV,:$F/+,*4E96`17\7+$LBW^K@`]!Y"1__0[<1MFH`(*+8 M")M(4.R(*V#LS&#\E(CHER0.*8^K#3)%9I-R@ZOG730CQZ(6Z1W7&#J5.J@; M!#;5H(M>5=]:BNNZ;P_MNVG\SP>BAX]!2G-A_C]02P,$%`````@`$3#11M^D M@/.B"```54T``!$`'`!A;'!E+3(P,3(P-C,P+GAS9%54"0`#046!54%%@55U M>`L``00E#@``!#D!``#M6UMOX[@5?E]@_P/K`L7T05843]))FNPBF\L@;69B M3+SM`D6QH"7:)H8B-225Q%OTOY>D)$NV15JR/;,&JA=#)L_E._S((Y(B+WY\ MC0EX1EQ@1B][0?^H!Q`-683I]++W\^C.>]<#/_[P_7<7?_`\\!Y1Q*%$$1C/ MP0V4<,1A^%D4^B#H!_UW0#^<>G]+J7=\%)R`?QV=GK\]/@^._PW^,_SP7W#[ M-`(>>'EYZ4?*@C06^B&+@>=I/R*')X.^\$`P_;PD_3KFI)`?^+IZ#`4JQ'5M M)!<*5>$3/ZME.&J4>P0QE1(2,,2Q!KH/,3@[.S,-[6%:"J\*83) M0G@"Q=B(YA6ZX=YZ1X$W"`J5D*54\OERC`*%_2E[]O-*K39844LY5[S8]/+: M&G\1PO4ZJJ)&'+V&LWIY75.C@.DS$K)>):NKB89"'(IZ'5.E58)E%8'#>@55 M42.N")#S!(E::DQ-32Q")MSB1-74>(E0PE&H\X&U?YWYD(><$:00A-)#KPF! M%$K&YW?J_Z)!&*5I7&\DDMS7B'TEY"DIQ'&XT-NLE"NHS`+`!:2423.NS7]= MDB283EC^5Q7H_GVN`8^4.M`//W^Z;Y0E3)0W+$QUYKFBT2V56,[OE74>&ZD> MP*JAG!(+'`62"$TPQ09Q^_6S6?"A0]TA_, ML^)2*&M&5R>07#\7<>N63MIJAI"$*;$ZS=7\)5HJ)G?EZYI1P0B.="?^"1*= M")]F"$F1D66O=C-UK.AY4DV):7,R2Q0KB!LV59 M-X&#Y@2"-TN&_]P1VI+013N+Q\EC@C+1F@%HD7,3^=9%9&D1L`DH;784;DOA MX^1Z!ND4B7OZ)%GX><9(I!8'MU]2]7924W$<8NE@MI&ZF_"31H1KOG-7`%-0 M=?:G/P[._@HRE^!-[K0;U;N,ZFLH9G>$O6P8U*68F^+3YF-:FP3&9D=@`P(? M^112_)LI5;/*U6QLKW83]A<]6\4B)$RD'*D_54,`JNEKEWM;\?2$IQ2KQ`3- M.N*:8S/UN`K-"AK3Z5`-AQ`CH2J'7"VT<(AR"K?2=+/[;I7=B@]#;N$%E&Y` MX<<(+#QUY#<@_SU3#:AR7HAXOJ9<*G&3=;9*EM$%N7+7_@W:_UX%3*=X3-"5 M$(NEXEJIDX?@:)6'4A]D!CHN&G#Q"1']UEAZ=L[1:ZB9G ML$;.0A]D!CHNOM)$KRC;?L*WL.#F^.W^)G[@35'>C=&OU2]&4$TN=N@5N;Z[ M3YSLLT]D'KL>L4W67F*[OL[-Y.G&#-X1M)>]E1LD(29BA%YE6GS$:"KLIK#- MOHN>)!G3(+?=L?JU$G'>T-MGXL*`F_T][LLL.D?7*;;9(:@;X1MDW-2N[>*L M[1YTPWF_2]4Z"IL*.[D\7ML)VKR,[:PY[D^1W?9$SA.B#XD:LIF'$TN>_H` MK5<9E@$CMN&I500.=R(U`!H&]'*F-EO7-EXJQXQ5?^J1U!-D0J+ M<0EH[5%WVUGM[)3\`PN-*8>*_N<5>IXN\H)C;Q#T7T54MGX;$&6,[4`4>EN` MJ#\)W]!]H:#]GC3UZ#S*;G%LG-8J^HA(491XI:E6\3N.E;L`U:CESUYI8BL@ M=_1* M`UNA6+V>T`1#H:,?=O:_>G.A$8!"R3QM`6']%H1YV5`TU9^1FV4NPOF2EDY? M9SIM!J<[PVB8/"L0Y%[4NCHART&K/O.2J,& M6=7:E:?ZZS;MD##Z<6LP[HM*V[]YC2T[1?F%00/(?4?G:BSTG4757[-IJ;E? M=Z[*,)W>2Q3K554/P%SJLB=YJB>M1DI-$S&+1D8O2GE^*XAB0O1WE$)6J`6I MR%2%.D/?ZG42S=]'?MI!KG^H)M'JT)- M,M5O'&AKP);`'[`R(]`=0E6+URQ.5'&.\?>.M0E&6X)E-#X++%L0,\RS$\,?4#Q&?.7U$K$88OIM MWYOKD&S3'96+4Z);ZV"PKT/:B/V1H@.$7T&U,8+1"SO`""JH;!$0!.D#EC.< MQM?EU[G#B<6-SQ+5U3.B*1KB4*8Z]]#P8.*Q(K-$\D\6CZ$<N1H4&4Y>J/Z,54B7+J]?M/"-LCMH1^&R>$S='A9+I50!;<']6D M[="@UV"RI0)]]`#10\QM=FA6)F),\XG--4RPU,`Q0````(`!$PT49>F)`I0)8``/_R M!``1`!@```````$```"D@0````!A;'!E+3(P,3(P-C,P+GAM;%54!0`#046! M575X"P`!!"4.```$.0$``%!+`0(>`Q0````(`!$PT497+&9'+`8``%Q(```5 M`!@```````$```"D@8N6``!A;'!E+3(P,3(P-C,P7V-A;"YX;6Q55`4``T%% M@55U>`L``00E#@``!#D!``!02P$"'@,4````"``1,-%&>'L3*%@<``"?P`$` M%0`8```````!````I($&G0``86QP92TR,#$R,#8S,%]D968N>&UL550%``-! M18%5=7@+``$$)0X```0Y`0``4$L!`AX#%`````@`$3#11GUOPJ`Q0````(`!$PT483TIVW4!\``,T) M`@`5`!@```````$```"D@2+A``!A;'!E+3(P,3(P-C,P7W!R92YX;6Q55`4` M`T%%@55U>`L``00E#@``!#D!``!02P$"'@,4````"``1,-%&WZ2`\Z((``!5 M30``$0`8```````!````I('!``$`86QP92TR,#$R,#8S,"YX`L``00E#@``!#D!``!02P4&``````8`!@`:`@``K@D!```` ` end XML 39 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.1.9 Html 58 111 1 false 21 0 false 4 false false R1.htm 101 - Document - Document And Entity Information Sheet http://www.alpha-encorporation.com/role/DocumentAndEntityInformation Document And Entity Information true false R2.htm 102 - Statement - Consolidated Balance Sheets Sheet http://www.alpha-encorporation.com/role/ConsolidatedBalanceSheets Consolidated Balance Sheets false false R3.htm 103 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.alpha-encorporation.com/role/ConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) false false R4.htm 104 - Statement - Consolidated Statements of Operations Sheet http://www.alpha-encorporation.com/role/ConsolidatedStatementsOfOperations Consolidated Statements of Operations false false R5.htm 105 - Statement - Consolidated Statement of Changes in Stockholders' Equity (Deficit) Sheet http://www.alpha-encorporation.com/role/ConsolidatedStatementOfChangesInStockholdersEquityDeficit Consolidated Statement of Changes in Stockholders' Equity (Deficit) false false R6.htm 106 - Statement - Consolidated Statements of Cash Flows Sheet http://www.alpha-encorporation.com/role/ConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows false false R7.htm 107 - Disclosure - Organization and Operations Sheet http://www.alpha-encorporation.com/role/OrganizationAndOperations Organization and Operations false false R8.htm 108 - Disclosure - Significant and Critical Accounting Policies and Practices Sheet http://www.alpha-encorporation.com/role/SignificantAndCriticalAccountingPoliciesAndPractices Significant and Critical Accounting Policies and Practices false false R9.htm 109 - Disclosure - Going Concern Sheet http://www.alpha-encorporation.com/role/GoingConcern Going Concern false false R10.htm 110 - Disclosure - Intangible Assets Sheet http://www.alpha-encorporation.com/role/IntangibleAssets Intangible Assets false false R11.htm 111 - Disclosure - Related Party Transactions Sheet http://www.alpha-encorporation.com/role/RelatedPartyTransactions Related Party Transactions false false R12.htm 112 - Disclosure - Stockholders' Equity (Deficit) Sheet http://www.alpha-encorporation.com/role/StockholdersEquityDeficit Stockholders' Equity (Deficit) false false R13.htm 113 - Disclosure - Subsequent Events Sheet http://www.alpha-encorporation.com/role/SubsequentEvents Subsequent Events false false R14.htm 114 - Disclosure - Significant and Critical Accounting Policies and Practices (Policies) Sheet http://www.alpha-encorporation.com/role/SignificantAndCriticalAccountingPoliciesAndPracticesPolicies Significant and Critical Accounting Policies and Practices (Policies) false false R15.htm 115 - Disclosure - Significant and Critical Accounting Policies and Practices (Tables) Sheet http://www.alpha-encorporation.com/role/SignificantAndCriticalAccountingPoliciesAndPracticesTables Significant and Critical Accounting Policies and Practices (Tables) false false R16.htm 116 - Disclosure - Subsequent Events (Tables) Sheet http://www.alpha-encorporation.com/role/SubsequentEventsTables Subsequent Events (Tables) false false R17.htm 117 - Disclosure - Organization and Operations (Details Textual) Sheet http://www.alpha-encorporation.com/role/OrganizationAndOperationsDetailsTextual Organization and Operations (Details Textual) false false R18.htm 118 - Disclosure - Significant and Critical Accounting Policies and Practices (Details) Sheet http://www.alpha-encorporation.com/role/SignificantAndCriticalAccountingPoliciesAndPracticesDetails Significant and Critical Accounting Policies and Practices (Details) false false R19.htm 119 - Disclosure - Intangible Assets (Details Textual) Sheet http://www.alpha-encorporation.com/role/IntangibleAssetsDetailsTextual Intangible Assets (Details Textual) false false R20.htm 120 - Disclosure - Stockholders' Equity (Deficit) (Details Textual) Sheet http://www.alpha-encorporation.com/role/StockholdersEquityDeficitDetailsTextual Stockholders' Equity (Deficit) (Details Textual) false false R21.htm 121 - Disclosure - Subsequent Events (Details) Sheet http://www.alpha-encorporation.com/role/SubsequentEventsDetails Subsequent Events (Details) false false R22.htm 122 - Disclosure - Subsequent Events (Details Textual) Sheet http://www.alpha-encorporation.com/role/SubsequentEventsDetailsTextual Subsequent Events (Details Textual) false false All Reports Book All Reports Columns in Cash Flows statement 'Consolidated Statements of Cash Flows (USD $)' have maximum duration 364 days and at least 15 values. Shorter duration columns must have at least one fourth (3) as many values. Column '4/1/2011 - 6/30/2011' is shorter (90 days) and has only 2 values, so it is being removed. Columns in Cash Flows statement 'Consolidated Statements of Cash Flows (USD $)' have maximum duration 364 days and at least 15 values. Shorter duration columns must have at least one fourth (3) as many values. Column '4/1/2012 - 6/30/2012' is shorter (90 days) and has only 2 values, so it is being removed. Process Flow-Through: 102 - Statement - Consolidated Balance Sheets Process Flow-Through: Removing column 'Dec. 31, 2010' Process Flow-Through: 103 - Statement - Consolidated Balance Sheets (Parenthetical) Process Flow-Through: Removing column 'Jun. 09, 2008' Process Flow-Through: Removing column 'Mar. 07, 1997' Process Flow-Through: 104 - Statement - Consolidated Statements of Operations Process Flow-Through: Removing column '12 Months Ended Dec. 31, 2011' Process Flow-Through: 106 - Statement - Consolidated Statements of Cash Flows alpe-20120630.xml alpe-20120630.xsd alpe-20120630_cal.xml alpe-20120630_def.xml alpe-20120630_lab.xml alpe-20120630_pre.xml true true XML 40 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stockholders' Equity (Deficit) (Details Textual) (USD $)

Jun. 30, 2012

Dec. 31, 2011

Jun. 09, 2008

Mar. 07, 1997

Class of Stock [Line Items]

Total Shares Authorized 38,000,000alpe_TotalSharesAuthorized 18,000,000alpe_TotalSharesAuthorized

Common Stock, Shares Authorized 35,000,000us-gaap_CommonStockSharesAuthorized 35,000,000us-gaap_CommonStockSharesAuthorized 35,000,000us-gaap_CommonStockSharesAuthorized 15,000,000us-gaap_CommonStockSharesAuthorized

Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01 $ 0.01 $ 0.01

Preferred Stock, Shares Authorized 2,000,000us-gaap_PreferredStockSharesAuthorized 2,000,000us-gaap_PreferredStockSharesAuthorized 2,000,000us-gaap_PreferredStockSharesAuthorized 2,000,000us-gaap_PreferredStockSharesAuthorized

Preferred Stock, Par or Stated Value Per Share $ 0.01 $ 0.01 $ 0.01 $ 0.01

Common Class B [Member]

Class of Stock [Line Items]

Common Stock, Shares Authorized 1,000,000 1,000,000 1,000,000 1,000,000

Common Stock, Par or Stated Value Per Share $ 0.01

X

- Definition

The maximum number of Total number of shares including common stock and preferred stock permitted to be issued by an entity's charter and bylaws.

+ References

No definition available.

+ Details

Name: alpe_TotalSharesAuthorized

Namespace Prefix: alpe_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_ClassOfStockLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Face amount or stated value per share of common stock.

+ References

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

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

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

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The 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.

+ References

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 210.5-02.28)

-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 29

-Article 5

+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

Consolidated Balance Sheets (USD $)	Jun. 30, 2012	Dec. 31, 2011
CURRENT ASSETS
Cash	$ 55us-gaap_Cash	$ 376us-gaap_Cash
Prepaid expenses	0us-gaap_PrepaidExpenseCurrent	3,078us-gaap_PrepaidExpenseCurrent
Total Current Assets	55us-gaap_AssetsCurrent	3,454us-gaap_AssetsCurrent
TOTAL ASSETS	55us-gaap_Assets	3,454us-gaap_Assets
CURRENT LIABILITIES
Accrued expenses	132,633us-gaap_AccruedLiabilitiesCurrent	134,499us-gaap_AccruedLiabilitiesCurrent
Note payable	0us-gaap_NotesPayableCurrent	1,385us-gaap_NotesPayableCurrent
Note payable - related party	0us-gaap_OtherNotesPayableCurrent	991us-gaap_OtherNotesPayableCurrent
Advances from related parties	141,375us-gaap_DueToRelatedPartiesCurrent	134,384us-gaap_DueToRelatedPartiesCurrent
Total Current Liabilities	274,008us-gaap_LiabilitiesCurrent	271,259us-gaap_LiabilitiesCurrent
TOTAL LIABILITIES	274,008us-gaap_Liabilities	271,259us-gaap_Liabilities
STOCKHOLDERS' DEFICIT
Preferred stock: par value $0.01; 2,000,000 shares authorized; none issued or outstanding	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue
Common stock	278,210us-gaap_CommonStockValue	278,210us-gaap_CommonStockValue
Additional paid-In capital	7,788,103us-gaap_AdditionalPaidInCapital	7,788,103us-gaap_AdditionalPaidInCapital
Accumulated deficit	(8,270,883)	(8,264,735)
Treasury stock, at cost	(69,383)us-gaap_TreasuryStockValue	(69,383)us-gaap_TreasuryStockValue
Total Stockholders' Deficit	(273,953)us-gaap_StockholdersEquity	(267,805)us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	55	3,454
Common Class B [Member]
STOCKHOLDERS' DEFICIT
Common stock	$ 0	$ 0

Consolidated Statements of Cash Flows (USD $)	6 Months Ended		12 Months Ended
Consolidated Statements of Cash Flows (USD $)	Jun. 30, 2012	Jun. 30, 2011	Dec. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (6,148)us-gaap_NetIncomeLoss	$ (143,916)us-gaap_NetIncomeLoss	$ (432,419)us-gaap_NetIncomeLoss
Adjustments to reconcile loss to net cash used in operating activities
Warrant granted for compensation	0	70,000
Amortization	0us-gaap_AmortizationOfIntangibleAssets	13,500us-gaap_AmortizationOfIntangibleAssets
Changes in operating assets and liabilities:
Prepaid expenses	3,078	(22,682)
Accrued expenses	(1,866)	39,771
Net cash used in operating activities	(4,936)	(43,327)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from (repayments to) notes payable	0	8,027
Proceeds from (repayments to) notes payable - related party	(1,385)	(466)
Advances from (repayments to) stockholder	6,000	38,946
Net cash flows provided by financing activities	4,615	46,507
NET CHANGE IN CASH	(321)	3,180
CASH BALANCE AT BEGINNING OF PERIOD	376	804	804
CASH BALANCE AT END OF PERIOD	55	3,984	376
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Interest paid	0us-gaap_InterestPaid	0us-gaap_InterestPaid
Income tax paid	$ 0us-gaap_IncomeTaxesPaidNet	$ 0us-gaap_IncomeTaxesPaidNet

Subsequent Events (Details Textual) (Subsequent Event [Member], USD $)	0 Months Ended
	May 08, 2014	Jan. 15, 2013	Dec. 14, 2012	Oct. 13, 2014	Sep. 17, 2014
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues	869,565	684,930	444,444
Shares Issued, Price Per Share		$ 0.0365us-gaap_SharesIssuedPricePerShare	$ 0.0225us-gaap_SharesIssuedPricePerShare
Stock Issued During Period, Value, New Issues	$ 50,000	$ 25,000	$ 10,000
Clean Lithium Corporation [Member]
Subsequent Event [Line Items]
Stock Issued During Period Shares New Issues Percentage				1.50%
Stock Issued During Period, Shares, New Issues				150,000
Stock Issued During Period, Value, New Issues				150,000
Nominal share Capital					$ 100,000

Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2012	Dec. 31, 2011
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized	2,000,000us-gaap_PreferredStockSharesAuthorized	2,000,000us-gaap_PreferredStockSharesAuthorized
Preferred Stock, Shares Issued	0us-gaap_PreferredStockSharesIssued	0us-gaap_PreferredStockSharesIssued
Preferred Stock, Shares Outstanding	0us-gaap_PreferredStockSharesOutstanding	0us-gaap_PreferredStockSharesOutstanding
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01
Common Stock, Shares Authorized	35,000,000us-gaap_CommonStockSharesAuthorized	35,000,000us-gaap_CommonStockSharesAuthorized
Common Stock, Shares, Outstanding	27,821,030us-gaap_CommonStockSharesOutstanding	27,821,030us-gaap_CommonStockSharesOutstanding
Common Stock, Shares, Issued	27,821,030us-gaap_CommonStockSharesIssued	27,821,030us-gaap_CommonStockSharesIssued
Common Class B [Member]
Common Stock, Shares Authorized	1,000,000	1,000,000
Common Stock, Shares, Outstanding	0	0
Common Stock, Shares, Issued	0	0

Organization and Operations (Details Textual) (Alpha-En Corporation [Member])	6 Months Ended
	Jun. 30, 2012
Alpha-En Corporation [Member]
Franchisor Disclosure [Line Items]
Entity Incorporation, State Country Name	State of Delaware
Entity Incorporation, Date of Incorporation	Mar. 07, 1997

Document And Entity Information	6 Months Ended
Document And Entity Information	Jun. 30, 2012	Jun. 15, 2015
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2012
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	Q2
Entity Registrant Name	alpha-En Corp
Entity Central Index Key	0001023298
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	ALPE
Entity Common Stock, Shares Outstanding		27,821,030dei_EntityCommonStockSharesOutstanding

Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended
Consolidated Statements of Operations (USD $)	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Revenue	$ 0us-gaap_Revenues	$ 252us-gaap_Revenues	$ 0us-gaap_Revenues	$ 466us-gaap_Revenues
Operating Expenses:
Research and development	0us-gaap_ResearchAndDevelopmentExpense	0us-gaap_ResearchAndDevelopmentExpense	0us-gaap_ResearchAndDevelopmentExpense	70,000us-gaap_ResearchAndDevelopmentExpense
Professional fees	900us-gaap_ProfessionalFees	0us-gaap_ProfessionalFees	1,800us-gaap_ProfessionalFees	0us-gaap_ProfessionalFees
General and administrative expenses	189us-gaap_GeneralAndAdministrativeExpense	45,499us-gaap_GeneralAndAdministrativeExpense	4,348us-gaap_GeneralAndAdministrativeExpense	105,882us-gaap_GeneralAndAdministrativeExpense
Total Operating Expenses	1,089us-gaap_OperatingExpenses	45,499us-gaap_OperatingExpenses	6,148us-gaap_OperatingExpenses	175,882us-gaap_OperatingExpenses
Loss from Operations	(1,089)us-gaap_OperatingIncomeLoss	(45,247)us-gaap_OperatingIncomeLoss	(6,148)us-gaap_OperatingIncomeLoss	(175,416)us-gaap_OperatingIncomeLoss
Other (Income) Expense:
Cancellation of consulting agreement	0us-gaap_GainLossOnContractTermination	(31,500)us-gaap_GainLossOnContractTermination	0us-gaap_GainLossOnContractTermination	(31,500)us-gaap_GainLossOnContractTermination
Loss before income taxes	0us-gaap_OtherIncome	(31,500)us-gaap_OtherIncome	0us-gaap_OtherIncome	(31,500)us-gaap_OtherIncome
Loss before income taxes	(1,089)	(13,747)	(6,148)	(143,916)
Income tax provision	0us-gaap_IncomeTaxExpenseBenefit	0us-gaap_IncomeTaxExpenseBenefit	0us-gaap_IncomeTaxExpenseBenefit	0us-gaap_IncomeTaxExpenseBenefit
Net loss	$ (1,089)us-gaap_NetIncomeLoss	$ (13,747)us-gaap_NetIncomeLoss	$ (6,148)us-gaap_NetIncomeLoss	$ (143,916)us-gaap_NetIncomeLoss
Net Loss Per Common Share - basic and diluted	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted	$ 0.00us-gaap_EarningsPerShareBasicAndDiluted	$ (0.01)us-gaap_EarningsPerShareBasicAndDiluted
Weighted Average Common Shares Outstanding:
- basic and diluted	27,821,030	27,821,030	27,821,030	27,821,030

Intangible Assets (Details Textual) (USD $)	1 Months Ended		12 Months Ended
Intangible Assets (Details Textual) (USD $)	Feb. 25, 2009	Feb. 25, 2012	Dec. 31, 2011
Indefinite-lived Intangible Assets [Line Items]
Percentage Of Options On Issued And Outstanding Shares	19.00%
License Fee Percentage Of Compensation	19.00%alpe_LicenseFeePercentageOfCompensation
Royalty Payment Per Kilogram	$ 0.01alpe_RoyaltyPaymentPerKilogram
Finite-lived Intangible Assets, Fair Value Disclosure	250,000
License Agreement Terms [Member]
Indefinite-lived Intangible Assets [Line Items]
Stock Issued During Period, Shares, Purchase of Assets		2,000,000
Sales Revenue, Goods, Net		1,000,000
Licensing Agreements [Member]
Indefinite-lived Intangible Assets [Line Items]
Impairment of Intangible Assets, Finite-lived			250,000
Lithium Products [Member]
Indefinite-lived Intangible Assets [Line Items]
Royalty Payment Per Kilogram	1.00
Common Stock [Member]
Indefinite-lived Intangible Assets [Line Items]
Stock Issued During Period, Shares, Purchase of Assets	1,000,000
Sales Revenue, Goods, Net	$ 1,000,000
Common Stock [Member] \| Restricted Stock [Member]
Indefinite-lived Intangible Assets [Line Items]
Stock Issued During Period, Shares, Purchase of Assets	2,000,000

Subsequent Events (Details) (Subsequent Event [Member], USD $)	6 Months Ended
	Jun. 30, 2012
Third Party [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	150,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 0.10
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	5 years
Consultant [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	100,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	5 years
Consultant One [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	250,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	5 years
Consultant Two [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	420,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	5 years
Officer [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	250,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 0.10
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	5 years
Board of Directors Chairman [Member]
Subsequent Event [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	250,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	$ 0.20
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	5 years

Consolidated Statement of Changes in Stockholders' Equity (Deficit) (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]
Balance at Dec. 31, 2010	$ 94,614us-gaap_StockholdersEquity	$ 278,210	$ 7,718,103	$ (69,383)	$ (7,832,316)
Balance (in shares) at Dec. 31, 2010		27,821,030		798,918
Common stock issued for investor relations	126,000	3,000	123,000
Common stock issued for investor relations (in shares)		300,000
Options granted for research and development	70,000		70,000
Cancellation of common stock issued for investor relations	(126,000)	(3,000)	(123,000)
Cancellation of common stock issued for investor relations (in shares)		(300,000)
Net loss	(432,419)us-gaap_NetIncomeLoss				(432,419)
Balance at Dec. 31, 2011	(267,805)us-gaap_StockholdersEquity	278,210	7,788,103	(69,383)	(8,264,735)
Balance (in shares) at Dec. 31, 2011		27,821,030		798,918
Net loss	(6,148)us-gaap_NetIncomeLoss				(6,148)
Balance at Jun. 30, 2012	$ (273,953)us-gaap_StockholdersEquity	$ 278,210	$ 7,788,103	$ (69,383)	$ (8,270,883)
Balance (in shares) at Jun. 30, 2012		27,821,030		798,918

Stockholders' Equity (Deficit) (Details Textual) (USD $)	Jun. 30, 2012	Dec. 31, 2011	Jun. 09, 2008	Mar. 07, 1997
Class of Stock [Line Items]
Total Shares Authorized			38,000,000alpe_TotalSharesAuthorized	18,000,000alpe_TotalSharesAuthorized
Common Stock, Shares Authorized	35,000,000us-gaap_CommonStockSharesAuthorized	35,000,000us-gaap_CommonStockSharesAuthorized	35,000,000us-gaap_CommonStockSharesAuthorized	15,000,000us-gaap_CommonStockSharesAuthorized
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized	2,000,000us-gaap_PreferredStockSharesAuthorized	2,000,000us-gaap_PreferredStockSharesAuthorized	2,000,000us-gaap_PreferredStockSharesAuthorized	2,000,000us-gaap_PreferredStockSharesAuthorized
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01	$ 0.01
Common Class B [Member]
Class of Stock [Line Items]
Common Stock, Shares Authorized	1,000,000	1,000,000	1,000,000	1,000,000
Common Stock, Par or Stated Value Per Share				$ 0.01