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<head><title>Filed by Ched Corporate Solutions - www.chedcorp.com - 1-888-567-CHED (2433) - Autris - Form 10-Q</title> </head> <body style="FONT-SIZE:10pt; FONT-FAMILY:Times New Roman; COLOR:#000000; MARGIN-TOP:0px"> <p style="FONT-SIZE:12pt; MARGIN:0px" align=center><font style=FONT-SIZE:12pt><strong><br>UNITED STATES</strong></font></p> <p style="FONT-SIZE:12pt; MARGIN:0px" align=center><font style=FONT-SIZE:12pt><strong>SECURITIES AND EXCHANGE COMMISSION</strong></font></p> <p style="FONT-SIZE:12pt; MARGIN:0px" align=center><font style=FONT-SIZE:12pt><strong>Washington, D.C. 20549</strong></font></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="FONT-SIZE:12pt; MARGIN:0px" align=center><font style=FONT-SIZE:12pt><strong>FORM 10-Q</strong></font></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><b><font style=FONT-SIZE:10pt>(Mark One)<br></font></b></p> <p style="FONT-SIZE:12pt; FONT-FAMILY:Wingdings; MARGIN:0px" align=center><font style=FONT-SIZE:10pt><b>x </b><font style="FONT-FAMILY:Times New Roman"><b>QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</b></font></font></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>For the quarterly period ended <b><u>September 30, 2014</u></b></font></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center>&nbsp;</p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><b><font style=FONT-SIZE:10pt>OR</font></b></p> <p style="FONT-SIZE:12pt; MARGIN:0px" align=center>&nbsp;</p> <p style="FONT-SIZE:12pt; FONT-FAMILY:Wingdings; MARGIN:0px" align=center><font style=FONT-SIZE:10pt><b>o </b><font style="FONT-FAMILY:Times New Roman"><b>TRANSITIONAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</b></font></font></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>For the transition period from ___________ to _____________</font></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><u><font style=FONT-SIZE:10pt>Commission file number 000-54000</font></u></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="FONT-SIZE:18pt; MARGIN:0px" align=center><b><u><font style=FONT-SIZE:18pt>AUTRIS</font></u></b></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>(Name of Registrant as specified in its charter)</font></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style=MARGIN:0px align=justify> <table bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0 align=center> <tr style=FONT-SIZE:0px> <td width=359> <td width=29> <td width=228> <td /> </tr><tr> <td width=359 style=MARGIN-TOP:0px valign=top> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><b><font style=FONT-SIZE:10pt>Nevada</font></b></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>(State or Other Jurisdiction of Incorporation or Organization)</font></p></td> <td width=29 style=MARGIN-TOP:0px> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; </font></p></td> <td width=228 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=center><b>88-0410480</b></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>(IRS Employer Identification Number)</font></p></td> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td></tr></table></p> <p style="FONT-SIZE:12pt; MARGIN:0px">&nbsp;</p> <p style=MARGIN:0px align=justify> <table bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0 align=center> <tr style=FONT-SIZE:0px> <td width=326 /> </tr><tr> <td width=326 height=19 style=MARGIN-TOP:0px valign=top> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><strong><font style=FONT-SIZE:10pt>(310) 430-1388</font></strong></p></td></tr> <tr> <td width=326 height=53 style=MARGIN-TOP:0px valign=top> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>(Registrant's telephone number)</font></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style=MARGIN:0px align=center><b>12021 Wilshire Blvd. #234</b></p> <p style=MARGIN:0px align=center><b>Los Angeles, CA</b></p></td></tr> <tr> <td width=326 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td width=326 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=center><br><strong>90025</strong></p></td></tr> <tr> <td width=326 height=38 style=MARGIN-TOP:0px valign=top> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>(Address of principal executives offices) (Zip Code)</font></p></td></tr></table></p> <p style="FONT-SIZE:12pt; MARGIN:0px">&nbsp;</p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. [X] Yes [ ] No</font></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center>&nbsp;</p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>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 (&#167; 229.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ]</font></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style=MARGIN:6px align=center><font style=FONT-SIZE:10pt>Indicate by check mark whether the registrant is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company.<br></font></p> <p style=MARGIN:6px align=center><font style=FONT-SIZE:10pt>Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company<b> </b>[X]</font></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>(Do not check if a smaller reporting company)</font></p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center>&nbsp;</p> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]</font></p> <p> <p style=MARGIN:0px align=center>Indicate the number of shares outstanding of each of the registrant<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font>s classes of common stock, as of the latest practicable date: &nbsp;42,604,556 shares of common stock as of November 19, 2014.</p> <p style=MARGIN:0px align=justify><br>&nbsp;</p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p style="MARGIN-BOTTOM:7px; FONT-SIZE:12pt; MARGIN-TOP:7px" align=center>&nbsp;</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table> <p style="MARGIN-BOTTOM:13px; PAGE-BREAK-BEFORE:always; MARGIN-TOP:0px">&nbsp;</p> <p style="MARGIN-BOTTOM:13px; MARGIN-TOP:0px"><br></p> <p style=MARGIN:0px align=center><b>AUTRIS</b></p> <p style=MARGIN:0px align=center><b>FOR THE FISCAL QUARTER ENDED</b></p> <p style=MARGIN:0px align=center><b>September 30, 2014</b></p> <p style=MARGIN:0px align=center><br></p> <p style=MARGIN:0px align=center><b><u>INDEX TO FORM 10-Q</u></b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td width=34> <td> <td width=23 /> </tr><tr> <td width=34 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=justify>PART&nbsp;&nbsp;I</p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px"> <p style=MARGIN:0px align=justify /></td> <td width=23 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=center><b>Page</b></p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br></p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 1</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Financial Statements (Unaudited)</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br>3</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 2</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Management<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font>s Discussion and Analysis of Financial Condition and Results of Operations</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br>4</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 3</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Quantitative and Qualitative Disclosures About Market Risk</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p align=center><br>4</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 4</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Controls and Procedures</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br>4</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br></p></td></tr> <tr> <td width=34 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=justify>PART&nbsp;II</p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td width=23 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=center><br></p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br></p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 1</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Legal Proceedings</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p align=center><br>5</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 1A</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Risk Factors</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center>5</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 2</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Unregistered Sales of Equity Securities and Use of Proceeds</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br>5</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 3</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Defaults Upon Senior Securities</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br>5</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 4</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Mine Safety Disclosures</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br>5</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 5</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Other Information</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br>5</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Item 6</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Exhibits</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br>5</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Signatures</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center>6</p></td></tr></table> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px align=justify> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>2</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=center><strong>PART I - FINANCIAL INFORMATION</strong></p> <p style=MARGIN:0px><br></p> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Item 1.</font></b></p> <p style="FONT-SIZE:11pt; MARGIN:0px; TEXT-INDENT:-2px"><b><font style=FONT-SIZE:10pt>Financial Statements.</font></b></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td> <td width=29 /> </tr><tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:6px><br></p></td> <td width=29 style=MARGIN-TOP:0px> <p style="MARGIN-BOTTOM:5px; MARGIN-TOP:5px" align=center><u>Page</u></p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px>Consolidated Balance Sheets as at September 30, 2014 (unaudited) and June 30, 2014</p></td> <td width=29 style=MARGIN-TOP:0px> <p style=MARGIN:0px align=center>F-1</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px>Consolidated Statements of Operations for the three months ended September 30, 2014 (unaudited)</p></td> <td width=29 style=MARGIN-TOP:0px> <p style=MARGIN:0px align=center>F-2</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px>Consolidated Statements of Cash Flows for the&nbsp;three months ended September 30, 2014 (unaudited)</p></td> <td width=29 style=MARGIN-TOP:0px> <p style=MARGIN:0px align=center>F-3</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px>Notes to Unaudited Condensed Financial Statements</p></td> <td width=29 style=MARGIN-TOP:0px> <p style=MARGIN:0px align=center>F-4</p></td></tr></table> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p style="MARGIN-BOTTOM:7px; FONT-SIZE:12pt; MARGIN-TOP:7px" align=center>&nbsp;</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table></p> <p style=MARGIN:0px align=justify><br>&nbsp;</p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; WIDTH:100%; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td> <td> <td align=right> <td align=right> <td align=right> <td align=right> <td align=right /> </tr><tr> <td height=20 colspan=7 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><strong><font style=FONT-SIZE:10pt>AUTRIS</font></strong></p></td></tr> <tr> <td height=20 colspan=7 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><strong><font style=FONT-SIZE:10pt>CONSOLIDATED BALANCE SHEETS</font></strong></p></td></tr> <tr> <td height=20 colspan=7 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><strong><font style=FONT-SIZE:10pt>(UNAUDITED)</font></strong></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt>September 30,</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt>June 30,</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt>2014</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt>2014</font></p></td></tr> <tr> <td height=20 colspan=7 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=left><b><font style=FONT-SIZE:10pt>ASSETS</font></b></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><b><font style=FONT-SIZE:10pt>Current assets</font></b></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Cash</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;34,336 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;65,424 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Accounts receivable</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;41,905 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;23,251 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Inventory</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;30,950 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,487 </font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><b><font style=FONT-SIZE:10pt>Total current assets</font></b></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;107,191 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;114,162 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Fixed assets, net of accumulated depreciation</font></p></td> <td height=20 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right>&nbsp;</p></td> <td height=20 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;27,730 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right>&nbsp;</p></td> <td height=20 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;26,493 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=21 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><b><font style=FONT-SIZE:10pt>Total assets</font></b></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;134,921 </font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;140,655 </font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=7 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=left><b><font style=FONT-SIZE:10pt>LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)</font></b></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><b><font style=FONT-SIZE:10pt>Current liabilities</font></b></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Accounts payable and accrued liabilities</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;139,948 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;57,371 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Accrued expense - related party</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;60,000 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;60,000 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Accrued imputed interest - related party</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3,228 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,904 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Note payable, related party, net of discounts of $0 and $913</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;176,016 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;56,016 </font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><b><font style=FONT-SIZE:10pt>Total current liabilities</font></b></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;379,192 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;175,291 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><b><font style=FONT-SIZE:10pt>Stockholders' equity (deficit)</font></b></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=63 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=63 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Common stock, $0.001 par value; 75,000,000 shares authorized; 42354556 and 20,000,000 issued and outstanding at September 30, 2014 and June 30, 2014</font></p></td> <td height=63 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=63 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;42,605 </font></p></td> <td height=63 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=63 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=63 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;42,355 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Additional paid in capital</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;259,771 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;235,021 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Accumulated deficit</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(546,647)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(312,012)</font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><b><font style=FONT-SIZE:10pt>Total stockholders' equity (deficit)</font></b></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(244,271)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(34,636)</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=21 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><b><font style=FONT-SIZE:10pt>Total liabilities and stockholders' equity (deficit)</font></b></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;134,921 </font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;140,655 </font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=7 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt>See notes to unaudited consolidated financial statements.</font></p></td></tr></table> <p style="CLEAR:left; MARGIN:0px" align=justify><font style=FONT-SIZE:10pt><br></font></p> <p style=MARGIN:0px align=justify> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>F-1</p></td></tr> <tr> <td style=MARGIN-TOP:0px><font style=FONT-SIZE:10pt> <p style=MARGIN:0px><br></p></font></td></tr></table></p> <p style=MARGIN:0px align=justify><br> <p style=MARGIN:0px align=justify>&nbsp;</p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; WIDTH:100%; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr> <td height=20 colspan=8 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><strong><font style=FONT-SIZE:10pt>AUTRIS</font></strong></p></td></tr> <tr> <td height=20 colspan=8 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><strong><font style=FONT-SIZE:10pt>CONSOLIDATED STATEMENTS OF OPERATIONS</font></strong></p></td></tr> <tr> <td height=20 colspan=8 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><strong><font style=FONT-SIZE:10pt>(UNAUDITED)</font></strong></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=5 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>For the three months ended</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=5 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>September 30,</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>2014</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>2013</font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Revenue</font></b></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;57,446 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;406,925 </font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Cost of revenue</font></b></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;39,167 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;260,725 </font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Gross profit</font></b></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;18,279 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;146,200 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Operating expenses</font></b></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Professional fees</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;49,361 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;13,352 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Depreciation</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,662 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Travel</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14,684 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;26,242 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Research and development</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;30,035 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Promotional and advertising</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,324 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3,698 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Bad debt expense</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>General and administrative</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;238,770 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;52,615 </font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Total operating expenses</font></b></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;305,801 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;125,942 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Loss from operations</font></b></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(287,522)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20,258 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Other income (expense)</font></b></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Interest income</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Other income</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;54,210 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Interest expense</font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,323)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Total other income (expense)</font></b></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;52,887 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;14 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=21 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Net loss</font></b></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(234,635)</font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20,272 </font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=21 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Net loss per common share</font></b></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(0.01)</font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.00 </font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=21 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Weighted average shares outstanding</font></b></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;42,379,556 </font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20,000,000 </font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=8 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:11pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>See notes to unaudited consolidated financial statements.</font></p></td></tr></table> <p> <p style=MARGIN:0px align=justify><br> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>F-2</p></td></tr> <tr> <td style=MARGIN-TOP:0px><font style=FONT-SIZE:10pt> <p style=MARGIN:0px><br></p></font></td></tr></table><font style=FONT-SIZE:10pt>&nbsp;</font></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; WIDTH:100%; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr> <td height=20 colspan=8 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=center><strong><font style=FONT-SIZE:10pt>AUTRIS</font></strong></p></td></tr> <tr> <td height=20 colspan=8 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=center><strong><font style=FONT-SIZE:10pt>CONSOLIDATED STATEMENTS OF CASH FLOWS </font></strong></p></td></tr> <tr> <td height=20 colspan=8 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=center><strong><font style=FONT-SIZE:10pt>(UNAUDITED)</font></strong></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=5 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>For the three months ended</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=5 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>September 30,</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>2014</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>2013</font></p></td></tr> <tr> <td height=20 colspan=3 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Cash flows from operating activities</font></b></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Net loss</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(234,635)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;20,272 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=4 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=left><font style=FONT-SIZE:10pt>Adjustments to reconcile net loss to net cash used in operating activities</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Depreciation</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,662 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,518 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Changes in operating assets and liabilities</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Accounts receivable</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(18,654)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;84,153 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Inventory</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(5,463)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Accounts payable and accrued liabilities</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;82,577 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8,000 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Accrued imputed interest - related party</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,324 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 colspan=3 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Net cash used in operating activities</font></b></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(173,189)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;113,943 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=3 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Cash flows from investing activities</font></b></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Purchase of equipment</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(2,900)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(2,774)</font></p></td></tr> <tr> <td height=20 colspan=3 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Cash flows from investing activities</font></b></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(2,900)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(2,774)</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=3 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Cash flows from financing activities</font></b></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Bank overdraft</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td> <td> <td> <p style="FONT-SIZE:9pt; MARGIN:0px"><br><font style=FONT-SIZE:10pt>Payments&nbsp;from notes payable - related party</font></p></td> <td> <td> <p align=right><font style=FONT-SIZE:10pt>357, 658&nbsp; </font></p></td> <td> <td> <td> <p align=right><font style=FONT-SIZE:10pt>-&nbsp; &nbsp;</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Payments on notes payable - related party</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(11,000)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Proceeds from sale of stock</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,000 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 colspan=3 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Net cash provided by financing activities</font></b></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;371,658 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right>&nbsp;</p></td> <td height=20 style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Net change in cash</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(31,088)</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;111,169 </font></p></td></tr> <tr> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Cash at beginning of period</font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;65,424 </font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;19,323 </font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Cash at end of period</font></p></td> <td height=21 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;34,336 </font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-TOP:#000000 1px solid; BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;130,492 </font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=5 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=left><b><font style=FONT-SIZE:10pt>Supplemental disclosure of non-cash investing and financing activities:</font></b></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Common stock issued as settlement of accounts payable</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=22 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Accounts receivable acquired in subsidiary acquisition</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=22 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=22 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Inventory acquired in subsidiary acquisition</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=22 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=22 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Net equipment acquired in subsidiary acquisition</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=22 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=22 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Common stock issued for goodwill</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=22 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=3 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><b><font style=FONT-SIZE:10pt>Supplemental cash flow Information:</font></b></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=20 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Cash paid for interest</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=21 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=22 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 colspan=2 style=MARGIN-TOP:0px valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px"><font style=FONT-SIZE:10pt>Cash paid for income taxes</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td> <td height=22 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td height=22 style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px" align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=right><font style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;- &nbsp;&nbsp;</font></p></td></tr> <tr> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td> <td height=21 style=MARGIN-TOP:0px align=right valign=bottom> <p style=MARGIN:0px align=right><font style=FONT-SIZE:10pt><br></font></p></td></tr> <tr> <td height=20 colspan=8 style=MARGIN-TOP:0px align=right valign=bottom> <p style="FONT-SIZE:9pt; MARGIN:0px" align=center><font style=FONT-SIZE:10pt>See notes to unaudited consolidated financial statements.</font></p></td></tr></table> <p style=MARGIN:0px align=justify><br></p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>F-3</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table> <p style=MARGIN:0px align=justify><br> <p style="MARGIN-BOTTOM:13px; MARGIN-TOP:0px">&nbsp;</p> <p> <p style=MARGIN:0px align=center><b>AUTRIS</b></p> <p style=MARGIN:0px align=center><b>Notes to Condensed Consolidated Financial Statements</b></p> <p style=MARGIN:0px align=center><b>(Unaudited)</b></p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><b>Note 1 <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#150;</font> Nature of Business</b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>AUTRIS (the <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>Company<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>) was incorporated in the State of Nevada on February 28, 2008 as Big Sky Productions, Inc. The Company filed a Certificate of Amendment with the Nevada Secretary of State on January 6, 2014 effecting the name change. </p> <p style=MARGIN:0px align=justify>On October 09, 2013, we acquired 100% of the membership interest of NitroHeat, LLC. Under the membership interest purchase agreement, Autris issued 20,000,000 shares of its common stock to Derek Naidoo (100% membership owner) exchange for 100% of NitroHeat, LLC. &nbsp;For accounting purposes, the acquisition of the NitroHeat, LLC by Autris has been accounted for as a re-capitalization, similar to a reverse acquisition whereby the private company, NitroHeat, LLC, acquired (Autris) due to a change in control.&nbsp;&nbsp; Accordingly, NitroHeat, LLC is considered the acquirer for accounting purposes and thus, the historical financials are primarily that of NitroHeat, LLC As a result of this transaction, Autris changed its business direction and is now a manufacturer and distributor of heated nitrogen system primarily focused towards the spray painting industry. </p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><b>Note 2 <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#150;</font> Summary of Significant Accounting Policies </b></p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><u>Basis of presentation</u></p> <p style=MARGIN:0px align=justify>The accompanying unaudited condensed interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>The unaudited interim financial statements should be read in conjunction with the Company<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font>s Annual Report on Form 10-K, which contains the audited financial statements and notes thereto, together with the Plan of Operations for the year ended June 30, 2014.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Certain information or footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted, pursuant to the rules and regulations of the Securities and Exchange Commission for interim financial reporting. &nbsp;Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, or cash flows. &nbsp;It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation. &nbsp;The interim results for the three months ended September 30, 2014 are not necessarily indicative of results for the full fiscal year.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px><u>Estimates</u></p> <p style=MARGIN:0px align=justify>The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&nbsp;&nbsp;Areas requiring the use of estimates include impairment of long lived assets, valuation allowance applied to deferred tax assets and useful lives used in the depreciation of equipment. Actual results could differ from those estimates.</p> <p style=MARGIN:0px align=center><br> <p style="MARGIN-BOTTOM:13px; MARGIN-TOP:0px"> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>F-4</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table></p> <p style="MARGIN-BOTTOM:13px; MARGIN-TOP:0px" align=center><br></p> <p align=center><strong>AUTRIS<br>Notes to Condensed Consolidated Financial Statements<br>(Unaudited)</strong></p> <p style=MARGIN:0px align=center>&nbsp;</p> <p style=MARGIN:0px><u>Principles of consolidation</u></p> <p style=MARGIN:0px align=justify>For the period ended September 30, 2014 and June 30, 2014, the consolidated financial statements include the accounts of NitroHeat, LLC and Autris. All significant intercompany balances and transactions have been eliminated. NitroHeat, LLC and Autris will be collectively referred herein to as the <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>Company<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>.</p> <p style=MARGIN:0px>&nbsp;</p> <p style=MARGIN:0px><u>Cash and Cash Equivalents </u></p> <p style=MARGIN:0px align=justify>All highly liquid investments with maturity of three months or less are considered to be cash equivalents.&nbsp;&nbsp;There were no cash equivalents as of September 30, 2014.</p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><u>Inventory</u></p> <p style=MARGIN:0px align=justify>Inventories are stated at the lower of cost (first-in, first-out basis) or market (net realizable value).</p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><u>Property and Equipment</u></p> <p style=MARGIN:0px align=justify>Property and equipment are carried at cost. Expenditures for maintenance and repairs are charged against operations. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Depreciation is computed for financial statement purposes on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are:</p> <p style=MARGIN:0px>&nbsp;</p> <table bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0 align=center> <tr style=FONT-SIZE:0px> <td width=340> <td width=357 /> </tr><tr> <td width=340 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>&nbsp;</p></td> <td width=357 style="BORDER-BOTTOM:#000000 2px solid; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=center>Estimated Useful Lives</p></td></tr> <tr> <td width=340 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>Furniture and Fixtures</p></td> <td width=357 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center>&nbsp; 5 - 10 years</p></td></tr> <tr> <td width=340 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>Computer Equipment</p></td> <td width=357 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center>2 - 5 years</p></td></tr> <tr> <td width=340 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>Vehicles</p></td> <td width=357 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center>&nbsp; 5 - 10 years</p></td></tr></table><br> <p style=MARGIN:0px align=justify>For federal income tax purposes, depreciation is computed under the modified accelerated cost recovery system. For audit purposes, depreciation is computed under the straight-line method.&nbsp;&nbsp;</p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><u>Earnings per share</u></p> <p style=MARGIN:0px align=justify>FASB ASC 260, <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font><i>Earnings Per Share<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font></i> provides for calculation of "basic" and "diluted" earnings (loss) per share. &nbsp;Basic earnings per share includes no dilution and is computed by dividing net income (loss) available to common shareholders by the weighted average common shares outstanding for the period. &nbsp;Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of an entity similar to fully diluted earnings per share. &nbsp;Basic and diluted loss per share were the same, at the reporting dates, as there were no common stock equivalents outstanding.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px><u>Stock-based compensation</u></p> <p style=MARGIN:0px align=justify>The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards. &nbsp;This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.</p> <p style=MARGIN:0px><br> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>F-5</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table></p> <p style="MARGIN-BOTTOM:13px; PAGE-BREAK-BEFORE:always; MARGIN-TOP:0px"><br></p> <p style="MARGIN-BOTTOM:13px; MARGIN-TOP:0px"><br></p> <p style=MARGIN:0px align=center><b>AUTRIS</b></p> <p style=MARGIN:0px align=center><b>Notes to Condensed Consolidated Financial Statements</b></p> <p style=MARGIN:0px align=center><b>(Unaudited)</b></p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><u>Stock-based compensation, continued</u></p> <p style=MARGIN:0px align=justify>The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.</p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><u>Revenue Recognition</u></p> <p style=MARGIN:0px align=justify>The Company's financial statements are prepared under the accrual method of accounting. Revenues are recognized when evidence of an agreement exists, the price is fixed or determinable, collectability is reasonably assured and goods have been delivered or services performed.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Through the acquisition of NitroHeat, the Company derived revenues from the sale of advertising space on its radio program <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>The Ellis Martin Report.<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>The Ellis Martin Report<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> is a paid news magazine airing on select AM radio stations in the United States. &nbsp;Clients and/or guests compensated the Company for time on this program to expose their business or stories to the listening audience.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Since the acquisition of NitroHeat, the Company derives revenues from the sale of heated nitrogen systems. </p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px><u>Recent Accounting Pronouncements</u></p> <p style=MARGIN:0px align=justify>The Company has evaluated recent accounting pronouncements and their adoption has not had or is not expected to have a material impact on the Company<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font>s financial position, or statements.</p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><b>Note 3 <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#150;</font> Going Concern</b></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. The Company incurred a net loss from continuing operations for the three months ended September 30, 2014 of $234,635. &nbsp;The Company<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font>s net operating loss was primarily related to expenses incurred in connection with its merger activities. The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.</p><br> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>F-6</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table><br> <p style=MARGIN:0px>&nbsp;</p> <p style=MARGIN:0px align=center><b>AUTRIS</b></p> <p style=MARGIN:0px align=center><b>Notes to Condensed Consolidated Financial Statements</b></p> <p style=MARGIN:0px align=center><b>(Unaudited)</b></p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><b>Note 4 <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#150;</font> Fixed Assets</b></p> <p style=MARGIN:0px><br></p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; WIDTH:100%; MARGIN-TOP:0px" cellpadding=0 cellspacing=0 align=center> <tr style=FONT-SIZE:0px> <td> <td> <td> <td> <td> <td /> </tr><tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr> <tr> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td colspan=2 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=center>September 30, 2014</p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center><br></p></td> <td colspan=2 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=center>June 30, 2014</p></td></tr> <tr> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>Leasehold improvements</p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px align=right>2,795</p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px align=right>2,795</p></td></tr> <tr> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>Computer and video equipment</p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=right>11,265</p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=right>11,265</p></td></tr> <tr> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>Machinery</p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px align=right>38,239</p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px align=right>35,370</p></td></tr> <tr> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>Furniture and equipment</p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=right>5,091</p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=right>5,091</p></td></tr> <tr> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>Sub Total</p></td> <td style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px align=right>57,390</p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BORDER-TOP:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px align=right>54,521</p></td></tr> <tr> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>Accumulated depreciation</p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom><p style=MARGIN:0px><br></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom><p style=MARGIN:0px align=right>(29,660)</p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom><p style=MARGIN:0px><br></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom><p style=MARGIN:0px align=right>(28,028)</p></td></tr> <tr> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>Total</p></td> <td style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px align=right>27,730</p></td> <td style="MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BORDER-BOTTOM:#000000 3px double; MARGIN-TOP:0px; BACKGROUND-COLOR:#ddf8ff" valign=bottom> <p style=MARGIN:0px align=right>26,493</p></td></tr></table> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><b>Note 5 <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#150;</font> Related Party Transactions</b></p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px align=justify>During the three months ended September 30, 2014, the Company repaid outstanding loans from related parties totaling $11,000 and received advancements of $357,658. There was a total of $176,016 due to related parties as of September 30, 2014. The loans are non-interest bearing, due on demand and as such are included in current liabilities. </p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px><b>Note 6 <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#150;</font> Stockholders<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font> Equity</b></p> <p style=MARGIN:0px>&nbsp;</p> <p style=MARGIN:0px><u>Common Stock</u></p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px>The Company is authorized to issue up to 75,000,000 shares of $0.001 par value common stock. The Company has no stock option plan, warrants or other dilutive securities.</p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px>During the three months ended September 30, 2014:</p> <p style=MARGIN:0px><br></p> <p style="MARGIN-BOTTOM:-2px; FONT-SIZE:11pt; FONT-FAMILY:Symbol; WIDTH:48px; FLOAT:left; MARGIN-TOP:0px; TEXT-INDENT:24px">&#183;</p> <p style="PADDING-LEFT:48px; MARGIN:0px; TEXT-INDENT:-2px" align=justify>The Company sold a total of 250,000 shares of its common stock for cash totaling $25,000 or $0.10 per share. &nbsp;The Company also accepted subscription agreements for 600,000 shares of its common stock for cash of $60,000. &nbsp;The shares were issued, but the cash was never received. &nbsp;The Company is in negotiations with the investor to resolve this issue.</p> <p style="CLEAR:left; MARGIN:0px"><br></p> <p style=MARGIN:0px><br></p> <p style="PADDING-LEFT:24px; MARGIN:0px" align=center><b>AUTRIS</b></p> <p style="PADDING-LEFT:24px; MARGIN:0px" align=center><b>Notes to Condensed Consolidated Financial Statements</b></p> <p style="PADDING-LEFT:24px; MARGIN:0px" align=center><b>(Unaudited)</b></p> <p style=MARGIN:0px><b>Note 7 &#150; Subsequent Events</b></p> <p style="FONT-SIZE:11pt; FONT-FAMILY:Calibri,Times New Roman; MARGIN:0px" align=center>&nbsp;</p> <p style=MARGIN:0px align=justify> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>F-7</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table><br><br> <p style="MARGIN-BOTTOM:13px; PAGE-BREAK-BEFORE:always; MARGIN-TOP:0px"><strong>Item 2 &nbsp;&nbsp;&nbsp;&nbsp;Management<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font>s Discussion and Analysis of Financial Condition and Results of Operations</strong></p> <p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>The following discussion and analysis of our financial condition and plan of operations should be read in conjunction with our unaudited interim financial statements and related notes appearing elsewhere in this Quarterly Report on Form 10-Q.&nbsp; Various statements have been made herein that may constitute <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>forward-looking statements<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>. &nbsp;Forward-looking statements may also be made in the Company<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font>s other reports filed with or furnished to the United States Securities and Exchange Commission (the <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>SEC<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>) and in other documents. &nbsp;In addition, the Company through its management may make oral forward-looking statements. &nbsp;</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Forward-looking statements are subject to risks and uncertainties which could cause actual results to differ materially from such statements. &nbsp;The words <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>believe,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>expect,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>anticipate,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>optimistic,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>intend,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>plan,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>aim,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>will,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>may,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>should,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>could,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>would,<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>likely<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> and similar expressions are intended to identify forward-looking statements. &nbsp;These statements are not guarantees of future performance, and therefore, you should not put undue reliance upon them. &nbsp;Some of the statements that are forward-looking include: our ability to successfully implement our business plan; our estimates of revenues and of other expenses associated with our operations; our ability to identify, explore and extract mineralized material; and our ability to generate sufficient cash flows and maintain adequate sources of liquidity to finance our ongoing operations and capital expenditures. &nbsp;The Company undertakes no obligation to update or revise any forward-looking statements.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>CORPORATE HISTORY AND BACKGROUND</b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Autris, formerly Big Sky Productions, Inc. (the <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>Company<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>) was incorporated in the State of Nevada on February 28, 2008. &nbsp;Effective January 14, 2014, our name change went effective and our ticker symbol was changed to <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>AUTR<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>. &nbsp;The Company has elected a fiscal year end of June 30. &nbsp;</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>OUR BUSINESS</b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>We have discontinued our operations of an online news magazine and terrestrial radio program broadcast known as the <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>Ellis Martin Report<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> and during the quarter ended September 30, 2013, we completed the acquisition of NitroHeat, LLC, a California limited liability company (<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>NitroHeat") from its sole member Anand Derek Naidoo. Mr. Naidoo became our Chief Executive officer, President and Director, as well as remaining Chief Executive Officer of NitroHeat as a result of the acquisition. NitroHeat shall operate as a wholly-owned subsidiary of the Company.NitroHeat is a manufacturer and distributor of nitrogen generators and compressed gas heaters, with all manufacturing and assembly conducted in the Gardena, California. This unique solution is currently supplied into the automotive and industrial spray painting markets. Even though NitroHeat<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#146;</font>s initial focus was in the spray painting of vehicle and industrial applications, there are a variety of other uses for this system in the following areas: Food production and packaging, shielding gases in the industrial and aeronautical sector, fire retardants, wine production and bottling, shielding gas and aluminum extrusion.</p> <p style=MARGIN:0px align=justify>In the painting segment, the benefits derived from the utilization of the NitroHeat system are; improved paint transfer efficiency, faster drying / curing time and a higher finish quality. In the industrial sectors, the Nitrogen generators are used as an alternative to compressed <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>bottled / tanked<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font> nitrogen. The NitroHeat Nitrogen generators are able to produce <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>nitrogen on demand<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>. The Nitroheat compressed gas heaters are also used in a variety of industries requiring <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>hot air<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>. Our unique thermal process controllers are able to precisely supply compressed air or nitrogen at very specific temperatures.</p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>Future operations of the Company shall focus on NitroHeat.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><i>Critical Accounting Policies and Estimates</i></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>While our significant accounting policies are more fully described in Note 1 to our financial statements for the three months ended September 30, 2014, we believe that the following accounting policies are the most critical to aid you in fully understanding and evaluating this management discussion and analysis.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Our consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. We continually evaluate our estimates, including those related to bad debts, recovery of long-lived assets, income taxes, and the valuation of equity transactions. We base our estimates on historical experience and on various other assumptions that we believed to be reasonable 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. Any future changes to these estimates and assumptions could cause a material change to our reported amounts of revenues, expenses, assets and liabilities. Actual results may differ from these estimates under different assumptions or conditions. We believe the following critical accounting policies affect our more significant judgments and estimates used in the preparation of the financial statements.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><i>Principles of Consolidation</i></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>The unaudited consolidated financial statements are prepared in accordance with generally accepted accounting principles in the United States of America and present the financial statements of the Company and our wholly-owned subsidiaries. In the preparation of our unaudited consolidated financial statements, intercompany transactions and balances are eliminated.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>Results of Operations</b></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>The following discussion of the financial condition and results of operations should be read in conjunction with the financial statements included herewith. This discussion should not be construed to imply that the results discussed herein will necessarily continue into the future, or that any conclusion reached herein will necessarily be indicative of actual operating results in the future.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><i>For the Three Months ended September 30, 2014</i></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>For the three months ended September 30, 2014, operating expenses were $305,801, as compared to $125,942 for the three months ended September 30, 2013. The increase in operating expenses for the three month periods were primarily attributable to the increase in travel, promotional and marketing and general and administrative, the increase in professional fees primarily due to accounting and legal fees related to public company filing and reporting requirements increase of $101,003.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>We did not incur income (loss) from discontinued during the three months ended September 30, 2014 and 2013.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>For the three months ended September 30, 2014 and 2013, we incurred a net loss of $234,635 and net income of $20,272, respectively.&nbsp; </p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>Liquidity and Capital Resources</b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>As of September 30, 2014, our current assets were $107,191 and our current liabilities were $379,192, resulting in working capital of $272,001. We have been funding our operations through the issuance of common stock for operating capital purposes.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>Liquidity and Financial Condition</b></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>As of September 30, 2014, the Company had current assets of $107,191 and current liabilities of $379,192; and a cash balance of $34,336. </p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>We anticipate that additional capital will be required to implement our business plan for the next 12 months in our operations of NitroHeat. &nbsp;In order to obtain the necessary capital, the Company may need to sell additional shares of common stock or borrow funds from private lenders. </p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Even if we are able to raise the funds required, it is possible that we could incur unexpected costs and expenses, fail to collect significant amounts owed to us or experience unexpected cash requirements that would force us to seek alternative financing. &nbsp;Further, if we issue additional equity or debt securities as a means of raising additional capital, stockholders may experience dilution or the new equity securities may have rights, preferences or privileges senior to those of existing holders of common stock.</p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>3</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>Operating Activities</b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>For the three months ended September 30, 2014, net cash flows used in operating activities was $173,189 and was primarily attributable to our net loss of $234,635 adjusted for the add back by depreciation of $1,662 and offset by net changes in operating assets and liabilities of $59,784 due to an increase in accounts receivable of $18,654, an increase in inventory of $5,463 and an increase in accounts payable and accrued expenses of $82,577 and increase in accrued imputed interest <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#150;</font> related party of $1,324. For the three months ended September 30, 2013, net cash used by operating activities was $113,943 and was primarily attributable to our net income of $20,272 adjusted for the add back by depreciation of $1,518 and offset by net changes in operating assets and liabilities of $92,153 due to an decrease in accounts receivable of $84,153 and an increase in accounts payable and accrued expenses of $8,000.</p> <p style=MARGIN:0px align=justify><br><strong>Investing Activities</strong></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Net cash flows used in investing activities were $2,900 for the three months ended September 30, 2014 and compared to $2,774 for the nine months ended September 30, 2013. &nbsp;</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>Financing Activities</b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Net cash flows provided by financing activities were $371,658 for the three months ended September 30, 2014 resulting from the net proceeds received from the proceeds received from the notes payable $346,658 and net proceeds received from the sale of our common stock. Net cash flows provided by financing activities for the three months ended September 30, 2013 was $0 and consisted of net proceeds from the sale of our common stock.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>We anticipate that depending on market conditions and our plan of operations, we may incur operating losses in the foreseeable future. Therefore, our auditors have raised substantial doubt about our ability to continue as a going concern in their audit opinion for the three months ended September 30, 2014. We estimate that based on current plans and assumptions, that our available cash is insufficient to satisfy our cash requirements for the next 12 months. We presently have no other alternative source of working capital. We may not have sufficient working capital to provide working capital necessary for our ongoing operations and obligations for the next 12 months. As of September 30, 2014, we had $34,336 available in cash.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>Off-Balance Sheet Arrangements</b></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>We have no off-balance sheet arrangements.</p> <p style=MARGIN:0px align=justify><br></p> <p style="PADDING-LEFT:72px; MARGIN:0px; TEXT-INDENT:-72px" align=justify><b>Item 3 &nbsp;&nbsp;&nbsp;&nbsp;Quantitative and Qualitative Disclosures about Market Risk</b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>This item is not required for a smaller reporting company.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><b>Item 4 &nbsp;&nbsp;&nbsp;&nbsp;Controls and Procedures</b></p> <p style=MARGIN:0px><br></p> <p style=MARGIN:0px align=justify><i>Disclosure Controls and Procedures</i></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Our management has evaluated, under the supervision and with the participation of our President, Chief Executive and Chief Financial Officers, the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15(b) and 15d-15 (b) under the Securities Exchange Act of 1934 (the <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>Exchange Act<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>). &nbsp;Based on that evaluation, our management has concluded that, as of the end of the period covered by this report, our disclosure controls and procedures are not effective in ensuring that information required to be disclosed in our Exchange Act reports is (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our President, Chief Executive and Chief Financial Officers, to allow timely decisions regarding required disclosure.</p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify><i>Changes in Internal Control over Financial Reporting</i> </p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>There have been no changes in our internal control over financial reporting that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.</p> <p style=MARGIN:0px align=justify><br></p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>4</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=center><b>PART II</b></p> <p style=MARGIN:0px align=justify><br></p> <p style="MARGIN-BOTTOM:-2px; WIDTH:72px; FLOAT:left; MARGIN-TOP:0px"><b>Item 1 &nbsp;</b></p> <p style="PADDING-LEFT:72px; MARGIN:0px; TEXT-INDENT:-2px" align=justify><b>Legal Proceedings</b></p> <p style="CLEAR:left; MARGIN:0px" align=justify><br></p> <p style=MARGIN:0px align=justify>None.</p> <p style=MARGIN:0px align=justify><br></p> <p style="MARGIN-BOTTOM:-2px; WIDTH:72px; FLOAT:left; MARGIN-TOP:0px"><b>Item 1A. &nbsp;</b></p> <p style="PADDING-LEFT:72px; MARGIN:0px; TEXT-INDENT:-2px" align=justify><b>Risk Factors</b></p> <p style="CLEAR:left; MARGIN:0px" align=justify><br></p> <p style=MARGIN:0px align=justify>This Item is not applicable because the Company is a smaller reporting company.</p> <p style=MARGIN:0px align=justify><br></p> <p style="MARGIN-BOTTOM:-2px; WIDTH:72px; FLOAT:left; MARGIN-TOP:0px"><b>Item 2. </b></p> <p style="MARGIN:0px; TEXT-INDENT:-2px" align=justify><b>Unregistered Sales of Equity Securities and Use of Proceeds</b></p> <p style="CLEAR:left; MARGIN:0px" align=justify><br></p> <p style=MARGIN:0px align=justify>For the quarter ended September 30, 2014, we raised a total of $25,000 from one (1) investor, at $0.10 per share. &nbsp;We are therefore obligated to issue a total of 250,000 shares of restricted common stock. &nbsp;Such shares will be issued in accordance with the exemptions from registration as provided by Section 4(a)(2) of the Securities Act of 1933, as amended (<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#147;</font>Securities Act<font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#148;</font>), and Regulation S promulgated thereunder. </p> <p style=MARGIN:0px align=justify><br></p> <p style="MARGIN-BOTTOM:-2px; WIDTH:72px; FLOAT:left; MARGIN-TOP:0px"><b>Item 3.</b></p> <p style="MARGIN:0px; TEXT-INDENT:-2px" align=justify><b>Defaults upon Senior Securities</b></p> <p style="CLEAR:left; MARGIN:0px" align=justify><br></p> <p style=MARGIN:0px align=justify>None.&nbsp;</p> <p style=MARGIN:0px align=justify><br></p> <p style="MARGIN-BOTTOM:-2px; WIDTH:72px; FLOAT:left; MARGIN-TOP:0px"><b>Item 4.</b></p> <p style="MARGIN:0px; TEXT-INDENT:-2px" align=justify><b>Mine Safety Disclosures</b></p> <p style="CLEAR:left; MARGIN:0px" align=justify><br></p> <p style=MARGIN:0px align=justify>This Item is not applicable.</p> <p style=MARGIN:0px align=justify><br></p> <p style="MARGIN-BOTTOM:-2px; WIDTH:72px; FLOAT:left; MARGIN-TOP:0px"><b>Item 5. &nbsp;</b></p> <p style="PADDING-LEFT:72px; MARGIN:0px; TEXT-INDENT:-2px" align=justify><b>Other Information</b></p> <p style="CLEAR:left; MARGIN:0px" align=justify><br></p> <p style=MARGIN:0px align=justify>None.</p> <p style=MARGIN:0px><br></p> <p style="MARGIN-BOTTOM:-2px; WIDTH:72px; FLOAT:left; MARGIN-TOP:0px"><b>Item 6.</b></p> <p style="PADDING-LEFT:72px; MARGIN:0px; TEXT-INDENT:-2px"><b>&nbsp;&nbsp;Exhibits</b></p> <p style="CLEAR:left; MARGIN:0px"><br></p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; WIDTH:100%; MARGIN-TOP:0px" cellpadding=0 cellspacing=0 align=center> <tr style=FONT-SIZE:0px> <td> <td /> </tr><tr> <td style="BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=center><b>Number</b></p></td> <td style="BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=center><b>Exhibit</b></p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=center><br></p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px><br></p></td></tr> <tr> <td height=35 style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px align=center>31.1</p></td> <td height=35 style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px>Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002</p></td></tr> <tr> <td height=35 style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=center>31.2</p></td> <td height=35 style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px>Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002</p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px align=center>32.1</p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px>Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=center>32.2</p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px>Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px align=center>101.INS*</p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px>XBRL Instance Document</p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=center>101.SCH*</p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px>XBRL Taxonomy Extension Schema Document</p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px align=center>101.CAL*</p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px>XBRL Taxonomy Extension Calculation Linkbase Document</p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=center>101.LAB*</p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px>XBRL Taxonomy Extension Label Linkbase Document</p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px align=center>101.PRE*</p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px; BACKGROUND-COLOR:#daeef3" valign=top> <p style=MARGIN:0px>XBRL Taxonomy Extension Presentation Linkbase Document</p></td></tr> <tr> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=center>101.DEF*</p></td> <td style="BORDER-RIGHT:#000000 1px solid; BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px>XBRL Taxonomy Extension Definition Linkbase Document</p></td></tr></table> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>* &nbsp;Pursuant to applicable securities laws and regulations, we are deemed to have complied with the reporting obligation relating to the submission of interactive data files in such exhibits and are not subject to liability under any anti-fraud provisions of the federal securities laws as long as we have made a good faith attempt to comply with the submission requirements and promptly amend the interactive data files after becoming aware that the interactive data files fail to comply with the submission requirements. Users of this data are advised that, pursuant to Rule 406T, these interactive data files are deemed not filed and otherwise are not subject to liability. </p> <p style="MARGIN-BOTTOM:13px; MARGIN-TOP:0px">&nbsp;</p> <p style="MARGIN-BOTTOM:13px; PAGE-BREAK-BEFORE:always; MARGIN-TOP:0px"> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>5</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table><br></p> <p style="MARGIN-BOTTOM:13px; MARGIN-TOP:0px"><br> <p style="MARGIN-BOTTOM:13px; MARGIN-TOP:0px">&nbsp;</p> <p> <p style=MARGIN:0px align=center><b>SIGNATURES</b></p> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px align=justify>Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.</p> <p style=MARGIN:0px align=justify><br></p> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; WIDTH:100%; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td> <td /> </tr><tr> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><b>AUTRIS</b></p></td></tr> <tr> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td></tr> <tr> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Date: &nbsp;November 19, 2014</p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=top> <p style=MARGIN:0px align=justify>/s/ <em>Anand Derek Naidoo</em></p></td></tr> <tr> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br></p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>Anand Derek Naidoo</p> <p style=MARGIN:0px align=justify>Chief Executive Officer</p></td></tr></table> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px><br><br> <table width=100% bordercolor=transparent style="FONT-SIZE:10pt; MARGIN-TOP:0px" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td /> </tr><tr> <td style="BORDER-BOTTOM:#000000 3px solid; MARGIN-TOP:0px"> <p align=center><br>6</p></td></tr> <tr> <td style=MARGIN-TOP:0px> <p style=MARGIN:0px><br></p></td></tr></table></p></body>
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{"company-data": {"conformed-name": "AUTRIS", "cik": "0001441362", "assigned-sic": "2851", "irs-number": "510670127", "state-of-incorporation": "NV", "fiscal-year-end": "0630"}, "filing-values": {"form-type": "10-Q", "act": "34", "file-number": "000-54000", "film-number": "141237310"}, "business-address": {"street1": "12021 WILSHIRE BLVD, STE 234", "city": "LOS ANGELES", "state": "CA", "zip": "90025", "phone": "310-430-1388"}, "mail-address": {"street1": "12021 WILSHIRE BLVD, STE 234", "city": "LOS ANGELES", "state": "CA", "zip": "90025"}, "former-company": [{"former-conformed-name": "Big Sky Productions, Inc.", "date-changed": "20110202"}, {"former-conformed-name": "BigSky Productions, Inc.", "date-changed": "20080729"}]}
Filed by Ched Corporate Solutions - www.chedcorp.com - 1-888-567-CHED (2433) - Autris - Form 10-Q
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
(Mark One)
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended
September 30, 2014
OR
o
TRANSITIONAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ___________ to _____________
Commission file number 000-54000
AUTRIS
(Name of Registrant as specified in its charter)
Nevada
(State or Other Jurisdiction of Incorporation or Organization)
88-0410480
(IRS Employer Identification Number)
(310) 430-1388
(Registrant's telephone number)
12021 Wilshire Blvd. #234
Los Angeles, CA
90025
(Address of principal executives offices) (Zip Code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. [X] Yes [ ] No
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 229.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ]
Indicate by check mark whether the registrant is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company.
Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company
[X]
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
Indicate the number of shares outstanding of each of the registrant
'
s classes of common stock, as of the latest practicable date:  42,604,556 shares of common stock as of November 19, 2014.
AUTRIS
FOR THE FISCAL QUARTER ENDED
September 30, 2014
INDEX TO FORM 10-Q
PART  I
Page
Item 1
Financial Statements (Unaudited)
3
Item 2
Management
'
s Discussion and Analysis of Financial Condition and Results of Operations
4
Item 3
Quantitative and Qualitative Disclosures About Market Risk
4
Item 4
Controls and Procedures
4
PART II
Item 1
Legal Proceedings
5
Item 1A
Risk Factors
5
Item 2
Unregistered Sales of Equity Securities and Use of Proceeds
5
Item 3
Defaults Upon Senior Securities
5
Item 4
Mine Safety Disclosures
5
Item 5
Other Information
5
Item 6
Exhibits
5
Signatures
6
2
PART I - FINANCIAL INFORMATION
Item 1.
Financial Statements.
Page
Consolidated Balance Sheets as at September 30, 2014 (unaudited) and June 30, 2014
F-1
Consolidated Statements of Operations for the three months ended September 30, 2014 (unaudited)
F-2
Consolidated Statements of Cash Flows for the three months ended September 30, 2014 (unaudited)
F-3
Notes to Unaudited Condensed Financial Statements
F-4
AUTRIS
CONSOLIDATED BALANCE SHEETS
(UNAUDITED)
September 30,
June 30,
2014
2014
ASSETS
Current assets
Cash
$
34,336
$
65,424
Accounts receivable
41,905
23,251
Inventory
30,950
25,487
Total current assets
107,191
114,162
Fixed assets, net of accumulated depreciation
27,730
26,493
Total assets
$
134,921
$
140,655
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Current liabilities
Accounts payable and accrued liabilities
$
139,948
$
57,371
Accrued expense - related party
60,000
60,000
Accrued imputed interest - related party
3,228
1,904
Note payable, related party, net of discounts of $0 and $913
176,016
56,016
Total current liabilities
379,192
175,291
Stockholders' equity (deficit)
Common stock, $0.001 par value; 75,000,000 shares authorized; 42354556 and 20,000,000 issued and outstanding at September 30, 2014 and June 30, 2014
42,605
42,355
Additional paid in capital
259,771
235,021
Accumulated deficit
(546,647)
(312,012)
Total stockholders' equity (deficit)
(244,271)
(34,636)
Total liabilities and stockholders' equity (deficit)
$
134,921
$
140,655
See notes to unaudited consolidated financial statements.
F-1
AUTRIS
CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)
For the three months ended
September 30,
2014
2013
Revenue
$
57,446
$
406,925
Cost of revenue
39,167
260,725
Gross profit
18,279
146,200
Operating expenses
Professional fees
49,361
13,352
Depreciation
1,662
-
Travel
14,684
26,242
Research and development
-
30,035
Promotional and advertising
1,324
3,698
Bad debt expense
-
-
General and administrative
238,770
52,615
Total operating expenses
305,801
125,942
Loss from operations
(287,522)
20,258
Other income (expense)
Interest income
-
14
Other income
54,210
-
Interest expense
(1,323)
-
Total other income (expense)
52,887
14
Net loss
$
(234,635)
$
20,272
Net loss per common share
$
(0.01)
$
0.00
Weighted average shares outstanding
42,379,556
20,000,000
See notes to unaudited consolidated financial statements.
F-2
AUTRIS
CONSOLIDATED STATEMENTS OF CASH FLOWS
(UNAUDITED)
For the three months ended
September 30,
2014
2013
Cash flows from operating activities
Net loss
$
(234,635)
$
20,272
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation
1,662
1,518
Changes in operating assets and liabilities
Accounts receivable
(18,654)
84,153
Inventory
(5,463)
-
Accounts payable and accrued liabilities
82,577
8,000
Accrued imputed interest - related party
1,324
-
Net cash used in operating activities
(173,189)
113,943
Cash flows from investing activities
Purchase of equipment
(2,900)
(2,774)
Cash flows from investing activities
(2,900)
(2,774)
Cash flows from financing activities
Bank overdraft
-
-
Payments from notes payable - related party
357, 658
-
Payments on notes payable - related party
(11,000)
-
Proceeds from sale of stock
25,000
-
Net cash provided by financing activities
371,658
-
Net change in cash
(31,088)
111,169
Cash at beginning of period
65,424
19,323
Cash at end of period
$
34,336
$
130,492
Supplemental disclosure of non-cash investing and financing activities:
Common stock issued as settlement of accounts payable
$
-
$
-
Accounts receivable acquired in subsidiary acquisition
$
-
$
-
Inventory acquired in subsidiary acquisition
$
-
$
-
Net equipment acquired in subsidiary acquisition
$
-
$
-
Common stock issued for goodwill
$
-
$
-
Supplemental cash flow Information:
Cash paid for interest
$
-
$
-
Cash paid for income taxes
$
-
$
-
See notes to unaudited consolidated financial statements.
F-3
AUTRIS
Notes to Condensed Consolidated Financial Statements
(Unaudited)
Note 1
–
Nature of Business
AUTRIS (the
"
Company
"
) was incorporated in the State of Nevada on February 28, 2008 as Big Sky Productions, Inc. The Company filed a Certificate of Amendment with the Nevada Secretary of State on January 6, 2014 effecting the name change.
On October 09, 2013, we acquired 100% of the membership interest of NitroHeat, LLC. Under the membership interest purchase agreement, Autris issued 20,000,000 shares of its common stock to Derek Naidoo (100% membership owner) exchange for 100% of NitroHeat, LLC.  For accounting purposes, the acquisition of the NitroHeat, LLC by Autris has been accounted for as a re-capitalization, similar to a reverse acquisition whereby the private company, NitroHeat, LLC, acquired (Autris) due to a change in control.   Accordingly, NitroHeat, LLC is considered the acquirer for accounting purposes and thus, the historical financials are primarily that of NitroHeat, LLC As a result of this transaction, Autris changed its business direction and is now a manufacturer and distributor of heated nitrogen system primarily focused towards the spray painting industry.
Note 2
–
Summary of Significant Accounting Policies
Basis of presentation
The accompanying unaudited condensed interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information.
The unaudited interim financial statements should be read in conjunction with the Company
'
s Annual Report on Form 10-K, which contains the audited financial statements and notes thereto, together with the Plan of Operations for the year ended June 30, 2014.
Certain information or footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted, pursuant to the rules and regulations of the Securities and Exchange Commission for interim financial reporting.  Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, or cash flows.  It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.  The interim results for the three months ended September 30, 2014 are not necessarily indicative of results for the full fiscal year.
Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Areas requiring the use of estimates include impairment of long lived assets, valuation allowance applied to deferred tax assets and useful lives used in the depreciation of equipment. Actual results could differ from those estimates.
F-4
AUTRIS
Notes to Condensed Consolidated Financial Statements
(Unaudited)
Principles of consolidation
For the period ended September 30, 2014 and June 30, 2014, the consolidated financial statements include the accounts of NitroHeat, LLC and Autris. All significant intercompany balances and transactions have been eliminated. NitroHeat, LLC and Autris will be collectively referred herein to as the
"
Company
"
.
Cash and Cash Equivalents
All highly liquid investments with maturity of three months or less are considered to be cash equivalents.  There were no cash equivalents as of September 30, 2014.
Inventory
Inventories are stated at the lower of cost (first-in, first-out basis) or market (net realizable value).
Property and Equipment
Property and equipment are carried at cost. Expenditures for maintenance and repairs are charged against operations. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period.
Depreciation is computed for financial statement purposes on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are:
Estimated Useful Lives
Furniture and Fixtures
5 - 10 years
Computer Equipment
2 - 5 years
Vehicles
5 - 10 years
For federal income tax purposes, depreciation is computed under the modified accelerated cost recovery system. For audit purposes, depreciation is computed under the straight-line method.
Earnings per share
FASB ASC 260,
"
Earnings Per Share
"
provides for calculation of "basic" and "diluted" earnings (loss) per share.  Basic earnings per share includes no dilution and is computed by dividing net income (loss) available to common shareholders by the weighted average common shares outstanding for the period.  Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of an entity similar to fully diluted earnings per share.  Basic and diluted loss per share were the same, at the reporting dates, as there were no common stock equivalents outstanding.
Stock-based compensation
The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
F-5
AUTRIS
Notes to Condensed Consolidated Financial Statements
(Unaudited)
Stock-based compensation, continued
The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
Revenue Recognition
The Company's financial statements are prepared under the accrual method of accounting. Revenues are recognized when evidence of an agreement exists, the price is fixed or determinable, collectability is reasonably assured and goods have been delivered or services performed.
Through the acquisition of NitroHeat, the Company derived revenues from the sale of advertising space on its radio program
"
The Ellis Martin Report.
"
"
The Ellis Martin Report
"
is a paid news magazine airing on select AM radio stations in the United States.  Clients and/or guests compensated the Company for time on this program to expose their business or stories to the listening audience.
Since the acquisition of NitroHeat, the Company derives revenues from the sale of heated nitrogen systems.
Recent Accounting Pronouncements
The Company has evaluated recent accounting pronouncements and their adoption has not had or is not expected to have a material impact on the Company
'
s financial position, or statements.
Note 3
–
Going Concern
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. The Company incurred a net loss from continuing operations for the three months ended September 30, 2014 of $234,635.  The Company
'
s net operating loss was primarily related to expenses incurred in connection with its merger activities. The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.
F-6
AUTRIS
Notes to Condensed Consolidated Financial Statements
(Unaudited)
Note 4
–
Fixed Assets
September 30, 2014
June 30, 2014
Leasehold improvements
$
2,795
$
2,795
Computer and video equipment
11,265
11,265
Machinery
38,239
35,370
Furniture and equipment
5,091
5,091
Sub Total
$
57,390
$
54,521
Accumulated depreciation
(29,660)
(28,028)
Total
$
27,730
$
26,493
Note 5
–
Related Party Transactions
During the three months ended September 30, 2014, the Company repaid outstanding loans from related parties totaling $11,000 and received advancements of $357,658. There was a total of $176,016 due to related parties as of September 30, 2014. The loans are non-interest bearing, due on demand and as such are included in current liabilities.
Note 6
–
Stockholders
'
Equity
Common Stock
The Company is authorized to issue up to 75,000,000 shares of $0.001 par value common stock. The Company has no stock option plan, warrants or other dilutive securities.
During the three months ended September 30, 2014:
·
The Company sold a total of 250,000 shares of its common stock for cash totaling $25,000 or $0.10 per share.  The Company also accepted subscription agreements for 600,000 shares of its common stock for cash of $60,000.  The shares were issued, but the cash was never received.  The Company is in negotiations with the investor to resolve this issue.
AUTRIS
Notes to Condensed Consolidated Financial Statements
(Unaudited)
Note 7 – Subsequent Events
F-7
Item 2     Management
'
s Discussion and Analysis of Financial Condition and Results of Operations
The following discussion and analysis of our financial condition and plan of operations should be read in conjunction with our unaudited interim financial statements and related notes appearing elsewhere in this Quarterly Report on Form 10-Q.  Various statements have been made herein that may constitute
"
forward-looking statements
"
.  Forward-looking statements may also be made in the Company
'
s other reports filed with or furnished to the United States Securities and Exchange Commission (the
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SEC
"
) and in other documents.  In addition, the Company through its management may make oral forward-looking statements.
Forward-looking statements are subject to risks and uncertainties which could cause actual results to differ materially from such statements.  The words
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believe,
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"
expect,
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"
anticipate,
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"
optimistic,
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"
intend,
"
"
plan,
"
"
aim,
"
"
will,
"
"
may,
"
"
should,
"
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could,
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would,
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likely
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and similar expressions are intended to identify forward-looking statements.  These statements are not guarantees of future performance, and therefore, you should not put undue reliance upon them.  Some of the statements that are forward-looking include: our ability to successfully implement our business plan; our estimates of revenues and of other expenses associated with our operations; our ability to identify, explore and extract mineralized material; and our ability to generate sufficient cash flows and maintain adequate sources of liquidity to finance our ongoing operations and capital expenditures.  The Company undertakes no obligation to update or revise any forward-looking statements.
CORPORATE HISTORY AND BACKGROUND
Autris, formerly Big Sky Productions, Inc. (the
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Company
"
) was incorporated in the State of Nevada on February 28, 2008.  Effective January 14, 2014, our name change went effective and our ticker symbol was changed to
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AUTR
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.  The Company has elected a fiscal year end of June 30.
OUR BUSINESS
We have discontinued our operations of an online news magazine and terrestrial radio program broadcast known as the
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Ellis Martin Report
"
and during the quarter ended September 30, 2013, we completed the acquisition of NitroHeat, LLC, a California limited liability company (
"
NitroHeat") from its sole member Anand Derek Naidoo. Mr. Naidoo became our Chief Executive officer, President and Director, as well as remaining Chief Executive Officer of NitroHeat as a result of the acquisition. NitroHeat shall operate as a wholly-owned subsidiary of the Company.NitroHeat is a manufacturer and distributor of nitrogen generators and compressed gas heaters, with all manufacturing and assembly conducted in the Gardena, California. This unique solution is currently supplied into the automotive and industrial spray painting markets. Even though NitroHeat
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s initial focus was in the spray painting of vehicle and industrial applications, there are a variety of other uses for this system in the following areas: Food production and packaging, shielding gases in the industrial and aeronautical sector, fire retardants, wine production and bottling, shielding gas and aluminum extrusion.
In the painting segment, the benefits derived from the utilization of the NitroHeat system are; improved paint transfer efficiency, faster drying / curing time and a higher finish quality. In the industrial sectors, the Nitrogen generators are used as an alternative to compressed
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bottled / tanked
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nitrogen. The NitroHeat Nitrogen generators are able to produce
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nitrogen on demand
"
. The Nitroheat compressed gas heaters are also used in a variety of industries requiring
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hot air
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. Our unique thermal process controllers are able to precisely supply compressed air or nitrogen at very specific temperatures.
Future operations of the Company shall focus on NitroHeat.
Critical Accounting Policies and Estimates
While our significant accounting policies are more fully described in Note 1 to our financial statements for the three months ended September 30, 2014, we believe that the following accounting policies are the most critical to aid you in fully understanding and evaluating this management discussion and analysis.
Our consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. We continually evaluate our estimates, including those related to bad debts, recovery of long-lived assets, income taxes, and the valuation of equity transactions. We base our estimates on historical experience and on various other assumptions that we believed to be reasonable 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. Any future changes to these estimates and assumptions could cause a material change to our reported amounts of revenues, expenses, assets and liabilities. Actual results may differ from these estimates under different assumptions or conditions. We believe the following critical accounting policies affect our more significant judgments and estimates used in the preparation of the financial statements.
Principles of Consolidation
The unaudited consolidated financial statements are prepared in accordance with generally accepted accounting principles in the United States of America and present the financial statements of the Company and our wholly-owned subsidiaries. In the preparation of our unaudited consolidated financial statements, intercompany transactions and balances are eliminated.
Results of Operations
The following discussion of the financial condition and results of operations should be read in conjunction with the financial statements included herewith. This discussion should not be construed to imply that the results discussed herein will necessarily continue into the future, or that any conclusion reached herein will necessarily be indicative of actual operating results in the future.
For the Three Months ended September 30, 2014
For the three months ended September 30, 2014, operating expenses were $305,801, as compared to $125,942 for the three months ended September 30, 2013. The increase in operating expenses for the three month periods were primarily attributable to the increase in travel, promotional and marketing and general and administrative, the increase in professional fees primarily due to accounting and legal fees related to public company filing and reporting requirements increase of $101,003.
We did not incur income (loss) from discontinued during the three months ended September 30, 2014 and 2013.
For the three months ended September 30, 2014 and 2013, we incurred a net loss of $234,635 and net income of $20,272, respectively.
Liquidity and Capital Resources
As of September 30, 2014, our current assets were $107,191 and our current liabilities were $379,192, resulting in working capital of $272,001. We have been funding our operations through the issuance of common stock for operating capital purposes.
Liquidity and Financial Condition
As of September 30, 2014, the Company had current assets of $107,191 and current liabilities of $379,192; and a cash balance of $34,336.
We anticipate that additional capital will be required to implement our business plan for the next 12 months in our operations of NitroHeat.  In order to obtain the necessary capital, the Company may need to sell additional shares of common stock or borrow funds from private lenders.
Even if we are able to raise the funds required, it is possible that we could incur unexpected costs and expenses, fail to collect significant amounts owed to us or experience unexpected cash requirements that would force us to seek alternative financing.  Further, if we issue additional equity or debt securities as a means of raising additional capital, stockholders may experience dilution or the new equity securities may have rights, preferences or privileges senior to those of existing holders of common stock.
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Operating Activities
For the three months ended September 30, 2014, net cash flows used in operating activities was $173,189 and was primarily attributable to our net loss of $234,635 adjusted for the add back by depreciation of $1,662 and offset by net changes in operating assets and liabilities of $59,784 due to an increase in accounts receivable of $18,654, an increase in inventory of $5,463 and an increase in accounts payable and accrued expenses of $82,577 and increase in accrued imputed interest
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related party of $1,324. For the three months ended September 30, 2013, net cash used by operating activities was $113,943 and was primarily attributable to our net income of $20,272 adjusted for the add back by depreciation of $1,518 and offset by net changes in operating assets and liabilities of $92,153 due to an decrease in accounts receivable of $84,153 and an increase in accounts payable and accrued expenses of $8,000.
Investing Activities
Net cash flows used in investing activities were $2,900 for the three months ended September 30, 2014 and compared to $2,774 for the nine months ended September 30, 2013.
Financing Activities
Net cash flows provided by financing activities were $371,658 for the three months ended September 30, 2014 resulting from the net proceeds received from the proceeds received from the notes payable $346,658 and net proceeds received from the sale of our common stock. Net cash flows provided by financing activities for the three months ended September 30, 2013 was $0 and consisted of net proceeds from the sale of our common stock.
We anticipate that depending on market conditions and our plan of operations, we may incur operating losses in the foreseeable future. Therefore, our auditors have raised substantial doubt about our ability to continue as a going concern in their audit opinion for the three months ended September 30, 2014. We estimate that based on current plans and assumptions, that our available cash is insufficient to satisfy our cash requirements for the next 12 months. We presently have no other alternative source of working capital. We may not have sufficient working capital to provide working capital necessary for our ongoing operations and obligations for the next 12 months. As of September 30, 2014, we had $34,336 available in cash.
Off-Balance Sheet Arrangements
We have no off-balance sheet arrangements.
Item 3     Quantitative and Qualitative Disclosures about Market Risk
This item is not required for a smaller reporting company.
Item 4     Controls and Procedures
Disclosure Controls and Procedures
Our management has evaluated, under the supervision and with the participation of our President, Chief Executive and Chief Financial Officers, the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report pursuant to Rule 13a-15(b) and 15d-15 (b) under the Securities Exchange Act of 1934 (the
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Exchange Act
"
).  Based on that evaluation, our management has concluded that, as of the end of the period covered by this report, our disclosure controls and procedures are not effective in ensuring that information required to be disclosed in our Exchange Act reports is (1) recorded, processed, summarized and reported in a timely manner, and (2) accumulated and communicated to our management, including our President, Chief Executive and Chief Financial Officers, to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
There have been no changes in our internal control over financial reporting that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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PART II
Item 1
Legal Proceedings
None.
Item 1A.
Risk Factors
This Item is not applicable because the Company is a smaller reporting company.
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
For the quarter ended September 30, 2014, we raised a total of $25,000 from one (1) investor, at $0.10 per share.  We are therefore obligated to issue a total of 250,000 shares of restricted common stock.  Such shares will be issued in accordance with the exemptions from registration as provided by Section 4(a)(2) of the Securities Act of 1933, as amended (
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Securities Act
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), and Regulation S promulgated thereunder.
Item 3.
Defaults upon Senior Securities
None.
Item 4.
Mine Safety Disclosures
This Item is not applicable.
Item 5.
Other Information
None.
Item 6.
Exhibits
Number
Exhibit
31.1
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2
Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS*
XBRL Instance Document
101.SCH*
XBRL Taxonomy Extension Schema Document
101.CAL*
XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB*
XBRL Taxonomy Extension Label Linkbase Document
101.PRE*
XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF*
XBRL Taxonomy Extension Definition Linkbase Document
*  Pursuant to applicable securities laws and regulations, we are deemed to have complied with the reporting obligation relating to the submission of interactive data files in such exhibits and are not subject to liability under any anti-fraud provisions of the federal securities laws as long as we have made a good faith attempt to comply with the submission requirements and promptly amend the interactive data files after becoming aware that the interactive data files fail to comply with the submission requirements. Users of this data are advised that, pursuant to Rule 406T, these interactive data files are deemed not filed and otherwise are not subject to liability.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
AUTRIS
Date:  November 19, 2014
/s/
Anand Derek Naidoo
Anand Derek Naidoo
Chief Executive Officer
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