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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="MARGIN-TOP:0px; FONT-FAMILY:Times New Roman; COLOR:#000000; FONT-SIZE:10pt"><br> <p style="MARGIN:0px; FONT-SIZE:12pt" align=center><strong><font style=FONT-SIZE:12pt>UNITED STATES</font></strong></p> <p style="MARGIN:0px; FONT-SIZE:12pt" align=center><font style=FONT-SIZE:12pt><strong>SECURITIES AND EXCHANGE COMMISSION</strong></font></p> <p style="MARGIN:0px; FONT-SIZE:12pt" 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="MARGIN:0px; FONT-SIZE:12pt" align=center><strong><font style=FONT-SIZE:12pt>FORM 10-Q</font></strong></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="MARGIN:0px; FONT-SIZE:11pt" align=center><b><font style=FONT-SIZE:10pt>(Mark One)<br></font></b></p> <p style="MARGIN:0px; FONT-FAMILY:Wingdings; FONT-SIZE:12pt" 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="MARGIN:0px; FONT-SIZE:11pt" align=center><font style=FONT-SIZE:10pt>For the quarterly period ended <b><u>December 31, 2014</u></b></font></p> <p style="MARGIN:0px; FONT-SIZE:11pt" align=center> <p style="MARGIN:0px; FONT-SIZE:11pt" align=center><b><font style=FONT-SIZE:10pt>OR</font></b></p> <p style="MARGIN:0px; FONT-SIZE:12pt" align=center> <p style="MARGIN:0px; FONT-FAMILY:Wingdings; FONT-SIZE:12pt" 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="MARGIN:0px; FONT-SIZE:11pt" 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="MARGIN:0px; FONT-SIZE:11pt" align=center><u><font style=FONT-SIZE:10pt>Commission file number 000-54000<br></font></u></p> <p style=MARGIN:0px align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="MARGIN:0px; FONT-SIZE:18pt" align=center><b><u><font style=FONT-SIZE:18pt>AUTRIS</font></u></b></p> <p style="MARGIN:0px; FONT-SIZE:11pt" align=center><font style=FONT-SIZE:10pt>(Name of Registrant as specified in its charter)<br></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="MARGIN-TOP:0px; FONT-SIZE:10pt" 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="MARGIN:0px; FONT-SIZE:11pt" align=center><b><font style=FONT-SIZE:10pt>Nevada</font></b></p> <p style="MARGIN:0px; FONT-SIZE:11pt" 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="MARGIN:0px; FONT-SIZE:11pt" /></td> <td width=228 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=center><b>88-0410480</b></p> <p style="MARGIN:0px; FONT-SIZE:11pt" 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><br> <p style="MARGIN:0px; FONT-SIZE:12pt"> <p style=MARGIN:0px align=justify> <table bordercolor=transparent style="MARGIN-TOP:0px; FONT-SIZE:10pt" 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="MARGIN:0px; FONT-SIZE:11pt" 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="MARGIN:0px; FONT-SIZE:11pt" 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>27929 SW 95th Avenue</b></p> <p style=MARGIN:0px align=center><b>Wilsonville, OR</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><strong>97070</strong></p></td></tr> <tr> <td width=326 height=38 style=MARGIN-TOP:0px valign=top> <p style="MARGIN:0px; FONT-SIZE:11pt" align=center><font style=FONT-SIZE:10pt>(Address of principal executives offices) (Zip Code)</font></p></td></tr></table></p><br> <p style="MARGIN:0px; FONT-SIZE:12pt"> <p style="MARGIN:0px; FONT-SIZE:11pt" align=center><font style=FONT-SIZE:10pt>Indicate by check mark whether the registrant (1) has <font style=FONT-SIZE:10pt>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<br><br></font></font></p> <p style="MARGIN:0px; FONT-SIZE:11pt" align=center> <p style="MARGIN:0px; FONT-SIZE:11pt" 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="MARGIN:0px; FONT-SIZE:11pt" align=center><font style=FONT-SIZE:10pt>(Do not check if a smaller reporting company)</font></p><br> <p style="MARGIN:0px; FONT-SIZE:11pt" align=center> <p style="MARGIN:0px; FONT-SIZE:11pt" 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]<br><br>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: 43,168,556 shares of common stock as of February 3, 2015.<br></font><br><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center> <p align=center>&nbsp;</p></td></tr> <tr> <td /></tr></table><br><br><strong>AUTRIS<br>FOR THE FISCAL QUARTER ENDED<br>December 31, 2014<br><br><u>INDEX TO FORM 10-Q</u><br></strong><br><br></p> <table width=100% bordercolor=transparent style="MARGIN-TOP:0px; FONT-SIZE:10pt" 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 bgcolor=#ddf8ff> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Item 1</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>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><br>Item 2</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>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 bgcolor=#ddf8ff> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>Item 3</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <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>5</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Item 4</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <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>5</p></td></tr> <tr bgcolor=#ddf8ff> <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><br>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 bgcolor=#ddf8ff> <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>&nbsp;</p> <p style=MARGIN:0px align=justify>Item 1</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Legal Proceedings</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p align=center><br>6</p></td></tr> <tr bgcolor=#ddf8ff> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Item1A</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Risk Factors</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=center>6</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Item 2</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <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>6</p></td></tr> <tr bgcolor=#ddf8ff> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Item 3</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <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>6</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Item 4</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <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>6</p></td></tr> <tr bgcolor=#ddf8ff> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify><br>Item 5</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <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>6</p></td></tr> <tr> <td width=34 style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>Item 6</p></td> <td style=MARGIN-TOP:0px valign=top> <p style=MARGIN:0px align=justify>&nbsp;</p> <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>7</p></td></tr> <tr bgcolor=#ddf8ff> <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>&nbsp;</p> <p style=MARGIN:0px align=justify>Signatures</p></td> <td width=23 style=MARGIN-TOP:0px valign=bottom><br> <p style=MARGIN:0px align=center>8</p></td></tr></table><br><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>2</font></p></td></tr> <tr> <td /></tr></table><br> <p style=MARGIN:0px align=center><strong>PART I - FINANCIAL INFORMATION</strong></p> <p style=MARGIN:0px><br></p> <p style="MARGIN:0px; FONT-SIZE:11pt"><b><font style=FONT-SIZE:10pt>Item 1.</font></b></p> <p style="TEXT-INDENT:-2px; MARGIN:0px; FONT-SIZE:11pt"><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="MARGIN-TOP:0px; FONT-SIZE:10pt" cellpadding=0 cellspacing=0> <tr style=FONT-SIZE:0px> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <td width=29 style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid" /> </tr><tr> <td style="BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid"> <p style=MARGIN:6px><br></p></td> <td width=29 style="BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style="MARGIN-TOP:5px; MARGIN-BOTTOM:5px" align=center><u>Page</u></p></td></tr> <tr> <td style="BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid"> <p style=MARGIN:0px>Condensed Consolidated Balance Sheets as at&nbsp;December 31, 2014 (unaudited) and June 30, 2014</p></td> <td width=29 style="BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px align=center>F-1</p></td></tr> <tr> <td style="BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid"> <p style=MARGIN:0px>Condensed Consolidated Statements of Operations for the three and six months ended&nbsp;December 31, 2014 and 2013 (unaudited)</p></td> <td width=29 style="BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px align=center>F-2</p></td></tr> <tr> <td style="BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid"> <p style=MARGIN:0px>Condensed Consolidated Statements of Cash Flows for the&nbsp;six months ended&nbsp;December 31, 2014 and 2013&nbsp;(unaudited)</p></td> <td width=29 style="BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px align=center>F-3</p></td></tr> <tr> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid"> <p style=MARGIN:0px>Notes to Unaudited Condensed Financial Statements</p></td> <td width=29 style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px align=center>F-4</p></td></tr></table> <p style=MARGIN:0px align=justify>&nbsp;</p><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center> <p align=center><font style=FONT-SIZE:10pt>3</font></p></td></tr> <tr> <td /></tr></table> <p style=MARGIN:0px align=justify>&nbsp;</p> <p align=center><strong>AUTRIS<br>CONDENSED CONSOLIDATED BALANCE SHEETS<br>(UNAUDITED)</strong><br><br></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>&nbsp;</p> <table width=100% bordercolor=transparent style="WIDTH:100%; BORDER-COLLAPSE:collapse" cellpadding=0 cellspacing=0> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>December 30,</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <p align=right>&nbsp;</p></td> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>June 30,</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <p align=right>&nbsp;</p></td> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>2014</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <p align=right>&nbsp;</p></td> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>2014</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>(unaudited)</p> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>(audited)</p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>ASSETS</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Current assets</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <p align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font style=FONT-SIZE:10pt>96,397 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <p align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font style=FONT-SIZE:10pt>65,424 </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Accounts receivable</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>22,731</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>23,251</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Other assets</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>2,200</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2 style=FONT-SIZE:10pt>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;&nbsp; </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Inventory</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>68,885</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>25,487</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Total current assets</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>190,213</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>114,162</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Property and Equipment, net of accumulated depreciation</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>26,067</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>26,493</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=18 style=HEIGHT:13.5pt> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Total assets</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <p align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font style=FONT-SIZE:10pt>216,280 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <p align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font style=FONT-SIZE:10pt>140,655 </font></p></td></tr> <tr height=18 style=HEIGHT:13.5pt bgcolor=#ddf8ff> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>LIABILITIES AND STOCKHOLDERS' (DEFICIT)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Current liabilities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Accounts payable and accrued liabilities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <p align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font style=FONT-SIZE:10pt>115,276 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <p align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font style=FONT-SIZE:10pt>57,371 </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Accrued expense - related party</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>140,000</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>60,000</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Accrued imputed interest - related party</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>4,551</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>1,904</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Note payable, related party</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>93,208</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>56,016</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Total current liabilities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>353,035</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>175,291</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Stockholders' (deficit)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Common stock, $0.001 par value; 75,000,000 shares</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>authorized; 43,168,556 issued and</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>outstanding at September 30, 2014 and June 30,</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>2014</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>43,169</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>43,169</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Additional paid in capital</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>294,207</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>294,207</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Common stock subscription receivable</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>0</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>(60,000)</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Accumulated deficit</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>(474,131)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>(312,012)</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Total stockholders' (deficit)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>(136,755)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2 style=FONT-SIZE:10pt>-34,636</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=18 style=HEIGHT:13.5pt bgcolor=#ddf8ff> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2 style=FONT-SIZE:10pt>Total liabilities and stockholders' (deficit)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <p align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font style=FONT-SIZE:10pt>216,280 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right> <td> <p align=right><font style=FONT-SIZE:10pt>$</font></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font style=FONT-SIZE:10pt>140,655 </font></p></td></tr></table> <p align=center>See notes to unaudited condensed consolidated financial statements.<br><br><br></p> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>F-1</font></p></td></tr> <tr> <td /></tr></table> <p style=MARGIN:0px align=justify> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:0px; TEXT-INDENT:0px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=center><strong>AUTRIS</strong></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:0px; TEXT-INDENT:0px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=center><strong>CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS<br>(UNAUDITED</strong>)</p><br> <p style=MARGIN:0px align=justify> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify> <table width=100% bordercolor=transparent style="WIDTH:100%; BORDER-COLLAPSE:collapse" cellpadding=0 cellspacing=0> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td colspan=3 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>For the three months ended</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td colspan=3 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>For the six months ended</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td colspan=3 style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>December 31,</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td colspan=3 style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>December 30,</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>2014</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>2013</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>2014</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>2013</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Revenue</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 299,443 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 189,137 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 353,494 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 581,726 </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cost of revenue</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>122,755</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>122,686</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>170,744</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>359,235</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Gross profit</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>176,688</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>66,451</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>182,750</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>222,491</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Operating expenses</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Professional fees</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>17,927</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>101,155</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>67,288</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>114,580</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Depreciation</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,663 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1,695 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,326 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 3,212 </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Travel</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>9,096</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>30,930</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>23,780</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>57,172</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Research and development</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,230 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2><font face=Arial>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; </font></font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 24,230 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>30,035</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Promotional and advertising</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>7,081</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>16,089</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>8,405</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>19,787</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>General and administrative</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>116,867</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>50,698</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>215,012</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>104,609</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Total operating expenses</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>176,864</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>200,567</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>342,041</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>329,395</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Loss from operations</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(176)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(134,116)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(159,291)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(106,904)</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Other income (expense)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Interest income</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>2</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>16</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Interest expense</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,323)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (819)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (2,828)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (819.00)</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Total other income (expense)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(1,323)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(817)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(2,828)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(803)</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=18 style=HEIGHT:13.5pt> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Net loss</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,499)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (134,933)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (162,119)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (107,707)</font></p></td></tr> <tr height=18 style=HEIGHT:13.5pt bgcolor=#ddf8ff> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=18 style=HEIGHT:13.5pt> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Basic and diluted net loss per common share</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (0.00)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (0.00)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (0.00)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right>&nbsp;</p></td> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (0.00)</font></p></td></tr> <tr height=18 style=HEIGHT:13.5pt bgcolor=#ddf8ff> <td height=18 style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:medium none; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=18 style=HEIGHT:13.5pt> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Basic and Diluted&nbsp; Weighted average shares outstanding</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>43,168,556</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>27,078,897</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>43,168,556</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>27,078,897</font></td></tr></table></p> <p align=center>See notes to unaudited condensed consolidated financial statements.</p> <p> <p style=MARGIN:0px align=justify><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>F-2</font></p></td></tr> <tr> <td /></tr></table><br></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:0px; TEXT-INDENT:0px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=center><strong>AUTRIS</strong></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:0px; TEXT-INDENT:0px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=center><strong>CONSOLIDATED STATEMENTS OF CASH FLOWS<br>(UNAUDITED)</strong></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px align=justify>&nbsp;</p> <table width=100% bordercolor=transparent style="WIDTH:100%; BORDER-COLLAPSE:collapse" cellpadding=0 cellspacing=0> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td colspan=3 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>For the six months ended</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td colspan=3 style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>December 31,</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center>&nbsp;</p></td> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>2014</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=center><font size=2>2013</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash flows from operating activities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Net loss</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (162,119)</font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (107,707)</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Adjustments to reconcile net loss to net cash used in operating</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>activities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Depreciation</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>3,326</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>3,212</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Amortization of debt discount</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>819</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Shares issued for services</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>41,000</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Expenses paid on behalf of the Company by a related party</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>14,000</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Changes in operating assets and liabilities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Accounts receivable</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>520</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>72,185</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Inventory</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(43,398)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 38,090</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Other Assets</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(2,200)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (150)</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Accounts payable and accrued liabilities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>57,905</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(85,522)</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Accrued expenses-related party</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>80,000</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Accrued imputed interest - related party</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>2,647</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Net cash used in operating activities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(49,319)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(38,073)</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash flows from investing activities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Purchase of equipment</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(2,900)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2><font face=Arial>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; </font></font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash flows from investing activities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(2,900)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; - &nbsp;&nbsp; </font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash flows from financing activities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash acquired in merger</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2><font face=Arial>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; </font></font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>7</font></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Proceeds from notes payable - related party</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>66,000</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41,016 </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Payments on notes payable - related party</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>(42,808)</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (9,865)</font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Proceeds from sale of stock</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2><font face=Arial>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; </font></font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 111,790 </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Payments received on common stock subscription receivable</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>60,000</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 0.5pt solid; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Net cash provided by financing activities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>83,192</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 142,948 </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Net change in cash</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>30,973</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>104,875</font></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash at beginning of period</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>65,424</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" align=right><font size=2>19,323</font></td></tr> <tr height=18 style=HEIGHT:13.5pt bgcolor=#ddf8ff> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash at end of period</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:windowtext 0.5pt solid; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 96,397 </font></p></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:windowtext 2pt double; BORDER-LEFT:0px; BORDER-TOP:windowtext 0.5pt solid; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 124,198 </font></p></td></tr> <tr height=18 style=HEIGHT:13.5pt> <td height=18 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:13.5pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Supplemental cash flow Information:</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash paid for interest</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Cash paid for income taxes</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;&nbsp; </font></p></td></tr> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px" /> </tr><tr height=17 style=HEIGHT:12.75pt> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Non-cash investing and financing activities</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <tr height=17 style=HEIGHT:12.75pt bgcolor=#ddf8ff> <td height=17 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; HEIGHT:12.75pt; BORDER-TOP:0px; BORDER-RIGHT:0px"><font size=2>Common stock issued for subscription receivable</font></td> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <td style="BORDER-BOTTOM:0px; BORDER-LEFT:0px; BORDER-TOP:0px; BORDER-RIGHT:0px"> <p align=right><font size=2>&nbsp;$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 60,000 </font></p></td></tr></table> <p align=center>See notes to unaudited condensed consolidated financial statements.</p> <p style=MARGIN:0px align=justify><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>F-3</font></p></td></tr> <tr> <td /></tr></table></p> <p style=MARGIN:0px align=center><br><br><strong>AUTRIS</strong></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><br>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 and six&nbsp;months ended&nbsp;December 31, 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.<br></p> <p style=MARGIN:0px align=center><br></p><br> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:13px"> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>F-4</font></p></td></tr> <tr> <td /></tr></table></p> <p style="MARGIN-TOP:0px; MARGIN-BOTTOM:13px" align=center><br><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&nbsp;December 31 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&nbsp;December 31, 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). At&nbsp;December 31, 2014&nbsp;inventories consisted of the following:<br><br></p> <p style=MARGIN:0px align=justify> <table bordercolor=transparent style="MARGIN-TOP:0px; FONT-SIZE:10pt" cellpadding=0 cellspacing=0 align=center> <tr style=FONT-SIZE:0px> <td width=340> <td> <td width=357 /> </tr><tr> <td width=340 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px /></td> <td> <td width=357 style="BORDER-BOTTOM:#000000 2px solid; MARGIN-TOP:0px" valign=bottom> <p align=center>December 31, 2014</p></td></tr> <tr bgcolor=#ddf8ff> <td width=340 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>Raw Materials</p></td> <td>$</td> <td width=357 style=MARGIN-TOP:0px valign=bottom> <p align=right>5,911</p></td></tr> <tr> <td width=340 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>WIP</p></td> <td> <td width=357 style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px align=right>-</p></td></tr> <tr bgcolor=#ddf8ff> <td width=340 style="BORDER-BOTTOM:medium none; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>Finished Goods</p></td> <td style="BORDER-BOTTOM:medium none"> <td width=357 style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=right>62,974</p></td></tr> <tr> <td>Total</td> <td>$</td> <td style="BORDER-BOTTOM:#000000 3px double"> <p align=right>68,885</p></td></tr></table></p> <p style=MARGIN:0px align=justify>&nbsp;</p> <p style=MARGIN:0px>&nbsp;</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:<br><br></p> <p style=MARGIN:0px>&nbsp;</p> <table bordercolor=transparent style="MARGIN-TOP:0px; FONT-SIZE:10pt" 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 bgcolor=#ddf8ff> <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 bgcolor=#ddf8ff> <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><br>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><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>F-5</font></p></td></tr> <tr> <td /></tr></table></p> <p style="PAGE-BREAK-BEFORE:always; MARGIN-TOP:0px; MARGIN-BOTTOM:13px">&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><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><br> <p style="LINE-HEIGHT:11pt; MARGIN:0px; PADDING-LEFT:1px; PADDING-RIGHT:2px" align=justify><u><font style=FONT-SIZE:10pt>Reclassification</font></u></p> <p style="LINE-HEIGHT:11pt; MARGIN:0px; PADDING-LEFT:1px; PADDING-RIGHT:2px" align=justify><font style=FONT-SIZE:10pt>Certain accounts have been reclassified in the comparative prior year financial statements to conform to the current period presentation. Subscription receivable of $60,000 has been segregated from Common Stock and Additional Paid-In Capital at June 30, 2014 to conform to the September 30, 2014 balance sheet. Correspondingly, the number of shares outstanding has also been adjusted to reflect this distinction.</font></p> <p style=MARGIN:0px><br><strong>Note 3 <font style="FONT-FAMILY:Arial Unicode MS,Times New Roman">&#150;</font> Going Concern</strong></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 six&nbsp;months ended&nbsp;December 31, 2014 of $159,291. &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.<br><br><br></p> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>F-6</font></p></td></tr> <tr> <td /></tr></table><br><br> <p style=MARGIN:0px align=center><strong>AUTRIS</strong></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> Property and Equipment</b></p> <p style=MARGIN:0px><br></p> <table width=100% bordercolor=transparent style="MARGIN-TOP:0px; WIDTH:100%; FONT-SIZE:10pt" 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>December&nbsp;31, 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="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>Leasehold improvements</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=right>2,795</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" 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="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>Machinery</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=right>38,239</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" 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="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>Sub Total</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid" valign=bottom> <p style=MARGIN:0px align=right>57,390</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px; BORDER-TOP:#000000 1px solid" valign=bottom> <p style=MARGIN:0px align=right>54,521</p></td></tr> <tr> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px>Accumulated depreciation</p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom><p style=MARGIN:0px><br></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom><p style=MARGIN:0px align=right>(31,323)</p></td> <td style=MARGIN-TOP:0px valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom><p style=MARGIN:0px><br></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; MARGIN-TOP:0px" valign=bottom><p style=MARGIN:0px align=right>(28,028)</p></td></tr> <tr> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>Total</p></td> <td style="BORDER-BOTTOM:#000000 3px double; BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BORDER-BOTTOM:#000000 3px double; BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=right>26,067</p></td> <td style="BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px><br></p></td> <td style="BORDER-BOTTOM:#000000 3px double; BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px>$</p></td> <td style="BORDER-BOTTOM:#000000 3px double; BACKGROUND-COLOR:#ddf8ff; MARGIN-TOP:0px" valign=bottom> <p style=MARGIN:0px align=right>26,493</p></td></tr> <tr> <td><br>Depreciation expense</td> <td style="BORDER-BOTTOM:#000000 1px solid"><br>$</td> <td style="BORDER-BOTTOM:#000000 1px solid"> <p align=right><br>3,326</p></td> <td> <td style="BORDER-BOTTOM:#000000 1px solid">$</td> <td style="BORDER-BOTTOM:#000000 1px solid"> <p align=right><br>6,015</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&nbsp;six months ended December 31, 2014, the Company repaid outstanding loans from&nbsp;an officer of the Company&nbsp;totaling $42,808 and received advancements of $66,000. In addition, the same officer paid $14,000 of expenses on brhalf of the company. There was a total of $93,208 due to related parties as of December 31, 2014. The loans are non-interest bearing, due on demand and as such are included in current liabilities. The Company also has $140,000 due to a Company officer for compensation&nbsp;as of December 31, 2014.&nbsp;</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&nbsp;six months ended December 31, 2014, the Company&nbsp;received $60,000 for shares&nbsp;issued in the prior year. As of December 31,&nbsp;2014 $0 is remaining in common stock subscription receivable.</p> <p> <p style=MARGIN:0px><b>Note 7 &#150; Subsequent Events</b></p> <p style=MARGIN:0px>&nbsp;</p><font style=FONT-SIZE:10pt> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>Subsequent to December 31, 2014, we issued 1,600,000 shares of common stock to an officer of the Company for the $80,000 of accrued compensation.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px">Subsequent to December 31, 2014, the Company entered into a $6,000 convertible note with an exercise price of 80% of the 10-day average closing price of the Company<font face="Times New Roman"><font style="FONT-FAMILY:'Arial Unicode MS', 'Times New Roman'">&#146;</font>s stock leading up to conversion. The note bears interest at 12% per annum and is due January 19, 2017. &nbsp;As additional consideration to this note, the Company issued a warrant to the lender. The warrant gives the lender the ability to purchase 60,000 shares of the Company<font style="FONT-FAMILY:'Arial Unicode MS', 'Times New Roman'">&#146;</font>s common stock at an exercise price of $.10. The warrant expires January 2016.</font></font></p><br> <p style="MARGIN:0px; FONT-FAMILY:Calibri,Times New Roman; FONT-SIZE:11pt" align=center>&nbsp;</p> <p style=MARGIN:0px align=justify> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>F-7</font></p></td></tr> <tr> <td /></tr></table><br> <p style="PAGE-BREAK-BEFORE:always; MARGIN-TOP:0px; MARGIN-BOTTOM:13px"><strong><br>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 style=MARGIN:0px align=justify><br><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>4</font></p></td></tr> <tr> <td /></tr></table></p><br><br> <p style=MARGIN:0px align=justify><strong>Results of Operations</strong></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 December 31, 2014</i></p><br> <p style=MARGIN:0px align=justify><font style=FONT-SIZE:10pt>For the three months ended December 31, 2014, operating expenses were $176,864 as compared to $200,567 for the three months ended December 31, 2013. The increase in operating expenses for the three month periods were primarily attributable to a decrease increase in professional fees, travel, promotional and marketing. Product development increased and general and administrative expenses increased &nbsp;&nbsp;primarily due to increases in wage expense.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>For the three months ended December 31, 2014 and 2013, we incurred a net loss of $1,499 and 134,933, respectively.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Italic', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>For the Six Months ended December 31, 2014</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:13px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt>For the six months ended December 31, 2014, operating expenses were $342,041 as compared to $329,395 for the six months ended December 31, 2013. The increase in operating expenses for the six month periods were primarily attributable to an increase in general and administrative expenses increased &nbsp;&nbsp;primarily due to increases in wage expense, which is partially offset by decreases in professional fees and travel.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>For the six months ended December 31, 2014 and 2013, we incurred a net loss of $162,119 and $107,707, respectively.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>Liquidity and Capital Resources</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px/11pt 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:1px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt>As of December 31, 2014, our current assets were $190,213 and our current liabilities were $353,035, resulting in working capital deficit of $162,822. We have been funding our operations through the issuance of common stock for operating capital purposes.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>Liquidity and Financial Condition</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>As of December 31, 2014, the Company had current assets of $190,213 and current liabilities of $353,035; and a cash balance of $96,397.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:13px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt>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.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:13px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt>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</font>.</p><br> <p style=MARGIN:0px align=justify><strong>Operating Activities</strong></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:13px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt>For the six months ended December 31, 2014, net cash flows used in operating activities was $49,319 and was primarily attributable to our net loss of $162,119 adjusted for the add back of depreciation of $3,326 and $14,000 of expenses paid on behalf of the Company by a related party. &nbsp;This is offset by net changes in operating assets and liabilities of $95,474 due to an increase in accounts receivable of $520, a decrease in inventory of $43,398 an increase of $80,000 of &nbsp;wage expense to a Company officer, an increase in accounts payable and accrued expenses of $57,904 and increase in accrued imputed interest - related party of $2,647. For the six months ended December 31, 2013, net cash used by operating activities was $38,023 and was primarily attributable to our net loss of $107,707 adjusted for the add back by depreciation of $3,212 and offset by net changes in operating assets and liabilities of $24,603 due to an &nbsp;increase in accounts receivable of $72,815 and an increase inventory $38,9 and a decrease in accounts payable and accrued expenses of $85,522.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:0px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><strong><font style=FONT-SIZE:10pt>Investing Activities</font></strong></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:13px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt>Net cash flows used in investing activities was $2,900 for the six months ended December 31, 2014 and compared to $0 for the six months ended December 31, 2013.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>Financing Activities</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11pt 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt>Net cash flows provided by financing activities were $83,192 for the six months ended December 31, 2014 resulting from the net proceeds received from a related-party of $66,000, repayments of notes payable related party of $42,808 and payments received on common stock receivable of $60,000.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11.2pt 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><font style=FONT-SIZE:10pt>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.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; PADDING-RIGHT:2px; FONT:13px/11.2pt 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=justify><br><font style=FONT-SIZE:10pt>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 December 31, 2014, we had $96,397 available in cash.</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman Bold', 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>Off-Balance Sheet Arrangements</font></p> <p style="TEXT-TRANSFORM:none; MARGIN-TOP:12px; TEXT-INDENT:0px; PADDING-LEFT:1px; LETTER-SPACING:normal; FONT:13px/11.5pt 'Times New Roman'; WHITE-SPACE:normal; MARGIN-BOTTOM:0px; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>We have no off-balance sheet arrangements.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=center><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><b><font style=FONT-SIZE:10pt>Item 3 Quantitative and Qualitative Disclosures about Market Risk</font></b></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>This item is not required for a smaller reporting company.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><b><font style=FONT-SIZE:10pt>Item 4 Controls and Procedures</font></b></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><i><font style=FONT-SIZE:10pt>Disclosure Controls and Procedures</font></i></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>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&nbsp;<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>). 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.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><i><font style=FONT-SIZE:10pt>Changes in Internal Control over Financial Reporting</font></i></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px">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><br><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>5</font></p></td></tr> <tr> <td /></tr></table> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><br>&nbsp;</p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px" align=center><b><font style=FONT-SIZE:10pt>PART II</font></b></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font>&nbsp;</p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><b><font style=FONT-SIZE:10pt>Item 1 Legal Proceedings</font></b></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>None.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><b><font style=FONT-SIZE:10pt>Item 1A. Risk Factors</font></b></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>This Item is not applicable because the Company is a smaller reporting company.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><b><font style=FONT-SIZE:10pt>Item 2. Unregistered Sales of Equity Securities and Use of Proceeds</font></b></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br>None</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><b><font style=FONT-SIZE:10pt>Item 3. Defaults upon Senior Securities</font></b></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>None.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><b><font style=FONT-SIZE:10pt>Item 4. Mine Safety Disclosures</font></b></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt>This Item is not applicable.</font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><font style=FONT-SIZE:10pt><br></font></p> <p style="TEXT-TRANSFORM:none; TEXT-INDENT:0px; MARGIN:0px; LETTER-SPACING:normal; FONT:13px 'Times New Roman'; WHITE-SPACE:normal; COLOR:rgb(0,0,0); WORD-SPACING:0px; -webkit-text-stroke-width:0px"><b><font style=FONT-SIZE:10pt>Item 5. Other Information</font></b></p><br><br> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>6</font></p></td></tr> <tr> <td /></tr></table> <p style=MARGIN:0px align=justify><br></p> <p style=MARGIN:0px><br></p> <p style="MARGIN-TOP:0px; WIDTH:72px; MARGIN-BOTTOM:-2px; FLOAT:left"><b>Item 6.</b></p> <p style="TEXT-INDENT:-2px; MARGIN:0px; PADDING-LEFT:72px"><b>Exhibits</b></p> <p style="MARGIN:0px; CLEAR:left">&nbsp;</p> <p style="MARGIN:0px; CLEAR:left"> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p style=MARGIN:0px align=center><b><font style=FONT-SIZE:10pt>Number</font></b></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px align=center><b><font style=FONT-SIZE:10pt>Exhibit</font></b></p></td></tr> <tr> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid" /> </tr><tr bgcolor=#ddf8ff> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>31.1</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002</font></p></td></tr> <tr> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>31.2</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002</font></p></td></tr> <tr bgcolor=#ddf8ff> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>32.1</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</font></p></td></tr> <tr> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>32.2</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</font></p></td></tr> <tr bgcolor=#ddf8ff> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>101.INS*</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>XBRL Instance Document</font></p></td></tr> <tr> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>101.SCH*</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>XBRL Taxonomy Extension Schema Document</font></p></td></tr> <tr bgcolor=#ddf8ff> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>101.CAL*</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>XBRL Taxonomy Extension Calculation Linkbase Document</font></p></td></tr> <tr> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>101.LAB*</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>XBRL Taxonomy Extension Label Linkbase Document</font></p></td></tr> <tr bgcolor=#ddf8ff> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>101.PRE*</font></p></td> <td style="BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>XBRL Taxonomy Extension Presentation Linkbase Document</font></p></td></tr> <tr> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid"> <p align=center><font style=FONT-SIZE:10pt>101.DEF*</font></p></td> <td style="BORDER-BOTTOM:#000000 1px solid; BORDER-LEFT:#000000 1px solid; BORDER-TOP:#000000 1px solid; BORDER-RIGHT:#000000 1px solid"> <p style=MARGIN:0px><font style=FONT-SIZE:10pt>XBRL Taxonomy Extension Definition Linkbase Document</font></p></td></tr></table></p><br> <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-TOP:0px; MARGIN-BOTTOM:13px">&nbsp;</p> <p style="PAGE-BREAK-BEFORE:always; MARGIN-TOP:0px; MARGIN-BOTTOM:13px"> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>7</font></p></td></tr> <tr> <td /></tr></table></p> <p style="PAGE-BREAK-BEFORE:always; MARGIN-TOP:0px; MARGIN-BOTTOM:13px" align=center><br><strong>SIGNATURES</strong></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="MARGIN-TOP:0px; WIDTH:100%; FONT-SIZE:10pt" 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; February&nbsp;3, 2015</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>&nbsp;</p> <table width=100% bordercolor=transparent cellspacing=0> <tr> <td style="BORDER-BOTTOM:#000000 3px solid"> <p align=center><font style=FONT-SIZE:10pt>8</font></p></td></tr> <tr> <td /></tr></table></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": "15584178"}, "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
December 31, 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)
27929 SW 95th Avenue
Wilsonville, OR
97070
(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: 43,168,556 shares of common stock as of February 3, 2015.
AUTRIS
FOR THE FISCAL QUARTER ENDED
December 31, 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
5
Item 4
Controls and Procedures
5
PART II
Item 1
Legal Proceedings
6
Item1A
Risk Factors
6
Item 2
Unregistered Sales of Equity Securities and Use of Proceeds
6
Item 3
Defaults Upon Senior Securities
6
Item 4
Mine Safety Disclosures
6
Item 5
Other Information
6
Item 6
Exhibits
7
Signatures
8
2
PART I - FINANCIAL INFORMATION
Item 1.
Financial Statements.
Page
Condensed Consolidated Balance Sheets as at December 31, 2014 (unaudited) and June 30, 2014
F-1
Condensed Consolidated Statements of Operations for the three and six months ended December 31, 2014 and 2013 (unaudited)
F-2
Condensed Consolidated Statements of Cash Flows for the six months ended December 31, 2014 and 2013 (unaudited)
F-3
Notes to Unaudited Condensed Financial Statements
F-4
3
AUTRIS
CONDENSED CONSOLIDATED BALANCE SHEETS
(UNAUDITED)
December 30,
June 30,
2014
2014
(unaudited)
(audited)
ASSETS
Current assets
Cash
$
96,397
$
65,424
Accounts receivable
22,731
23,251
Other assets
2,200
-
Inventory
68,885
25,487
Total current assets
190,213
114,162
Property and Equipment, net of accumulated depreciation
26,067
26,493
Total assets
$
216,280
$
140,655
LIABILITIES AND STOCKHOLDERS' (DEFICIT)
Current liabilities
Accounts payable and accrued liabilities
$
115,276
$
57,371
Accrued expense - related party
140,000
60,000
Accrued imputed interest - related party
4,551
1,904
Note payable, related party
93,208
56,016
Total current liabilities
353,035
175,291
Stockholders' (deficit)
Common stock, $0.001 par value; 75,000,000 shares
authorized; 43,168,556 issued and
outstanding at September 30, 2014 and June 30,
2014
43,169
43,169
Additional paid in capital
294,207
294,207
Common stock subscription receivable
0
(60,000)
Accumulated deficit
(474,131)
(312,012)
Total stockholders' (deficit)
(136,755)
-34,636
Total liabilities and stockholders' (deficit)
$
216,280
$
140,655
See notes to unaudited condensed consolidated financial statements.
F-1
AUTRIS
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED
)
For the three months ended
For the six months ended
December 31,
December 30,
2014
2013
2014
2013
Revenue
$                    299,443
$                    189,137
$                    353,494
$                    581,726
Cost of revenue
122,755
122,686
170,744
359,235
Gross profit
176,688
66,451
182,750
222,491
Operating expenses
Professional fees
17,927
101,155
67,288
114,580
Depreciation
1,663
1,695
3,326
3,212
Travel
9,096
30,930
23,780
57,172
Research and development
24,230
-
24,230
30,035
Promotional and advertising
7,081
16,089
8,405
19,787
General and administrative
116,867
50,698
215,012
104,609
Total operating expenses
176,864
200,567
342,041
329,395
Loss from operations
(176)
(134,116)
(159,291)
(106,904)
Other income (expense)
Interest income
-
2
-
16
Interest expense
(1,323)
(819)
(2,828)
(819.00)
Total other income (expense)
(1,323)
(817)
(2,828)
(803)
Net loss
$                      (1,499)
$                  (134,933)
$                  (162,119)
$                  (107,707)
Basic and diluted net loss per common share
$                        (0.00)
$                        (0.00)
$                        (0.00)
$                        (0.00)
Basic and Diluted  Weighted average shares outstanding
43,168,556
27,078,897
43,168,556
27,078,897
See notes to unaudited condensed consolidated financial statements.
F-2
AUTRIS
CONSOLIDATED STATEMENTS OF CASH FLOWS
(UNAUDITED)
For the six months ended
December 31,
2014
2013
Cash flows from operating activities
Net loss
$                   (162,119)
$                   (107,707)
Adjustments to reconcile net loss to net cash used in operating
activities
Depreciation
3,326
3,212
Amortization of debt discount
-
819
Shares issued for services
-
41,000
Expenses paid on behalf of the Company by a related party
14,000
-
Changes in operating assets and liabilities
Accounts receivable
520
72,185
Inventory
(43,398)
38,090
Other Assets
(2,200)
(150)
Accounts payable and accrued liabilities
57,905
(85,522)
Accrued expenses-related party
80,000
-
Accrued imputed interest - related party
2,647
-
Net cash used in operating activities
(49,319)
(38,073)
Cash flows from investing activities
Purchase of equipment
(2,900)
-
Cash flows from investing activities
(2,900)
-
Cash flows from financing activities
Cash acquired in merger
-
7
Proceeds from notes payable - related party
66,000
41,016
Payments on notes payable - related party
(42,808)
(9,865)
Proceeds from sale of stock
-
111,790
Payments received on common stock subscription receivable
60,000
-
Net cash provided by financing activities
83,192
142,948
Net change in cash
30,973
104,875
Cash at beginning of period
65,424
19,323
Cash at end of period
$                       96,397
$                     124,198
Supplemental cash flow Information:
Cash paid for interest
$                              -
$                              -
Cash paid for income taxes
$                              -
$                              -
Non-cash investing and financing activities
Common stock issued for subscription receivable
$                              -
$                       60,000
See notes to unaudited condensed 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 and six months ended December 31, 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 December 31 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 December 31, 2014.
Inventory
Inventories are stated at the lower of cost (first-in, first-out basis) or market (net realizable value). At December 31, 2014 inventories consisted of the following:
December 31, 2014
Raw Materials
$
5,911
WIP
-
Finished Goods
62,974
Total
$
68,885
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.
Reclassification
Certain accounts have been reclassified in the comparative prior year financial statements to conform to the current period presentation. Subscription receivable of $60,000 has been segregated from Common Stock and Additional Paid-In Capital at June 30, 2014 to conform to the September 30, 2014 balance sheet. Correspondingly, the number of shares outstanding has also been adjusted to reflect this distinction.
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 six months ended December 31, 2014 of $159,291.  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
–
Property and Equipment
December 31, 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
(31,323)
(28,028)
Total
$
26,067
$
26,493
Depreciation expense
$
3,326
$
6,015
Note 5
–
Related Party Transactions
During the six months ended December 31, 2014, the Company repaid outstanding loans from an officer of the Company totaling $42,808 and received advancements of $66,000. In addition, the same officer paid $14,000 of expenses on brhalf of the company. There was a total of $93,208 due to related parties as of December 31, 2014. The loans are non-interest bearing, due on demand and as such are included in current liabilities. The Company also has $140,000 due to a Company officer for compensation as of December 31, 2014.
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 six months ended December 31, 2014, the Company received $60,000 for shares issued in the prior year. As of December 31, 2014 $0 is remaining in common stock subscription receivable.
Note 7 – Subsequent Events
Subsequent to December 31, 2014, we issued 1,600,000 shares of common stock to an officer of the Company for the $80,000 of accrued compensation.
Subsequent to December 31, 2014, the Company entered into a $6,000 convertible note with an exercise price of 80% of the 10-day average closing price of the Company
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s stock leading up to conversion. The note bears interest at 12% per annum and is due January 19, 2017.  As additional consideration to this note, the Company issued a warrant to the lender. The warrant gives the lender the ability to purchase 60,000 shares of the Company
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s common stock at an exercise price of $.10. The warrant expires January 2016.
F-7
Item 2     Management
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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
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forward-looking statements
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.  Forward-looking statements may also be made in the Company
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s other reports filed with or furnished to the United States Securities and Exchange Commission (the
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SEC
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) 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,
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"
aim,
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will,
"
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may,
"
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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
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) 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
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and during the quarter ended September 30, 2013, we completed the acquisition of NitroHeat, LLC, a California limited liability company (
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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
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. 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.
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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 December 31, 2014
For the three months ended December 31, 2014, operating expenses were $176,864 as compared to $200,567 for the three months ended December 31, 2013. The increase in operating expenses for the three month periods were primarily attributable to a decrease increase in professional fees, travel, promotional and marketing. Product development increased and general and administrative expenses increased   primarily due to increases in wage expense.
For the three months ended December 31, 2014 and 2013, we incurred a net loss of $1,499 and 134,933, respectively.
For the Six Months ended December 31, 2014
For the six months ended December 31, 2014, operating expenses were $342,041 as compared to $329,395 for the six months ended December 31, 2013. The increase in operating expenses for the six month periods were primarily attributable to an increase in general and administrative expenses increased   primarily due to increases in wage expense, which is partially offset by decreases in professional fees and travel.
For the six months ended December 31, 2014 and 2013, we incurred a net loss of $162,119 and $107,707, respectively.
Liquidity and Capital Resources
As of December 31, 2014, our current assets were $190,213 and our current liabilities were $353,035, resulting in working capital deficit of $162,822. We have been funding our operations through the issuance of common stock for operating capital purposes.
Liquidity and Financial Condition
As of December 31, 2014, the Company had current assets of $190,213 and current liabilities of $353,035; and a cash balance of $96,397.
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
.
Operating Activities
For the six months ended December 31, 2014, net cash flows used in operating activities was $49,319 and was primarily attributable to our net loss of $162,119 adjusted for the add back of depreciation of $3,326 and $14,000 of expenses paid on behalf of the Company by a related party.  This is offset by net changes in operating assets and liabilities of $95,474 due to an increase in accounts receivable of $520, a decrease in inventory of $43,398 an increase of $80,000 of  wage expense to a Company officer, an increase in accounts payable and accrued expenses of $57,904 and increase in accrued imputed interest - related party of $2,647. For the six months ended December 31, 2013, net cash used by operating activities was $38,023 and was primarily attributable to our net loss of $107,707 adjusted for the add back by depreciation of $3,212 and offset by net changes in operating assets and liabilities of $24,603 due to an  increase in accounts receivable of $72,815 and an increase inventory $38,9 and a decrease in accounts payable and accrued expenses of $85,522.
Investing Activities
Net cash flows used in investing activities was $2,900 for the six months ended December 31, 2014 and compared to $0 for the six months ended December 31, 2013.
Financing Activities
Net cash flows provided by financing activities were $83,192 for the six months ended December 31, 2014 resulting from the net proceeds received from a related-party of $66,000, repayments of notes payable related party of $42,808 and payments received on common stock receivable of $60,000.
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 December 31, 2014, we had $96,397 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
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). 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.
5
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
None
Item 3. Defaults upon Senior Securities
None.
Item 4. Mine Safety Disclosures
This Item is not applicable.
Item 5. Other Information
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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:  February 3, 2015
/s/
Anand Derek Naidoo
Anand Derek Naidoo
Chief Executive Officer
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