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  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>UNITED STATES</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>SECURITIES AND EXCHANGE COMMISSION</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>WASHINGTON, D.C. 20549</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>FORM 10-Q</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
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      <td colspan="2" style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(Mark One)</font></td></tr>
  <tr>
      <td style="width: 7%; line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  <tr>
      <td style="text-align: center; line-height: 115%"><font style="font: 10pt Wingdings">x</font></td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</b></font></td></tr>
  <tr>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  <tr>
      <td colspan="2" style="text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>For the quarterly period ended August 31, 2015</b></font></td></tr>
  <tr>
      <td style="text-align: center; line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  <tr>
      <td style="text-align: center; line-height: 115%"><font style="font: 10pt Wingdings">o</font></td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</b></font></td></tr>
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  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>For the transition period from ______to______</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">Commission File Number:<B> 000-54163</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
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      <td style="width: 100%; border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>Music of Your Life, Inc.</b></font></td></tr>
  <tr>
      <td style="text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(Exact name of registrant as specified in&nbsp;its Charter)</font></td></tr>
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  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%">
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      <td style="width: 49%; border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>Florida</b></font></td>
      <td style="width: 5%; line-height: 115%">&nbsp;</td>
      <td style="width: 46%; border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>26-2091212</b></font></td></tr>
  <tr style="vertical-align: top">
      <td>
          <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">(State or other jurisdiction of</P>
          <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">incorporation or organization)</P></td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(I.R.S. Employee Identification No.)</font></td></tr>
  <tr style="vertical-align: top">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
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      <td style="border-bottom: black 1.5pt solid">
          <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><b>3225 McLeod Drive, Suite 100 </b></P>
          <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><b>Las Vegas, Nevada</b></P></td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>89121</b></font></td></tr>
  <tr style="vertical-align: top">
      <td style="text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(Address of principal executive office)</font></td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="text-align: center; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(Zip Code)</font></td></tr>
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  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><B>&nbsp;(800) 351-3021</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">(Registrant&rsquo;s telephone number,
  including area code)</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Not Applicable</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><B>&nbsp;</B>(Former
  Name, former address and former fiscal year, if changed since last report)</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">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 issuer was required to file such reports), and
  (2) has been subject to such filing requirements for the past 90 days.</FONT><BR>
  <FONT STYLE="font-family: Times New Roman, Times, Serif">Yes&nbsp;</FONT><FONT STYLE="font-family: Wingdings"> x</FONT><FONT STYLE="font-family: Times New Roman, Times, Serif">
  &nbsp;&nbsp;No&nbsp;</FONT><FONT STYLE="font-family: Wingdings"> o</FONT></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">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 (&sect;232.405 of this chapter) during the
  preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Yes&nbsp;</FONT><FONT STYLE="font-family: Wingdings">
  x</FONT><FONT STYLE="font-family: Times New Roman, Times, Serif"> &nbsp;&nbsp;No&nbsp;</FONT><FONT STYLE="font-family: Wingdings">
  o</FONT></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Indicate by check mark whether the registrant
  is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions
  of &ldquo;large accelerated filer,&rdquo;&nbsp;&ldquo;accelerated filer&rdquo; and &ldquo;smaller reporting company&rdquo; in Rule
  12b-2 of the Exchange Act:</P>
  
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      <td style="width: 43%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Large accelerated filer</font></td>
      <td style="width: 18%; line-height: 115%"><font style="font: 10pt Wingdings">&#168;</font></td>
      <td style="width: 23%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Accelerated filer</font></td>
      <td style="width: 16%; line-height: 115%"><font style="font: 10pt Wingdings">&#168;</font></td></tr>
  <tr style="vertical-align: top">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Non-accelerated filer (Do not check if smaller reporting company)</font></td>
      <td style="line-height: 115%"><font style="font: 10pt Wingdings">&#168;</font></td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Smaller reporting company</font></td>
      <td style="line-height: 115%"><font style="font: 10pt Wingdings">x</font></td></tr>
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  <P STYLE="font: 10pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: justify"><FONT STYLE="font-family: Times New Roman, Times, Serif">Indicate
  by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).&nbsp; Yes&nbsp;</FONT><FONT STYLE="font-family: Wingdings">o</FONT><FONT STYLE="font-family: Times New Roman, Times, Serif">&nbsp;No</FONT><FONT STYLE="font-family: Wingdings">
  x</FONT></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Indicate the number of shares outstanding
  of each of the issuer&rsquo;s classes of common stock as of the latest practicable date: As of October 14, 2015, there were 91,946,559
  shares of $0.001 par value common stock, issued and outstanding.</P>
  
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      <td style="width: 95%; line-height: 115%"><A NAME="FinancialStatements"></A><font style="font: 10pt Times New Roman, Times, Serif"><b>PART I: FINANCIAL INFORMATION</b></font></td>
      <td style="width: 5%; line-height: 115%">&nbsp;</td></tr>
  <tr style="vertical-align: top">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  <tr style="vertical-align: top; background-color: #CCEEFF">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 1: Financial Statements</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">3</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 2: Management&rsquo;s Discussion and Analysis of Financial Condition and Results of Operation</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">10</font></td></tr>
  <tr style="vertical-align: top; background-color: #CCEEFF">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 3: Quantitative and Qualitative Disclosures about Market Risk</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">14</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 4: Controls and Procedures</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">14</font></td></tr>
  <tr style="vertical-align: top; background-color: #CCEEFF">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>PART II: OTHER INFORMATION</b></font></td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  <tr style="vertical-align: top; background-color: #CCEEFF">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 1: Legal Proceedings</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">15</font></td></tr>
  <tr style="vertical-align: top; background-color: #CCEEFF">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 1A: Risk Factors</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">15</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 2: Unregistered Sales of Equity Securities and Use of Proceeds</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">15</font></td></tr>
  <tr style="vertical-align: top; background-color: #CCEEFF">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 3: Defaults Upon Senior Securities</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">15</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 4: Mine Safety Disclosures</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">15</font></td></tr>
  <tr style="vertical-align: top; background-color: #CCEEFF">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 5: Other Information</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">15</font></td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Item 6: Exhibits</font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">15</font></td></tr>
  <tr style="vertical-align: top; background-color: #CCEEFF">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>SIGNATURES</b></font></td>
      <td style="text-align: right; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">16</font></td></tr>
  </table>
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  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>PART I - FINANCIAL INFORMATION</B></P>
  
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  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"><B>ITEM 1.&nbsp; Financial Statements</B></P>
  
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  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 9pt Arial, Helvetica, Sans-Serif">
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="font-weight: bold; text-align: center">MUSIC OF YOUR LIFE, INC.</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="text-align: center">Consolidated Balance Sheets</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="text-align: center; border-bottom: Black 1pt solid">ASSETS</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">August 31,</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">May 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">(Unaudited)</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">CURRENT ASSETS</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 56%; text-align: left; padding-left: 10pt">Cash and cash equivalents</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">53,016</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">14,949</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Loans receivable from related party</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">15,950</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">15,950</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Current Assets</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">68,966</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">30,899</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">OTHER ASSETS</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Deposits for acquisition of intangible assets</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">203,500</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">184,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Music inventory</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">4,793</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">4,145</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-bottom: 1pt; padding-left: 10pt">Trademark</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">4,215</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">4,215</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Other Assets</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">212,508</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">192,360</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt; padding-left: 20pt">TOTAL ASSETS</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">281,474</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">223,259</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-decoration: underline; text-align: center">LIABILITIES AND STOCKHOLDERS' DEFICIT</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">CURRENT LIABILITIES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Accounts payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">8,299</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">11,924</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued interest payable on notes payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">95,732</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">90,164</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued consulting fees</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">500</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">300</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Notes payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">189,089</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">130,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Notes payable to related parties</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">154,761</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">154,761</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Current Liabilities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">448,381</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">387,149</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">TOTAL LIABILITIES</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">448,381</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">387,149</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">STOCKHOLDERS' DEFICIT</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-left: 10pt">Common stock, $0.001 par value; 500,000,000 shares</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">&nbsp;authorized, 90,946,559 and 83,446,559 shares issued</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">&nbsp;and outstanding, respectively</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">90,947</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">83,447</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="padding-left: 10pt">Additional paid-in-capital</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,022,438</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">898,237</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Accumulated deficit</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(1,280,292</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(1,145,574</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Stockholders' Deficit</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(166,907</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(163,890</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt; padding-left: 20pt">TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">281,474</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">223,259</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD COLSPAN="9" STYLE="text-align: center">The accompanying notes are an integral part of these financial statements</TD></TR>
  </TABLE>
  
  
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"></P>
  
  <!-- Field: Page; Sequence: 4 -->
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      <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
      <!-- Field: /Page -->
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"></P>
  
  <P STYLE="font: 9pt/normal Sans-Serif; margin: 0; color: Red"></P>
  
  <P STYLE="margin: 0; text-indent: 0.5in"></P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 9pt Arial, Helvetica, Sans-Serif">
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="font-weight: bold; text-align: center">MUSIC OF YOUR LIFE, INC.</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="text-align: center">Consolidated Statements of Operations</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="text-align: center">(Unaudited)</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center">For the Three Months Ended</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid">August 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 56%; text-align: left; padding-bottom: 1pt">NET REVENUES</TD><TD STYLE="width: 8%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 12%; border-bottom: Black 1pt solid; text-align: right">2,718</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="width: 8%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 12%; border-bottom: Black 1pt solid; text-align: right">1,918</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">OPERATING EXPENSES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Salaries and Consulting fees</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">39,500</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">36,500</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Professional fees</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">14,282</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">8,381</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Selling, general and administrative</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">42,796</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">18,265</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Operating Expenses</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">96,578</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">63,146</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt">LOSS FROM OPERATIONS</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(93,860</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(61,228</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">OTHER INCOME (EXPENSES)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Loss on change in fair value of derivative liability</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(12,452</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Interest expense (including amortization of debt discount</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">&nbsp;&nbsp;of $35,290 and $13,833, respectively)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(40,858</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(40,924</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Other Income (Expenses)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(40,858</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(53,376</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">LOSS BEFORE INCOME TAXES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(134,718</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(114,604</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt">INCOME TAX EXPENSE</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt">NET LOSS</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(134,718</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(114,604</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">BASIC AND DILUTED:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-bottom: 2.5pt; padding-left: 10pt">Net loss per common share</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(0.00</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(0.00</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-bottom: 2.5pt; padding-left: 10pt">Weighted average shares outstanding</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">85,701,994</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">73,145,478</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD STYLE="font-size: 10.5pt">&nbsp;</TD>
      <TD STYLE="font-size: 10.5pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10.5pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10.5pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10.5pt">&nbsp;</TD>
      <TD STYLE="font-size: 10.5pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10.5pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD COLSPAN="9" STYLE="text-align: center">The accompanying notes are an integral part of these financial statements</TD></TR>
  </TABLE>
  
  
  
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      <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 9pt Arial, Helvetica, Sans-Serif">
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="17" STYLE="font-weight: bold; text-align: center">MUSIC OF YOUR LIFE, INC.</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="17" STYLE="text-align: center">Consolidated Statements of Cash Flows</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="17" STYLE="text-align: center">(Unaudited)</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center">For the Three Months Ended</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD STYLE="text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid">August 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">CASH FLOWS FROM OPERATING ACTIVITIES:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 46%; text-align: left">Net loss</TD><TD STYLE="width: 5%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 11%; text-align: right">&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 11%; text-align: right">(134,718</TD><TD STYLE="width: 1%; text-align: left">)</TD><TD STYLE="width: 5%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 11%; text-align: right">(114,604</TD><TD STYLE="width: 1%; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Adjustments to reconcile net loss to net</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">&nbsp;cash used by operating activities:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Common stock issued for services</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">33,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Change in fair value of derivative liability</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">12,452</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Amortization of debt discounts</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">35,290</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">13,833</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Non-cash interest expenses</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">22,623</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Changes in operating assets and liabilities:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="padding-left: 10pt">Inventory</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(648</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(367</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Accounts payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(3,625</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">20,096</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued interest payable on notes payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,568</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Accrued consulting fees</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">200</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Net Cash Used by Operating Activities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(64,933</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(45,967</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">CASH FLOWS FROM INVESTING ACTIVITIES:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Deposits for acqusition of intangible assets</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(19,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(30,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Net Cash Used by Investing Activities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(19,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(30,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">CASH FLOWS FROM FINANCING ACTIVITIES:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Bank overdraft</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(987</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Proceeds from sale of common stock</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">65,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Proceeds from notes payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">185,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">87,500</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Payments on notes payable</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(62,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Net Cash Provided by Financing Activities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">122,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">151,513</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">NET INCREASE IN CASH AND CASH EQUIVALENTS</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">38,067</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">75,046</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt">CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">#</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">14,949</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt">CASH AND CASH EQUIVALENTS, END OF PERIOD</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">53,016</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">75,046</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">SUPPLEMENTAL CASH FLOW INFORMATION</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Cash Payments For:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-left: 20pt">Interest</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 20pt">Income taxes</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Non-cash financing activity:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 20pt">Initial derivative liability on convertible note payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">30,434</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 20pt">Beneficial conversion feature credited to additional paid in capital</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">25,610</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 20pt">Common stock issued as part of Promissory Note loans recorded</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 20pt">&nbsp;&nbsp;as debt discounts and credited to additional paid in capital</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">98,701</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD COLSPAN="13" STYLE="text-align: center">The accompanying notes are an integral part of these financial statements</TD></TR>
  </TABLE>
  
  
  
  <P STYLE="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in"></P>
  
  
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      <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
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  <P STYLE="font: 8pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>MUSIC OF YOUR LIFE, INC.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to the Consolidated Financial
  Statements</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>August 31, 2015</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(Unaudited)</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING
  POLICIES AND ORGANIZATION</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">Basis of Presentation</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">The accompanying unaudited
  financial statements are presented in accordance with generally accepted accounting principles for interim financial information
  and the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and
  footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management,
  all adjustments (consisting only of normal occurring accruals) considered necessary in order to make the financial statements not
  misleading, have been included. Operating results for the three months ended August 31, 2015 are not necessarily indicative of
  results that may be expected for the year ending May 31, 2016.&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">Organization</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">Music of Your Life, Inc. (hereafter,
  &ldquo;we&rdquo;, &rdquo;our&rdquo;, &rdquo;us&rdquo;, &ldquo;MYL&rdquo;, or the &rdquo;Company&rdquo;) was incorporated on January
  30, 2008, in the State of Florida, as Zhong Sen International Tea Company, with the principal business objective of providing sales
  and marketing consulting services to small to medium sized Chinese tea producing companies who wish to export and distribute high
  quality Chinese tea products worldwide. The Company commenced business activities in August, 2008, when it entered into a related
  party Sales and Marketing Agreement with Yunnan Zhongsen Group, Ltd. However, due to lack of capital, the Company was unable to
  implement its business plan fully. On May 31, 2013, the Company entered into a merger agreement (the &ldquo;Merger&rdquo;) with
  Music of Your Life, Inc., a Nevada corporation (&ldquo;MYL Nevada&rdquo;). As a result of the Merger, MYL Nevada is a wholly-owned
  subsidiary of the Company, and the Company is now operating a multi-media entertainment company, producing television shows and
  radio programming. The Company changed its name to Music of Your Life, Inc. effective July 26, 2013.&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify">NOTE 2 - LOANS RECEIVABLE &ndash;
  RELATED PARTY</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">During the year ended May
  31, 2013, the Company loaned $174,950 to the Company&rsquo;s current chief executive in anticipation of the merger agreement described
  in Note 1. The loans are non-interest bearing and due on demand. Effective May 31, 2015, the Company agreed to waive collection
  of $100,000 of the remaining $115,950 loans receivable balance in exchange for the chief executive officer&rsquo;s agreement to
  waive payment of the $100,000 accrued consulting fees balance due him at May 31, 2015 (see Note 8). As of August 31, 2015, the
  balance due on this loan was $15,950.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify">NOTE 3 &ndash; DEPOSITS FOR ACQUISITION
  OF INTANGIBLE ASSETS&#9;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">As of August 31, 2015
  the Company had paid $203,500 to the wife of the chief executive officer as deposits for certain trademarks and other intellectual
  property to be assigned to the Company. Under the agreement, if the Company fails to pay a total of $250,000 by December 31, 2015,
  the Company will forfeit all rights, title and interest in the trademarks and intellectual property unless extended by her.&nbsp;</P>
  
  <!-- Field: Page; Sequence: 7 -->
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      <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
      <!-- Field: /Page -->
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify"></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>MUSIC OF YOUR LIFE, INC.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to the Consolidated Financial
  Statements</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>August 31, 2015</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(Unaudited)</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify">NOTE 4 - MUSIC INVENTORY</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">The Company purchases digital
  music to broadcast over the radio and internet. During the three months ended August 31, 2015, the Company purchased $648 worth
  of music inventory. The amount of music inventory held at August 31, 2015 was $4,793.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt">NOTE 5 - NOTES PAYABLE</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">Notes payable consisted
  of the following:</P>
  
  <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse">
  <tr>
      <td style="vertical-align: top; width: 54%; padding-left: 9.8pt; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: top; width: 3%; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="width: 21%; border-bottom: Black 1pt solid; padding-left: 9.8pt; text-align: center; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">August 31, 2015</font></td>
      <td style="vertical-align: top; width: 4%; padding-left: 9.8pt; text-align: center; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="width: 18%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">May 31,</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">2015</P></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Notes payable to a corporation, non interest bearing, due on demand, unsecured&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,500</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 5.4pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;55,000</font></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to an individual, stated interest of $15,000, due on October 15, 2014, in default&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50,000</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 5.4pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50,000</font></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to an individual, due on May 22, 2015, in default&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">25,000</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 5.4pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,000</font></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to a family trust, stated interest of $2,500, due on October 31, 2015 - net of debt discount of $9,834&nbsp;&nbsp;&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;15,166</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 5.4pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&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></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to an individual, stated interest of $2,500, due on October 31, 2015 - net of debt discount of $9,834&nbsp;&nbsp;&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;15,166</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 5.4pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&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></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to a corporation, stated interest of $5,000, due on October 21, 2015 - net of debt discount of $20,106&nbsp;&nbsp;&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;29,894</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 5.4pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&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></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to a corporation, stated interest of $5,000, due on November 6, 2015 - net of debt discount of $23,636&nbsp;&nbsp;&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;26,363</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 5.4pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&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></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to an individual, non interest bearing, due on August 23, 2015, in default&nbsp;&nbsp;&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,000</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 5.4pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">&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></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Total Notes Payable</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-top: Black 1pt solid; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">189,089</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-top: Black 1pt solid; padding-left: 5.4pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">130,000</font></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Less: Current Portion</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">(189,089)</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-left: 5.4pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">(130,000)</font></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Long-Term Notes Payable</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-bottom: Black 1.5pt double; padding-left: 9.8pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; font-size: 11pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-bottom: Black 1.5pt double; padding-left: 5.4pt; text-align: right; font-size: 11pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></td></tr>
  </table>
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On August 15, 2014, the
  Company issued a $50,000 Promissory Note with a stated interest amount of $15,000 due at maturity on October 14, 2014. The Company
  also issued 350,000 shares of common stock, valued at $52,500, as part of the note agreement. The proceeds of the note were allocated
  between the principal and the market value of the stock resulting in the Company recording a discount on the debt of $25,610. This
  amount was amortized over the 60 days life of the promissory note.</P>
  
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  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify"></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>MUSIC OF YOUR LIFE, INC.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to the Consolidated Financial
  Statements</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>August 31, 2015</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(Unaudited)</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On April 22, 2015, the
  Company issued a $25,000 Promissory Note, non-interest bearing (interest at 24% per annum after May 22, 2015), due at maturity
  on May 22, 2015. The Company also agreed to issue 500,000 shares of common stock, valued at $50,000 on April 22, 2015, as part
  of the note agreement. The proceeds of the note were allocated between the principal and the market value of the stock resulting
  in the Company recording a discount on the debt of $16,667. This amount was amortized over the 30 days life of the promissory note.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On June 23, 2015, the Company
  issued a $25,000 Promissory Note, non-interest bearing, due at maturity on August 23, 2015. The Company also agreed to issue 500,000
  shares of common stock, valued at $20,000, as part of the note agreement. The proceeds of the note were allocated between the principal
  and the market value of the stock resulting in the Company recording a discount on the debt of $11,111. This amount was amortized
  over the 60 days life of the promissory note.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On July 31, 2015, the Company
  issued a $25,000 Promissory Note with a stated interest amount of $2,500 due at maturity on October 31, 2015. The Company also
  issued 1,000,000 shares of common stock, valued at $38,000, as part of the note agreement. The proceeds of the note were allocated
  between the principal and the market value of the stock resulting in the Company recording a discount on the debt of $15,079. This
  amount is being amortized over the 90 days life of the promissory note.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On July 31, 2015, the Company
  issued a second $25,000 Promissory Note with a stated interest amount of $2,500 due at maturity on October 31, 2015. The Company
  also issued 1,000,000 shares of common stock, valued at $38,000, as part of the note agreement. The proceeds of the note were allocated
  between the principal and the market value of the stock resulting in the Company recording a discount on the debt of $15,079. This
  amount is being amortized over the 90 days life of the promissory note.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On August 6, 2015, the
  Company issued a $50,000 Promissory Note with a stated interest amount of $5,000 due at maturity on October 21, 2015. The Company
  also agreed to issue 2,000,000 shares of common stock, valued at $76,000, as part of the note agreement. The proceeds of the note
  were allocated between the principal and the market value of the stock resulting in the Company recording a discount on the debt
  of $30,159. This amount is being amortized over the 75 days life of the promissory note.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On August 21, 2015, the
  Company issued a $50,000 Promissory Note with a stated interest amount of $5,000 due at maturity on November 6, 2015. The Company
  also agreed to issue 2,000,000 shares of common stock, valued at $60,000, as part of the note agreement. The proceeds of the note
  were allocated between the principal and the market value of the stock resulting in the Company recording a discount on the debt
  of $27,273. This amount is being amortized over the 75 days life of the promissory note.</P>
  
  
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  <P STYLE="font: 11pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>MUSIC OF YOUR LIFE, INC.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to the Consolidated Financial
  Statements</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>August 31, 2015</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(Unaudited)</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt">NOTE 6 - NOTES PAYABLE &ndash; RELATED PARTIES</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">Notes payable &ndash; related
  parties consisted of the following:</P>
  
  <table cellspacing="0" cellpadding="0" style="width: 100%; font: 11pt Calibri, Helvetica, Sans-Serif; border-collapse: collapse">
  <tr style="vertical-align: top">
      <td style="width: 53%; padding-left: 9.8pt; line-height: 115%">&nbsp;</td>
      <td style="width: 3%; padding-left: 9.8pt; text-align: justify; line-height: 115%">&nbsp;</td>
      <td style="width: 20%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: center">August 31,</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: center">2015</P></td>
      <td style="width: 4%; padding-left: 9.8pt; text-align: center; line-height: 115%">&nbsp;</td>
      <td style="width: 20%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: center">May 31,</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: center">2015</P></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to an individual significant stockholder, interest capped at $75,000, due on demand</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;150,000</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-left: 9.8pt; text-align: right; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;150,000</font></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to wife of Company&rsquo;s chief executive officer, non-interest bearing, due on demand, unsecured&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">&nbsp;</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">2,688</P></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: right; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">&nbsp;</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">2,688</P></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Note payable to Company law firm, non-interest bearing, due on demand, unsecured&#9;</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">&nbsp;</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">2,073</P></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: right; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">&nbsp;</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">2,073</P></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt">&nbsp;</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt">Total Notes Payable</P></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-top: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">&nbsp;</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">154,761</P></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: right; line-height: 115%">&nbsp;</td>
      <td style="border-top: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">&nbsp;</P>
          <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 9.8pt; text-align: right">154,761</P></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Less: Current Portion</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-left: 9.8pt; text-align: right; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">(154,761)</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: right; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-left: 9.8pt; text-align: right; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">(154,761)</font></td></tr>
  <tr>
      <td style="vertical-align: bottom; padding-left: 9.8pt; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">Long-Term Notes Payable</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-bottom: Black 1.5pt double; padding-left: 9.8pt; text-align: right; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></td>
      <td style="vertical-align: top; padding-left: 9.8pt; text-align: justify; line-height: 115%">&nbsp;</td>
      <td style="vertical-align: bottom; border-bottom: Black 1.5pt double; padding-left: 9.8pt; text-align: right; line-height: 115%"><font style="font-family: Times New Roman, Times, Serif">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-</font></td></tr>
  </table>
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify">NOTE 7 - EQUITY TRANSACTIONS</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On July 21, 2015 the Company
  issued 1,000,000 shares of common stock for consulting services rendered to the Company which was recorded as consulting fees on
  the statement of operations in the amount of $33,000.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On June 23, 2015, the Company
  agreed to issue 500,000 shares of common stock to an accredited investor in consideration of the investor making a $25,000 loan
  to the Company (see Note 5).</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On July 31, 2015, the Company
  issued a total of 2,000,000 shares of common stock to two accredited investors in consideration of the investors making two separate
  $25,000 loans to the Company (see Note 5).</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On August 6, 2015, the
  Company agreed to issue 2,000,000 shares of common stock to an accredited investor in consideration of the investor making a $50,000
  loan to the Company (see Note 5).</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On August 21 2015, the
  Company agreed to issue 2,000,000 shares of common stock to an accredited investor in consideration of the investor making a $50,000
  loan to the Company (see Note 5).</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt">NOTE 8 &ndash; COMMITMENTS AND CONTINGENCIES</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On November 5, 2012, the
  Company executed a General Services Agreement with the Company&rsquo;s chief executive officer. The agreement provided for monthly
  compensation of $10,000 and was to remain in full force and effect until either party provided 30 days notice of termination to
  the other party. Effective May 31, 2015, the chief executive officer agreed to waive payment of the $100,000 accrued consulting
  fees balance due him at May 31, 2015 in</P>
  
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  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify"></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>MUSIC OF YOUR LIFE, INC.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to the Consolidated Financial
  Statements</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>August 31, 2015</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(Unaudited)</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">exchange for the Company&rsquo;s
  agreement to waive collection of $100,000 of the remaining $115,950 loans receivable balance due from the chief executive officer
  at May 31, 2015 before this transaction (see Note 2). As of May 31, 2015, this agreement has been terminated.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On November 15, 2012 and
  June 3, 2013, the Company executed General Services Agreements with two other service providers. The agreements provide for monthly
  compensation of $1,000 and $500, respectively, and remain in full force and effect until either party provides 90 days and 30 days,
  respectively, notice of termination to the other party.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify">NOTE 9 - GOING CONCERN</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">The accompanying financial
  statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of
  assets and satisfaction of liabilities in the normal course of business. At August 31, 2015, the Company had negative working capital
  of $379,415 and an accumulated deficit of $1,280,292. These factors raise substantial doubt regarding the Company&rsquo;s ability
  to continue as a going concern.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">To date the Company has
  funded its operations through a combination of loans and sales of common stock. The Company anticipates another net loss for the
  fiscal year ended May 31, 2016 and with the expected cash requirements for the coming year, there is substantial doubt as to the
  Company&rsquo;s ability to continue operations.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">The Company is attempting
  to improve these conditions by way of financial assistance through issuances of notes payable and additional equity and by generating
  revenues through sales of products and services.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">The financial statements
  do not include any adjustments that might result from the outcome of this uncertainty.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify">NOTE 10 - SUBSEQUENT EVENTS</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On September 21, 2015,
  the Company issued a $25,000 Promissory Note with a stated interest amount of $2,500 due at maturity on December 20, 2015. The
  Company also agreed to issue 1,000,000 shares of common stock to the lender as part of the note agreement. In the event that all
  principal and interest are not paid to the lender by January 20, 2016, the Company is obligated to issue another 1,000,000 shares
  of common stock to the lender and for interest to accrue at a rate of 24% per annum commencing January 21, 2016.</P>
  
  <P STYLE="font: 11pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt 0.5in; text-align: justify">On September 25, 2015,
  the Company issued a $55,750 Convertible Promissory Note to a lender for net loan proceeds of $45,000. The note bears interest
  at a rate of 10% per annum (24% per annum default rate), is due on June 25, 2016, and is convertible at the option of the lender
  into shares of the Company common stock at a Conversion Price equal to the lesser of (a) 55% of the lowest Trading Price during
  the 25 Trading Day period prior to the Conversion Date or (b) $.00605 per share.</P>
  
  
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  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt">&nbsp;<B>Item 2.</B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<B>Management&rsquo;s
  Discussion and Analysis of Financial Condition and Results of Operation</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><I>The following discussion contains
  forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange
  Act of 1934 relating to future events or our future performance. Actual results may materially differ from those projected in the
  forward-looking statements as a result of certain risks and uncertainties set forth in this prospectus. Although management believes
  that the assumptions made and expectations reflected in the forward-looking statements are reasonable, there is no assurance that
  the underlying assumptions will, in fact, prove to be correct or that actual results will not be different from expectations expressed
  in this report.</I></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>BUSINESS OVERVIEW</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">We are a multi-media entertainment
  company that currently produces live radio programming 24 hours a day, syndicated to AM, FM and HD terrestrial radio stations around
  the country. The network is also heard streaming across the Internet using our registered trademark, iRadio&reg;. Music of Your
  Life&reg; has been on the air since 1978, making it the longest running syndicated music radio network in the world. Our principal
  source of revenue comes from selling radio spots, or commercials on the network, and licensing our trade names. Expenses which
  comprise the costs of goods sold will include licensing agreements and royalties, as well as operational and staffing costs related
  to the management of the Company&rsquo;s syndicated network. General and administrative expenses are comprised of administrative
  wages and benefits; occupancy and office expenses; outside legal, accounting and other professional fees; travel and other miscellaneous
  office and administrative expenses. Selling and marketing expenses include selling/marketing wages and benefits, advertising and
  promotional expenses, as well as travel and other miscellaneous related expenses.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Because we have incurred
  losses, income tax expenses are immaterial. No tax benefits have been booked related to operating loss carryforwards, given our
  uncertainty of being able to utilize such loss carryforwards in future years. We anticipate incurring additional losses during
  the coming year.</P>
  
  <P STYLE="font: 11pt/115% Calibri, Helvetica, Sans-Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>RESULTS OF OPERATION</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Following is management&rsquo;s
  discussion of the relevant items affecting results of operations for the three months ended August 31, 2015 and 2014.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><I>Revenues</I>. The Company
  generated net revenues of $2,718 during the three months ended August 31, 2015 compared to $1,918 for the three months ended August
  31, 2014. Revenues were generated from spot sales, digital sales and subscription based sales from the live radio programming through
  radio stations around the country.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><I>Cost of Sales</I>. Our
  cost of sales for the three months ended August 31, 2015 and 2014 was $-0-. Our cost of sales in the future will consist principally
  of licensing costs and royalties associated with our syndicated radio network, other related services provided directly or outsourced
  through our affiliates, as well as operational and staffing costs with respect thereto.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><I>Salaries and Consulting
  Fees</I>. Salaries and consulting fees for the three months ended August 31, 2015 were $39,500 compared to $36,500 for the three
  months ended August 31, 2014. This expense category included stock-based compensation to consultants of $33,000 and $-0- for 2015
  and 2014, respectively, and included chief executive officer accrued compensation of $-0- and $30,000 for 2015 and 2014, respectively.
  We expect that salaries and consulting expenses, that are cash instead of share-based, will increase as we add personnel to build
  our multi-media entertainment business.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><I>Professional Fees.</I>
  Professional fees for the three months ended August 31, 2015 were $14,282 compared to $8,381 for the three months ended August
  31, 2014. We anticipate that professional fees will increase in future periods as we scale up our operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><I>Selling, General and
  Administrative Expenses</I>. Selling, general and administrative expenses were $42,796 for the three months ended August 31, 2015
  compared to $18,265 for the three months ended August 31, 2014. We anticipate that SG&amp;A expenses will increase commensurate
  with an increase in our operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><I>&nbsp;</I></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><I>Other Income (Expense).</I>
  The Company had net other expense of $40,858 for the three months ended August 31, 2015 compared to net other expenses of $53,376
  for the three months ended August 31, 2014. Other expenses incurred were comprised of interest expenses related to notes payable
  and the amortization of debt discount. During the three months ended August 31, 2014, the Company also recorded a loss on the change
  in fair value of derivative liability in the amount of $12,452.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
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  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>LIQUIDITY AND CAPITAL RESOURCES</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">As of August 31, 2015,
  our primary source of liquidity consisted of $53,016 in cash and cash equivalents. We hold most of our cash reserves in local checking
  accounts with local financial institutions. Since inception, we have financed our operations through a combination of short and
  long-term loans, and through the private placement of our common stock.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">We have sustained significant
  net losses which have resulted in negative working capital and an accumulated deficit at August 31, 2015 of $379,415 and $1,280,292,
  respectively, which raises doubt about our ability to continue as a going concern. We generated a net loss for the three months
  ended August 31, 2015 of $134,718. Without additional revenues, working capital loans, or equity investment, there is substantial
  doubt as to our ability to continue operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">We believe these conditions
  have resulted from the inherent risks associated with small public companies. Such risks include, but are not limited to, the ability
  to (i) generate revenues and sales of our products and services at levels sufficient to cover our costs and provide a return for
  investors, (ii) attract additional capital in order to finance growth, and (iii) successfully compete with other comparable companies
  having financial, production and marketing resources significantly greater than those of the Company.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">We believe that our capital
  resources are insufficient for ongoing operations, with minimal current cash reserves, particularly given the resources necessary
  to expand our multi-media entertainment business. We will likely require considerable amounts of financing to make any significant
  advancement in our business strategy. There is presently no agreement in place that will guarantee financing for our Company, and
  we cannot assure you that we will be able to raise any additional funds, or that such funds will be available on acceptable terms.
  Funds raised through future equity financing will likely be substantially dilutive to current shareholders. Lack of additional
  funds will materially affect our Company and our business, and may cause us to substantially curtail or even cease operations.
  Consequently, you could incur a loss of your entire investment in the Company.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>CRITICAL ACCOUNTING PRONOUNCEMENTS</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Our financial statements and related
  public financial information are based on the application of generally accepted accounting principles in the United States (&ldquo;GAAP&rdquo;).
  GAAP requires the use of estimates, assumptions, judgments and subjective interpretations of accounting principles that have an
  impact on the assets, liabilities, revenues and&nbsp;expense amounts reported. These estimates can also affect supplemental information
  contained in our external disclosures including information regarding contingencies, risk and financial condition. We believe our
  use of estimates and underlying accounting&nbsp;assumptions adhere to GAAP and are consistently and conservatively applied. We
  base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances.
  Actual results may differ materially from&nbsp;these estimates under different assumptions or conditions. We continue to monitor
  significant estimates made during the preparation of our financial statements.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Our significant accounting policies
  are summarized in Note 2 of our financial statements included in our May 31, 2015 Form 10-K. While all of these significant accounting
  policies impact our financial condition and results of operations, we view certain of these policies as critical. Policies determined
  to be critical are those policies that have the most significant impact on our financial statements and require management to use
  a greater degree of judgment and estimates. Actual results may differ from those estimates. Our management believes that given
  current facts and circumstances, it is unlikely that applying any other reasonable judgments or estimate methodologies would cause
  an effect on our&nbsp;results of operations, financial position or liquidity for the periods presented in this report.&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Revenue Recognition</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We recognize revenue on arrangements
  in accordance with FASB ASC No. 605, &ldquo;Revenue Recognition&rdquo;.&nbsp;&nbsp;In all cases, revenue is recognized only when
  the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability
  of the resulting receivable is reasonably assured.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>RECENT ACCOUNTING PRONOUNCEMENTS</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0; text-align: justify">We have reviewed accounting pronouncements
  issued during the past two years and have adopted any that are applicable to the Company. We have determined that none had a material
  impact on our financial position, results of operations, or cash flows for the periods presented in this report.</P>
  
  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>OFF-BALANCE SHEET ARRANGEMENTS</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">We do not have any off-balance sheet
  arrangements, financings, or other relationships with unconsolidated entities or other persons, also known as &ldquo;special purpose
  entities&rdquo; (&ldquo;SPE&rdquo;s).</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></P>
  
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  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 3.&nbsp;&nbsp;&nbsp;&nbsp;Quantitative
  and Qualitative Disclosures about Market Risks</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Not applicable because we are a smaller
  reporting company.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 4.&nbsp;&nbsp;&nbsp;&nbsp;Controls
  and Procedures</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B><I>Evaluation of Disclosure Controls
  and Procedures&nbsp;</I></B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Pursuant to Rule 13a-15(b) under the
  Securities Exchange Act of 1934 (&ldquo;Exchange Act&rdquo;), the Company carried out an evaluation, with the participation of
  the Company&rsquo;s management, including the Company&rsquo;s Chief Executive Officer (&ldquo;CEO&rdquo;) and Chief Financial Officer
  (&ldquo;CFO&rdquo;), of the effectiveness of the Company&rsquo;s disclosure controls and procedures (as defined under Rule 13a-15(e)
  under the Exchange Act) as of the end of the period covered by this report. Based upon that evaluation, the Company&rsquo;s CEO
  and CFO concluded that the Company&rsquo;s disclosure controls and procedures were not effective to ensure that information required
  to be disclosed by the Company in the reports that the Company files or submits under the Exchange Act, is recorded, processed,
  summarized and reported, within the time periods specified in the SEC&rsquo;s rules and forms, and that such information is accumulated
  and communicated to the Company&rsquo;s management, including the Company&rsquo;s CEO and CFO, as appropriate, to allow timely
  decisions regarding required disclosure as a result of continuing material weaknesses (such as the absence of an audit committee
  and absence of qualified independent directors) in its internal control over financial reporting.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B><I>Changes in Internal Controls Over
  Financial Reporting</I></B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">There have been no changes in the Company's
  internal control over financial reporting during the latest fiscal quarter that have materially affected, or are reasonably likely
  to materially affect, the Company's internal control over financial reporting.</P>
  
  <P STYLE="font: 11pt/normal Calibri, Helvetica, Sans-Serif; margin: 0; text-align: right; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>PART II - OTHER INFORMATION</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 1.&nbsp;&nbsp;&nbsp;&nbsp;Legal
  Proceedings.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Currently we are not aware of any litigation
  pending or threatened by or against the Company.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 1A.&nbsp;Risk Factors</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Not applicable because we are a smaller
  reporting company.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 2.&nbsp;&nbsp;&nbsp;&nbsp;Unregistered
  Sales of Equity Securities and Use of Proceeds</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify; text-indent: 0.5in">On July 21,
  2015 the Company issued 1,000,000 shares of common stock for consulting services rendered to the Company which was recorded as
  consulting fees on the statement of operations in the amount of $33,000.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify; text-indent: 0.5in">On June 23,
  2015, the Company agreed to issue 500,000 shares of common stock to an accredited investor in consideration of the investor making
  a $25,000 loan to the Company.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify; text-indent: 0.5in">On July 31,
  2015, the Company issued a total of 2,000,000 shares of common stock to two accredited investors in consideration of the investors
  making two separate $25,000 loans to the Company.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify; text-indent: 0.5in">On August
  6, 2015, the Company agreed to issue 2,000,000 shares of common stock to an accredited investor in consideration of the investor
  making a $50,000 loan to the Company.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify; text-indent: 0.5in">On August
  21 2015, the Company agreed to issue 2,000,000 shares of common stock to an accredited investor in consideration of the investor
  making a $50,000 loan to the Company.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">With respect to
  the transactions noted above, each of the recipients of securities of the Company was an accredited investor, or is considered
  by the Company to be a &ldquo;sophisticated person&rdquo;, inasmuch as each of them has such knowledge and experience in financial
  and business matters that they are capable of evaluating the merits and risks of receiving securities of the Company. No solicitation
  was made and no underwriting discounts were given or paid in connection with these transactions. The Company believes that the
  issuance of its securities as described above was exempt from registration with the Securities and Exchange Commission pursuant
  to Section 4(2) of the Securities Act of 1933.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"></P>
  
  <!-- Field: Page; Sequence: 14 -->
      <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt; text-align: center">&nbsp;<!-- Field: Sequence; Type: Arabic; Name: PageNo -->14<!-- Field: /Sequence --></P></DIV>
      <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
      <!-- Field: /Page -->
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;<B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 3.&nbsp;&nbsp;&nbsp;&nbsp;Defaults
  Upon Senior Securities.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has not paid the principal
  and interest due on three notes payable aggregating $100,000 at August 31, 2015. See Note 5 to the Consolidated Financial Statements.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 4.&nbsp;&nbsp;&nbsp;&nbsp;Mine
  Safety Disclosures</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Not Applicable.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Item 5.&nbsp;&nbsp;&nbsp;&nbsp;Other
  Information.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">None.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  
  <!-- Field: Page; Sequence: 15 -->
      <DIV STYLE="margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt; text-align: center">&nbsp;<!-- Field: Sequence; Type: Arabic; Name: PageNo -->15<!-- Field: /Sequence --></P></DIV>
      <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 6pt"><P STYLE="margin: 0pt">&nbsp;</P></DIV>
      <!-- Field: /Page -->
  
  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><B><A NAME="Exhibits"></A>Item 6.&nbsp;&nbsp;&nbsp;&nbsp;Exhibits.</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%">
  <tr style="vertical-align: bottom">
      <td style="width: 9%; border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>Exhibit No.</b></font></td>
      <td style="width: 1%; line-height: 115%">&nbsp;</td>
      <td style="width: 90%; border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>Description</b></font></td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><A HREF="ex3_1.htm">3.1</A></font></td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Amended and Restated Articles of Incorporation of Music of Your Life, Inc. </FONT></td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><A HREF="ex3_2.htm">3.2</A></font></td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Amended and Restated Bylaws of Music of Your Life, Inc. </font></td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><A HREF="ex31_1302certification.htm">31.1</A></font></td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.</font></td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><A HREF="ex32_1906certification.htm">32.1</A></font></td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Certification of Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</font></td></tr>
  </table>
  <P STYLE="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  
  
  
  
  <HR SIZE="2" NOSHADE ALIGN="CENTER" STYLE="width: 100%; color: black">
  
  <P STYLE="font: 8pt/normal Times New Roman, Times, Serif; margin: 0; text-align: right; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: right; text-indent: 0.5in"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"><B>SIGNATURES</B></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Pursuant to the requirements of the
  Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto
  duly authorized.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;&nbsp;&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%">
  <tr style="vertical-align: top">
      <td style="line-height: 115%">&nbsp;</td>
      <td colspan="2" style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><b>Music of Your Life, Inc.</b></font></td></tr>
  <tr style="vertical-align: top">
      <td style="line-height: 115%">&nbsp;</td>
      <td colspan="2" style="line-height: 115%">&nbsp;</td></tr>
  <tr style="vertical-align: top">
      <td style="width: 62%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Date: October &nbsp;20, 2015&nbsp;</font></td>
      <td style="width: 3%; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">By:&nbsp;</font></td>
      <td style="width: 35%; border-bottom: black 1.5pt solid; line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif"><i>/s/&nbsp; Marc Angell</i></font></td></tr>
  <tr style="vertical-align: top">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Marc Angell</font></td></tr>
  <tr style="vertical-align: top">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">Chief Executive Officer</font></td></tr>
  <tr style="vertical-align: top">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%"><font style="font: 10pt Times New Roman, Times, Serif">(Duly Authorized Officer and Principal Executive Officer)</font></td></tr>
  <tr style="vertical-align: top">
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td>
      <td style="line-height: 115%">&nbsp;</td></tr>
  </table>
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: center"></P>
  
  </BODY>
  </HTML>
metadata_documents: [{"type": "10-Q", "sequence": "1", "filename": "f10q_mylimyli083115.htm", "secsgml_size_bytes": 174296}]
metadata_filer: {"company-data": {"conformed-name": "MUSIC OF YOUR LIFE INC", "cik": "0001434601", "assigned-sic": "4832", "irs-number": "262091212", "fiscal-year-end": "0531"}, "filing-values": {"form-type": "10-Q", "act": "34", "file-number": "000-54163", "film-number": "151166070"}, "business-address": {"street1": "3225 MCLEOD DRIVE", "street2": "SUITE 100", "city": "LAS VEGAS", "state": "NV", "zip": "89103", "phone": "(702) 871-8535"}, "mail-address": {"street1": "3225 MCLEOD DRIVE", "street2": "SUITE 100", "city": "LAS VEGAS", "state": "NV", "zip": "89103"}, "former-company": {"former-conformed-name": "ZHONG SEN INTERNATIONAL TEA CO", "date-changed": "20080507"}}
text: 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 August 31, 2015
  o
  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
  For the transition period from ______to______
  Commission File Number:
  000-54163
  Music of Your Life, Inc.
  (Exact name of registrant as specified in its Charter)
  Florida
  26-2091212
  (State or other jurisdiction of
  incorporation or organization)
  (I.R.S. Employee Identification No.)
  3225 McLeod Drive, Suite 100
  Las Vegas, Nevada
  89121
  (Address of principal executive office)
  (Zip Code)
  (800) 351-3021
  (Registrant's telephone number,
  including area code)
  Not Applicable
  (Former
  Name, former address and former fiscal year, if changed since last report)
  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 issuer was required to file such reports), and
  (2) has been subject to such filing requirements for the past 90 days.
  Yes
  x
  No
  o
  Indicate
  by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive
  Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the
  preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).     Yes
  x
  No
  o
  Indicate by check mark whether the registrant
  is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions
  of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule
  12b-2 of the Exchange Act:
  Large accelerated filer
  ¨
  Accelerated filer
  ¨
  Non-accelerated filer (Do not check if smaller reporting company)
  ¨
  Smaller reporting company
  x
  1
  Indicate
  by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes
  o
  No
  x
  Indicate the number of shares outstanding
  of each of the issuer's classes of common stock as of the latest practicable date: As of October 14, 2015, there were 91,946,559
  shares of $0.001 par value common stock, issued and outstanding.
  2
  PART I: FINANCIAL INFORMATION
  Item 1: Financial Statements
  3
  Item 2: Management's Discussion and Analysis of Financial Condition and Results of Operation
  10
  Item 3: Quantitative and Qualitative Disclosures about Market Risk
  14
  Item 4: Controls and Procedures
  14
  PART II: OTHER INFORMATION
  Item 1: Legal Proceedings
  15
  Item 1A: Risk Factors
  15
  Item 2: Unregistered Sales of Equity Securities and Use of Proceeds
  15
  Item 3: Defaults Upon Senior Securities
  15
  Item 4: Mine Safety Disclosures
  15
  Item 5: Other Information
  15
  Item 6: Exhibits
  15
  SIGNATURES
  16
  3
  PART I - FINANCIAL INFORMATION
  ITEM 1.  Financial Statements
  MUSIC OF YOUR LIFE, INC.
  Consolidated Balance Sheets
  ASSETS
  August 31,
  May 31,
  2015
  2015
  (Unaudited)
  CURRENT ASSETS
  Cash and cash equivalents
  $
  53,016
  $
  14,949
  Loans receivable from related party
  15,950
  15,950
  Total Current Assets
  68,966
  30,899
  OTHER ASSETS
  Deposits for acquisition of intangible assets
  203,500
  184,000
  Music inventory
  4,793
  4,145
  Trademark
  4,215
  4,215
  Total Other Assets
  212,508
  192,360
  TOTAL ASSETS
  $
  281,474
  $
  223,259
  LIABILITIES AND STOCKHOLDERS' DEFICIT
  CURRENT LIABILITIES
  Accounts payable
  $
  8,299
  $
  11,924
  Accrued interest payable on notes payable
  95,732
  90,164
  Accrued consulting fees
  500
  300
  Notes payable
  189,089
  130,000
  Notes payable to related parties
  154,761
  154,761
  Total Current Liabilities
  448,381
  387,149
  TOTAL LIABILITIES
  448,381
  387,149
  STOCKHOLDERS' DEFICIT
  Common stock, $0.001 par value; 500,000,000 shares
  authorized, 90,946,559 and 83,446,559 shares issued
  and outstanding, respectively
  90,947
  83,447
  Additional paid-in-capital
  1,022,438
  898,237
  Accumulated deficit
  (1,280,292
  )
  (1,145,574
  )
  Total Stockholders' Deficit
  (166,907
  )
  (163,890
  )
  TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
  $
  281,474
  $
  223,259
  The accompanying notes are an integral part of these financial statements
  4
  MUSIC OF YOUR LIFE, INC.
  Consolidated Statements of Operations
  (Unaudited)
  For the Three Months Ended
  August 31,
  2015
  2014
  NET REVENUES
  $
  2,718
  $
  1,918
  OPERATING EXPENSES
  Salaries and Consulting fees
  39,500
  36,500
  Professional fees
  14,282
  8,381
  Selling, general and administrative
  42,796
  18,265
  Total Operating Expenses
  96,578
  63,146
  LOSS FROM OPERATIONS
  (93,860
  )
  (61,228
  )
  OTHER INCOME (EXPENSES)
  Loss on change in fair value of derivative liability
  —
  (12,452
  )
  Interest expense (including amortization of debt discount
  of $35,290 and $13,833, respectively)
  (40,858
  )
  (40,924
  )
  Total Other Income (Expenses)
  (40,858
  )
  (53,376
  )
  LOSS BEFORE INCOME TAXES
  (134,718
  )
  (114,604
  )
  INCOME TAX EXPENSE
  —
  —
  NET LOSS
  $
  (134,718
  )
  $
  (114,604
  )
  BASIC AND DILUTED:
  Net loss per common share
  $
  (0.00
  )
  $
  (0.00
  )
  Weighted average shares outstanding
  85,701,994
  73,145,478
  The accompanying notes are an integral part of these financial statements
  5
  MUSIC OF YOUR LIFE, INC.
  Consolidated Statements of Cash Flows
  (Unaudited)
  For the Three Months Ended
  August 31,
  2015
  2014
  CASH FLOWS FROM OPERATING ACTIVITIES:
  Net loss
  $
  (134,718
  )
  $
  (114,604
  )
  Adjustments to reconcile net loss to net
  cash used by operating activities:
  Common stock issued for services
  33,000
  —
  Change in fair value of derivative liability
  —
  12,452
  Amortization of debt discounts
  35,290
  13,833
  Non-cash interest expenses
  22,623
  Changes in operating assets and liabilities:
  Inventory
  (648
  )
  (367
  )
  Accounts payable
  (3,625
  )
  20,096
  Accrued interest payable on notes payable
  5,568
  —
  Accrued consulting fees
  200
  —
  Net Cash Used by Operating Activities
  (64,933
  )
  (45,967
  )
  CASH FLOWS FROM INVESTING ACTIVITIES:
  Deposits for acqusition of intangible assets
  (19,500
  )
  (30,500
  )
  Net Cash Used by Investing Activities
  (19,500
  )
  (30,500
  )
  CASH FLOWS FROM FINANCING ACTIVITIES:
  Bank overdraft
  —
  (987
  )
  Proceeds from sale of common stock
  —
  65,000
  Proceeds from notes payable
  185,000
  87,500
  Payments on notes payable
  (62,500
  )
  —
  Net Cash Provided by Financing Activities
  122,500
  151,513
  NET INCREASE IN CASH AND CASH EQUIVALENTS
  $
  38,067
  $
  75,046
  CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD
  #
  14,949
  —
  CASH AND CASH EQUIVALENTS, END OF PERIOD
  $
  53,016
  $
  75,046
  SUPPLEMENTAL CASH FLOW INFORMATION
  Cash Payments For:
  Interest
  $
  —
  $
  —
  Income taxes
  $
  —
  $
  —
  Non-cash financing activity:
  Initial derivative liability on convertible note payable
  $
  —
  $
  30,434
  Beneficial conversion feature credited to additional paid in capital
  $
  —
  $
  25,610
  Common stock issued as part of Promissory Note loans recorded
  as debt discounts and credited to additional paid in capital
  $
  98,701
  $
  —
  The accompanying notes are an integral part of these financial statements
  6
  MUSIC OF YOUR LIFE, INC.
  Notes to the Consolidated Financial
  Statements
  August 31, 2015
  (Unaudited)
  NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING
  POLICIES AND ORGANIZATION
  Basis of Presentation
  The accompanying unaudited
  financial statements are presented in accordance with generally accepted accounting principles for interim financial information
  and the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and
  footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management,
  all adjustments (consisting only of normal occurring accruals) considered necessary in order to make the financial statements not
  misleading, have been included. Operating results for the three months ended August 31, 2015 are not necessarily indicative of
  results that may be expected for the year ending May 31, 2016.
  Organization
  Music of Your Life, Inc. (hereafter,
  "we", "our", "us", "MYL", or the "Company") was incorporated on January
  30, 2008, in the State of Florida, as Zhong Sen International Tea Company, with the principal business objective of providing sales
  and marketing consulting services to small to medium sized Chinese tea producing companies who wish to export and distribute high
  quality Chinese tea products worldwide. The Company commenced business activities in August, 2008, when it entered into a related
  party Sales and Marketing Agreement with Yunnan Zhongsen Group, Ltd. However, due to lack of capital, the Company was unable to
  implement its business plan fully. On May 31, 2013, the Company entered into a merger agreement (the "Merger") with
  Music of Your Life, Inc., a Nevada corporation ("MYL Nevada"). As a result of the Merger, MYL Nevada is a wholly-owned
  subsidiary of the Company, and the Company is now operating a multi-media entertainment company, producing television shows and
  radio programming. The Company changed its name to Music of Your Life, Inc. effective July 26, 2013.
  NOTE 2 - LOANS RECEIVABLE –
  RELATED PARTY
  During the year ended May
  31, 2013, the Company loaned $174,950 to the Company's current chief executive in anticipation of the merger agreement described
  in Note 1. The loans are non-interest bearing and due on demand. Effective May 31, 2015, the Company agreed to waive collection
  of $100,000 of the remaining $115,950 loans receivable balance in exchange for the chief executive officer's agreement to
  waive payment of the $100,000 accrued consulting fees balance due him at May 31, 2015 (see Note 8). As of August 31, 2015, the
  balance due on this loan was $15,950.
  NOTE 3 – DEPOSITS FOR ACQUISITION
  OF INTANGIBLE ASSETS
  As of August 31, 2015
  the Company had paid $203,500 to the wife of the chief executive officer as deposits for certain trademarks and other intellectual
  property to be assigned to the Company. Under the agreement, if the Company fails to pay a total of $250,000 by December 31, 2015,
  the Company will forfeit all rights, title and interest in the trademarks and intellectual property unless extended by her.
  7
  MUSIC OF YOUR LIFE, INC.
  Notes to the Consolidated Financial
  Statements
  August 31, 2015
  (Unaudited)
  NOTE 4 - MUSIC INVENTORY
  The Company purchases digital
  music to broadcast over the radio and internet. During the three months ended August 31, 2015, the Company purchased $648 worth
  of music inventory. The amount of music inventory held at August 31, 2015 was $4,793.
  NOTE 5 - NOTES PAYABLE
  Notes payable consisted
  of the following:
  August 31, 2015
  May 31,
  2015
  Notes payable to a corporation, non interest bearing, due on demand, unsecured
  $              2,500
  $              55,000
  Note payable to an individual, stated interest of $15,000, due on October 15, 2014, in default
  50,000
  50,000
  Note payable to an individual, due on May 22, 2015, in default
  25,000
  25,000
  Note payable to a family trust, stated interest of $2,500, due on October 31, 2015 - net of debt discount of $9,834
  15,166
  -
  Note payable to an individual, stated interest of $2,500, due on October 31, 2015 - net of debt discount of $9,834
  15,166
  -
  Note payable to a corporation, stated interest of $5,000, due on October 21, 2015 - net of debt discount of $20,106
  29,894
  -
  Note payable to a corporation, stated interest of $5,000, due on November 6, 2015 - net of debt discount of $23,636
  26,363
  -
  Note payable to an individual, non interest bearing, due on August 23, 2015, in default
  25,000
  -
  Total Notes Payable
  189,089
  130,000
  Less: Current Portion
  (189,089)
  (130,000)
  Long-Term Notes Payable
  $                     -
  $                 -
  On August 15, 2014, the
  Company issued a $50,000 Promissory Note with a stated interest amount of $15,000 due at maturity on October 14, 2014. The Company
  also issued 350,000 shares of common stock, valued at $52,500, as part of the note agreement. The proceeds of the note were allocated
  between the principal and the market value of the stock resulting in the Company recording a discount on the debt of $25,610. This
  amount was amortized over the 60 days life of the promissory note.
  8
  MUSIC OF YOUR LIFE, INC.
  Notes to the Consolidated Financial
  Statements
  August 31, 2015
  (Unaudited)
  On April 22, 2015, the
  Company issued a $25,000 Promissory Note, non-interest bearing (interest at 24% per annum after May 22, 2015), due at maturity
  on May 22, 2015. The Company also agreed to issue 500,000 shares of common stock, valued at $50,000 on April 22, 2015, as part
  of the note agreement. The proceeds of the note were allocated between the principal and the market value of the stock resulting
  in the Company recording a discount on the debt of $16,667. This amount was amortized over the 30 days life of the promissory note.
  On June 23, 2015, the Company
  issued a $25,000 Promissory Note, non-interest bearing, due at maturity on August 23, 2015. The Company also agreed to issue 500,000
  shares of common stock, valued at $20,000, as part of the note agreement. The proceeds of the note were allocated between the principal
  and the market value of the stock resulting in the Company recording a discount on the debt of $11,111. This amount was amortized
  over the 60 days life of the promissory note.
  On July 31, 2015, the Company
  issued a $25,000 Promissory Note with a stated interest amount of $2,500 due at maturity on October 31, 2015. The Company also
  issued 1,000,000 shares of common stock, valued at $38,000, as part of the note agreement. The proceeds of the note were allocated
  between the principal and the market value of the stock resulting in the Company recording a discount on the debt of $15,079. This
  amount is being amortized over the 90 days life of the promissory note.
  On July 31, 2015, the Company
  issued a second $25,000 Promissory Note with a stated interest amount of $2,500 due at maturity on October 31, 2015. The Company
  also issued 1,000,000 shares of common stock, valued at $38,000, as part of the note agreement. The proceeds of the note were allocated
  between the principal and the market value of the stock resulting in the Company recording a discount on the debt of $15,079. This
  amount is being amortized over the 90 days life of the promissory note.
  On August 6, 2015, the
  Company issued a $50,000 Promissory Note with a stated interest amount of $5,000 due at maturity on October 21, 2015. The Company
  also agreed to issue 2,000,000 shares of common stock, valued at $76,000, as part of the note agreement. The proceeds of the note
  were allocated between the principal and the market value of the stock resulting in the Company recording a discount on the debt
  of $30,159. This amount is being amortized over the 75 days life of the promissory note.
  On August 21, 2015, the
  Company issued a $50,000 Promissory Note with a stated interest amount of $5,000 due at maturity on November 6, 2015. The Company
  also agreed to issue 2,000,000 shares of common stock, valued at $60,000, as part of the note agreement. The proceeds of the note
  were allocated between the principal and the market value of the stock resulting in the Company recording a discount on the debt
  of $27,273. This amount is being amortized over the 75 days life of the promissory note.
  9
  MUSIC OF YOUR LIFE, INC.
  Notes to the Consolidated Financial
  Statements
  August 31, 2015
  (Unaudited)
  NOTE 6 - NOTES PAYABLE – RELATED PARTIES
  Notes payable – related
  parties consisted of the following:
  August 31,
  2015
  May 31,
  2015
  Note payable to an individual significant stockholder, interest capped at $75,000, due on demand
  $             150,000
  $          150,000
  Note payable to wife of Company's chief executive officer, non-interest bearing, due on demand, unsecured
  2,688
  2,688
  Note payable to Company law firm, non-interest bearing, due on demand, unsecured
  2,073
  2,073
  Total Notes Payable
  154,761
  154,761
  Less: Current Portion
  (154,761)
  (154,761)
  Long-Term Notes Payable
  $                     -
  $                    -
  NOTE 7 - EQUITY TRANSACTIONS
  On July 21, 2015 the Company
  issued 1,000,000 shares of common stock for consulting services rendered to the Company which was recorded as consulting fees on
  the statement of operations in the amount of $33,000.
  On June 23, 2015, the Company
  agreed to issue 500,000 shares of common stock to an accredited investor in consideration of the investor making a $25,000 loan
  to the Company (see Note 5).
  On July 31, 2015, the Company
  issued a total of 2,000,000 shares of common stock to two accredited investors in consideration of the investors making two separate
  $25,000 loans to the Company (see Note 5).
  On August 6, 2015, the
  Company agreed to issue 2,000,000 shares of common stock to an accredited investor in consideration of the investor making a $50,000
  loan to the Company (see Note 5).
  On August 21 2015, the
  Company agreed to issue 2,000,000 shares of common stock to an accredited investor in consideration of the investor making a $50,000
  loan to the Company (see Note 5).
  NOTE 8 – COMMITMENTS AND CONTINGENCIES
  On November 5, 2012, the
  Company executed a General Services Agreement with the Company's chief executive officer. The agreement provided for monthly
  compensation of $10,000 and was to remain in full force and effect until either party provided 30 days notice of termination to
  the other party. Effective May 31, 2015, the chief executive officer agreed to waive payment of the $100,000 accrued consulting
  fees balance due him at May 31, 2015 in
  10
  MUSIC OF YOUR LIFE, INC.
  Notes to the Consolidated Financial
  Statements
  August 31, 2015
  (Unaudited)
  exchange for the Company's
  agreement to waive collection of $100,000 of the remaining $115,950 loans receivable balance due from the chief executive officer
  at May 31, 2015 before this transaction (see Note 2). As of May 31, 2015, this agreement has been terminated.
  On November 15, 2012 and
  June 3, 2013, the Company executed General Services Agreements with two other service providers. The agreements provide for monthly
  compensation of $1,000 and $500, respectively, and remain in full force and effect until either party provides 90 days and 30 days,
  respectively, notice of termination to the other party.
  NOTE 9 - GOING CONCERN
  The accompanying financial
  statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of
  assets and satisfaction of liabilities in the normal course of business. At August 31, 2015, the Company had negative working capital
  of $379,415 and an accumulated deficit of $1,280,292. These factors raise substantial doubt regarding the Company's ability
  to continue as a going concern.
  To date the Company has
  funded its operations through a combination of loans and sales of common stock. The Company anticipates another net loss for the
  fiscal year ended May 31, 2016 and with the expected cash requirements for the coming year, there is substantial doubt as to the
  Company's ability to continue operations.
  The Company is attempting
  to improve these conditions by way of financial assistance through issuances of notes payable and additional equity and by generating
  revenues through sales of products and services.
  The financial statements
  do not include any adjustments that might result from the outcome of this uncertainty.
  NOTE 10 - SUBSEQUENT EVENTS
  On September 21, 2015,
  the Company issued a $25,000 Promissory Note with a stated interest amount of $2,500 due at maturity on December 20, 2015. The
  Company also agreed to issue 1,000,000 shares of common stock to the lender as part of the note agreement. In the event that all
  principal and interest are not paid to the lender by January 20, 2016, the Company is obligated to issue another 1,000,000 shares
  of common stock to the lender and for interest to accrue at a rate of 24% per annum commencing January 21, 2016.
  On September 25, 2015,
  the Company issued a $55,750 Convertible Promissory Note to a lender for net loan proceeds of $45,000. The note bears interest
  at a rate of 10% per annum (24% per annum default rate), is due on June 25, 2016, and is convertible at the option of the lender
  into shares of the Company common stock at a Conversion Price equal to the lesser of (a) 55% of the lowest Trading Price during
  the 25 Trading Day period prior to the Conversion Date or (b) $.00605 per share.
  11
  Item 2.
  Management's
  Discussion and Analysis of Financial Condition and Results of Operation
  The following discussion contains
  forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange
  Act of 1934 relating to future events or our future performance. Actual results may materially differ from those projected in the
  forward-looking statements as a result of certain risks and uncertainties set forth in this prospectus. Although management believes
  that the assumptions made and expectations reflected in the forward-looking statements are reasonable, there is no assurance that
  the underlying assumptions will, in fact, prove to be correct or that actual results will not be different from expectations expressed
  in this report.
  BUSINESS OVERVIEW
  We are a multi-media entertainment
  company that currently produces live radio programming 24 hours a day, syndicated to AM, FM and HD terrestrial radio stations around
  the country. The network is also heard streaming across the Internet using our registered trademark, iRadio®. Music of Your
  Life® has been on the air since 1978, making it the longest running syndicated music radio network in the world. Our principal
  source of revenue comes from selling radio spots, or commercials on the network, and licensing our trade names. Expenses which
  comprise the costs of goods sold will include licensing agreements and royalties, as well as operational and staffing costs related
  to the management of the Company's syndicated network. General and administrative expenses are comprised of administrative
  wages and benefits; occupancy and office expenses; outside legal, accounting and other professional fees; travel and other miscellaneous
  office and administrative expenses. Selling and marketing expenses include selling/marketing wages and benefits, advertising and
  promotional expenses, as well as travel and other miscellaneous related expenses.
  Because we have incurred
  losses, income tax expenses are immaterial. No tax benefits have been booked related to operating loss carryforwards, given our
  uncertainty of being able to utilize such loss carryforwards in future years. We anticipate incurring additional losses during
  the coming year.
  RESULTS OF OPERATION
  Following is management's
  discussion of the relevant items affecting results of operations for the three months ended August 31, 2015 and 2014.
  Revenues
  . The Company
  generated net revenues of $2,718 during the three months ended August 31, 2015 compared to $1,918 for the three months ended August
  31, 2014. Revenues were generated from spot sales, digital sales and subscription based sales from the live radio programming through
  radio stations around the country.
  Cost of Sales
  . Our
  cost of sales for the three months ended August 31, 2015 and 2014 was $-0-. Our cost of sales in the future will consist principally
  of licensing costs and royalties associated with our syndicated radio network, other related services provided directly or outsourced
  through our affiliates, as well as operational and staffing costs with respect thereto.
  Salaries and Consulting
  Fees
  . Salaries and consulting fees for the three months ended August 31, 2015 were $39,500 compared to $36,500 for the three
  months ended August 31, 2014. This expense category included stock-based compensation to consultants of $33,000 and $-0- for 2015
  and 2014, respectively, and included chief executive officer accrued compensation of $-0- and $30,000 for 2015 and 2014, respectively.
  We expect that salaries and consulting expenses, that are cash instead of share-based, will increase as we add personnel to build
  our multi-media entertainment business.
  Professional Fees.
  Professional fees for the three months ended August 31, 2015 were $14,282 compared to $8,381 for the three months ended August
  31, 2014. We anticipate that professional fees will increase in future periods as we scale up our operations.
  Selling, General and
  Administrative Expenses
  . Selling, general and administrative expenses were $42,796 for the three months ended August 31, 2015
  compared to $18,265 for the three months ended August 31, 2014. We anticipate that SG&A expenses will increase commensurate
  with an increase in our operations.
  Other Income (Expense).
  The Company had net other expense of $40,858 for the three months ended August 31, 2015 compared to net other expenses of $53,376
  for the three months ended August 31, 2014. Other expenses incurred were comprised of interest expenses related to notes payable
  and the amortization of debt discount. During the three months ended August 31, 2014, the Company also recorded a loss on the change
  in fair value of derivative liability in the amount of $12,452.
  12
  LIQUIDITY AND CAPITAL RESOURCES
  As of August 31, 2015,
  our primary source of liquidity consisted of $53,016 in cash and cash equivalents. We hold most of our cash reserves in local checking
  accounts with local financial institutions. Since inception, we have financed our operations through a combination of short and
  long-term loans, and through the private placement of our common stock.
  We have sustained significant
  net losses which have resulted in negative working capital and an accumulated deficit at August 31, 2015 of $379,415 and $1,280,292,
  respectively, which raises doubt about our ability to continue as a going concern. We generated a net loss for the three months
  ended August 31, 2015 of $134,718. Without additional revenues, working capital loans, or equity investment, there is substantial
  doubt as to our ability to continue operations.
  We believe these conditions
  have resulted from the inherent risks associated with small public companies. Such risks include, but are not limited to, the ability
  to (i) generate revenues and sales of our products and services at levels sufficient to cover our costs and provide a return for
  investors, (ii) attract additional capital in order to finance growth, and (iii) successfully compete with other comparable companies
  having financial, production and marketing resources significantly greater than those of the Company.
  We believe that our capital
  resources are insufficient for ongoing operations, with minimal current cash reserves, particularly given the resources necessary
  to expand our multi-media entertainment business. We will likely require considerable amounts of financing to make any significant
  advancement in our business strategy. There is presently no agreement in place that will guarantee financing for our Company, and
  we cannot assure you that we will be able to raise any additional funds, or that such funds will be available on acceptable terms.
  Funds raised through future equity financing will likely be substantially dilutive to current shareholders. Lack of additional
  funds will materially affect our Company and our business, and may cause us to substantially curtail or even cease operations.
  Consequently, you could incur a loss of your entire investment in the Company.
  CRITICAL ACCOUNTING PRONOUNCEMENTS
  Our financial statements and related
  public financial information are based on the application of generally accepted accounting principles in the United States ("GAAP").
  GAAP requires the use of estimates, assumptions, judgments and subjective interpretations of accounting principles that have an
  impact on the assets, liabilities, revenues and expense amounts reported. These estimates can also affect supplemental information
  contained in our external disclosures including information regarding contingencies, risk and financial condition. We believe our
  use of estimates and underlying accounting assumptions adhere to GAAP and are consistently and conservatively applied. We
  base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances.
  Actual results may differ materially from these estimates under different assumptions or conditions. We continue to monitor
  significant estimates made during the preparation of our financial statements.
  Our significant accounting policies
  are summarized in Note 2 of our financial statements included in our May 31, 2015 Form 10-K. While all of these significant accounting
  policies impact our financial condition and results of operations, we view certain of these policies as critical. Policies determined
  to be critical are those policies that have the most significant impact on our financial statements and require management to use
  a greater degree of judgment and estimates. Actual results may differ from those estimates. Our management believes that given
  current facts and circumstances, it is unlikely that applying any other reasonable judgments or estimate methodologies would cause
  an effect on our results of operations, financial position or liquidity for the periods presented in this report.
  Revenue Recognition
  We recognize revenue on arrangements
  in accordance with FASB ASC No. 605, "Revenue Recognition".  In all cases, revenue is recognized only when
  the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability
  of the resulting receivable is reasonably assured.
  RECENT ACCOUNTING PRONOUNCEMENTS
  We have reviewed accounting pronouncements
  issued during the past two years and have adopted any that are applicable to the Company. We have determined that none had a material
  impact on our financial position, results of operations, or cash flows for the periods presented in this report.
  OFF-BALANCE SHEET ARRANGEMENTS
  We do not have any off-balance sheet
  arrangements, financings, or other relationships with unconsolidated entities or other persons, also known as "special purpose
  entities" ("SPE"s).
  13
  Item 3.    Quantitative
  and Qualitative Disclosures about Market Risks
  Not applicable because we are a smaller
  reporting company.
  Item 4.    Controls
  and Procedures
  Evaluation of Disclosure Controls
  and Procedures
  Pursuant to Rule 13a-15(b) under the
  Securities Exchange Act of 1934 ("Exchange Act"), the Company carried out an evaluation, with the participation of
  the Company's management, including the Company's Chief Executive Officer ("CEO") and Chief Financial Officer
  ("CFO"), of the effectiveness of the Company's disclosure controls and procedures (as defined under Rule 13a-15(e)
  under the Exchange Act) as of the end of the period covered by this report. Based upon that evaluation, the Company's CEO
  and CFO concluded that the Company's disclosure controls and procedures were not effective to ensure that information required
  to be disclosed by the Company in the reports that the Company files or submits under the Exchange Act, is recorded, processed,
  summarized and reported, within the time periods specified in the SEC's rules and forms, and that such information is accumulated
  and communicated to the Company's management, including the Company's CEO and CFO, as appropriate, to allow timely
  decisions regarding required disclosure as a result of continuing material weaknesses (such as the absence of an audit committee
  and absence of qualified independent directors) in its internal control over financial reporting.
  Changes in Internal Controls Over
  Financial Reporting
  There have been no changes in the Company's
  internal control over financial reporting during the latest fiscal quarter that have materially affected, or are reasonably likely
  to materially affect, the Company's internal control over financial reporting.
  PART II - OTHER INFORMATION
  Item 1.    Legal
  Proceedings.
  Currently we are not aware of any litigation
  pending or threatened by or against the Company.
  Item 1A. Risk Factors
  Not applicable because we are a smaller
  reporting company.
  Item 2.    Unregistered
  Sales of Equity Securities and Use of Proceeds
  On July 21,
  2015 the Company issued 1,000,000 shares of common stock for consulting services rendered to the Company which was recorded as
  consulting fees on the statement of operations in the amount of $33,000.
  On June 23,
  2015, the Company agreed to issue 500,000 shares of common stock to an accredited investor in consideration of the investor making
  a $25,000 loan to the Company.
  On July 31,
  2015, the Company issued a total of 2,000,000 shares of common stock to two accredited investors in consideration of the investors
  making two separate $25,000 loans to the Company.
  On August
  6, 2015, the Company agreed to issue 2,000,000 shares of common stock to an accredited investor in consideration of the investor
  making a $50,000 loan to the Company.
  On August
  21 2015, the Company agreed to issue 2,000,000 shares of common stock to an accredited investor in consideration of the investor
  making a $50,000 loan to the Company.
  With respect to
  the transactions noted above, each of the recipients of securities of the Company was an accredited investor, or is considered
  by the Company to be a "sophisticated person", inasmuch as each of them has such knowledge and experience in financial
  and business matters that they are capable of evaluating the merits and risks of receiving securities of the Company. No solicitation
  was made and no underwriting discounts were given or paid in connection with these transactions. The Company believes that the
  issuance of its securities as described above was exempt from registration with the Securities and Exchange Commission pursuant
  to Section 4(2) of the Securities Act of 1933.
  14
  Item 3.    Defaults
  Upon Senior Securities.
  The Company has not paid the principal
  and interest due on three notes payable aggregating $100,000 at August 31, 2015. See Note 5 to the Consolidated Financial Statements.
  Item 4.    Mine
  Safety Disclosures
  Not Applicable.
  Item 5.    Other
  Information.
  None.
  15
  Item 6.    Exhibits.
  Exhibit No.
  Description
  3.1
  Amended and Restated Articles of Incorporation of Music of Your Life, Inc.
  3.2
  Amended and Restated Bylaws of Music of Your Life, Inc.
  31.1
  Certification of Principal Executive 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.
  SIGNATURES
  Pursuant to the requirements of the
  Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto
  duly authorized.
  Music of Your Life, Inc.
  Date: October  20, 2015
  By:
  /s/  Marc Angell
  Marc Angell
  Chief Executive Officer
  (Duly Authorized Officer and Principal Executive Officer)