<SEC-DOCUMENT>0001295345-14-000050.txt : 20140324
<SEC-HEADER>0001295345-14-000050.hdr.sgml : 20140324
<ACCEPTANCE-DATETIME>20140321173749
ACCESSION NUMBER:		0001295345-14-000050
CONFORMED SUBMISSION TYPE:	10-K
PUBLIC DOCUMENT COUNT:		9
CONFORMED PERIOD OF REPORT:	20131231
FILED AS OF DATE:		20140324
DATE AS OF CHANGE:		20140321

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			ZAXIS INTERNATIONAL INC
		CENTRAL INDEX KEY:			0000797542
		STANDARD INDUSTRIAL CLASSIFICATION:	BLANK CHECKS [6770]
		IRS NUMBER:				680080601
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-15746
		FILM NUMBER:		14711327

	BUSINESS ADDRESS:	
		STREET 1:		6230 WILSHIRE BOULEVARD
		STREET 2:		SUITE 46
		CITY:			LOS ANGELES
		STATE:			CA
		ZIP:			90048
		BUSINESS PHONE:		(323) 552-9867

	MAIL ADDRESS:	
		STREET 1:		6230 WILSHIRE BOULEVARD
		STREET 2:		SUITE 46
		CITY:			LOS ANGELES
		STATE:			CA
		ZIP:			90048

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	INFERGENE CO
		DATE OF NAME CHANGE:	19920703
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-K
<SEQUENCE>1
<FILENAME>zxsi12312013.htm
<DESCRIPTION>FORM 10-K FOR THE YEAR ENDED DECEMBER 31, 2013
<TEXT>
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<p ALIGN="CENTER"><b><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="4">UNITED STATES<br>
SECURITIES AND EXCHANGE COMMISSION<br>
</font></b><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="3">Washington, D.C. 20549<br>
</font><font SIZE="4" FACE="Times New Roman, Times, Serif">___________________<br>
<font face="Times New Roman, Times, Serif" size="1"><br>
</font><strong>FORM 10-K<br>
</strong></font><font face="Times New Roman, Times, Serif" size="1">________________________________</font></p>

<p style="MARGIN: 0in 0in 0pt 0.5in; COLOR: windowtext; TEXT-INDENT: -0.5in"
align="center"><font style="FONT-WEIGHT: bold; FONT-SIZE: 12pt" face="Wingdings" size="3">&#253</font><font
style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1"> <b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font><font
style="FONT-WEIGHT: bold; FONT-SIZE: 12pt" size="3">ANNUAL REPORT PURSUANT TO SECTION 13
OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</font></b></p>

<p style="MARGIN: 0in 0in 0pt; COLOR: windowtext" align="center"><font size="1">&nbsp; </font></p>

<p style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center" align="center"><font
style="FONT-SIZE: 10pt" face="Times New Roman" size="2">For the fiscal year ended December
31, 2013</font></p>

<p style="MARGIN: 0in 0in 0pt; COLOR: windowtext" align="center"><font size="1">&nbsp; </font></p>

<p style="MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center" align="center"><font
size="1">&nbsp; </font></p>

<p style="FONT-SIZE: 10pt; MARGIN: 0in 0in 0pt; COLOR: windowtext; TEXT-ALIGN: center"
align="center"><font style="FONT-SIZE: 10pt" face="Times New Roman" size="2">Commission
file number 0-15476<br>
</font><font size="1">&nbsp; </font></p>

<p ALIGN="center"><b><font face="TIMES NEW ROMAN, TIMES, SERIF" size="5">ZAXIS
INTERNATIONAL INC.<br>
</font></b><font face="TIMES NEW ROMAN, TIMES, SERIF" size="1">(Exact Name Of Registrant
As Specified In Its Charter)</font></p>

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  <tr>
    <td width="50%" align="center"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><u>Delaware</u></font></td>
    <td width="50%" align="center"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><u>68-0080601</u></font></td>
  </tr>
  <tr>
    <td width="50%" align="center"><font size="1">(State of Incorporation)</font></td>
    <td width="50%" align="center"><font size="1">(I.R.S. Employer Identification No.)</font></td>
  </tr>
  <tr>
    <td width="50%" align="center"><font size="1">&nbsp; </font></td>
    <td width="50%" align="center"><font size="1">&nbsp; </font></td>
  </tr>
  <tr>
    <td width="50%" align="center"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><u>6230
    Wilshire Boulevard, Suite 46, Los Angeles, CA</u></font></td>
    <td width="50%" align="center"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><u>90048</u></font></td>
  </tr>
  <tr>
    <td width="50%" align="center"><font size="1">(Address of Principal Executive Offices)</font></td>
    <td width="50%" align="center"><font size="1">(ZIP Code)</font></td>
  </tr>
</table>

<p align="center">&nbsp;<font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">Registrant's
Telephone Number, Including Area Code: (323) 552-9867</font></p>

<p ALIGN="CENTER"><strong><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">Securities
Registered Pursuant to Section 12(g) of The Act: Common Stock, $0.0001</font></strong></p>

<p ALIGN="JUSTIFY"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">Indicate by check
mark whether the registrant (1) has filed all reports required to be filed by Section 13
or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for
such shorter period that the registrant was required to file such reports), and (2) has
been subject to such filing requirements for the past 90 days.&nbsp;Yes&nbsp;</font><font
size="2" FACE="WINGDINGS">&#120</font><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">&nbsp;No&nbsp;</font><font
size="2" FACE="WINGDINGS">&#168</font><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><br>
<br>
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of
Regulation S-K is not contained herein, and will not be contained, to the best of the
registrant's knowledge, in the definitive proxy or information statements incorporated by
reference in Part III of this Form 10-K or any amendment to this Form 10-K. </font><font
size="2" FACE="WINGDINGS">&#168</font></p>

<p ALIGN="JUSTIFY"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">On March
21, 2014,
the aggregate market value of the 307,126 common stock held by non-affiliates of the
registrant was approximately $21,499 based on the asked price of the Registrants common
stock on March 21, 2014. On March 21, 2014, the Registrant had 1,695,126 shares of common
stock outstanding.</font></p>

<p ALIGN="JUSTIFY"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Indicate by check
mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated filer </font><font style="FONT-SIZE: 10pt" face="Times New Roman" size="2">(as
defined in Rule&nbsp;12b-2 of the Exchange Act)</font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> or a smaller
reporting company</font><font style="FONT-SIZE: 10pt" face="Times New Roman" size="2"> </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">.</font></p>

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    <td width="25%" align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Large accelerated
    filer <font style="FONT-FAMILY: Wingdings">&#168</font></font></td>
    <td width="25%" align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Accelerated filer <font
    style="FONT-FAMILY: Wingdings">&#168</font></font><font id="TAB2"
    style="COLOR: black; LETTER-SPACING: 27pt">&nbsp;</font></td>
    <td width="25%" align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Non-Accelerated
    filer <font style="FONT-FAMILY: Wingdings">&#168</font></font><font id="TAB2"
    style="COLOR: black; LETTER-SPACING: 27pt">&nbsp;</font></td>
    <td width="25%" align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman">Smaller reporting
    company </font><font face="WINGDINGS" size="2">&#120</font></td>
  </tr>
</table>

<p ALIGN="left"><font size="2">Indicate by check mark whether the registrant is a shell
company (as defined in Rule 12b-2 of the Exchange Act). </font><font
FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">Yes&nbsp;</font><font face="WINGDINGS"
size="2">&#120</font><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">&nbsp;No&nbsp;</font><font
face="WINGDINGS" size="2">&#168</font></p>

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</p>
<div>

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<b><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="3">

<hr SIZE="1" NOSHADE COLOR="#000000">
</font></b>

<p ALIGN="CENTER"><a name="TABLE OF CONTENTS"><font size="2"><b>TABLE OF CONTENTS</b></font></a></p>

<table cellspacing="0" cellpadding="0" width="100%">
  <tr>
    <th nowrap ALIGN="left" width="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Item<br>
    ____</font></th>
    <th nowrap ALIGN="left" width="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    Description<br>
    &nbsp;&nbsp; _________</font></th>
    <th nowrap width="5%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Page<br>
    ____</font></th>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><p align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"><strong>PART
    I</strong></font></td>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 1.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 1. DESCRIPTION OF BUSINESS">DESCRIPTION OF BUSINESS</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">3</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 1A.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 1A. RISK FACTORS RELATED TO OUR BUSINESS">RISK FACTORS RELATED TO OUR
    BUSINESS</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
	<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
	11</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 1B.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 1B. UNRESOLVED STAFF COMMENTS">UNRESOLVED STAFF COMMENTS</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">11</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 2.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 2. DESCRIPTION OF PROPERTIES">DESCRIPTION OF PROPERTY</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">11</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 3.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 3. LEGAL PROCEEDING">LEGAL PROCEEDINGS</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">11</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 4.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    </font><a href="#ITEM 4.&nbsp;MINE SAFETY DISCLOSURES"><font size="2">MINE SAFETY
    DISCLOSURES</font></a></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">11</font></td>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><p align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"><strong>PART
    II</strong></font></td>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 5.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 5. MARKET FOR REGISTRANT'S COMMON STOCK AND RELATED STOCKHOLDER MATTER">MARKET
    FOR REGISTRANT'S COMMON EQUITY AND RELATED STOCKHOLDER MATTERS</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">12</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 6.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 6. SELECTED FINANCIAL DATA">SELECTED FINANCIAL DATA</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">12</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 7.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a
    href="#ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONS AND PLAN OF OPERATION">MANAGEMENT'S
    DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONS AND PLAN OF OPERATION</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">12</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 7A.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK">QUANTITATIVE AND
    QUALITATIVE DISCLOSURE ABOUT MARKET RISK</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">14</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 8.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 8.&nbsp;FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA">FINANCIAL STATEMENTS
    AND SUPPLEMENTARY DATA</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">15</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 9.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a
    href="#ITEM 9.&nbsp;CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE">CHANGES
    IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
	<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
	23</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 9A.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 9A.&nbsp;CONTROLS AND PROCEDURES">CONTROLS AND PROCEDURES</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
	<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
	23</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 9B.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 9B. OTHER INFORMATION">OTHER INFORMATION</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
	<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
	23</font></td>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"><strong>&nbsp;
    </strong></font></td>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><p align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2"><strong>PART
    III</strong></font></td>
  </tr>
  <tr>
    <td ALIGN="LEFT" WIDTH="97%" colspan="3"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 10. </font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a
    href="#ITEM 10.&nbsp;DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT AND CORPORATE GOVERNANCE">DIRECTORS
    AND EXECUTIVE OFFICERS OF THE REGISTRANT AND CORPORATE GOVERNANCE</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
	<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
	24</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 11.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 11. EXECUTIVE COMPENSATION">EXECUTIVE COMPENSATION</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
	<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
	24</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 12.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a
    href="#ITEM 12.&nbsp;SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERS">SECURITY
    OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERS</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
	<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
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    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 13.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a
    href="#ITEM 13.&nbsp;CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTORS INDEPENDENCE">CERTAIN
    RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
	<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
	25</font></td>
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    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 14.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES">PRINCIPAL ACCOUNTING FEES AND
    SERVICES</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
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    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
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    <td ALIGN="left" WIDTH="10%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">ITEM 15.</font></td>
    <td ALIGN="left" WIDTH="85%"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&nbsp;&nbsp;
    <a href="#ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES">EXHIBITS AND FINANCIAL
    STATEMENT SCHEDULES</a></font></td>
    <td WIDTH="5%" ALIGN="center" nowrap>
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    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
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</table>
<b><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="3">

<hr SIZE="1" NOSHADE COLOR="#000000">
</font></b>

<hr NOSHADE SIZE="5">
</div>

<p><br style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all">
</p>
<div>

<hr NOSHADE SIZE="5">

<p ALIGN="center"><strong><font size="2">Cautionary Statement regarding Forward-Looking
Statements </font></strong></p>

<p ALIGN="left" style="text-align: justify"><font size="2">This Annual Report on Form 10-K
includes forward-looking statements within the meaning of Section 27A of the Securities
Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as
amended. The Registrant has based these forward-looking statements on its current
expectations and projections about future events. These forward-looking statements are
subject to known and unknown risks, uncertainties and assumptions about the Registrant
that may cause its actual results, levels of activity, performance or achievements to be
materially different from any future results, levels of activity, performance or
achievements expressed or implied by such forward-looking statements. In some cases, you
can identify forward-looking statements by terminology such as &quot;may,&quot;
&quot;will,&quot; &quot;should,&quot; &quot;could,&quot; &quot;would,&quot;
&quot;expect,&quot; &quot;plan,&quot; &quot;anticipate,&quot; &quot;believe,&quot;
&quot;estimate,&quot; &quot;continue,&quot; or the negative of such terms or other similar
expressions. Factors that might cause or contribute to such a discrepancy include, but are
not limited to, those described in this Annual Report on Form 10-K and in the Registrant's
other Securities and Exchange Commission filings. </font></p>

<p ALIGN="CENTER"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><b>PART I</b></font></p>

<p ALIGN="JUSTIFY"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><b><a
name="ITEM 1. DESCRIPTION OF BUSINESS">ITEM 1. DESCRIPTION OF BUSINESS</a> </b></font><a
href="zxsi12312013.htm#TABLE OF CONTENTS"><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1">Back to Table of Contents</font></a></p>

<p align="left"><strong><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Organizational
History and General Background of the Registrant</font></strong></p>

<p align="justify" style="text-align: justify"><font size="2">Zaxis International Inc. was
incorporated in Ohio in 1989</font><font size="2" color="#000000"> and is sometimes
referred to herein as &quot;we&quot;, &quot;us&quot;, &quot;our&quot;, &quot;Zaxis&quot;,
&quot;Company&quot; and the &quot;Registrant&quot;.</font><font size="2"> On August 25,
1995, Zaxis merged with a subsidiary of The InFerGene Company (&quot;InFerGene&quot;) and
InFerGene changed its name to Zaxis International Inc. For accounting and tax purposes,
the merger was treated as a reverse acquisition.</font></p>

<p align="justify"><font size="2">The Company was a biotechnology holding company that
operated its business through a wholly owned subsidiary. The Company was a manufacturer
and distributor of products that were used in a molecular separation process known as
electrophoresis, a procedure used in more than 55,000 research, industrial and clinical
laboratories worldwide. The more common applications of this procedure include
protein-based separations such as the HDL and LDL components and sub-components of
cholesterol, the identification of various genes and gene products (e.g. DNA, RNA, etc.)
and the separation and identification of proteins in drug discovery applications
(Proteomics). A variety of techniques, formats, materials, compounds, equipment and
devices are employed in electrophoresis and Zaxis provided products to meet these needs.
The primary focus of the Company's former research and development efforts as well as its
former sales and marketing efforts were targeted toward the consumables segment of this
market. The Company's core products were the pre-cast gels and reagents used in these
electrophoresis procedures.</font></p>

<p align="justify"><font size="2">The Company believed that its products were well
positioned to take advantage of rapidly growing markets. The Company was not able to
generate sufficient revenues to support its operating expenses during fiscal year 2002. In
addition, the Company was not able to raise additional capital to fund its negative cash
flow from operations through borrowings or equity financing to support and expand its
business plan. </font></p>

<p align="justify"><font size="2">On November 6, 2002, the Registrant filed a voluntary
petition under the U.S. Bankruptcy Code. On October 13, 2004, the Company emerged from
bankruptcy free and clear of liens, claims and other obligations. </font><font
face="Times New Roman" size="2"><font color="#000000">On October 13, 2004, </font><font
face="Times New Roman" size="2" color="#000000">Ivo Heiden </font><font color="#000000">was
appointed </font><font face="Times New Roman" size="2" color="#000000">to the board of
director of the Registrant. Mr. Heiden was subsequently appointed as sole officer of the
Registrant (&quot;Management&quot;).</font></p>

<p align="left"><strong><font color="#000000" face="TIMES NEW ROMAN, TIMES, SERIF"
size="2">Business Objectives of the Registrant</font></strong></p>

<p align="justify"></font><font color="#000000" face="TIMES NEW ROMAN, TIMES, SERIF"
size="2">The Registrant has no present operations. Management determined to direct its
efforts and limited resources to pursue and effect a business combination.</font><font
face="Times New Roman" size="2"></p>

<p align="justify" style="text-align: justify"><font size="2">&nbsp;&nbsp;&nbsp; <em>Current
trends</em></font></p>

<p align="justify" style="text-align: justify"><font size="2">Management believes that as
a result of the relative uncertainty in the United States equity markets over the past few
years, many privately-held companies have been closed off from the public market and
traditional IPO's. During the past few years, many privately-held or public companies
attempted to divest non-core assets and divisions and valuations of these assets and
divisions have decreased significantly. Therefore, Management believes that there are
substantial business opportunities to effect attractive acquisitions. As a public entity
with its shares of common stock registered under the Exchange Act and publicly trading,
Management believes to be well positioned to identify target acquisitions and to effect a
business combination in order to take advantage of these current trends.</font></p>

<p align="justify"><font size="2">&nbsp;&nbsp;&nbsp; <em>Effecting a business combination</em></font></p>

<p align="justify" style="text-align: justify"><font size="2">Prospective buyers of the
Company's common stock will invest in the Company without an opportunity to evaluate the
specific merits or risks of any one or more business combinations. A business combination
may involve the acquisition of, or merger with, a company which needs to raise substantial
additional capital by means of being a publicly trading company, while avoiding what it
may deem to be adverse consequences of undertaking a public offering itself. These include
time delays, significant expense, loss of voting control and compliance with various
Federal and state securities laws. A business combination may involve a company which may
be financially unstable or in its early stages of development or growth.</font></p>

<p align="justify" style="text-align: justify"><em>&nbsp;&nbsp;&nbsp; <font size="2">The
Registrant has not identified a target business or target industry</font></em></p>

<p align="justify" style="text-align: justify"><font size="2">The Company's effort in
identifying a prospective target business will not be limited to a particular industry and
the Company may ultimately acquire a business in any industry Management deems
appropriate. To date, the Company has not selected any target business on which to
concentrate our search for a business combination. While the Company intends to focus on
target businesses in the United States, it is not limited to those entities and may
consummate a business combination with a target business outside of the United States.
Accordingly, there is no basis for investors in the Company's common stock to evaluate the
possible merits or risks of the target business or the particular industry in which we may
ultimately operate. To the extent we effect a business combination with a financially
unstable company or an entity in its early stage of development or growth, including
entities without established records of sales or earnings, we may be affected by numerous
risks inherent in the business and operations of financially unstable and early stage or
potential emerging growth companies. In addition, to the extent that we effect a business
combination with an entity in an industry characterized by a high level of risk, we may be
affected by the currently unascertainable risks of that industry. An extremely high level
of risk frequently characterizes many industries which experience rapid growth. In
addition, although the Company's Management will endeavor to evaluate the risks inherent
in a particular industry or target business, we cannot assure you that we will properly
ascertain or assess all significant risk factors.</font></p>

<p align="justify" style="text-align: justify">&nbsp;&nbsp;&nbsp; <em><font size="2">Sources
of target businesses</font></em></p>

<p align="justify" style="text-align: justify"><font size="2">The Registrant anticipates
that target business candidates will be brought to our attention from various unaffiliated
sources, including securities broker-dealers, investment bankers, venture capitalists,
bankers and other members of the financial community, who may present solicited or
unsolicited proposals. Our Management may also bring to our attention target business
candidates. While we do not presently anticipate engaging the services of professional
firms that specialize in business acquisitions on any formal basis, we may engage these
firms in the future, in which event we may pay a finder's fee or other compensation. In no
event, however, will we pay Management any finder's fee or other compensation for services
rendered to us prior to or in connection with the consummation of a business combination.</font></p>

<p align="justify" style="text-align: justify">&nbsp;&nbsp;&nbsp; <em><font size="2">Selection
of a target business and structuring of a business combination</font></em></p>

<p align="justify" style="text-align: justify">Management owns 82% of the issued and
outstanding shares and will have broad flexibility in identifying and selecting a
prospective target business. In evaluating a prospective target business, our Management
will consider, among other factors, the following:</p>
<font size="2">

<p><font FACE="wingdings">&#159;</font> financial condition and results of operation of
the target company;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> growth potential;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> experience and skill
of management and availability of additional personnel;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> capital requirements;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> competitive position;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> stage of development
of the products, processes or services;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> degree of current or
potential market acceptance of the products, processes or services;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> proprietary features
and degree of intellectual property or other protection of the products, processes or
services;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> regulatory environment
of the industry; and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> costs associated with
effecting the business combination.</font></p>

<p align="justify" style="text-align: justify"><font size="2">These criteria are not
intended to be exhaustive. Any evaluation relating to the merits of a particular business
combination will be based, to the extent relevant, on the above factors as well as other
considerations deemed relevant by our Management in effecting a business combination
consistent with our business objective. In evaluating a prospective target business, we
will conduct a due diligence review which will encompass, among other things, meetings
with incumbent management and inspection of facilities, as well as review of financial and
other information which will be made available to us.</font></p>

<p align="justify" style="text-align: justify"><font size="2">We will endeavor to
structure a business combination so as to achieve the most favorable tax treatment to us,
the target business and both companies' stockholders. We cannot assure you, however, that
the Internal Revenue Service or appropriate state tax authority will agree with our tax
treatment of the business combination. </font></p>

<p align="justify" style="text-align: justify"><font size="2">The time and costs required
to select and evaluate a target business and to structure and complete the business
combination cannot presently be ascertained with any degree of certainty. Any costs
incurred with respect to the identification and evaluation of a prospective target
business with which a business combination is not ultimately completed will result in a
loss to us.</font></p>

<p align="justify" style="text-align: justify">&nbsp;&nbsp;&nbsp; <em><font size="2">Probable
lack of business diversification</font></em></p>

<p align="justify" style="text-align: justify"><font size="2">We may seek to effect
business combinations with more than one target business, it is probable that we will have
the ability to effect only a single business combination. Accordingly, the prospects for
our success may be entirely dependent upon the future performance of a single business.
Unlike other entities which may have the resources to complete several business
combinations of entities operating in multiple industries or multiple areas of a single
industry, it is probable that we will not have the resources to diversify our operations
or benefit from the possible spreading of risks or offsetting of losses. By consummating a
business combination with only a single entity, our lack of diversification may:</font></p>

<p align="justify" style="text-align: justify"><font size="2" FACE="wingdings">&#159;</font><font
size="2"> subject us to numerous economic, competitive and regulatory developments, any or
all of which may have a substantial adverse impact upon the particular industry in which
we may operate subsequent to a business combination, and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> result in our
dependency upon the development or market acceptance of a single or limited number of
products, processes or services.</font></p>

<p align="justify" style="text-align: justify">&nbsp;&nbsp; <em><font size="2">Limited
ability to evaluate the target business' management</font></em></p>

<p align="justify" style="text-align: justify"><font size="2">Although we intend to
closely scrutinize the management of a prospective target business when evaluating the
desirability of effecting a business combination, we cannot assure you that our assessment
of the target business' management will prove to be correct. In addition, we cannot assure
you that the future management will have the necessary skills, qualifications or abilities
to manage a public company intending to embark on a program of business development.
Furthermore, the future role of our director, if any, in the target business cannot
presently be stated with any certainty. While it is possible that our director will remain
associated in some capacity with us following a business combination, it is unlikely that
he will devote his full efforts to our affairs subsequent to a business combination.
Moreover, we cannot assure you that our director will have significant experience or
knowledge relating to the operations of the particular target business. </font></p>

<p align="justify" style="text-align: justify"><font size="2">Following a business
combination, we may seek to recruit additional managers to supplement the incumbent
management of the target business. We cannot assure you that we will have the ability to
recruit additional managers, or that additional managers will have the requisite skills,
knowledge or experience necessary to enhance the incumbent management. </font></p>

<p align="justify" style="text-align: justify"><strong><font size="2">Competition</font></strong></p>

<p align="justify" style="text-align: justify"><font size="2">In identifying, evaluating
and selecting a target business, we expect to encounter intense competition from other
entities having a business objective similar to ours. Many of these entities are well
established and have extensive experience identifying and effecting business combinations
directly or through affiliates. Many of these competitors possess greater technical, human
and other resources than us and our financial resources will be relatively limited when
contrasted with those of many of these competitors. While we believe there are numerous
potential target businesses, our ability to compete in acquiring certain sizable target
businesses will be limited by our limited financial resources. This inherent competitive
limitation gives others an advantage in pursuing the acquisition of a target business.
Further, any of these obligations may place us at a competitive disadvantage in
successfully negotiating a business combination. Our Management believes, however, that
our status as a public entity and potential access to the United States public equity
markets may give us a competitive advantage over privately-held entities having a similar
business objective in acquiring a target business with significant growth potential on
favorable terms. </font></p>

<p align="justify" style="text-align: justify"><font size="2">If we succeed in effecting a
business combination, there will be, in all likelihood, intense competition from
competitors of the target business. In particular, certain industries which experience
rapid growth frequently attract an increasingly larger number of competitors, including
competitors with increasingly greater financial, marketing, technical and other resources
than the initial competitors in the industry. The degree of competition characterizing the
industry of any prospective target business cannot presently be ascertained. We cannot
assure you that, subsequent to a business combination, we will have the resources to
compete effectively, especially to the extent that the target business is in a high-growth
industry.</font></p>

<p align="justify" style="text-align: justify"><strong><font size="2">Employees</font></strong></p>

<p align="justify" style="text-align: justify"><font size="2">Mr. Heiden, our CEO and CFO,
is our sole executive officer. </font><font face="Times New Roman" size="2"
color="#000000">Mr. Heiden </font><font size="2">is not obligated to contribute any
specific number of hours per week and intend to devote only as much time as he deem
necessary to the Company's affairs. The amount of time he will devote in any time period
will vary based on the availability of suitable target businesses to investigate. We do
not intend to have any full time employees prior to the consummation of a business
combination.</font></p>

<p align="justify"><strong><font size="2" color="#000000">Conflicts of Interest</font></strong></p>

<p align="justify"><font size="2" color="#000000">The Company's Management is not required
to commit its full time to the Company's affairs. As a result, pursuing new business
opportunities may require a greater period of time than if Management would devote his
full time to the Company's affairs. Management is not precluded from serving as officer or
director of any other entity that is engaged in business activities similar to those of
the Registrant. Management has not identified and is not currently negotiating a new
business opportunity for us. In the future, Management may become associated or affiliated
with entities engaged in business activities similar to those we intend to conduct. In
such event, Management may have conflicts of interest in determining to which entity a
particular business opportunity should be presented. In the event that the Company's
Management has multiple business affiliations, it may have legal obligations to present
certain business opportunities to multiple entities. In the event that a conflict of
interest shall arise, Management will consider factors such as reporting status,
availability of audited financial statements, current capitalization and the laws of
jurisdictions. If several business opportunities or operating entities approach Management
with respect to a business combination, Management will consider the foregoing factors as
well as the preferences of the Management of the operating company. However, Management
will act in what it believes will be in the best interests of the shareholders of the
Registrant. The Registrant shall not enter into a transaction with a target business that
is affiliated with Management.</font></p>

<p align="left"><strong><font size="2">Periodic Reporting and Audited Financial Statements</font></strong></p>

<p align="left" style="text-align: justify"><font size="2">We have registered our
securities under the Securities Exchange Act of 1934, as amended, and have reporting
obligations, including the requirement that we file annual and quarterly reports with the
SEC. In accordance with the requirements of the Securities Exchange Act of 1934, our
annual reports will contain financial statements audited and reported on by our
independent public accountants.</font></p>

<p align="left" style="text-align: justify"><font size="2">We will not acquire a target
business if audited financial statements cannot be obtained for the target business. Our
Management believes that the requirement of having available audited financial statements
for the target business will limit the pool of potential target businesses available for
acquisition.</font></p>

<p align="left" style="text-align: justify"><strong><a
name="ITEM 1A. RISK FACTORS RELATED TO OUR BUSINESS">ITEM 1A. RISK FACTORS RELATED TO OUR
BUSINESS</a> </strong></font><font face="TIMES NEW ROMAN, TIMES, SERIF" size="1"><a
href="zxsi12312013.htm#TABLE OF CONTENTS">Back to Table of Contents</a></font><font
face="Times New Roman" size="2"></p>

<p align="left" style="text-align: justify"><font style="Times New Roman" size="2">Any
investment in our shares of common stock involves a high degree of risk. You should
carefully consider the following information about these risks, together with the other
information contained in this annual report before you decide to invest in our common
stock. Each of the following risks may materially and adversely affect our business
objective, plan of operation and financial condition. These risks may cause the market
price of our common stock to decline, which may cause you to lose all or a part of the
money you invested in our common stock. We provide the following cautionary discussion of
risks, uncertainties and possible inaccurate assumptions relevant to our business plan. </font><font
size="2">In addition to other information included in this annual report, the following
factors should be considered in evaluating the Company's business and future prospects.</font></p>

<p align="justify"><strong><font size="2"><em>The Company has a limited operating history
and very limited resources.</em></font></strong></p>

<p align="justify"><font size="2">Since emerging from bankruptcy, the Company's operations
have been limited to seeking a potential business combination and has had no revenues from
operations. Investors will have no basis upon which to evaluate the Company's ability to
achieve the Company's business objective, which is to effect a merger, capital stock
exchange, acquire an operating business. The Company will not generate any revenues until,
at the earliest, after the consummation of a business combination or seeking new business
opportunities.</font></p>

<p align="justify"><strong><font size="2"><em>Since the Company has not currently selected
a particular target industry or target business with which to complete a business
combination, the Company is unable to currently ascertain the merits or risks of the
business' operations.</em></font></strong></p>

<p align="justify"><font size="2">Since the Company has not yet identified a particular
industry or prospective target business, there is no basis for investors to evaluate the
possible merits or risks of the particular industry in which the Company may ultimately
operate or the target business which the Company may ultimately acquire. To the extent the
Company completes a business combination with a financially unstable company or an entity
in its development stage, the Company may be affected by numerous risks inherent in the
business operations of those entities. Although the Company's Management will endeavor to
evaluate the risks inherent in a particular industry or target business, the Company
cannot assure you that it will properly ascertain or assess all of the significant risk
factors. <font color="#000000">There can be no assurance that any prospective business
combination will benefit shareholders or prove to be more favorable to shareholders than
any other investment that may be made by shareholders and investors.</font></font></p>

<p align="justify"><font size="2" color="#000000"><strong><em>Unspecified and
unascertainable risks</em></strong></font></p>

<p align="justify"><font size="2" color="#000000">There is no basis for shareholders to
evaluate the possible merits or risks of potential business combination or the particular
industry in which the Company may ultimately operate. To the extent that the Company
effects a business combination with a financially unstable operating company or an entity
that is in its early stage of development or growth, including entities without
established records of revenues or income, the Company will become subject to numerous
risks inherent in the business and operations of that financially unstable company. In
addition, to the extent that the Company effects a business combination with an entity in
an industry characterized by a high degree of risk, the Company will become subject to the
currently unascertainable risks of that industry. An extremely high level of risk
frequently characterizes certain industries that experience rapid growth. Although
Management will endeavor to evaluate the risks inherent in a particular business or
industry, there can be no assurance that Management will properly ascertain or assess all
such risks or that subsequent events may not alter the risks that the Company perceived at
the time of the consummation of a business combination.</font></p>

<p align="justify"><strong><font size="2"><em>It is likely that the Company's current
officer and director will resign upon consummation of a business combination and the
Company will have only limited ability to evaluate the management of the target business.</em></font></strong></p>

<p align="justify"><font size="2">The Company's ability to successfully effect a business
combination will be dependent upon the efforts of the Company's Management. The future
role of the Company's key personnel in the target business, however, cannot presently be
ascertained. Although it is possible that Management will remain associated in various
capacities with the target business following a business combination, it is likely that
the management of the target business at the time of the business combination will remain
in place. Although the Company intends to closely scrutinize the management of a
prospective target business in connection with evaluating the desirability of effecting a
business combination, the Company cannot assure you that the Company's assessment of
management will prove to be correct.</font></p>

<p align="justify"><font size="2" color="#000000"><strong><em>Dependence on key personnel</em></strong></font></p>

<p align="justify"><font size="2" color="#000000">The Company is dependent upon the
continued services of its officer and director. To the extent that his services become
unavailable, the Company will be required to obtain other qualified personnel and there
can be no assurance that it will be able to recruit and hire qualified persons upon
acceptable terms.</font></p>

<p align="justify"><strong><font size="2"><em>The Company's officer and director may
allocate his time to other businesses thereby causing conflicts of interest in his
determination as to how much time to devote to the Company's affairs. This could have a
negative impact on the Company's ability to consummate a business combination.</em></font></strong></p>

<p align="justify"><font size="2">The Company's officer and director is not required to
commit his full time to the Company's affairs, which may result in a conflict of interest
in allocating his time between the Company's business and other businesses. The Company
does not intend to have any full time employees prior to the consummation of a business
combination. Management of the Company is engaged in several other business endeavors and
is not obligated to contribute any specific number of his hours per week to the Company's
affairs. If Management's other business affairs require him to devote more substantial
amounts of time to such affairs, it could limit his ability to devote time to the
Company's affairs and could have a negative impact on the Company's ability to consummate
a business combination.</font></p>

<p align="justify"><strong><font size="2"><em>The Company's officer and director is now,
and may in the future become, affiliated with entities engaged in business activities
similar to those intended to be conducted by this Company and, accordingly, may have
conflicts of interest in determining which entity a particular business opportunity should
be presented to.</em></font></strong></p>

<p align="justify"><font size="2">The Company's officer and director is now, and may in
the future become, affiliated with entities, including other companies, engaged in
business activities similar to those intended to be conducted by this Company.
Additionally, the Company's office and director may become aware of business opportunities
which may be appropriate for presentation to this Company as well as the other entities
with which he is or may be affiliated. Additionally, due to the Company's officer and
director existing affiliations with other entities, he may have a fiduciary obligation to
present potential business opportunities to those entities in addition to presenting them
to us which could cause additional conflicts of interest. Accordingly, Management may have
conflicts of interest in determining to which entity a particular business opportunity
should be presented.</font></p>

<p align="justify"><strong><font size="2"><em>It is probable that the Company will only be
able to enter into one business combination, which will cause us to be solely dependent on
such single business and a limited number of products or services.</em></font></strong></p>

<p align="justify"><font size="2">It is probable that the Company will enter into a
business combination with a single operating business. Accordingly, the prospects for the
Company's success may be:</font></p>

<p align="justify"><font size="2" FACE="wingdings">&#159;</font><font size="2"> solely
dependent upon the performance of a single operating business, or<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> dependent upon the
development or market acceptance of a single or limited number of products or services.</font></p>

<p align="justify"><font size="2">In this case, the Company will not be able to diversify
the Company's operations or benefit from the possible spreading of risks or offsetting of
losses, unlike other entities which may have the resources to complete several business
combinations in different industries or different areas of a single industry.</font></p>

<p align="justify"><strong><font size="2"><em>The Company has limited resources and there
is significant competition for business combination opportunities. Therefore, the Company
may not be able to enter into or consummate an attractive business combination.</em></font></strong></p>

<p align="justify"><font size="2">The Company expects to encounter intense competition
from other entities having a business objective similar to the Company's, including
venture capital funds, leveraged buyout funds and operating businesses competing for
acquisitions. Many of these entities are well established and have extensive experience in
identifying and effecting business combinations directly or through affiliates. Many of
these competitors possess greater technical, human and other resources than the Company
does and the Company's financial resources are limited when contrasted with those of many
of these competitors. While the Company believes that there are numerous potential target
businesses that it could acquire, the Company's ability to compete in acquiring certain
sizable target businesses will be limited by the Company's limited financial resources and
the fact that the Company will use its common stock to acquire an operating business. This
inherent competitive limitation gives others an advantage in pursuing the acquisition of
certain target businesses.</font></p>

<p align="justify"><strong><font size="2"><em>The Company may be unable to obtain
additional financing, if required, to complete a business combination or to fund the
operations and growth of the target business, which could compel the Company to
restructure a potential business transaction or abandon a particular business combination.</em></font></strong></p>

<p align="justify"><font size="2">The Company has not yet identified any prospective
target business. If we require funds, because of the size of the business combination, we
will be required to seek additional financing. We cannot assure you that such financing
would be available on acceptable terms, if at all. To the extent that additional financing
proves to be unavailable when needed to consummate a particular business combination, we
would be compelled to restructure the transaction or abandon that particular business
combination and seek an alternative target business candidate. In addition, if we
consummate a business combination, we may require additional financing to fund the
operations or growth of the target business. The failure to secure additional financing
could have a material adverse effect on the continued development or growth of the target
business. The Company's officer, director or stockholders are not required to provide any
financing to us in connection with or after a business combination.</font></p>

<p align="justify"><font size="2" color="#000000"><em><strong>Additional financing
requirements associated with reporting obligations under the Exchange Act</strong></em></font></p>

<p align="justify"><font size="2" color="#000000">The Company has no revenues and is
dependent upon the willingness of the Company's Management to fund the costs associated
with the reporting obligations under the Exchange Act, other&nbsp;administrative costs
associated with the Company's corporate existence and expenses related to the Company's
business objective. The Company is not likely to generate any revenues until the
consummation of a business combination. The Company anticipates that it will have
available sufficient financial resources to continue to pay accounting and other
professional fees and other miscellaneous expenses that may be required until the Company
commence business operations in connection with a business combination. In the event that
the Company's available financial resources from its Management prove to be insufficient
for the purpose of achieving its business objective through a business combination, the
Company will be required to seek additional financing. The Company's failure to secure
additional financing could have a material adverse affect on the Company's ability to
pursue a business combination. The Company does not have any arrangements with any bank or
financial institution to secure additional financing and there can be no assurance that
any such arrangement would be available on terms acceptable and in the Company's best
interests. The Company does not have any written agreement with Management to provide
funds for the Company's operating expenses.</font></p>

<p align="justify"><strong><em>The Company's officer and director has a 82% equity
interest in the Company and thus may influence certain actions requiring stockholder vote.</em></strong></p>

<p align="justify"><font size="2">It is unlikely that there will be an annual meeting of
stockholders to elect new directors prior to the consummation of a business combination,
in which case the current director will continue in office at least until the consummation
of the business combination. If there is an annual meeting, as a consequence of
Management's significant equity interest, the Company's Management has broad discretion
regarding proposals submitted to a vote by shareholders. Accordingly, the Company's
existing board of director will continue to exert substantial control at least until the
consummation of a business combination.</font></p>

<p align="justify"><strong><font size="2"><em>Broad discretion of Management</em></font></strong></p>

<p align="justify"><font size="2">Any person who invests in the Company's common stock
will do so without an opportunity to evaluate the specific merits or risks of any
prospective business combination. As a result, investors will be entirely dependent on the
broad discretion and judgment of Management in connection with the selection of a
prospective business combination. There can be no assurance that determinations made by
the Company's Management will permit us to achieve the Company's business objectives.</font></p>

<p align="justify" style="text-align: justify"><strong><em><font size="2" color="#000000">Reporting
requirements may delay or preclude a business combination</font></em></strong></p>

<p align="justify" style="text-align: justify"><font size="2" color="#000000">Pursuant to
the requirements of Section 13 of the Exchange Act, the Company is required to provide
certain information about significant acquisitions and other material events. The Company
will continue to be required to file quarterly reports on Form 10-Q and annual reports on
Form 10-K, which annual report must contain the Company's audited financial statements. As
a reporting company under the Exchange Act, following any business combination, we will be
required to file a report on Form 8-K, which report contains audited financial statements
of the acquired entity. These audited financial statements must be filed with the SEC
within 5 days following the closing of a business combination. While obtaining audited
financial statements is typically the responsibility of the acquired company, it is
possible that a potential target company may be a non-reporting company with unaudited
financial statements. The time and costs that may be incurred by some potential target
companies to prepare such audited financial statements may significantly delay or may even
preclude consummation of an otherwise desirable business combination. Acquisition
prospects that do not have or are unable to obtain the required audited statements may not
be appropriate for acquisition because we are subject to the reporting requirements of the
Exchange Act.</font></p>

<p align="justify"><strong><font size="2"><em>If the Company is deemed to be an investment
company, the Company may be required to institute burdensome compliance requirements and
the Company's activities may be restricted, which may make it difficult for the Company to
enter into a business combination.</em></font></strong></p>

<p align="justify"><font size="2" FACE="wingdings">&#159;</font><font size="2">
restrictions on the nature of the Company's investments; and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> restrictions on the
issuance of securities, which may make it difficult for us to complete a business
combination.</font></p>

<p align="justify"><font size="2">In addition, we may have imposed upon us burdensome
requirements, including:<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> registration as an
investment company;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> adoption of a specific
form of corporate structure; and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> reporting, record
keeping, voting, proxy and disclosure requirements and other rules and regulations.</font></p>

<p align="justify"><font size="2">The Company does not believe that its anticipated
principal activities will subject it to the Investment Company Act of 1940.</font></p>

<p align="justify"><strong><font size="2"><em>The Company may be deemed to have no
&quot;Independent Director&quot;, actions taken and expenses incurred by our officer and
director on behalf of the Company will generally not be subject to &quot;Independent
Review&quot;.</em></font></strong></p>

<p align="justify"><font size="2">Our director owns shares of our common stock and,
although no compensation will be paid to him for services rendered prior to or in
connection with a business combination, he may receive reimbursement for out-of-pocket
expenses incurred by him in connection with activities on the Company's behalf such as
identifying potential target businesses and performing due diligence on suitable business
combinations. There is no limit on the amount of these out-of-pocket expenses and there
will be no review of the reasonableness of the expenses by anyone other than our board of
director, which consist of one directors who may seek reimbursement. If our director will
not be deemed &quot;independent,&quot; he will generally not have the benefit of
independent director examining the propriety of expenses incurred on our behalf and
subject to reimbursement. Although the Company believes that all actions taken by our
director on the Company's behalf will be in the Company's best interests, the Company
cannot assure the investor that this will actually be the case. If actions are taken, or
expenses are incurred that are actually not in the Company's best interests, it could have
a material adverse effect on our business and plan of operation and the price of our stock
held by the public stockholders.</font></p>

<p style="text-align: justify"><font size="2" color="#000000"><strong><em>General Economic
Risks.</em></strong></font></p>

<p style="text-align: justify"><font size="2" color="#000000">The Company's current and
future business objectives and plan of operation are likely dependent, in large part, on
the state of the general economy. Adverse changes in economic conditions may adversely
affect the Company's business objective and plan of operation. These conditions and other
factors beyond the Company's control include also, but are not limited to regulatory
changes.</font></p>

<p align="center"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Risks
Related to Our Common Stock</strong></font><font face="Times New Roman" size="2"></p>

<p align="left"><strong><em><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our historic stock
price has been volatile and the future market price for our common stock is likely to
continue to be volatile. Further, the limited market for our shares will make our price
more volatile. This may make it difficult for you to sell our common stock.</font></em></strong></p>

<p align="left" style="text-align: justify"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The public market
for our common stock has been very volatile. Over the past three fiscal years and
subsequent quarterly periods, the market price for our common stock has ranged from $0.10
to $0.70 (See &quot;Market for Common Equity and Related Stockholder Matters&#148; on page
12 of this annual report). Any future market price for our shares is likely to continue to
be very volatile. This price volatility may make it more difficult for you to sell shares
when you want at prices you find attractive. Further, the market for our common stock is
limited and we cannot assure you that a larger market will ever be developed or
maintained. The last reported sales price for our common stock on February 25, 2014 was
$0.14 per share. Market fluctuations and volatility, as well as general economic, market
and political conditions, could reduce our market price. As a result, this may make it
difficult or impossible for you to sell our common stock.</font><font
face="Times New Roman" size="2"></p>

<p align="justify"><strong><em>The Company's shares of common stock are quoted on the
OTCQB market, which limits the liquidity and price of the Company's common stock.</em></strong></p>

<p align="justify">The Company's shares of common stock are traded on the OTCQB market.
Quotation of the Company's securities on the OTCQB market limits the liquidity and price
of the Company's common stock more than if the Company's shares of common stock were
listed on The Nasdaq Stock Market or a national exchange. </font><font color="#000000"
size="2" face="Times New Roman">There is currently no active trading market in the
Company's common stock. There can be no assurance that there will be an active trading
market for the Company's common stock following a business combination. In the event that
an active trading market commences, there can be no assurance as to the market price of
the Company's shares of common stock, whether any trading market will provide liquidity to
investors, or whether any trading market will be sustained.</font><font
face="Times New Roman" size="2"></p>

<p align="left"><em><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Our common
stock is subject to the Penny Stock Rules of the SEC and the trading market in our common
stock is limited, which makes transactions in our stock cumbersome and may reduce the
value of an investment in our common stock.</strong></font></em></p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Securities and
Exchange Commission has adopted Rule 3a51-1 which establishes the definition of a
&quot;penny stock,&quot; for the purposes relevant to us, as any equity security that has
a market price of less than $5.00 per share or with an exercise price of less than $5.00
per share, subject to certain exceptions. For any transaction involving a penny stock,
unless exempt, Rule 15g-9 require: </font></p>

<p align="left"><font size="2" FACE="wingdings">&#159;</font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Symbol, serif"> </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">that a broker or
dealer approve a person's account for transactions in penny stocks; and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Symbol, serif"> </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">the broker or
dealer receive from the investor a written agreement to the transaction, setting forth the
identity and quantity of the penny stock to be purchased.</font></p>

<p align="left"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In order to approve
a person&#146;s account for transactions in penny stocks, the broker or dealer must:</font></p>

<p align="left"><font size="2" FACE="wingdings">&#159;</font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Symbol, serif"> </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">obtain financial
information and investment experience objectives of the person; and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Symbol, serif"> </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">make a reasonable
determination that the transactions in penny stocks are suitable for that person and the
person has sufficient knowledge and experience in financial matters to be capable of
evaluating the risks of transactions in penny stocks. </font></p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The broker or
dealer must also deliver, prior to any transaction in a penny stock, a disclosure schedule
prescribed by the SEC relating to the penny stock market, which, in highlight form:</font></p>

<p align="left"><font size="2" FACE="wingdings">&#159;</font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Symbol, serif"> </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">sets forth the
basis on which the broker or dealer made the suitability determination; and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Symbol, serif"> </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">that the broker or
dealer received a signed, written agreement from the investor prior to the transaction.</font></p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Generally, brokers
may be less willing to execute transactions in securities subject to the &quot;penny
stock&quot; rules. This may make it more difficult for investors to dispose of our common
stock and cause a decline in the market value of our stock. </font></p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Disclosure also has
to be made about the risks of investing in penny stocks in both public offerings and in
secondary trading and about the commissions payable to both the broker-dealer and the
registered representative, current quotations for the securities and the rights and
remedies available to an investor in cases of fraud in penny stock transactions. Finally,
monthly statements have to be sent disclosing recent price information for the penny stock
held in the account and information on the limited market in penny stocks. </font></p>

<p style="text-align: justify"><strong><font size="2" color="#000000"><em>State blue sky
registration; potential limitations on resale of the Company's common stock</em></font></strong></p>

<p style="text-align: justify"><font size="2" color="#000000">The holders of the Company's
shares of common stock registered under the Exchange Act and those persons who desire to
purchase them in any trading market that may develop in the future, should be aware that
there may be state blue-sky law restrictions upon the ability of investors to resell the
Company's securities. Accordingly, investors should consider the secondary market for the
Registrant's securities to be a limited one.</font></p>

<p align="justify" style="text-align: justify"><font size="2" color="#000000">It is the
intention of the Registrant's Management following the consummation of a business
combination to seek coverage and publication of information regarding the Registrant in an
accepted publication manual which permits a manual exemption. The manual exemption permits
a security to be distributed in a particular state without being registered if the
Registrant issuing the security has a listing for that security in a securities manual
recognized by the state. However, it is not enough for the security to be listed in a
recognized manual. The listing entry must contain (1) the names of issuers, officers, and
directors, (2) an issuer's balance sheet, and (3) a profit and loss statement for either
the fiscal year preceding the balance sheet or for the most recent fiscal year of
operations. Furthermore, the manual exemption is a nonissuer exemption restricted to
secondary trading transactions, making it unavailable for issuers selling newly issued
securities.</font></p>

<p style="text-align: justify"><font size="2" color="#000000">Most of the accepted manuals
are those published by Standard and Poor's, Moody's Investor Service, Fitch's Investment
Service, and Best's Insurance Reports, and many states expressly recognize these manuals.
A smaller number of states declare that they &quot;recognize securities manuals&quot; but
do not specify the recognized manuals. The following states do not have any provisions and
therefore do not expressly recognize the manual exemption: Alabama, Georgia, Illinois,
Kentucky, Louisiana, Montana, South Dakota, Tennessee, Vermont and Wisconsin. </font></p>

<p style="text-align: justify"><strong><font size="2" color="#000000"><em>Dividends
unlikely</em></font></strong></p>

<p style="text-align: justify"><font size="2" color="#000000">The Company does not expect
to pay dividends for the foreseeable future because it has no revenues or cash resources.
The payment of dividends will be contingent upon the Company's future revenues and
earnings, if any, capital requirements and overall financial conditions. The payment of
any future dividends will be within the discretion of the Company's board of directors as
then constituted. It is the Company's expectation that future management following a
business combination will determine to retain any earnings for use in its business
operations and accordingly, the Company does not anticipate declaring any dividends in the
foreseeable future.</font></p>

<p style="text-align: justify"></font><font color="#000000" size="2"
face="Times New Roman"><strong><a name="ITEM 1B. UNRESOLVED STAFF COMMENTS">ITEM 1B.
UNRESOLVED STAFF COMMENTS</a> </strong></font><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1"><a href="zxsi12312013.htm#TABLE OF CONTENTS">Back to Table of Contents</a></font><font
size="2" face="Times New Roman"></p>

<p style="text-align: justify"></font><font size="2" color="#000000"
face="Times New Roman">None.</font><font size="2" face="Times New Roman"></p>

<p ALIGN="JUSTIFY"><b><font size="2"><a name="ITEM 2. DESCRIPTION OF PROPERTIES">ITEM 2.
DESCRIPTION OF PROPERTIES</a></font> </b><a href="zxsi12312013.htm#TABLE OF CONTENTS"><font
face="TIMES NEW ROMAN, TIMES, SERIF" size="1">Back to Table of Contents</font></a></p>

<p ALIGN="JUSTIFY">The Registrant's</font><font size="2" color="#000000"
face="Times New Roman"> corporate office is located at 6230 Wilshire Boulevard, Suite 46,
Los Angeles, CA 90048. </font><font size="2" face="Times New Roman"><font size="2"
color="#000000">These facilities consist of approximately 300 square feet of executive
office space. The Registrant believes that the office facilities are sufficient for the
foreseeable future and this arrangement will remain in effect until we will consummate a
business combination. </font></p>

<p ALIGN="JUSTIFY"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><b><a
name="ITEM 3. LEGAL PROCEEDING">ITEM 3. LEGAL PROCEEDING</a> </b></font><a
href="zxsi12312013.htm#TABLE OF CONTENTS"><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1">Back to Table of Contents</font></a></p>
<font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">

<p ALIGN="JUSTIFY" style="text-align: justify"></font><font face="Times New Roman"
size="2" color="#000000">None.</font></p>
<font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">

<p ALIGN="JUSTIFY"><a name="ITEM 4.&nbsp;MINE SAFETY DISCLOSURES"><strong>ITEM 4.&nbsp;</font></font><font
SIZE="2">MINE SAFETY DISCLOSURES</font></strong></a><font size="2" face="Times New Roman"><font
FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><b> </b></font><a
href="zxsi12312013.htm#TABLE OF CONTENTS"><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1">Back to Table of Contents</font></a></p>

<p ALIGN="JUSTIFY"></font><font SIZE="2">None.</font><font size="2" face="Times New Roman"></p>
</div>

<p><br style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all">
</p>
<div>

<hr NOSHADE SIZE="5">

<p ALIGN="center"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><b>PART II</b></font></p>

<p ALIGN="JUSTIFY"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><b><a
name="ITEM 5. MARKET FOR REGISTRANT'S COMMON STOCK AND RELATED STOCKHOLDER MATTER">ITEM 5.
MARKET FOR REGISTRANT'S COMMON STOCK AND RELATED STOCKHOLDER MATTER</a> </b></font><a
href="zxsi12312013.htm#TABLE OF CONTENTS"><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1">Back to Table of Contents</font></a></p>

<p align="left"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Market
Information</strong></font></p>

<p align="left" style="text-align: justify"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our common stock is
currently quoted on the OTCQB market under the symbol ZXSI. For the periods indicated, the
following table sets forth the high and low bid prices per share of common stock. The
below prices represent inter-dealer quotations without retail markup, markdown, or
commission and may not necessarily represent actual transactions.</font><font
face="Times New Roman" size="2"></p>

<table cellpadding="0" cellspacing="0" width="100%" height="1" class="auto-style1">
  <tr>
    <td align="left" valign="middle" width="32%" style="BORDER-BOTTOM: #ffffff solid"
    height="1"></td>
    <td width="2%" style="BORDER-BOTTOM: #ffffff solid" valign="middle" height="1"></td>
    <td colspan="5" valign="middle" width="21%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font face="Times New Roman" size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p></font><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman" size="1">Fiscal 2013</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"></td>
    <td colspan="5" valign="middle" width="21%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font face="Times New Roman" size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p></font><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman" size="1">Fiscal 2012</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"></td>
    <td colspan="5" valign="middle" width="21%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font face="Times New Roman" size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p></font><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman" size="1">Fiscal 2011</font></p>
    </div></td>
  </tr>
  <tr>
    <td align="left" valign="middle" width="32%" style="BORDER-BOTTOM: #ffffff solid"
    height="1"></td>
    <td width="2%" style="BORDER-BOTTOM: #ffffff solid" valign="middle" height="1"></td>
    <td align="left" colspan="2" valign="middle" width="10%"
    style="BORDER-BOTTOM: #000000 thin solid" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="1">High</font></font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"></td>
    <td align="left" colspan="2" valign="middle" width="10%"
    style="BORDER-BOTTOM: #000000 thin solid" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="1">Low</font></font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"></td>
    <td align="left" colspan="2" valign="middle" width="10%"
    style="BORDER-BOTTOM: #000000 thin solid" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="1">High</font></font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"></td>
    <td align="left" colspan="2" valign="middle" width="10%"
    style="BORDER-BOTTOM: #000000 thin solid" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="1">Low</font></font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"></td>
    <td align="left" colspan="2" valign="middle" width="10%"
    style="BORDER-BOTTOM: #000000 thin solid" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="1">High</font></font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #000000 thin solid"
    height="1"></td>
    <td align="left" colspan="2" valign="middle" width="10%"
    style="BORDER-BOTTOM: #000000 thin solid" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="center"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="1">Low</font></font></p>
    </div></td>
  </tr>
  <tr bgcolor="#fffff">
    <td align="left" valign="middle" width="32%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">First
    Quarter ended March 31</font></font></p>
    </div></td>
    <td width="2%" style="BORDER-BOTTOM: #fffff" valign="middle" height="1"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"><font
    size="2">0.70</font></font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"><font
    size="2">0.12</font></font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.06</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.06</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.30</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p></font>&nbsp;</p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="1"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.03</font></p>
    </div></td>
  </tr>
  <tr bgcolor="#ffffff">
    <td align="left" valign="middle" width="32%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font
    size="2">Second Quarter ended June 30</font></font></p>
    </div></td>
    <td width="2%" style="BORDER-BOTTOM: #ffffff" valign="middle" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.70</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.12</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.06</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.06</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.30</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p></font>&nbsp;</p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.03</font></p>
    </div></td>
  </tr>
  <tr bgcolor="#fffff">
    <td align="left" valign="middle" width="32%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font
    size="2">Third Quarter ended September 30</font></font></p>
    </div></td>
    <td width="2%" style="BORDER-BOTTOM: #fffff" valign="middle" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.34</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.12</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.70</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.07</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.11</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #fffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.10</font></p>
    </div></td>
  </tr>
  <tr bgcolor="#ffffff">
    <td align="left" valign="middle" width="32%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"
    align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font
    size="2">Fourth Quarter ended December 31</font></font></p>
    </div></td>
    <td width="2%" style="BORDER-BOTTOM: #ffffff" valign="middle" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><font
    size="2">$</font></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center"></font><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.12</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><font
    size="2">$</font></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman"><p align="center">0.11</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.12</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.07</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">0.11</font></p>
    </div></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"></td>
    <td align="left" valign="middle" width="1%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p><font size="2">$</font></font></p>
    </div></td>
    <td align="right" valign="middle" width="9%" style="BORDER-BOTTOM: #ffffff" height="0"><div
    style="DISPLAY: block; MARGIN-LEFT: 0px; TEXT-INDENT: 0px; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0px"><font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><p align="center"></font><font
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
    face="Times New Roman">0.10</font></p>
    </div></td>
  </tr>
</table>

<p align="left"><font size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
face="Times New Roman">As of December 31, 2013, our shares of common stock were held by
approximately 2,517 stockholders of record. The transfer agent of our common stock is
Standard Registrar and Transfer Company, Inc. Phone (801) 571-8844.</font><font
face="Times New Roman" size="2"></p>

<p align="left"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Dividends</strong></font></p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Holders of common
stock are entitled to dividends when, as, and if declared by the Board of Directors, out
of funds legally available therefore. We have never declared cash dividends on its common
stock and our Board of Directors does not anticipate paying cash dividends in the
foreseeable future as it intends to retain future earnings to finance the growth of our
businesses. There are no restrictions in our articles of incorporation or bylaws that
restrict us from declaring dividends.</font></p>

<p align="left"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Securities
Authorized for Issuance Under Equity Compensation Plans </strong></font></p>

<p align="left" style="text-align: justify"></font><font size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
face="Times New Roman">No equity compensation plan or agreements under which our common
stock is authorized for issuance has been adopted during the fiscal year ended December
31, 2013.</font><font face="Times New Roman" size="2"></p>

<p ALIGN="JUSTIFY" style="text-align: justify"><strong><font size="2">Sale of Unregistered
Securities</font></strong></p>

	None.<p ALIGN="JUSTIFY" style="text-align: justify"><strong><a
name="ITEM 6. SELECTED FINANCIAL DATA">ITEM 6. SELECTED FINANCIAL DATA</a> </strong> </font><font
face="Times New Roman" size="1"><a href="zxsi12312013.htm#TABLE OF CONTENTS">Back to Table
of Contents</a></font><font face="Times New Roman" size="2"></p>

<p ALIGN="JUSTIFY">None.</p>

<p ALIGN="JUSTIFY"><b><a
name="ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONS AND PLAN OF OPERATION">ITEM
7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONS AND PLAN OF OPERATION</a> </b></font><font
face="Times New Roman" size="1"><a href="zxsi12312013.htm#TABLE OF CONTENTS">Back to Table
of Contents</a></font><font face="Times New Roman" size="2"></p>

<p style="text-align: justify"><em><font color="#000000" size="2">Overview</font></em></p>

<p style="text-align: justify"><font size="2"><font color="#000000">The Company's current
business objective is to seek a business combination with an operating company. We intend
to use the Company's limited personnel and financial resources in connection with such
activities. </font>The Company will utilize its capital stock, debt or a combination of
capital stock and debt, in effecting a business combination. <font color="#000000">It may
be expected that entering into a business combination will involve the issuance of
restricted shares of capital stock. </font>The issuance of additional shares of our
capital stock:</font></p>

<p style="text-align: justify"><font size="2" FACE="wingdings">&#159;</font><font size="2">
may significantly reduce the equity interest of our stockholders;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> will likely cause a
change in control if a substantial number of our shares of capital stock are issued, and
most likely will also result in the resignation or removal of our present officer and
director; and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> may adversely affect
the prevailing market price for our common stock.</font></p>

<p style="text-align: justify"><font size="2">Similarly, if we issued debt securities, it
could result in:<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> default and
foreclosure on our assets if our operating revenues after a business combination were
insufficient to pay our debt obligations;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> acceleration of our
obligations to repay the indebtedness even if we have made all principal and interest
payments when due if the debt security contained covenants that required the maintenance
of certain financial ratios or reserves and any such covenants were breached without a
waiver or renegotiations of such covenants;<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> our immediate payment
of all principal and accrued interest, if any, if the debt security was payable on demand;
and<br>
</font><font size="2" FACE="wingdings">&#159;</font><font size="2"> our inability to
obtain additional financing, if necessary, if the debt security contained covenants
restricting our ability to obtain additional financing while such security was
outstanding.</font></p>
<font size="2">

<p><i>Results of Operations during the year ended December 31, 2013 as compared to the year
ended December 31, 2012</i></p>

<p ALIGN="JUSTIFY">We have not generated any revenues during the years 2013 and
2012. We had operating
expenses related to general and administrative expenses, being a public company and
interest expenses. During the year ended December 31, 2013, we incurred $51,400 in net
loss due to&nbsp;general and administrative expenses of $41,200 and interest expenses of $10,200 compared to a net loss during the
year ended December 31, 2012 of $50,700 mainly due to general and administrative expenses
of $40,500 and interest expenses of
$10,200.</p>

<p ALIGN="JUSTIFY">Our general and administrative expenses increased by $700 or
1.7%
during the year ended December 31, 2013 as compared to the same period in the prior year
mainly due to an increase in accounting fees. During the
twelve months ended December 31, 2013, our interest expenses were $10,200 and
did not increase as compared to the same period in the prior year.</p>
</font>

<p style="text-align: justify"><font color="#000000" size="2"><em>Liquidity and Capital
Resources</em></font></p>

<p align="justify"></font><font size="2" color="#000000" face="Times New Roman">At
present, the Company has </font><font face="Times New Roman" size="2">no business
operations and no material cash resources. </font><font size="2" color="#000000"
face="Times New Roman">We are dependent upon interim funding provided by Management or
affiliated parties to pay professional fees and expenses. Our Management and affiliated
parties have agreed to provide funding as may be required to pay for accounting fees and
other administrative expenses of the Company. If we require additional financing, we
cannot predict whether equity or debt financing will become available at terms acceptable
to us, if at all. The Company depends upon services provided by Management and affiliated
consultants to fulfill its filing obligations under the Exchange Act. At present, the
Company has limited financial resources to pay for such services and may be required to
issue restricted shares in lieu of cash.</font><font face="Times New Roman" size="2"></p>

<p align="justify"><font color="#000000">On</font></font><font size="2" color="#000000"
face="Times New Roman"> December 31, 2013, we have had no current assets and had $278,779
in liabilities consisting of $32,050 in accrued interest
expenses, two convertible notes totaling $85,000 and accruals due to related party of
$161,729.</font></p>
	<p align="justify">We offset our negative cash flow from operations of
	$5,950 during the year 2013 through advances made by our president.</p>

<p align="justify"><font color="#000000" size="2">There are no limitations in the
Company's certificate of incorporation on the Company's ability to borrow funds or raise
funds through the issuance of restricted common stock to effect a business combination.
The Company's limited resources and lack of having cash-generating business operations may
make it difficult to borrow funds or raise capital. The Company's limitations to borrow
funds or raise funds through the issuance of restricted capital stock required to effect
or facilitate a business combination may have a material adverse effect on the Company's
financial condition and future prospects, including the ability to complete a business
combination. To the extent that debt financing ultimately proves to be available, any
borrowing will subject us to various risks traditionally associated with indebtedness,
including the risks of interest rate fluctuations and insufficiency of cash flow to pay
principal and interest, including debt of an acquired business.</font></p>
<font face="TIMES NEW ROMAN, TIMES, SERIF" size="2" color="#000000">

<p ALIGN="JUSTIFY"></font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Company has
only limited capital. Additional financing is necessary for the Company to continue as a
going concern. Our independent auditors have unqualified audit opinion for the year ended
December 31, 2013 with an explanatory paragraph on going concern.</font></p>

<p ALIGN="JUSTIFY"><font face="Times New Roman" size="2"><font face="Times New Roman"
size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In view of
these matters, realization of a major portion of the assets in the accompanying balance
sheet is dependent upon continued operations of the Company. Management believes that
actions presently being taken to obtain additional equity financing will provide the
opportunity to continue as a going concern.</font></p>

<p align="justify"><em><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Off-Balance Sheet
Arrangements</font></em></p>

<p align="justify"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As of December 31,
2013, we did not have any off-balance sheet arrangements as defined in
Item&nbsp;303(a)(4)(ii) of Regulation S-K promulgated under the Securities Act of 1934.</font><font
face="Times New Roman" size="2"></p>

<p align="justify"><em><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Contractual
Obligations and Commitments</font></em></p>

<p align="justify"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">As of December 31,
2013, we did not have any contractual obligations.</font><font face="Times New Roman"
size="2"></p>

<p align="justify"><em><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Critical Accounting
Policies</font></em></p>

<p align="justify"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our significant
accounting policies are described in the notes to our financial statements for the years
ended December 31, 2013 and 2012, and are included elsewhere in this annual report.</font><font
face="Times New Roman" size="2"></p>

<p align="justify"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong><a
name="ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK">ITEM 7A.
QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK</a> </strong></font><font
face="TIMES NEW ROMAN, TIMES, SERIF" size="1"><a href="zxsi12312013.htm#TABLE OF CONTENTS">Back
to Table of Contents</a></font><font face="Times New Roman" size="2"></p>

<p ALIGN="JUSTIFY"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We have not entered
into, and do not expect to enter into, financial instruments for trading or hedging
purposes.</font></p>
</div>

<p><br style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all">
</p>
<div>

<p ALIGN="JUSTIFY"><b><a name="ITEM 8.&nbsp;FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA">ITEM
8.&nbsp;FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA</a> </b><a
href="zxsi12312013.htm#TABLE OF CONTENTS"><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1">Back to Table of Contents</font></a></p>

	<font size="2" face="Times New Roman">

<div>

    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">

	<font size="2" face="Times New Roman">

<p align="center"><strong><a
name="ZAXIS INTERNATIONAL INC.">ZAXIS INTERNATIONAL INC.</a><br>
INDEX TO FINANCIAL STATEMENTS </strong><a href="zxsi12312013.htm#TABLE OF CONTENTS"><font
face="TIMES NEW ROMAN, TIMES, SERIF" size="1">Back to Table of Contents</font></a></p>

<table border="0" cellpadding="0" cellspacing="0" width="100%">
  <tr>
      <td
    width="93%">
	  <font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">
	  <a
    href="#REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM">Report of Independent
    Registered Public Accounting Firm</a></font></td>
    <td width="7%" align="center"><font size="2">16</font></td>
  </tr>
  <tr>
    <td width="93%"><font size="2">Financial Statements for the Years Ended December 31, 20<font
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">13 and 2012</font></font></td>
    <td width="7%" align="center"></td>
  </tr>
  <tr>
    <td width="93%"><font size="2">&nbsp;&nbsp; <a href="#Balance Sheets">Balance Sheets</a></font></td>
    <td width="7%" align="center"><font size="2">17</font></td>
  </tr>
  <tr>
    <td width="93%"><font size="2">&nbsp;&nbsp; <a href="#Statement of Operations">Statements
    of Operations</a></font></td>
    <td width="7%" align="center"><font size="2">18</font></td>
  </tr>
  <tr>
    <td width="93%"><font size="2">&nbsp;&nbsp; <a href="#Statement of Cash Flows">Statements
    of Cash Flows</a></font></td>
    <td width="7%" align="center"><font size="2">19</font></td>
  </tr>
  <tr>
    <td width="93%"><font size="2">&nbsp;&nbsp; <a
    href="#Statements of Stockholders' Deficiency">Statement of Stockholders' Deficit</a></font></td>
    <td width="7%" align="center"><font size="2">20</font></td>
  </tr>
  <tr>
    <td width="93%"><font size="2"><a href="#Notes to the Financial Statements">Notes to
    Financial Statements</a></font></td>
    <td width="7%" align="center"><font size="2">21</font></td>
  </tr>
  <tr>
    <td width="93%"></td>
    <td width="7%" align="center"></td>
  </tr>
</table>

	</font>
	<p align="center">&nbsp;</p>
	</div>
	<a href="zxsi12312013.htm#BACKGROUND ANDSIGNIFICANT ACCOUNTING POLICIESJune 30, 2005">
	<p><br style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all">
</p>
</a><div><font size="2">

<p ALIGN="center"></font><font face="Times New Roman" size="5"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><b>McConnell &amp;
Jones LLP<br>
</b></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Certified Public
Accountants</font></p>

<p ALIGN="center"><font size="2"><b><a
name="REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM">REPORT OF INDEPENDENT
REGISTERED PUBLIC ACCOUNTING FIRM</a> </b><a
href="zxsi12312013.htm#ZAXIS INTERNATIONAL INC."><font size="1">Back to Table of Contents</font></a></font></p>

<p ALIGN="left"><font size="2">Report of Independent Registered Public Accounting Firm </font></p>

<p ALIGN="left"><font size="2">To the Board of Directors <br>
Zaxis International, Inc. </font></p>

<p ALIGN="left"><font size="2">We have audited the accompanying balance sheets of Zaxis
International, Inc. (&#147;the Company&#148;) as of December 31, 2013 and 2012, and the
related statements of operations, shareholders&#146; deficit, and cash flows for the years
then ended. These financial statements are the responsibility of the Company's management.
Our responsibility is to express an opinion on these financial statements based on our
audits.</font></p>

<p ALIGN="left"><font size="2">We conducted our audit in accordance with standards of the
Public Company Accounting Oversight Board (United States). Those standards require that we
plan and perform the audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. The Company is not required to have, nor
were we engaged to perform, an audit of its internal control over financial reporting. Our
audits included consideration of internal control over financial reporting as a basis for
designing audit procedures that are appropriate in the circumstances, but not for the
purpose of expressing an opinion on the effectiveness of the Company's internal control
over financial reporting. Accordingly, we express no such opinion. An audit includes
examining, on a test basis, evidence supporting the amounts and disclosures in the
financial statements. An audit also includes assessing the accounting principles used and
significant estimates made by management, as well as evaluating the overall financial
statement presentation. We believe that our audits provide a reasonable basis for our
opinion.</font></p>

<p ALIGN="left"><font size="2">In our opinion, the financial statements referred to above
present fairly, in all material respects, the financial position of Zaxis International,
Inc. at December 31, 2013 and 2012, and the results of its operations and cash flows for
the years then ended, in conformity with accounting principles generally accepted in the
United States of America.</font></p>

<p ALIGN="left"><font size="2">The accompanying financial statements have been prepared
assuming that the Company will continue as a going concern. As described in Note 2 of the
financial statements, the Company had incurred a loss, had negative cash flow from
operating activities and no revenue during the years ended December 31, 2013 and 2012.
These matters raise substantial doubt about the Company&#146;s ability to continue as a
going concern. Management&#146;s plan in regard to these matters is also described in Note
2 to the financial statements. The financial statements do not include any adjustments
that might result from the outcome of this uncertainty.</font></p>

<p ALIGN="JUSTIFY"><font size="2">/s/ McConnell &amp; Jones, LLP</font></p>

<p ALIGN="left"><font size="2">Houston, Texas<br>
March 21, 2014</font></p>

<p ALIGN="left"><font face="Times New Roman" size="2" color="#000000"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">3040 Post Oak
Blvd., Suite 1600<br>
Houston, TX 77056<br>
Phone: 713.968.1600<br>
Fax: 713.968.1601</font></p>
</div>

<p><br clear="all" style="page-break-before:always; mso-break-type:section-break">
</p>
<div>

<table style="BORDER-BOTTOM: rgb(0,0,0) 1px" height="0%" cellSpacing="0" cellPadding="0"
width="100%" border="0">
  <tr>
    <td vAlign="middle" width="100%" height="0" colspan="5" align="center" bgcolor="#FFFFFF"><font
    size="2"><b>Zaxis International Inc.</b></font></td>
  </tr>
  <tr>
    <td vAlign="middle" width="100%" height="0" colspan="5" align="center"><font size="2"><a
    name="Balance Sheets">Balance Sheets</a> </font><font size="1"><a
    href="zxsi12312013.htm#ZAXIS INTERNATIONAL INC.">Back to Table of Contents</a></font></td>
  </tr>
  <tr>
    <td vAlign="middle" width="70%" height="0"><font size="1">&nbsp; </font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
    <td vAlign="middle" width="70%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="1"><strong>December 31, 2013</strong></font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="1"><strong>December 31, 2012</strong></font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><p align="center"><font size="2">ASSETS</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">Current assets:</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0" bgcolor="#FFFFFF"><font size="2">&nbsp;&nbsp;
    Cash</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 1px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#FFFFFF"><font size="2">$</font></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0" bgcolor="#FFFFFF"><font size="2">0</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 1px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#FFFFFF"><font size="2">$</font></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0" bgcolor="#FFFFFF"><font size="2">0</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0" bgcolor="#FFFFFF"><font size="2">&nbsp;&nbsp;
    &nbsp;&nbsp; Total current assets</font></td>
    <td style="border-bottom: 1px none rgb(0,0,0)" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#FFFFFF"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0" bgcolor="#FFFFFF"><font size="2">0</font></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#FFFFFF"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0" bgcolor="#FFFFFF"><font size="2">0</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">&nbsp; </font></td>
    <td vAlign="middle" align="right" width="2%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">&nbsp; </font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0" bgcolor="#fffff"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    <strong>Total Assets</strong></font></td>
    <td vAlign="middle" align="right" width="2%" height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td vAlign="middle" align="right" width="13%" height="0" bgcolor="#fffff"
    style="border-bottom: 2px double rgb(0,0,0)"><font size="2">0</font></td>
    <td vAlign="middle" align="right" width="2%" height="0" bgcolor="#fffff"
    style="border-bottom: 2px none rgb(0,0,0)"><font size="2">$</font></td>
    <td vAlign="middle" align="right" width="13%" height="0" bgcolor="#fffff"
    style="border-bottom: 2px double rgb(0,0,0)"><font size="2">0</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><p align="center"><font size="2">LIABILITIES
    AND STOCKHOLDERS' DEFICIT</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">Current liabilities:</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Accounts
    payable - trade</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"><font size="2">$</font></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">0</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"><font size="2">$</font></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">750</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Accrued
    interest</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">
	32,050</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">21,850</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Convertible
    Notes</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">85,000</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">85,000</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Advances
    from and accruals due to related party</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">161,729</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">119,779</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0" bgcolor="#FFFFFF"><font size="2">&nbsp;&nbsp;
    &nbsp;&nbsp; Total current liabilities</font></td>
    <td vAlign="middle" align="right" width="2%" height="0" bgcolor="#FFFFFF"></td>
    <td vAlign="middle" align="right" width="13%" height="0" bgcolor="#FFFFFF"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">278,779</font></td>
    <td vAlign="middle" align="right" width="2%" height="0" bgcolor="#FFFFFF"
    style="border-bottom: 1px none rgb(0,0,0)"></td>
    <td vAlign="middle" align="right" width="13%" height="0" bgcolor="#FFFFFF"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">227,379</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0" bgcolor="#fffff"><font size="2">&nbsp;&nbsp;
    &nbsp;&nbsp; Total liabilities</font></td>
    <td vAlign="middle" align="right" width="2%" height="0" bgcolor="#fffff"></td>
    <td vAlign="middle" align="right" width="13%" height="0" bgcolor="#fffff"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">278,779</font></td>
    <td vAlign="middle" align="right" width="2%" height="0" bgcolor="#fffff"
    style="border-bottom: 1px none rgb(0,0,0)"></td>
    <td vAlign="middle" align="right" width="13%" height="0" bgcolor="#fffff"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">227,379</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">Stockholders' deficit:</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Preferred
    stock, $0.0001 par value; 10,000,000 shares authorized; none issued</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Common
    stock, $0.0001 par value; 100,000,000 shares authorized; </font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;
    1,695,126 issued and outstanding at December 31, 2013 and</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;
    1,695,126 issued and outstanding at December 31, 2012</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="17"><font size="2">169</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="17"><font size="2">169</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Additional
    paid in capital</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="17"><font size="2">121,246</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="17"><font size="2">121,246</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Accumulated
    deficit</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 1px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0"><font size="2">(400,194)</font></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0"><font size="2">(348,794)</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;
    Total Shareholders' Deficit</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 1px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0"><font size="2">(278,779)</font></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0"><font size="2">(227,379)</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="70%" height="0" bgcolor="#fffff"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    <strong>Total Liabilities and Stockholders' Deficit</strong></font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px double rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0" bgcolor="#fffff"><font size="2">0</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px double rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0" bgcolor="#fffff"><font size="2">0</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="100%" height="0" bgcolor="#FFFFFF" colspan="5"><font
    size="2">&nbsp; </font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="100%" height="0" bgcolor="#FFFFFF" colspan="5"><font
    face="Times New Roman" size="1">See Summary of Significant Accounting Policies and Notes
    to Financial Statements.</font></td>
  </tr>
</table>
</div>

<p><br clear="all" style="page-break-before:always; mso-break-type:section-break">
</p>
<div>

<table height="1" cellSpacing="0" cellPadding="0" width="100%" border="0">
  <tr>
    <td width="100%" height="0%" bgcolor="#FFFFFF" colspan="5" align="center"><font size="2"><b>Zaxis
    International Inc.</b></font></td>
  </tr>
  <tr>
    <td width="104%" height="21" colspan="5" align="center"><a name="Statement of Operations"><font size="2">Statements
    of Operations</font></a> <font size="1"><a href="zxsi12312013.htm#ZAXIS INTERNATIONAL INC.">Back
    to Table of Contents</a></font></td>
  </tr>
  <tr>
      <td width="104%" height="0" colspan="5" align="center"><font size="1">&nbsp; </font></td>
  </tr>
  <tr>
      <td width="70%" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Year Ended</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Year Ended</strong></font></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="1">&nbsp; </font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="1"><strong>December 31, 2013</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="1"><strong>December 31, 2012</strong></font></td>
  </tr>
  <tr>
      <td width="70%" height="0" bgcolor="#FFFFFF"><font size="2">&nbsp; </font></td>
    <td width="2%" height="0" bgcolor="#FFFFFF" align="right"></td>
    <td width="13%" bgcolor="#FFFFFF" align="right" height="0"></td>
    <td width="2%" height="0" bgcolor="#FFFFFF" align="right"></td>
    <td width="13%" height="0" bgcolor="#FFFFFF" align="right"></td>
  </tr>
  <tr>
      <td width="70%" height="0%" bgcolor="#FFFFFF"><font size="2">Revenue</font></td>
    <td width="2%" height="0%" bgcolor="#FFFFFF" align="right"><font size="2">$</font></td>
    <td width="13%" bgcolor="#FFFFFF" align="right" height="0%"><font size="2">0</font></td>
    <td width="2%" height="0%" bgcolor="#FFFFFF" align="right"><font size="2">$</font></td>
    <td width="13%" bgcolor="#FFFFFF" align="right" height="0%"><font size="2">0</font></td>
  </tr>
  <tr>
      <td width="70%" height="0%" bgcolor="#FFFFFF"><font size="2">Costs and Expenses:</font></td>
    <td width="2%" height="0%" bgcolor="#FFFFFF" align="right"></td>
    <td width="13%" bgcolor="#FFFFFF" align="right" height="0%"></td>
    <td width="2%" height="0%" bgcolor="#FFFFFF" align="right"></td>
    <td width="13%" bgcolor="#FFFFFF" align="right" height="0%"></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp;&nbsp; General and administrative</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="2">41,200</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="2">40,500</font></td>
  </tr>
  <tr>
      <td width="70%" height="0" bgcolor="#FFFFFF"><font size="2">&nbsp;&nbsp; Interest</font></td>
    <td width="2%" height="0" bgcolor="#FFFFFF" align="right"></td>
    <td width="13%" bgcolor="#FFFFFF" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)" height="0"><font size="2">10,200</font></td>
    <td width="2%" height="0" bgcolor="#FFFFFF" align="right"></td>
    <td width="13%" bgcolor="#FFFFFF" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)" height="0"><font size="2">10,200</font></td>
  </tr>
  <tr>
      <td width="70%" height="0%" bgcolor="#FFFFFF"><font size="2">Total costs and
    expenses</font></td>
    <td width="2%" height="0%" align="right" bgcolor="#FFFFFF"></td>
    <td width="13%" align="right" bgcolor="#FFFFFF" height="0%"><font size="2">51,400</font></td>
    <td width="2%" height="0%" align="right" bgcolor="#FFFFFF"></td>
    <td width="13%" align="right" bgcolor="#FFFFFF" height="0%"><font size="2">50,700</font></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"></td>
  </tr>
  <tr>
      <td width="70%" height="18" bgcolor="#fffff"><font size="2">Net loss</font></td>
    <td width="2%" height="18" align="right" bgcolor="#fffff"><font size="2">$</font></td>
    <td width="13%" align="right" bgcolor="#fffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="18"><font size="2">(51,400)</font></td>
    <td width="2%" height="18" align="right" bgcolor="#fffff"><font size="2">$</font></td>
    <td width="13%" align="right" bgcolor="#fffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="18"><font size="2">(50,700)</font></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"></td>
  </tr>
  <tr>
      <td width="70%" height="1"><font size="2">Basic and diluted net loss</font></td>
    <td width="2%" height="1" align="right"><font size="2">$</font></td>
    <td width="13%" height="1" align="right" style="border-bottom: 2px double rgb(0,0,0)"><font
    size="2">(0.03)</font></td>
    <td width="2%" height="1" align="right"><font size="2">$</font></td>
    <td width="13%" height="1" align="right" style="border-bottom: 2px double rgb(0,0,0)"><font
    size="2">(0.03)</font></td>
  </tr>
  <tr>
      <td width="70%" height="1"><font size="2">&nbsp; </font></td>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" align="right" height="1"></td>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" align="right" height="1"></td>
  </tr>
  <tr>
      <td width="70%" height="1" bgcolor="#fffff"><font size="2">Weighted average shares
    outstanding (basic and diluted)</font></td>
    <td width="2%" align="right" bgcolor="#fffff" height="1"></td>
    <td width="13%" align="right" bgcolor="#fffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="1"><font size="2">1,695,126</font></td>
    <td width="2%" height="1" align="right" bgcolor="#fffff"></td>
    <td width="13%" align="right" bgcolor="#fffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="1"><font size="2">1,695,126</font></td>
  </tr>
  <tr>
      <td width="104%" height="0" bgcolor="#FFFFFF" colspan="5"><font size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td width="104%" height="21" bgcolor="#FFFFFF" colspan="5"><font face="Times New Roman"
    size="1">See Summary of Significant Accounting Policies and Notes to Financial Statements.</font></td>
  </tr>
</table>
</div>

<p><br clear="all" style="page-break-before:always; mso-break-type:section-break">
</p>
<div>

<p>&nbsp;</p>

<table cellSpacing="0" cellPadding="0" width="100%" border="0" height="0">
  <tr>
    <td width="101%" height="0" colspan="5" align="center" bgcolor="#fffff"><font size="2"><b>Zaxis
    International Inc.</b></font></td>
  </tr>
  <tr>
    <td width="101%" height="0" colspan="5" align="center"><a name="Statement of Cash Flows"><font
    face="Times New Roman" size="2"> Statements of Cash Flows</font></a><font
    face="Times New Roman" size="2"> </font><font size="1"><a
    href="zxsi12312013.htm#ZAXIS INTERNATIONAL INC.">Back to Table of Contents</a></font></td>
  </tr>
  <tr>
      <td width="101%" height="0" colspan="5" align="center"><p align="left"><font
    face="Times New Roman" size="1">&nbsp;&nbsp; &nbsp; </font></td>
  </tr>
  <tr>
      <td width="70%" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"><font size="1"><strong>Year ended</strong></font></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right"><font size="1"><strong>Year ended</strong></font></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="1">&nbsp; </font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="1"><strong>December 31, 2013</strong></font></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="1"><strong>December 31, 2012</strong></font></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">Cash flows from operating activities:</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right"></td>
  </tr>
  <tr>
      <td width="70%" height="0" bgcolor="#fffff"><font size="2">Net loss</font></td>
    <td width="2%" height="0" align="right" bgcolor="#fffff"><font size="2">$</font></td>
    <td width="13%" height="0" align="right" bgcolor="#fffff"><font size="2">(51,400)</font></td>
    <td align="right" width="2%" height="0" bgcolor="#fffff"><font size="2">$</font></td>

    <font face="Times New Roman" size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
    <td width="13%" height="0" align="right" bgcolor="#fffff"><font size="2">(50,700)</font></td>
      </font>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp;&nbsp; Fair value of services
    provided by related party</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"><font size="2">36,000</font></td>
    <td align="right" width="2%" height="0"></td>

    <font face="Times New Roman" size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
    <td width="13%" height="0" align="right"><font size="2">36,000</font></td>
      </font>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">Adjustments required to reconcile net
    loss to cash used in operating activities:</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"></td>
    <td align="right" width="2%" height="0"></td>

    <font face="Times New Roman" size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
    <td width="13%" height="0" align="right"></td>
      </font>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp;&nbsp; Increase in accounts payable
    and accrued expenses</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)">
	<font
    size="2">9,450</font></td>
    <td align="right" width="2%" height="0"></td>

    <font face="Times New Roman" size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">10,950</font></td>
      </font>
  </tr>
  <tr>
      <td width="70%" height="0" bgcolor="#fffff"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;
    <strong>Cash flows used by operating activities</strong></font></td>
    <td width="2%" height="0" bgcolor="#fffff" align="right"></td>
    <td width="13%" height="0" bgcolor="#fffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">(5,950)</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 1px" align="right" width="2%" height="0"
    bgcolor="#fffff"></td>

    <font face="Times New Roman" size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
    <td width="13%" height="0" bgcolor="#fffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">(3,750)</font></td>
      </font>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right"></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">Cash flows from investing activities:</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">0</font></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">0</font></td>
  </tr>
  <tr>
      <td width="70%" height="0" bgcolor="#fffff"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;
    <strong>Cash used in investing activities</strong></font></td>
    <td width="2%" height="0" bgcolor="#fffff" align="right"></td>
    <td width="13%" height="0" bgcolor="#fffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">0</font></td>
    <td align="right" width="2%" height="0" bgcolor="#fffff"></td>
    <td width="13%" height="0" bgcolor="#fffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">0</font></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp;&nbsp; </font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right"></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">Cash flows from financing activities:</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right"></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp;&nbsp; Advances from related
    parties</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">5,950</font></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)">
	<font
    size="2">3,750</font></td>
  </tr>
  <tr>
      <td width="70%" height="0" bgcolor="#fffff"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;
    <strong>Cash generated by financing activities</strong></font></td>
    <td width="2%" height="0" bgcolor="#fffff" align="right"></td>
    <td width="13%" height="0" bgcolor="#fffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">5,950</font></td>
    <td align="right" width="2%" height="0" bgcolor="#fffff"></td>
    <td width="13%" height="0" bgcolor="#fffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">3,750</font></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">&nbsp; </font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right"></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">Change in cash</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"><font size="2">0</font></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right"><font size="2">0</font></td>
  </tr>
  <tr>
      <td width="70%" height="0"><font size="2">Cash - Beginning of period</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">0</font></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">0</font></td>
  </tr>
  <tr>
      <td width="70%" height="0" bgcolor="#fffff"><font size="2">Cash - End of period</font></td>
    <td width="2%" height="0" bgcolor="#fffff" align="right"><font size="2">$</font></td>
    <td width="13%" height="0" bgcolor="#fffff" align="right"
    style="border-bottom: 2px double rgb(0,0,0)"><font size="2">0</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" align="right" width="2%" height="0"
    bgcolor="#fffff"><font size="2">$</font></td>
    <td width="13%" height="0" bgcolor="#fffff" align="right"
    style="border-bottom: 2px double rgb(0,0,0)"><font size="2">0</font></td>
  </tr>
  <tr>
      <td width="100%" height="0" bgcolor="#FFFFFF" colspan="5"><font
    face="Times New Roman" size="2">&nbsp; </font></td>
  </tr>
  <tr>
      <td width="100%" height="0" bgcolor="#FFFFFF" colspan="5"><font
    face="Times New Roman" size="1">See Summary of Significant Accounting Policies and Notes
    to Financial Statements.</font></td>
  </tr>
</table>
</div>

<p><br clear="all" style="page-break-before:always; mso-break-type:section-break">
</p>
<div>

<table height="1" cellSpacing="0" cellPadding="0" width="100%" border="0">
  <tr>
      <td vAlign="middle" width="100%" height="0" colspan="11" align="center"><font
    face="Times New Roman" size="2"><b>Zaxis International Inc.</b></font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="100%" height="0" colspan="11" align="center"><font
    face="Times New Roman" size="2"><a name="Statements of Stockholders' Deficiency">Statement
    of Stockholders' Deficit</a> </font><font face="Times New Roman" size="1"><a
    href="zxsi12312013.htm#ZAXIS INTERNATIONAL INC.">Back to Table of Contents</a></font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="100%" height="0" colspan="11"></td>
  </tr>
  <tr>
      <td vAlign="middle" width="40%" height="0"></td>
    <td vAlign="middle" width="2%" height="0" align="right"></td>
    <td vAlign="middle" width="22%" height="0" colspan="3"><p align="center"><font
    face="Times New Roman" size="1"><strong>Common Stock</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="10%" height="0"><font face="Times New Roman"
    size="1"><strong>Additional</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" width="10%" height="0" align="right"></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" width="10%" height="0" align="right"><strong><font
    face="Times New Roman" size="1">Total</font></strong></td>
  </tr>
  <tr>
      <td vAlign="middle" width="40%" height="0"></td>
    <td vAlign="middle" width="2%" height="0" align="right"></td>
    <td vAlign="middle" width="10%" height="0"><p align="right"><font face="Times New Roman"
    size="1"><strong>Number of</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" width="10%" height="0"><p align="right"><font face="Times New Roman"
    size="1"><strong>Stated Or</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="10%" height="0"><font face="Times New Roman"
    size="1"><strong>Paid-In</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" width="10%" height="0"><p align="right"><font face="Times New Roman"
    size="1"><strong>Accumulated</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" width="10%" height="0"><p align="right"><font face="Times New Roman"
    size="1"><strong>Shareholders'</strong></font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="40%" height="0"></td>
    <td vAlign="middle" width="2%" height="0" align="right"></td>
    <td vAlign="middle" width="10%" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><p
    align="right"><font face="Times New Roman" size="1"><strong>Shares</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" width="10%" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><p
    align="right"><font face="Times New Roman" size="1"><strong>Par Value</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="10%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"><p align="right"><font face="Times New Roman"
    size="1"><strong>Capital</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" width="10%" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><p
    align="right"><font face="Times New Roman" size="1"><strong>Deficit</strong></font></td>
    <td vAlign="middle" width="2%" height="0"></td>
    <td vAlign="middle" width="10%" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><p
    align="right"><font face="Times New Roman" size="1"><strong>Deficit</strong></font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="40%" height="0" bgcolor="#fffff"><font size="2">Balance
    at December 31, 2011</font></td>
    <td vAlign="middle" width="2%" height="0" bgcolor="#fffff" align="right"></td>
    <td style="border-bottom: 1px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">1,695,126</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">169</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">121,246</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">(298,094)</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">(176,679)</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="40%" height="0"><font size="2">&nbsp;&nbsp; Net loss</font></td>
    <td vAlign="middle" width="2%" height="0" align="right"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">-</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">-</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">-</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">(50,700)</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">(50,700)</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="40%" height="0" bgcolor="#fffff"><font size="2">Balance
    at December 31, 2012</font></td>
    <td vAlign="middle" width="2%" height="0" bgcolor="#fffff" align="right"></td>
    <td style="border-bottom: 1px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">1,695,126</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">169</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">121,246</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">(348,794)</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px none rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">(227,379)</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="40%" height="0"><font size="2">&nbsp;&nbsp; Net loss</font></td>
    <td vAlign="middle" width="2%" height="0" align="right"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">-</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">-</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">-</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">(51,400)</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0"></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0"><font size="2">(51,400)</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="40%" height="0" bgcolor="#fffff"><font size="2">Balance
    at December 31, 2013</font></td>
    <td vAlign="middle" width="2%" height="0" bgcolor="#fffff" align="right"></td>
    <td style="border-bottom: 2px double rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">1,695,126</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px double rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">169</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px double rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">121,246</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px double rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">(400,894)</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#fffff"><font size="2">$</font></td>
    <td style="border-bottom: 2px double rgb(0,0,0)" vAlign="middle" align="right" width="10%"
    height="0" bgcolor="#fffff"><font size="2">(278,779)</font></td>
  </tr>
  <tr>
      <td vAlign="middle" width="100%" height="0" bgcolor="#fffff" colspan="11"><font
    size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td vAlign="middle" width="100%" height="0" bgcolor="#fffff" colspan="11">
	<font
    face="Times New Roman" size="1">See Summary of Significant Accounting Policies and Notes
    to Financial Statements.</font></td>
  </tr>
</table>
</div>

<p><br style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all">
</p>
<div><font size="2"><b>

<p ALIGN="CENTER">ZAXIS INTERNATIONAL INC.</b><br>
<a name="Notes to the Financial Statements">Notes to the Financial Statements<br>
</a>December 31, 2013 and 2012<br>
</font><a href="#ZAXIS INTERNATIONAL INC."><font face="Times New Roman" size="2"
color="#0000FF"><u>Back to Table of Contents</u></font></a></p>

<p><font size="2"><b>Note 1. The Company</b></font></p>

<p><font size="2">Zaxis International Inc. (&quot;the Company&quot;) was incorporated in
California in 1984 and subsequently changed its domicile to Delaware in 1985. Prior to
ceasing its operations in 2002, Zaxis manufactured and distributed products used in a
molecular separation process known as electrophoresis, a procedure used in research,
industrial and clinical laboratories worldwide. In November 2002, the Company and its
subsidiaries filed a petition for bankruptcy in the U.S. Bankruptcy Court Northern
District of Ohio. At present, the Company has no business operations and is deemed to be a
shell company.</font></p>
<b>

<p>Note 2. Going Concern </p>
</b>

<p>The accompanying financial statements have been prepared assuming the Company will
continue as a going concern The Company has incurred losses, has negative operational cash
flows and has no revenues. The future of the Company is dependent upon Management success
in its efforts and limited resources to pursue and effect a business combination.</p>

<p>These conditions raise substantial doubt about the Company's ability to continue as a
going concern. These financial statements do not include any adjustments that might arise
from this uncertainty.</p>
<b>

<p>Note 3. Basis of Presentation</p>
</b>

<p>The Financial Statements of the Company have been prepared in accordance with generally
accepted accounting principles in the United States of America. In the opinion of
management, the accompanying audited financial statements include all adjustments,
consisting of only normal recurring accruals, necessary for a fair statement of financial
position, results of operations, and cash flows.</p>
	<font size="2"
face="Times New Roman" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">

<p><b>Accounting Policies</b></p>

<p><em>Use of Estimates: </em>The preparation of financial statements in conformity with
US GAAP requires management to make estimates and assumptions that affect reported amounts
of assets and liabilities and disclosure of contingent assets and liabilities at the date
of the financial statement and the reported amounts of revenues and expenses during the
reporting period. Actual results could differ from the estimates.</p>

<p><em>Cash and Cash Equivalents: </em>For financial statement presentation purposes, the
Company considers those short-term, highly liquid investments with original maturities of
three months or less to be cash or cash equivalents.</p>

<p><em>Fair Value of Financial Instruments:</em> Accounting Standard Codification (ASC)
825, &quot;Disclosures about Fair Value of Financial Instruments,&quot; requires
disclosure of fair value information about financial instruments. Fair value estimates
discussed herein are based upon certain market assumptions and pertinent information
available to management as of December 31, 2013 and 2012. These financial instruments include
accounts payable and accrued expenses. Fair values were assumed to approximate carrying
values for these financial instruments since they are short-term in nature and their
carrying amounts approximate fair values.</p>

<p><em>Earnings per Common Share:</em> Basic net loss per share is computed using the
weighted average number of common shares outstanding during the year. Due to the net
losses reported, dilutive common equivalent shares were excluded from the computation of
diluted loss per share, as inclusion would be anti-dilutive for the periods presented. </p>

<p><em>Income Taxes:</em> The Company accounts for income taxes in accordance with ASC #
740, &quot;Accounting for Income Taxes,&quot; which requires recognition of estimated
income taxes payable or refundable on income tax returns for the current year and for the
estimated future tax effect attributable to temporary differences and carry-forwards.
Measurement of deferred income tax is based on enacted tax laws including tax rates, with
the measurement of deferred income tax assets being reduced by available tax benefits not
expected to be realized.</p>

<p>ASC 740 requires that the Company recognize in its financial statements the impact of a
tax position, if that position is more likely than not of being sustained on audit, based
on the technical merits of the position. Management of the Company is not aware of any
additional needed liability for unrecognized tax benefits at December 31, 2013 and
2012. Tax years subsequent to 2005 remain open to examination by US federal and
state tax jurisdications.</p>

<p><em>Impact of recently issued accounting standards:</em> There were no new accounting
pronouncements that had a significant impact on the Company&#146;s operating results or
financial position. </p>
	<p><i>Reclassification</i>: Certain amounts in the prior period cash flows
	have been reclassified to conform to the current period presentation. These
	reclassifications had no effect on net change in cash.</p>
	</font><b>

	<p>Note 4. Stockholders' Deficit</p>
</b><i>

<p>Common Stock</p>
</i>

<p>The articles of incorporation authorize the issuance of 100,000,000 shares of common
stock, par value $0.0001. All issued shares of common stock are entitled to one vote per
share of common stock. As of December 31, 2013, the Company has 1,695,126 shares
of common stock issued and outstanding.</p>
<i>

<p>Preferred Stock</p>
</i>

<p>The articles of incorporation authorize the issuance of 10,000,000 shares of preferred
stock with a par value of $0.0001 per share. None are issued</p>
<i>

<p>Stock Based Compensation</p>
</i>

<p>There were no grants of employee or non-employee stock or options in either fiscal
period ended December 31, 2013 and 2012.</p>
<b>

<p>Note 5. Convertible Notes to Related Party</p>
</b>

<p>On October 2, 2009, we issued a convertible promissory note in the amount of $35,000.
The note bears interest of 12%&nbsp;per annum until paid or converted. Interest is payable
upon the maturity date<font size="2"><font
size="2" face="Times New Roman">, which was extended to December 31, 2014. The conversion rate is $0.10
per share. The note was issued in consideration of cash advances made to the Company by
our President.</p>

<p>On August 1, 2011, we issued a convertible promissory note in the amount of $50,000.
The note bears interests of 12%&nbsp;per annum until paid or converted. Interest is
payable upon the maturity date, which was extended to </font><font face="Times New Roman">on </font><font
size="2" face="Times New Roman">December 31, 2014</font></font><font
size="2" face="Times New Roman">. The conversion rate is $0.03 per share. The
note was issued in consideration for cash advances made to the Company by
our President.</p>

<p>In accordance to &#147;ASC # 815&#148;, <i>Accounting for Derivative Instruments and
Hedging Activities</i>, we evaluated the holder&#146;s non-detachable conversion right
provision and liquidated damages clause, contained in the terms governing the Note to
determine whether the features qualify as an embedded derivative instruments at issuance.
Such non-detachable conversion right provision and liquidated damages clause did not need
to be accounted for as derivative financial instruments. Additionally, since the
conversion price of the two notes represented the fair market value of the Company&#146;s
common stock at the time of issuance, no beneficial conversion feature exists. </p>
	</font><b>

	<p>Note 6. Related Party Transactions</p>
</b>
    <i>

<p>Fair value of services: </i>Our President provides services to the Company, which
services are accrued and are valued at $2,000 per month. The total of these accrued
expenses was $24,000 for the years ended December 31, 2013 and
2012, respectively, and is reflected in the statement of operations as general and
administrative expenses. </p>

<p>An entity controlled by the Company&#146;s President provided office space to the
Company valued at $1,000 per month. The total of $12,000 during the years ended
December 31, 2013 and 2012, respectively, was recorded as accrued
expenses and is reflected in the statement of operations as general and administrative
expenses.</p>
<i>

<p>Due to Related Parties: </i>Amounts due related parties consist of fair value of
services provided by our President, accrued office space expenses, corporate regulatory
compliance expenses and cash advances received from our President. </p>

<p>Such items due totaled $<font size="2">161,729<font size="2"
face="Times New Roman"> at December 31</font><font
size="2" face="Times New Roman">, 201</font><font face="Times New Roman">3</font><font
size="2" face="Times New Roman"> and $</font>119,779<font size="2" face="Times New Roman">
at December 31, 201</font><font face="Times New Roman">2</font></font>.</p>

<p><strong>Note 7. Commitments and Contingencies</strong></p>

<p>There are no pending or threatened legal proceedings as of December 31, 2013. The
Company has no non-cancellable operating leases.</p>
	<p><b>Note 8. Subsequent Events</b></p>
	<p>Subsequent events have been evaluated through March 21, 2014, which is
	the date the financial statements were available to be issued.</p>
</div></font></font>
</div>

<p><br style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all">
</p>
<div>

<p ALIGN="JUSTIFY"><b><a
name="ITEM 9.&nbsp;CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE">ITEM
9.&nbsp;CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE</a> </b><a href="zxsi12312013.htm#TABLE OF CONTENTS"><font
face="TIMES NEW ROMAN, TIMES, SERIF" size="1">Back to Table of Contents</font></a></p>

<p ALIGN="JUSTIFY"><font size="2">None.</font></p>

<p ALIGN="JUSTIFY"><b><a name="ITEM 9A.&nbsp;CONTROLS AND PROCEDURES">ITEM 9<font
face="Times New Roman" size="2">A.&nbsp;CONTROLS AND PROCEDURES</a> </font></b><a
href="zxsi12312013.htm#TABLE OF CONTENTS"><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1">Back to Table of Contents</font></a></p>
<b>

<p>Evaluation of Disclosure Controls and Procedures</b> </p>
<i>

<p>Evaluation of disclosure controls and procedures.</i> As of December 31, 2013, the
Company's chief executive officer/chief financial officer conducted an evaluation
regarding the effectiveness of the Company's disclosure controls and procedures (as
defined in Rules 13a-15(e) or 15d-15(e) under the&nbsp; Exchange Act. Based upon the
evaluation of these controls and procedures, our chief executive officer/chief financial
officer concluded that our disclosure controls and procedures were ineffective as of the end
of the fiscal year 2013 due to lack of segregation of duties under the COSO
framework. </p>
<b>

<p>Management&#146;s Annual Report on Internal Control Over Financial Reporting</p>
</b>

<p>Management is responsible for establishing and maintaining adequate internal control
over financial reporting and for the assessment of the effectiveness of those internal
controls. As defined by the SEC, internal control over financial reporting is a process
designed by our&nbsp;principal executive officer/principal financial officer, who is also
the sole member of our Board of Directors, to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of the financial statements in
accordance with U.S. generally accepted accounting principles.</p>

<p>Because of its inherent limitations, internal control over financial reporting may not
prevent or detect misstatements. Also, projections of any evaluation of effectiveness to
future periods are subject to the risk that controls may become inadequate because of
changes in conditions, or that the degree of compliance with the policies or procedures
may deteriorate.</p>

<p>Management has assessed the effectiveness of our internal control over financial
reporting as of December 31, 2013. In making this assessment, management used the criteria
set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
in Internal Control-Integrated Framework. Based on our assessment and those criteria, we
have concluded that our internal control over financial reporting was not effective as of
December 31, 2013 <font face="Times New Roman" size="2">due to lack of
segregation of duties under the COSO framework</font>.</p>

<p>This annual report does not include an attestation report of the company&#146;s
registered public accounting firm regarding internal control over financial reporting.
Management&#146;s report was not subject to attestation by the Company&#146;s registered
public accounting firm pursuant to temporary rules of the Securities and Exchange
Commission that permit the Company to provide only Management&#146;s report in this annual
report.</p>
<b>

<p>Changes in Internal Control Over Financial Reporting</p>
</b>

<p>There were no changes in our internal control over financial reporting or in other
factors identified in connection with the evaluation required by paragraph (d) of Exchange
Act Rules 13a-15 or 15d-15 that occurred during the fourth quarter ended December 31, 2012
that have materially affected, or are reasonably likely to materially affect, our internal
control over financial reporting.</p>

<p style="text-align: justify"></font><font face="Times New Roman" size="2"
color="#000000"><strong><a name="ITEM 9B. OTHER INFORMATION">ITEM 9B. OTHER INFORMATION</a>
</strong></font><font face="Times New Roman" size="1"><a
href="zxsi12312013.htm#TABLE OF CONTENTS">Back to Table of Contents</a></font><font
face="Times New Roman" size="2"></p>

<p style="text-align: justify"><font size="2">None.</font></p>
</div>

<p><br style="PAGE-BREAK-BEFORE: always; mso-break-type: section-break" clear="all">
</p>
<div><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">

<hr NOSHADE SIZE="5">

<p ALIGN="CENTER"><b>PART III</b></font></p>

<p ALIGN="JUSTIFY"><b><a
name="ITEM 10.&nbsp;DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT AND CORPORATE GOVERNANCE">ITEM
</font><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">10.&nbsp;DIRECTORS AND
EXECUTIVE OFFICERS OF THE REGISTRANT AND CORPORATE GOVERNANCE</a> </font></b><font
face="Times New Roman" size="1"><a href="zxsi12312013.htm#TABLE OF CONTENTS">Back to Table
of Contents</a></font><font face="Times New Roman" size="2"></p>

<p align="left"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table
sets forth the names and ages of the members of our Board of Directors and our executive
officers and the positions held by each.</font></p>

<table border="0" cellpadding="0" cellspacing="0" width="100%" height="0%">
  <tr>
    </font>
	  <td bgcolor="#FFFFFF" height="0"
    style="border-bottom: 1px solid rgb(0,0,0); width: 45%;"><font face="Times New Roman" size="1"><strong>Name</strong></font></td>
    <td width="5%" bgcolor="#FFFFFF" height="0"><font face="Times New Roman" size="1">&nbsp; </font></td>
    <td width="5%" bgcolor="#FFFFFF" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><p
    align="center"><font face="Times New Roman" size="1"><strong>Age</strong></font></td>
    <td width="5%" bgcolor="#FFFFFF" height="0"></td>
    <td width="40%" bgcolor="#FFFFFF" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><font
    face="Times New Roman" size="1"><strong>Title</strong></font></td>
    <font face="Times New Roman" size="2">
  </tr>
  <tr>
    </font>
	  <td bgcolor="#FFFFFF" height="0"
    style="border-bottom: 1px solid rgb(0,0,0); width: 45%;"><font face="Times New Roman" size="2">Ivo
    Heiden</font></td>
    <td width="5%" bgcolor="#FFFFFF" height="0"></td>
    <td width="5%" bgcolor="#FFFFFF" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><p
    align="center"><font face="Times New Roman" size="2">47</font></td>
    <td width="5%" bgcolor="#FFFFFF" height="0"></td>
    <td width="40%" bgcolor="#FFFFFF" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><font
    face="Times New Roman" size="2">CEO, CFO and Chairman</font></td>
    <font face="Times New Roman" size="2">
  </tr>
</table>

<p align="left" style="text-align: justify">Ivo Heiden, 47, has been CEO, CFO and Chairman
of the Registrant since October 2004. During the last five years, Mr. Heiden has been
engaged in the business of providing corporate securities compliance service and
reorganizing distressed public companies. Since December 2009 Mr. Heiden has
been serving on the board of directors of Peregrine Industries, Inc., a public
reporting company.</p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our director holds
office until the next annual meeting of stockholders and until his successors have been
duly elected and qualified. There are no agreements with respect to the election of
directors. We do not compensate our directors. Officers are appointed annually by the
Board of Directors and each executive officer serves at the discretion of the Board of
Directors. We do not have any standing committees at this time.</font></p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our director,
officer or affiliates have not, within the past five years, filed any bankruptcy petition,
been convicted in or been the subject of any pending criminal proceedings, or is any such
person the subject or any order, judgment or decree involving the violation of any state
or federal securities laws.</font></p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Section 16(a)
Compliance</font></p>

<p align="left" style="text-align: justify"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Section 16(a) of
the Securities and Exchange Act of 1934 requires the Registrant's directors and executive
officers, and persons who own beneficially more than ten percent (10%) of the Registrant's
Common Stock, to file reports of ownership and changes of ownership with the Securities
and Exchange Commission. Copies of all filed reports are required to be furnished to the
Registrant pursuant to Section 16(a). Based solely on the reports received by the
Registrant and on written representations from reporting persons, the Registrant was
informed that its officer and director and ten percent (10%) shareholders has filed
reports required to be filed under Section 16(a).</font><font face="Times New Roman"
size="2"></p>

<p ALIGN="JUSTIFY"><b><a name="ITEM 11. EXECUTIVE COMPENSATION">ITEM 11. EXECUTIVE
COMPENSATION</a> </b><a href="zxsi12312013.htm#TABLE OF CONTENTS"><font
face="TIMES NEW ROMAN, TIMES, SERIF" size="1">Back to Table of Contents</font></a></p>

<p align="left"></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The following table
sets forth information concerning the total compensation that we have paid or that has
accrued on behalf of our chief executive officer and other executive officers with annual
compensation exceeding $100,000 during the fiscal years ending December 31, 2013, 2012 and
2011.</font><font face="Times New Roman" size="2"></p>

<table cellSpacing="0" cellPadding="0" width="100%" align="center" border="0" HEIGHT="0%">
  <tr bgColor="white">
    <td align="center" colSpan="9" height="0%" bgcolor="#fffff"><p align="center"><font
    size="1"><strong>Summary Compensation Table </strong></font></td>
  </tr>
  <tr vAlign="bottom" bgColor="white">
    <td width="35%" height="0%"><font size="1">&nbsp; </font></td>
    <td width="1%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="center" width="18%" colSpan="2" height="0%"><p align="center"><font size="1"><strong>Long
    Term </strong></font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
  </tr>
  <tr vAlign="bottom" bgColor="white">
    <td width="35%" height="0%"><font size="1">&nbsp; </font></td>
    <td width="1%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="center" width="27%" colSpan="3" height="0%"><p align="center"><font size="1"><strong>Annual
    Compensation </strong></font></td>
    <td align="center" width="18%" colSpan="2" height="0%"><p align="center"><font size="1"><strong>Compensation
    Awards </strong></font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
  </tr>
  <tr vAlign="bottom" bgColor="white">
    <td width="35%" height="0%"><font size="1">&nbsp; </font></td>
    <td width="2%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="27%" colSpan="3" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="18%" colSpan="2" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
  </tr>
  <tr vAlign="bottom" bgColor="white">
    <td width="35%" height="0%"><font size="1">&nbsp; </font></td>
    <td width="1%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Other </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Restricted </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Securities </strong></font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
  </tr>
  <tr vAlign="bottom" bgColor="white">
    <td width="35%" height="0%"><font size="1">&nbsp; </font></td>
    <td width="1%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Annual </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Stock </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Underlying </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>All Other </strong></font></td>
  </tr>
  <tr vAlign="bottom" bgColor="white">
    <td width="35%" height="0%"><font size="1">&nbsp; </font></td>
    <td width="1%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><font size="1">&nbsp; </font></td>
    <td align="center" width="9%" height="0%"><p align="center"><font size="1"><strong>Salary </strong></font></td>
    <td align="center" width="9%" height="0%"><p align="center"><font size="1"><strong>Bonus </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Compensation </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Award(s) </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Options </strong></font></td>
    <td align="center" width="9%" height="0%"><font size="1"><strong>Compensation </strong></font></td>
  </tr>
  <tr vAlign="bottom" bgColor="white">
    <td width="35%" height="0%" bgcolor="#fffff"><font size="1">&nbsp; <strong>Name and
    Principal Position </strong></font></td>
    <td width="1%" height="0%" bgcolor="#fffff"><font size="1">&nbsp; </font></td>
    <td align="center" width="9%" height="0%" bgcolor="#fffff"><p align="right"><font size="1"><strong>Year
    </strong></font></td>
    <td align="center" width="9%" height="0%" bgcolor="#fffff"><p align="center"><font
    size="1"><strong>($)</strong></font></td>
    <td align="center" width="9%" height="0%" bgcolor="#fffff"><p align="center"><font
    size="1"><strong>($)</strong></font></td>
    <td align="center" width="9%" height="0%" bgcolor="#fffff"><p align="center"><font
    size="1"><strong>($)</strong></font></td>
    <td align="center" width="9%" height="0%" bgcolor="#fffff"><p align="center"><font
    size="1"><strong>($) </strong></font></td>
    <td align="center" width="9%" height="0%" bgcolor="#fffff"><p align="center"><font
    size="1"><strong>($)</strong></font></td>
    <td align="center" width="9%" height="0%" bgcolor="#fffff"><p align="center"><font
    size="1"><strong>($)</strong></font></td>
  </tr>
  <tr vAlign="bottom" bgColor="white">
    <td width="35%" height="0%"><hr noShade SIZE="2">
    </td>
    <td width="2%" height="0%"><font size="2">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
  </tr>
  <tr>
    </font><td width="35%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">Ivo Heiden, CEO, CFO and Chairman
    (1)</font></td>
    <td width="1%" height="0%" style="background-color: rgb(255,255,255)" bgcolor="#fffff"></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">2013 </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">24,000</font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"></td>
    <font face="Times New Roman" size="2">
  </tr>
  <tr vAlign="bottom" bgColor="#cbdbd1">
    </font><td width="35%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"></td>
    <td width="1%" height="0%" style="background-color: rgb(255,255,255)" bgcolor="#fffff"><font
    face="Times New Roman" size="2">&nbsp; </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">2012 </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">24,000</font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <font face="Times New Roman" size="2">
  </tr>
  <tr>
    </font><td width="35%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"></td>
    <td width="1%" height="0%" style="background-color: rgb(255,255,255)" bgcolor="#fffff"></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">2011 </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">24,000</font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <td align="right" width="9%" height="0%" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff"><font face="Times New Roman" size="2">--- </font></td>
    <font face="Times New Roman" size="2">
  </tr>
  <tr>
    <td width="35%" height="0%"><hr noShade SIZE="2">
    </td>
    <td width="2%" height="0%"><font size="2">&nbsp; </font></td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
    <td align="right" width="9%" height="0%"><hr noShade SIZE="2">
    </td>
  </tr>
</table>

<p align="left"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><strong>Executive
Employment Agreements</strong></font></p>

<p align="left"></font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
face="Times New Roman" size="2">To date, we have not entered into any employment
agreements with our executive officer.</font><font face="Times New Roman" size="2"></p>

<p ALIGN="JUSTIFY"><b><a
name="ITEM 12.&nbsp;SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERS">ITEM
12.&nbsp;SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
SHAREHOLDER MATTERS</a> </b><a href="zxsi12312013.htm#TABLE OF CONTENTS"><font
face="TIMES NEW ROMAN, TIMES, SERIF" size="1">Back to Table of Contents</font></a></p>

<p align="left" style="text-align: justify"></font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
face="Times New Roman" size="2">The following table sets forth information regarding the
beneficial ownership of our common stock as of December 31, 2013. The information in this
table provides the ownership information for: each person known by us to be the beneficial
owner of more than 5% of our common stock; each of our directors; each of our executive
officers; and our executive officers and directors as a group.</font><font
face="Times New Roman" size="2"></p>

<p align="left" style="text-align: justify"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Beneficial
ownership has been determined in accordance with the rules and regulations of the SEC and
includes voting or investment power with respect to the shares. Unless otherwise
indicated, the persons named in the table below have sole voting and investment power with
respect to the number of shares indicated as beneficially owned by them.</font></p>

<table border="0" cellpadding="0" cellspacing="0" width="100%">
  <tr>
    <td width="33%" style="border-bottom: 1px solid rgb(0,0,0)"><strong><font
    style="Times New Roman" size="1">Name of Beneficial Owner</font></strong></td>
    <td width="2%" align="right"><font style="Times New Roman" size="1"><strong>&nbsp; </strong></font></td>
    <td width="31%" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><strong><font
    style="Times New Roman" size="1">Common Stock Beneficially Owned (1)</font></strong></td>
    <td width="2%" align="right"><font style="Times New Roman" size="1"><strong>&nbsp; </strong></font></td>
    <td width="32%" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><strong><font
    style="Times New Roman" size="1">Percentage of Common Stock&nbsp; Owned (1)</font></strong></td>
  </tr>
  <tr bgcolor="#fffff">
    <td width="33%"><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Ivo Heiden</font></td>
    <td width="2%" align="right"></td>
    <td width="31%" align="right">
	<font face="Times New Roman" size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">1,388,000</font></td>
    <td width="2%" align="right"></td>
    <td width="32%" align="right"><font face="Times New Roman" size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">83%</font></td>
  </tr>
  <tr>
    <td width="33%"><font face="Times New Roman" size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">6230 Wilshire
    Boulevard, Suite 46</font></td>
    <td width="2%" align="right"></td>
    <td width="31%" align="right"></td>
    <td width="2%" align="right"></td>
    <td width="32%" align="right"></td>
  </tr>
  <tr bgcolor="#fffff">
    <td width="33%" style="border-bottom: 1px solid rgb(0,0,0)"><font face="Times New Roman"
    size="2" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Los
    Angeles, CA 90048</font></td>
    <td width="2%" align="right"></td>
    <td width="31%" align="right"></td>
    <td width="2%" align="right"></td>
    <td width="32%" align="right"></td>
  </tr>
  <tr>
    <td width="33%"><font size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Director and
    Officer (1 person)</font></td>
    <td width="2%" align="right"></td>
    <td width="31%" align="right"><font face="Times New Roman" size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">1,388,000</font></td>
    <td width="2%" align="right"></td>
    <td width="32%" align="right"><font face="Times New Roman" size="2"
    style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">83%</font></td>
  </tr>
</table>

<p align="left" style="text-align: justify"><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">(1) Applicable
percentage ownership is based on 1,695,126 shares of common stock outstanding as of
December 31, 2013. Beneficial ownership is determined in accordance with the rules of the
Securities and Exchange Commission and generally includes voting or investment power with
respect to securities. Shares of common stock that are currently exercisable or
exercisable within 60 days of December 31, 2013 are deemed to be beneficially owned by the
person holding such securities for the purpose of computing the percentage of ownership of
such person, but are not treated as outstanding&nbsp;for the purpose of computing the
percentage ownership of any other person.</font><font face="Times New Roman" size="2"></p>

<p ALIGN="JUSTIFY"><b><a
name="ITEM 13.&nbsp;CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTORS INDEPENDENCE">ITEM
13.&nbsp;CERTAIN RELATIONSHIPS AND RELATED TRANSACTION</font><font
FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">S AND DIRECTORS INDEPENDENCE</a> </font></b><font
face="Times New Roman" size="1"><a href="zxsi12312013.htm#TABLE OF CONTENTS">Back to Table
of Contents</a></font></p>

<p ALIGN="JUSTIFY">N/A.<font face="Times New Roman" size="2"></p>

<p ALIGN="JUSTIFY"><b><a name="ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES"><font
size="2">ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES</font></a> </b><a
href="zxsi12312013.htm#TABLE OF CONTENTS"><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1">Back to Table of Contents</font></a></p>
</font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">

<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></font><font size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Independent Public
Accountants<br>
</font><font size="2"><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The Registrant's
Board of Directors has appointed </font>McConnell &amp; Jones, LLP <font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">as independent
public accountant for the fiscal years ended December 31, 2013 and 2012</font>.</font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></p>

<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&nbsp;</p>

<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font FACE="TIMES NEW ROMAN, TIMES, SERIF"
SIZE="2">Principal Accounting Fees<br>
The following table presents the fees for professional audit services rendered by </font></font><font
size="2">McConnell &amp; Jones, LLP </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
face="TIMES NEW ROMAN, TIMES, SERIF" size="2">for the audit of the Registrant's annual
financial statements for the years ended December 31, 2013 and 2012, and fees billed for
other services rendered by </font><font size="2">McConnell &amp; Jones, LLP </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
face="TIMES NEW ROMAN, TIMES, SERIF" size="2">during those periods. </font><font
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></p>
</font><font size="2" face="Times New Roman">

<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font FACE="TIMES NEW ROMAN, TIMES, SERIF"
SIZE="2">&nbsp; </font></p>

<table style="BORDER-COLLAPSE: collapse" cellSpacing="0" cellPadding="0" width="100%"
align="center" border="0" height="0%">
  <tr>
    <td vAlign="middle" width="70%" height="0" align="right" colspan="2"></td>
    <td vAlign="middle" width="2%" height="0" align="right"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px none rgb(0,0,0)"><font size="1"><b>Year&nbsp;Ended&nbsp;</b></font></td>
    <td vAlign="middle" width="2%" height="0" align="right"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px none rgb(0,0,0)"><b><font size="1">Year&nbsp;Ended&nbsp;</font></b></td>
  </tr>
  <tr>
    <td vAlign="middle" width="70%" height="0" bgcolor="#fffff" align="right" colspan="2"></td>
    <td vAlign="middle" width="2%" height="0" align="right" bgcolor="#fffff"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)" bgcolor="#fffff"><font
    face="Times New Roman" size="1"><b>December 31, 2013 </b></font></td>
    <td vAlign="middle" width="2%" height="0" align="right" bgcolor="#fffff"></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)" bgcolor="#fffff"><font face="Times New Roman"
    size="1"><b>December 31, 2012 </b></font></td>
  </tr>
  <tr bgColor="#cceeff">
    <td vAlign="top" width="70%" height="0" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff" colspan="2"><p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font size="2">Audit
    fees </font><font size="1">(1)</font></td>
    <td vAlign="bottom" width="2%" height="0" align="right"
    style="background-color: rgb(255,255,255)" bgcolor="#fffff"><font size="2">$</font></td>
    <td vAlign="bottom" align="right" width="13%" height="0"
    style="background-color: rgb(255,255,255)" bgcolor="#fffff"><font size="2">4,750</font></td>
    <td vAlign="bottom" width="2%" height="0" align="right"
    style="background-color: rgb(255,255,255)" bgcolor="#fffff"><font size="2">$ </font></td>
    <td vAlign="bottom" align="right" width="13%" height="0"
    style="background-color: rgb(255,255,255)" bgcolor="#fffff"><font size="2">4,500</font></td>
  </tr>
  <tr>
    <td vAlign="top" width="70%" height="0" colspan="2"><p
    style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font size="2">Audit-related fees </font><font
    size="1">(2)</font></td>
    <td vAlign="bottom" width="2%" height="0" align="right"></td>
    <td vAlign="bottom" align="right" width="13%" height="0"><font size="2">--- </font></td>
    <td vAlign="bottom" width="2%" height="0" align="right"><font size="2">&nbsp; </font></td>
    <td vAlign="bottom" align="right" width="13%" height="0"><font size="2">--- </font></td>
  </tr>
  <tr bgColor="#cceeff">
    <td vAlign="top" width="70%" height="0" style="background-color: rgb(255,255,255)"
    bgcolor="#fffff" colspan="2"><p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font size="2">Tax
    fees </font><font size="1">(3)</font></td>
    <td vAlign="bottom" width="2%" height="0" align="right"
    style="background-color: rgb(255,255,255)" bgcolor="#fffff"></td>
    <td vAlign="bottom" align="right" width="13%" height="0"
    style="background-color: rgb(255,255,255)" bgcolor="#fffff"><font size="2">--- </font></td>
    <td vAlign="bottom" width="2%" height="0" align="right"
    style="background-color: rgb(255,255,255)" bgcolor="#fffff"><font size="2">&nbsp; </font></td>
    <td vAlign="bottom" align="right" width="13%" height="0"
    style="background-color: rgb(255,255,255)" bgcolor="#fffff"><font size="2">--- </font></td>
  </tr>
  <tr>
    <td vAlign="top" width="35%" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><p
    style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font size="2">All other fees </font></td>
    <td vAlign="top" width="35%" height="0" style="border-bottom: 1px none rgb(0,0,0)"></td>
    <td vAlign="bottom" width="2%" height="0" align="right"></td>
    <td vAlign="bottom" align="right" width="13%" height="0"><font size="2">--- </font></td>
    <td vAlign="bottom" width="2%" height="0" align="right"><font size="2">&nbsp; </font></td>
    <td vAlign="bottom" align="right" width="13%" height="0"><font size="2">--- </font></td>
  </tr>
  <tr>
    <td vAlign="top" width="100%" height="0" colspan="6"><font
    face="TIMES NEW ROMAN, TIMES, SERIF" size="1" color="#000000">(1) Audit fees consist of
    audit and review services, consents and review of documents filed with the SEC. </font></td>
  </tr>
  <tr>
    <td vAlign="top" width="100%" height="0" colspan="6"><font
    face="TIMES NEW ROMAN, TIMES, SERIF" size="1" color="#000000">(2) Audit-related fees
    consist of assistance and discussion concerning financial accounting and reporting
    standards and other accounting issues. </font></td>
  </tr>
  <tr>
    <td vAlign="top" width="100%" height="0" colspan="6"><font
    face="TIMES NEW ROMAN, TIMES, SERIF" size="1" color="#000000">(3) Tax fees consist of
    preparation of federal and state tax returns, review of quarterly estimated tax payments,
    and consultation concerning tax compliance issues. </font></td>
  </tr>
</table>

<p ALIGN="JUSTIFY"><b><a name="ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES"><font
size="2">ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES</font></a> </b><a
href="zxsi12312013.htm#TABLE OF CONTENTS"><font face="TIMES NEW ROMAN, TIMES, SERIF"
size="1">Back to Table of Contents</font></a></p>

<p ALIGN="JUSTIFY"><font size="2">(a) The following documents are filed as exhibits to
this report on Form 10-K or incorporated by reference herein. Any document incorporated by
reference is identified by a parenthetical reference to the SEC filing that included such
document.</font></p>

<table border="0" cellpadding="0" cellspacing="0" width="100%" height="0%">
  <tr>
    <td width="8%" bgcolor="#fffff" height="0%"><font size="1"><strong>Exhibit No.</strong></font></td>
    <td width="92%" bgcolor="#fffff" height="0%"><font size="1"><strong>Description</strong></font></td>
  </tr>
  <tr>
    <td width="8%" bgcolor="#FFFFFF" height="0%"><font size="1">31.1</font></td>
    <td width="92%" bgcolor="#FFFFFF" height="0%"><font size="1">Certification of President
    and CFO pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act pursuant to Section
    302 of the Sarbanes-Oxley Act of 2002.</font></td>
  </tr>
  <tr>
    <td width="8%" bgcolor="#FFFFFF" height="0%"><font size="1">32.1</font></td>
    <td width="92%" bgcolor="#FFFFFF" height="0%"><font size="1">Certification of President
    and CFO pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the
    Sarbanes-Oxley Act of 2002.</font></td>
  </tr>
</table>

<p style="text-align: justify">&nbsp;</p>

<hr NOSHADE SIZE="5">

<p ALIGN="CENTER"><font size="2"><b>SIGNATURES</b></font></p>

<p ALIGN="JUSTIFY"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">Pursuant to the
requirements of the Securities Exchange Act of 1934, this report has been signed below by
the following persons on behalf of the registrant and in the capacities and on the date
indicated.</font></p>

<table ALIGN="CENTER" CELLPADDING="0" CELLSPACING="0" BORDER="0" WIDTH="100%">
  <tr VALIGN="TOP" BGCOLOR="#fffff">
    <td ALIGN="left" WIDTH="15%" bgcolor="#FFFFFF"><font size="2"><u>/s/ Ivo Heiden</u><br>
    Ivo Heiden<br>
    <i>&nbsp;&nbsp;CEO, CFO&nbsp; and Chairman<br>
    &nbsp; Dated: March 21, 2014</i></font></td>
  </tr>
</table>
</div>

</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>2
<FILENAME>exh31.htm
<DESCRIPTION>EXHIBIT 31
<TEXT>
<html>

<head>
<title>Exhibit 31</title>
</head>

<body>
<b><u><font SIZE="1">

<p align="center"></font><font size="2">CERTIFICATION</font></p>
</u>

<p></b><font size="2">I, Ivo Heiden, certify that:</font> </p>

<p><font size="2">1. I have reviewed this annual report of Zaxis International Inc.;</font>
</p>

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

<p><font size="2">3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the&nbsp; issuer as of, and for, the
periods presented in this report;</font></p>

<p><font size="2">4. The&nbsp; issuer's other certifying officer(s) and I are responsible
for establishing and maintaining disclosure controls and procedures (as 4efined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting
(as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the&nbsp; issuer and have:</font>
</p>

<p><font size="2">(a) Designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision, to ensure that
material information relating to the&nbsp; issuer, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly during the
period in which this report is being prepared;</font></p>

<p><font size="2">(b) Designed such internal control over financial reporting, or caused
such internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with generally
accepted accounting principles;</font></p>

<p><font size="2">(c) Evaluated the effectiveness of the&nbsp; issuer's disclosure
controls and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the period
covered by this report based on such evaluation; and</font></p>

<p><font size="2">(d) Disclosed in this report any change in the&nbsp; issuer's internal
control over financial reporting that occurred during the&nbsp; issuer's most recent
fiscal quarter (the&nbsp; issuer's fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the &nbsp;
issuer's internal control over financial reporting; and</font></p>

<p><font size="2">5. The&nbsp; issuer's other certifying officer(s) and I have disclosed,
based on our most recent evaluation of internal control over financial reporting, to the
&nbsp; issuer's auditors and the audit committee of the&nbsp; issuer's board of directors
(or persons performing the equivalent functions):</font> </p>

<p><font size="2">(a) All significant deficiencies and material weaknesses in the design
or operation of internal control over financial reporting which are reasonably likely to
adversely affect the&nbsp; issuer's ability to record, process, summarize and report
financial information; and</font></p>

<p><font size="2">(b) Any fraud, whether r not material, that involves management or other
employees who have a significant role in the&nbsp; issuer's internal control over
financial reporting.</font></p>

<p><font size="2">Date: March 21, 2014</font></p>

<p><font size="2">/s/ Ivo Heiden<br>
CEO, CFO and Chairman</font></p>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>3
<FILENAME>exh32.htm
<DESCRIPTION>EXHIBIT 32
<TEXT>
<html>

<head>
<title>Exhibit 32</title>
</head>

<body>

<p align="left"><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">Exhibit 32</font></p>

<p align="center"><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">CERTIFICATION
PURSUANT TO<br>
18 U.S.C. SECTION 1350,<br>
AS ADOPTED PURSUANT TO SECTION 906<br>
OF THE SARBANES-OXLEY ACT OF 2002</font></p>

<p style="text-align: justify"><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">In
connection with the annual report of Zaxis International Inc. (the &#147;Company&#148;)
on Form 10-K for the year ended December 31, 2013 (the &#147;Report&#148;), as filed with
the Securities and Exchange Commission on the date hereof, I, Ivo Heiden, CEO and CFO of
the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002, that:</font></p>

<p style="text-align: justify"><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">1. The
Report fully complies with the requirements of section 13(a) or 15(d) of the Securities
Exchange Act of 1934, as amended; and<br>
2. The information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.</font></p>

<p><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">/s/ Ivo Heiden</font></p>

<p><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">Ivo Heiden<br>
CEO and CFO<br>
Dated: March 21, 2014</font></p>

<p><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2">A signed original of this written
statement required by Section 906 has been provided to Zaxis International Inc. and will
be retained by the Company and furnished to the Securities and Exchange Commission or its
staff upon request.</font></p>
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	<us-gaap:BasisOfAccounting contextRef='Y13'>&lt;!--egx--&gt;&lt;p&gt;&lt;b&gt;Note 3. Basis of Presentation&lt;/b&gt;&lt;/p&gt; &lt;p&gt;The Financial Statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. In the opinion of management, the accompanying audited financial statements include all adjustments, consisting of only normal recurring accruals, necessary for a fair statement of financial position, results of operations, and cash flows.&lt;/p&gt; &lt;p&gt;&lt;b&gt;Accounting Policies&lt;/b&gt;&lt;/p&gt; &lt;p&gt;&lt;em&gt;Use of Estimates: &lt;/em&gt;The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statement and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from the estimates.&lt;/p&gt; &lt;p&gt;&lt;em&gt;Cash and Cash Equivalents: &lt;/em&gt;For financial statement presentation purposes, the Company considers those short-term, highly liquid investments with original maturities of three months or less to be cash or cash equivalents.&lt;/p&gt; &lt;p&gt;&lt;em&gt;Fair Value of Financial Instruments:&lt;/em&gt; Accounting Standard Codification (ASC) 825, &quot;Disclosures about Fair Value of Financial Instruments,&quot; requires disclosure of fair value information about financial instruments. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2013 and 2012. These financial instruments include accounts payable and accrued expenses. Fair values were assumed to approximate carrying values for these financial instruments since they are short-term in nature and their carrying amounts approximate fair values.&lt;/p&gt; &lt;p&gt;&lt;em&gt;Earnings per Common Share:&lt;/em&gt; Basic net loss per share is computed using the weighted average number of common shares outstanding during the year. Due to the net losses reported, dilutive common equivalent shares were excluded from the computation of diluted loss per share, as inclusion would be anti-dilutive for the periods presented. &lt;/p&gt; &lt;p&gt;&lt;em&gt;Income Taxes:&lt;/em&gt; The Company accounts for income taxes in accordance with ASC # 740, &quot;Accounting for Income Taxes,&quot; which requires recognition of estimated income taxes payable or refundable on income tax returns for the current year and for the estimated future tax effect attributable to temporary differences and carry-forwards. Measurement of deferred income tax is based on enacted tax laws including tax rates, with the measurement of deferred income tax assets being reduced by available tax benefits not expected to be realized.&lt;/p&gt; &lt;p&gt;ASC 740 requires that the Company recognize in its financial statements the impact of a tax position, if that position is more likely than not of being sustained on audit, based on the technical merits of the position. Management of the Company is not aware of any additional needed liability for unrecognized tax benefits at December 31, 2013 and 2012. Tax years subsequent to 2005 remain open to examination by US federal and state tax jurisdictions.&lt;/p&gt; &lt;p&gt;&lt;em&gt;Impact of recently issued accounting standards:&lt;/em&gt; There were no new accounting pronouncements that had a significant impact on the Company&amp;#146;s operating results or financial position. &lt;/p&gt; &lt;p&gt;&lt;i&gt;Reclassification&lt;/i&gt;: Certain amounts in the prior period cash flows have been reclassified to conform to the current period presentation. These reclassifications had no effect on net change in cash.&lt;/p&gt;</us-gaap:BasisOfAccounting>
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			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:CommonStockAtParValueMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2012-01-01</startDate>
			<endDate>2012-12-31</endDate>
		</period>
	</context>
	<context id='Y12_additionalpaidincapital'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:AdditionalPaidInCapitalMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2012-01-01</startDate>
			<endDate>2012-12-31</endDate>
		</period>
	</context>
	<context id='Y12_retainedearnings'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:RetainedEarningsMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2012-01-01</startDate>
			<endDate>2012-12-31</endDate>
		</period>
	</context>
	<context id='Y12_shareholdersequity'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:ShareholdersEquityMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2012-01-01</startDate>
			<endDate>2012-12-31</endDate>
		</period>
	</context>
	<context id='Y13_commonstock'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:CommonStockMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2013-01-01</startDate>
			<endDate>2013-12-31</endDate>
		</period>
	</context>
	<context id='Y13_commonstockatparvalue'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:CommonStockAtParValueMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2013-01-01</startDate>
			<endDate>2013-12-31</endDate>
		</period>
	</context>
	<context id='Y13_additionalpaidincapital'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:AdditionalPaidInCapitalMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2013-01-01</startDate>
			<endDate>2013-12-31</endDate>
		</period>
	</context>
	<context id='Y13_retainedearnings'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:RetainedEarningsMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2013-01-01</startDate>
			<endDate>2013-12-31</endDate>
		</period>
	</context>
	<context id='Y13_shareholdersequity'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
			<segment><xbrldi:explicitMember dimension='us-gaap:StatementEquityComponentsAxis'>us-gaap:ShareholdersEquityMember</xbrldi:explicitMember></segment>
		</entity>
		<period>
			<startDate>2013-01-01</startDate>
			<endDate>2013-12-31</endDate>
		</period>
	</context>
	<context id='E13'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
		</entity>
		<period>
			<instant>2013-12-31</instant>
		</period>
	</context>
	<context id='E12'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
		</entity>
		<period>
			<instant>2012-12-31</instant>
		</period>
	</context>
	<context id='Y12'>
		<entity>
			<identifier scheme='http://www.sec.gov/CIK'>0000797542</identifier>
		</entity>
		<period>
			<startDate>2012-01-01</startDate>
			<endDate>2012-12-31</endDate>
		</period>
	</context>
	<unit id='USD'>
		<measure>iso4217:USD</measure>
	</unit>
	<unit id='Shares'>
		<measure>shares</measure>
	</unit>
	<unit id='UsdPerShare'>
		<divide>
			<unitNumerator>
				<measure>iso4217:USD</measure>
			</unitNumerator>
			<unitDenominator>
				<measure>shares</measure>
			</unitDenominator>
		</divide>
	</unit>
	<link:footnoteLink xlink:type='extended' xlink:role='http://www.xbrl.org/2003/role/link'>
		<link:loc xlink:type='locator' xlink:href='#us-gaap_PreferredStockValue_E13_id' xlink:label='us-gaap_PreferredStockValue_E13_lab' />
		<link:loc xlink:type='locator' xlink:href='#us-gaap_PreferredStockValue_E12_id' xlink:label='us-gaap_PreferredStockValue_E12_lab' />
		<link:loc xlink:type='locator' xlink:href='#us-gaap_CommonStockValue_E13_id' xlink:label='us-gaap_CommonStockValue_E13_lab' />
		<link:loc xlink:type='locator' xlink:href='#us-gaap_CommonStockValue_E12_id' xlink:label='us-gaap_CommonStockValue_E12_lab' />
		<link:footnoteArc xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/fact-footnote' xlink:to='footnote_532B8BB04' order='1.0' xlink:from='us-gaap_PreferredStockValue_E13_lab' />
		<link:footnoteArc xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/fact-footnote' xlink:to='footnote_532B8BB04' order='1.0' xlink:from='us-gaap_PreferredStockValue_E12_lab' />
		<link:footnoteArc xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/fact-footnote' xlink:to='footnote_532B8BB06' order='1.0' xlink:from='us-gaap_CommonStockValue_E13_lab' />
		<link:footnoteArc xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/fact-footnote' xlink:to='footnote_532B8BB06' order='1.0' xlink:from='us-gaap_CommonStockValue_E12_lab' />
		<link:footnote xlink:type='resource' xml:lang='en-US' xlink:label='footnote_532B8BB04' xlink:role='http://www.xbrl.org/2003/role/footnote'>$0.0001 par value; 10,000,000 shares authorized; none issued</link:footnote>
		<link:footnote xlink:type='resource' xml:lang='en-US' xlink:label='footnote_532B8BB06' xlink:role='http://www.xbrl.org/2003/role/footnote'>$0.0001 par value; 100,000,000 shares authorized; 1,695,126 issued and outstanding at December 31, 2013 and 2012</link:footnote>
	</link:footnoteLink>
</xbrl>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>5
<FILENAME>zxsi-20131231.xsd
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
<!-- Produced by EDGARsuite software, Advanced Computer Innovations, Inc., Copyright (C) 2008-2012. www.edgarsuite.com -->
<schema xmlns:dei='http://xbrl.sec.gov/dei/2012-01-31' xmlns:fil='http://zxsi.com/20131231' attributeFormDefault='unqualified' elementFormDefault='qualified' targetNamespace='http://zxsi.com/20131231' xmlns='http://www.w3.org/2001/XMLSchema' xmlns:xlink='http://www.w3.org/1999/xlink' xmlns:link='http://www.xbrl.org/2003/linkbase' xmlns:xbrli='http://www.xbrl.org/2003/instance' xmlns:xbrldt='http://xbrl.org/2005/xbrldt' xmlns:us-gaap='http://fasb.org/us-gaap/2012-01-31'>
	<annotation>
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			<link:linkbaseRef xlink:type="simple" xlink:href="zxsi-20131231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
			<link:linkbaseRef xlink:type="simple" xlink:href="zxsi-20131231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
			<link:linkbaseRef xlink:type="simple" xlink:href="zxsi-20131231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
			<link:linkbaseRef xlink:type="simple" xlink:href="zxsi-20131231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
			<link:roleType roleURI="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementsOfOperations" id="idr_ZaxisInternationalIncStatementsOfOperations">
				<link:definition>000020 - Statement - Zaxis International Inc. - Statements of Operations</link:definition>
				<link:usedOn>link:presentationLink</link:usedOn>
				<link:usedOn>link:definitionLink</link:usedOn>
				<link:usedOn>link:calculationLink</link:usedOn>
			</link:roleType>
			<link:roleType roleURI="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncBalanceSheets" id="idr_ZaxisInternationalIncBalanceSheets">
				<link:definition>000010 - Statement - Zaxis International, Inc. - Balance Sheets</link:definition>
				<link:usedOn>link:presentationLink</link:usedOn>
				<link:usedOn>link:definitionLink</link:usedOn>
				<link:usedOn>link:calculationLink</link:usedOn>
			</link:roleType>
			<link:roleType roleURI="http://zxsi.com/20131231/role/idr_DisclosureNotesToTheFinancialStatements" id="idr_DisclosureNotesToTheFinancialStatements">
				<link:definition>000050 - Disclosure - Notes to the Financial Statements</link:definition>
				<link:usedOn>link:presentationLink</link:usedOn>
				<link:usedOn>link:definitionLink</link:usedOn>
				<link:usedOn>link:calculationLink</link:usedOn>
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			<link:roleType roleURI="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementOfStockholdersDeficit" id="idr_ZaxisInternationalIncStatementOfStockholdersDeficit">
				<link:definition>000030 - Statement - Zaxis International, Inc. - Statement of Stockholders&apos; Deficit</link:definition>
				<link:usedOn>link:presentationLink</link:usedOn>
				<link:usedOn>link:definitionLink</link:usedOn>
				<link:usedOn>link:calculationLink</link:usedOn>
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			<link:roleType roleURI="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementsOfCashFlows" id="idr_ZaxisInternationalIncStatementsOfCashFlows">
				<link:definition>000040 - Statement - Zaxis International Inc. - Statements of Cash Flows</link:definition>
				<link:usedOn>link:presentationLink</link:usedOn>
				<link:usedOn>link:definitionLink</link:usedOn>
				<link:usedOn>link:calculationLink</link:usedOn>
			</link:roleType>
			<link:roleType roleURI="http://zxsi.com/20131231/role/idr_DocumentDocumentAndEntityInformation" id="idr_DocumentDocumentAndEntityInformation">
				<link:definition>000000 - Document - Document and Entity Information</link:definition>
				<link:usedOn>link:presentationLink</link:usedOn>
				<link:usedOn>link:definitionLink</link:usedOn>
				<link:usedOn>link:calculationLink</link:usedOn>
			</link:roleType>
		</appinfo>
	</annotation>
	<import schemaLocation='http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd' namespace='http://www.xbrl.org/2003/instance'/>
	<import schemaLocation='http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd' namespace='http://www.xbrl.org/dtr/type/numeric'/>
	<import schemaLocation='http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd' namespace='http://www.xbrl.org/dtr/type/non-numeric'/>
	<import schemaLocation='http://www.xbrl.org/2005/xbrldt-2005.xsd' namespace='http://xbrl.org/2005/xbrldt'/>
	<import schemaLocation='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd' namespace='http://fasb.org/us-gaap/2012-01-31' />
	<import schemaLocation='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd' namespace='http://xbrl.sec.gov/dei/2012-01-31' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_BalanceSheetsAbstract' substitutionGroup='xbrli:item' name='BalanceSheetsAbstract' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_LIABILITIESANDSTOCKHOLDERSDEFICITAbstract' substitutionGroup='xbrli:item' name='LIABILITIESANDSTOCKHOLDERSDEFICITAbstract' />
	<element nillable='true' xbrli:balance='debit' xbrli:periodType='instant' type='xbrli:monetaryItemType' id='fil_AccruedInterest' substitutionGroup='xbrli:item' name='AccruedInterest' />
	<element nillable='true' xbrli:balance='debit' xbrli:periodType='instant' type='xbrli:monetaryItemType' id='fil_AdvancesFromAndAccrualsDueToRelatedParty' substitutionGroup='xbrli:item' name='AdvancesFromAndAccrualsDueToRelatedParty' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_StockholdersDeficiencyAbstract' substitutionGroup='xbrli:item' name='StockholdersDeficiencyAbstract' />
	<element nillable='true' xbrli:balance='debit' xbrli:periodType='instant' type='xbrli:monetaryItemType' id='fil_TotalStockholdersDeficit' substitutionGroup='xbrli:item' name='TotalStockholdersDeficit' />
	<element nillable='true' xbrli:balance='debit' xbrli:periodType='instant' type='xbrli:monetaryItemType' id='fil_TotalLiabilitiesAndStockholdersDeficit' substitutionGroup='xbrli:item' name='TotalLiabilitiesAndStockholdersDeficit' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_StatementsOfOperationsAbstract' substitutionGroup='xbrli:item' name='StatementsOfOperationsAbstract' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_StatementsOfShareholdersDeficitAbstract' substitutionGroup='xbrli:item' name='StatementsOfShareholdersDeficitAbstract' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_Balance' substitutionGroup='xbrli:item' name='Balance' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_NetLossYearEnd' substitutionGroup='xbrli:item' name='NetLossYearEnd' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_Balance1' substitutionGroup='xbrli:item' name='Balance1' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_CashFlowsFromOperatingActivitiesAbstract' substitutionGroup='xbrli:item' name='CashFlowsFromOperatingActivitiesAbstract' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_NetLoss' substitutionGroup='xbrli:item' name='NetLoss' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_FairValueOfServicesProvidedByRelatedParties' substitutionGroup='xbrli:item' name='FairValueOfServicesProvidedByRelatedParties' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_IncreaseDecreaseInCurrentAssetsAbstract' substitutionGroup='xbrli:item' name='IncreaseDecreaseInCurrentAssetsAbstract' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses' substitutionGroup='xbrli:item' name='IncreaseDecreaseInAccountsPayableAndAccruedExpenses' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_CashFlowsUsedByOperatingActivities' substitutionGroup='xbrli:item' name='CashFlowsUsedByOperatingActivities' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_CashFlowsFromInvestingActivitiesAbstract' substitutionGroup='xbrli:item' name='CashFlowsFromInvestingActivitiesAbstract' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_CashFlowsFromFinancingActivitiesAbstract' substitutionGroup='xbrli:item' name='CashFlowsFromFinancingActivitiesAbstract' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_AdvancesFromRelatedParties' substitutionGroup='xbrli:item' name='AdvancesFromRelatedParties' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_CashGeneratedByFinancingActivities' substitutionGroup='xbrli:item' name='CashGeneratedByFinancingActivities' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_ChangeInCash' substitutionGroup='xbrli:item' name='ChangeInCash' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_CashBeginningOfPeriod' substitutionGroup='xbrli:item' name='CashBeginningOfPeriod' />
	<element nillable='true' xbrli:balance='credit' xbrli:periodType='duration' type='xbrli:monetaryItemType' id='fil_CashEndOfPeriod' substitutionGroup='xbrli:item' name='CashEndOfPeriod' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_DocumentAndEntityInformationAbstract' substitutionGroup='xbrli:item' name='DocumentAndEntityInformationAbstract' />
	<element nillable='true' xbrli:periodType='duration' type='xbrli:stringItemType' abstract='true' id='fil_OrganizationConsolidationAndPresentationOfFinancialStatements1Abstract' substitutionGroup='xbrli:item' name='OrganizationConsolidationAndPresentationOfFinancialStatements1Abstract' />
</schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>6
<FILENAME>zxsi-20131231_cal.xml
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
<!-- Produced by EDGARsuite software, Advanced Computer Innovations, Inc., Copyright (C) 2008-2012. www.edgarsuite.com -->
<link:linkbase xmlns="http://www.xbrl.org/2003/linkbase"
		xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
		xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"
		xmlns:fil="http://zxsi.com/20131231"
		xmlns:link="http://www.xbrl.org/2003/linkbase"
		xmlns:xlink="http://www.w3.org/1999/xlink"
		xmlns:xbrldt="http://xbrl.org/2005/xbrldt"
		xmlns:xbrli="http://www.xbrl.org/2003/instance">
	<link:roleRef roleURI="http://zxsi.com/20131231/role/idr_DocumentDocumentAndEntityInformation" xlink:type="simple" xlink:href="zxsi-20131231.xsd#idr_DocumentDocumentAndEntityInformation"/>
	<link:calculationLink xlink:type="extended" xlink:role="http://zxsi.com/20131231/role/idr_DocumentDocumentAndEntityInformation">
	</link:calculationLink>
	<link:roleRef roleURI="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncBalanceSheets" xlink:type="simple" xlink:href="zxsi-20131231.xsd#idr_ZaxisInternationalIncBalanceSheets"/>
	<link:calculationLink xlink:type="extended" xlink:role="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncBalanceSheets">
	</link:calculationLink>
	<link:roleRef roleURI="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementsOfOperations" xlink:type="simple" xlink:href="zxsi-20131231.xsd#idr_ZaxisInternationalIncStatementsOfOperations"/>
	<link:calculationLink xlink:type="extended" xlink:role="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementsOfOperations">
	</link:calculationLink>
	<link:roleRef roleURI="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementOfStockholdersDeficit" xlink:type="simple" xlink:href="zxsi-20131231.xsd#idr_ZaxisInternationalIncStatementOfStockholdersDeficit"/>
	<link:calculationLink xlink:type="extended" xlink:role="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementOfStockholdersDeficit">
	</link:calculationLink>
	<link:roleRef roleURI="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementsOfCashFlows" xlink:type="simple" xlink:href="zxsi-20131231.xsd#idr_ZaxisInternationalIncStatementsOfCashFlows"/>
	<link:calculationLink xlink:type="extended" xlink:role="http://zxsi.com/20131231/role/idr_ZaxisInternationalIncStatementsOfCashFlows">
	</link:calculationLink>
	<link:roleRef roleURI="http://zxsi.com/20131231/role/idr_DisclosureNotesToTheFinancialStatements" xlink:type="simple" xlink:href="zxsi-20131231.xsd#idr_DisclosureNotesToTheFinancialStatements"/>
	<link:calculationLink xlink:type="extended" xlink:role="http://zxsi.com/20131231/role/idr_DisclosureNotesToTheFinancialStatements">
	</link:calculationLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>7
<FILENAME>zxsi-20131231_def.xml
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
<!-- Produced by EDGARsuite software, Advanced Computer Innovations, Inc., Copyright (C) 2008-2012. www.edgarsuite.com -->
<link:linkbase xmlns="http://www.xbrl.org/2003/linkbase"
		xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
		xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"
		xmlns:fil="http://zxsi.com/20131231"
		xmlns:link="http://www.xbrl.org/2003/linkbase"
		xmlns:xlink="http://www.w3.org/1999/xlink"
		xmlns:xbrldt="http://xbrl.org/2005/xbrldt"
		xmlns:xbrli="http://www.xbrl.org/2003/instance">
	<link:arcroleRef arcroleURI="http://xbrl.org/int/dim/arcrole/all" xlink:type="simple" xlink:href="http://www.xbrl.org/2005/xbrldt-2005.xsd#all"/>
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		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_NetLoss' xlink:label='fil_NetLoss'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_NetLoss' use='optional' order='2.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_FairValueOfServicesProvidedByRelatedParties' xlink:label='fil_FairValueOfServicesProvidedByRelatedParties'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_FairValueOfServicesProvidedByRelatedParties' use='optional' order='3.0'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:label='us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' use='optional' order='4.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_IncreaseDecreaseInCurrentAssetsAbstract' xlink:label='fil_IncreaseDecreaseInCurrentAssetsAbstract'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_IncreaseDecreaseInCurrentAssetsAbstract' use='optional' order='5.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses' xlink:label='fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses' use='optional' order='6.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashFlowsUsedByOperatingActivities' xlink:label='fil_CashFlowsUsedByOperatingActivities'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_CashFlowsUsedByOperatingActivities' use='optional' order='7.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashFlowsFromInvestingActivitiesAbstract' xlink:label='fil_CashFlowsFromInvestingActivitiesAbstract'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_CashFlowsFromInvestingActivitiesAbstract' use='optional' order='8.0'/>
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		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='us-gaap_NetCashProvidedByUsedInInvestingActivities' use='optional' order='9.0'/>
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		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_CashFlowsFromFinancingActivitiesAbstract' use='optional' order='10.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_AdvancesFromRelatedParties' xlink:label='fil_AdvancesFromRelatedParties'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_AdvancesFromRelatedParties' use='optional' order='11.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashGeneratedByFinancingActivities' xlink:label='fil_CashGeneratedByFinancingActivities'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_CashGeneratedByFinancingActivities' use='optional' order='12.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_ChangeInCash' xlink:label='fil_ChangeInCash'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_ChangeInCash' use='optional' order='13.0'/>
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		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_CashBeginningOfPeriod' use='optional' order='14.0'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashEndOfPeriod' xlink:label='fil_CashEndOfPeriod'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/domain-member' xlink:from='us-gaap_StatementLineItems' xlink:to='fil_CashEndOfPeriod' use='optional' order='15.0'/>
		<link:definitionArc xlink:type='arc' xlink:arcrole='http://xbrl.org/int/dim/arcrole/all' xlink:from='us-gaap_StatementLineItems' xlink:to='us-gaap_StatementTable' order='0.5' xbrldt:contextElement='segment' use='optional'/>
	</link:definitionLink>
	<link:roleRef roleURI="http://zxsi.com/20131231/role/idr_DisclosureNotesToTheFinancialStatements" xlink:type="simple" xlink:href="zxsi-20131231.xsd#idr_DisclosureNotesToTheFinancialStatements"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20131231/role/idr_DisclosureNotesToTheFinancialStatements">
	</link:definitionLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>8
<FILENAME>zxsi-20131231_lab.xml
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
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		xmlns:fil="http://zxsi.com/20131231"
		xmlns:link="http://www.xbrl.org/2003/linkbase"
		xmlns:xlink="http://www.w3.org/1999/xlink"
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		xmlns:xbrli="http://www.xbrl.org/2003/instance">
	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedLabel" roleURI="http://www.xbrl.org/2009/role/negatedLabel"/>
	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodEndLabel" roleURI="http://www.xbrl.org/2009/role/negatedPeriodEndLabel"/>
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	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTotalLabel" roleURI="http://www.xbrl.org/2009/role/negatedTotalLabel"/>
	<link:labelLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_OrganizationConsolidationAndPresentationOfFinancialStatements1Abstract' xlink:label='fil_OrganizationConsolidationAndPresentationOfFinancialStatements1Abstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_OrganizationConsolidationAndPresentationOfFinancialStatements1Abstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Notes to the Financial Statements</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_OrganizationConsolidationAndPresentationOfFinancialStatements1Abstract' xlink:to='lab_fil_OrganizationConsolidationAndPresentationOfFinancialStatements1Abstract'/>
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		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Common Stock, Share</link:label>
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		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_StatementsOfShareholdersDeficitAbstract' xlink:label='fil_StatementsOfShareholdersDeficitAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_StatementsOfShareholdersDeficitAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Statements of Shareholders&apos; Deficit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_StatementsOfShareholdersDeficitAbstract' xlink:to='lab_fil_StatementsOfShareholdersDeficitAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_Revenues' xlink:label='us-gaap_Revenues'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Revenues' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Revenue</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_Revenues' xlink:to='lab_us-gaap_Revenues'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_Liabilities' xlink:label='us-gaap_Liabilities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Liabilities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total liabilities</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_Liabilities' xlink:to='lab_us-gaap_Liabilities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_StatementLineItems' xlink:label='us-gaap_StatementLineItems'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementLineItems' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Statement [Line Items]</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityWellKnownSeasonedIssuer' xlink:label='dei_EntityWellKnownSeasonedIssuer'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityWellKnownSeasonedIssuer' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Well-known Seasoned Issuer</link:label>
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		<link:label xlink:type='resource' xlink:label='lab_fil_DocumentAndEntityInformationAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document and Entity Information</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_SubsequentEventsTextBlock' xlink:label='us-gaap_SubsequentEventsTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_SubsequentEventsTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 8. Subsequent Events</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_SubsequentEventsTextBlock' xlink:to='lab_us-gaap_SubsequentEventsTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_ChangeInCash' xlink:label='fil_ChangeInCash'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_ChangeInCash' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Change in cash</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RetainedEarningsMember' xlink:label='us-gaap_RetainedEarningsMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RetainedEarningsMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accumulated Deficit</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_IncomeLossFromContinuingOperationsPerBasicShare' xlink:label='us-gaap_IncomeLossFromContinuingOperationsPerBasicShare'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Basic net loss per share</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncomeLossFromContinuingOperationsPerBasicShare' xlink:to='lab_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_TotalStockholdersDeficit' xlink:label='fil_TotalStockholdersDeficit'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_TotalStockholdersDeficit' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total Stockholders&apos; Deficit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_TotalStockholdersDeficit' xlink:to='lab_fil_TotalStockholdersDeficit'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_LiabilitiesCurrent' xlink:label='us-gaap_LiabilitiesCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total current liabilities</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LiabilitiesCurrent' xlink:to='lab_us-gaap_LiabilitiesCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_LiquidityDisclosureGoingConcernNote' xlink:label='us-gaap_LiquidityDisclosureGoingConcernNote'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiquidityDisclosureGoingConcernNote' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 2. Going Concern</link:label>
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		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashFlowsFromFinancingActivitiesAbstract' xlink:label='fil_CashFlowsFromFinancingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_CashFlowsFromFinancingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash flows from financing activities:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_CashFlowsFromFinancingActivitiesAbstract' xlink:to='lab_fil_CashFlowsFromFinancingActivitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_NetLoss' xlink:label='fil_NetLoss'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_NetLoss' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Net loss {1}</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CommonStockAtParValueMember' xlink:label='us-gaap_CommonStockAtParValueMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockAtParValueMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Common Stock, Amount</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_NetIncomeLoss' xlink:label='us-gaap_NetIncomeLoss'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetIncomeLoss' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Net loss</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NetIncomeLoss' xlink:to='lab_us-gaap_NetIncomeLoss'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_Balance' xlink:label='fil_Balance'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_Balance' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Balance</link:label>
		<link:label xlink:type='resource' xlink:label='lab_fil_Balance' xlink:role='http://www.xbrl.org/2003/role/periodStartLabel' xml:lang='en-US'>Balance</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic' xlink:label='us-gaap_WeightedAverageNumberOfSharesOutstandingBasic'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Weighted average shares outstanding - basic</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_WeightedAverageNumberOfSharesOutstandingBasic' xlink:to='lab_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AssetsAbstract' xlink:label='us-gaap_AssetsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>ASSETS</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AssetsAbstract' xlink:to='lab_us-gaap_AssetsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityRegistrantName' xlink:label='dei_EntityRegistrantName'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityRegistrantName' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Registrant Name</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityRegistrantName' xlink:to='lab_dei_EntityRegistrantName'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_AdvancesFromRelatedParties' xlink:label='fil_AdvancesFromRelatedParties'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AdvancesFromRelatedParties' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Advances from related parties</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AdvancesFromRelatedParties' xlink:to='lab_fil_AdvancesFromRelatedParties'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AccountsPayableTrade' xlink:label='us-gaap_AccountsPayableTrade'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsPayableTrade' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts payable - trade</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccountsPayableTrade' xlink:to='lab_us-gaap_AccountsPayableTrade'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_DocumentFiscalPeriodFocus' xlink:label='dei_DocumentFiscalPeriodFocus'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentFiscalPeriodFocus' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Fiscal Period Focus</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentFiscalPeriodFocus' xlink:to='lab_dei_DocumentFiscalPeriodFocus'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityFilerCategory' xlink:label='dei_EntityFilerCategory'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityFilerCategory' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Filer Category</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityFilerCategory' xlink:to='lab_dei_EntityFilerCategory'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashBeginningOfPeriod' xlink:label='fil_CashBeginningOfPeriod'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_CashBeginningOfPeriod' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash - beginning of period</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_CashBeginningOfPeriod' xlink:to='lab_fil_CashBeginningOfPeriod'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ShareholdersEquityMember' xlink:label='us-gaap_ShareholdersEquityMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ShareholdersEquityMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total Shareholders&apos; Deficit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ShareholdersEquityMember' xlink:to='lab_us-gaap_ShareholdersEquityMember'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_StockholdersEquityNoteDisclosureTextBlock' xlink:label='us-gaap_StockholdersEquityNoteDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityNoteDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 4. Stockholders&apos; Deficit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StockholdersEquityNoteDisclosureTextBlock' xlink:to='lab_us-gaap_StockholdersEquityNoteDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CostsAndExpensesAbstract' xlink:label='us-gaap_CostsAndExpensesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CostsAndExpensesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Costs and expenses:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CostsAndExpensesAbstract' xlink:to='lab_us-gaap_CostsAndExpensesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit' xlink:label='us-gaap_RetainedEarningsAccumulatedDeficit'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RetainedEarningsAccumulatedDeficit' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accumulated deficit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_RetainedEarningsAccumulatedDeficit' xlink:to='lab_us-gaap_RetainedEarningsAccumulatedDeficit'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_AccruedInterest' xlink:label='fil_AccruedInterest'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccruedInterest' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AccruedInterest' xlink:to='lab_fil_AccruedInterest'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_BalanceSheetsAbstract' xlink:label='fil_BalanceSheetsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_BalanceSheetsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Balance Sheets</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_BalanceSheetsAbstract' xlink:to='lab_fil_BalanceSheetsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashGeneratedByFinancingActivities' xlink:label='fil_CashGeneratedByFinancingActivities'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_CashGeneratedByFinancingActivities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash generated by financing activities</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_CashGeneratedByFinancingActivities' xlink:to='lab_fil_CashGeneratedByFinancingActivities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities' xlink:label='us-gaap_NetCashProvidedByUsedInInvestingActivities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInInvestingActivities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash used in investing activities</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NetCashProvidedByUsedInInvestingActivities' xlink:to='lab_us-gaap_NetCashProvidedByUsedInInvestingActivities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureTextBlock' xlink:label='us-gaap_CommitmentsAndContingenciesDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 7. Commitments and Contingencies</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommitmentsAndContingenciesDisclosureTextBlock' xlink:to='lab_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ShortTermDebtDescription' xlink:label='us-gaap_ShortTermDebtDescription'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ShortTermDebtDescription' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 5. Convertible Notes to Related Party</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ShortTermDebtDescription' xlink:to='lab_us-gaap_ShortTermDebtDescription'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_IncreaseDecreaseInCurrentAssetsAbstract' xlink:label='fil_IncreaseDecreaseInCurrentAssetsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_IncreaseDecreaseInCurrentAssetsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>(Increase) decrease in current assets</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_IncreaseDecreaseInCurrentAssetsAbstract' xlink:to='lab_fil_IncreaseDecreaseInCurrentAssetsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AdditionalPaidInCapital' xlink:label='us-gaap_AdditionalPaidInCapital'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdditionalPaidInCapital' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Additional paid in capital</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AdditionalPaidInCapital' xlink:to='lab_us-gaap_AdditionalPaidInCapital'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityPublicFloat' xlink:label='dei_EntityPublicFloat'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityPublicFloat' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Public Float</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityPublicFloat' xlink:to='lab_dei_EntityPublicFloat'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityCentralIndexKey' xlink:label='dei_EntityCentralIndexKey'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityCentralIndexKey' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Central Index Key</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityCentralIndexKey' xlink:to='lab_dei_EntityCentralIndexKey'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses' xlink:label='fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Increase (decrease) in accounts payable and accrued expenses</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses' xlink:to='lab_fil_IncreaseDecreaseInAccountsPayableAndAccruedExpenses'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CostsAndExpenses' xlink:label='us-gaap_CostsAndExpenses'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CostsAndExpenses' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total costs and expenses</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CostsAndExpenses' xlink:to='lab_us-gaap_CostsAndExpenses'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AssetsCurrent' xlink:label='us-gaap_AssetsCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total current assets</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AssetsCurrent' xlink:to='lab_us-gaap_AssetsCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityCommonStockSharesOutstanding' xlink:label='dei_EntityCommonStockSharesOutstanding'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityCommonStockSharesOutstanding' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Common Stock, Shares Outstanding</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityCommonStockSharesOutstanding' xlink:to='lab_dei_EntityCommonStockSharesOutstanding'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_DocumentType' xlink:label='dei_DocumentType'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentType' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Type</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentType' xlink:to='lab_dei_DocumentType'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_NetLossYearEnd' xlink:label='fil_NetLossYearEnd'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_NetLossYearEnd' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Net loss year end</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_NetLossYearEnd' xlink:to='lab_fil_NetLossYearEnd'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AdditionalPaidInCapitalMember' xlink:label='us-gaap_AdditionalPaidInCapitalMember'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdditionalPaidInCapitalMember' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Additional Paid-In Capital</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AdditionalPaidInCapitalMember' xlink:to='lab_us-gaap_AdditionalPaidInCapitalMember'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_StatementsOfOperationsAbstract' xlink:label='fil_StatementsOfOperationsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_StatementsOfOperationsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Statements of Operations</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_StatementsOfOperationsAbstract' xlink:to='lab_fil_StatementsOfOperationsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_LiabilitiesCurrentAbstract' xlink:label='us-gaap_LiabilitiesCurrentAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesCurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Current Liabilities:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LiabilitiesCurrentAbstract' xlink:to='lab_us-gaap_LiabilitiesCurrentAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_CurrentFiscalYearEndDate' xlink:label='dei_CurrentFiscalYearEndDate'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_CurrentFiscalYearEndDate' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Current Fiscal Year End Date</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_CurrentFiscalYearEndDate' xlink:to='lab_dei_CurrentFiscalYearEndDate'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_AmendmentFlag' xlink:label='dei_AmendmentFlag'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_AmendmentFlag' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Amendment Flag</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_AmendmentFlag' xlink:to='lab_dei_AmendmentFlag'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_RelatedPartyTransactionsDisclosureTextBlock' xlink:label='us-gaap_RelatedPartyTransactionsDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_RelatedPartyTransactionsDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 6. Related Party Transactions</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_RelatedPartyTransactionsDisclosureTextBlock' xlink:to='lab_us-gaap_RelatedPartyTransactionsDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_BasisOfAccounting' xlink:label='us-gaap_BasisOfAccounting'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_BasisOfAccounting' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 3. Basis of Presentation</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_BasisOfAccounting' xlink:to='lab_us-gaap_BasisOfAccounting'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashFlowsFromInvestingActivitiesAbstract' xlink:label='fil_CashFlowsFromInvestingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_CashFlowsFromInvestingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash flows from investing activities:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_CashFlowsFromInvestingActivitiesAbstract' xlink:to='lab_fil_CashFlowsFromInvestingActivitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_FairValueOfServicesProvidedByRelatedParties' xlink:label='fil_FairValueOfServicesProvidedByRelatedParties'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_FairValueOfServicesProvidedByRelatedParties' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Fair value of services provided by related parties</link:label>
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		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_Balance1' xlink:label='fil_Balance1'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_Balance1' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Balance {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_fil_Balance1' xlink:role='http://www.xbrl.org/2003/role/periodEndLabel' xml:lang='en-US'>Balance</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_Balance1' xlink:to='lab_fil_Balance1'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityCurrentReportingStatus' xlink:label='dei_EntityCurrentReportingStatus'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityCurrentReportingStatus' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Current Reporting Status</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityCurrentReportingStatus' xlink:to='lab_dei_EntityCurrentReportingStatus'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_DocumentPeriodEndDate' xlink:label='dei_DocumentPeriodEndDate'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentPeriodEndDate' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Period End Date</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentPeriodEndDate' xlink:to='lab_dei_DocumentPeriodEndDate'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:label='us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Adjustments to reconcile net loss to cash used in operating activities:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract' xlink:to='lab_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_LIABILITIESANDSTOCKHOLDERSDEFICITAbstract' xlink:label='fil_LIABILITIESANDSTOCKHOLDERSDEFICITAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_LIABILITIESANDSTOCKHOLDERSDEFICITAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>LIABILITIES AND STOCKHOLDERS&apos; DEFICIT</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_LIABILITIESANDSTOCKHOLDERSDEFICITAbstract' xlink:to='lab_fil_LIABILITIESANDSTOCKHOLDERSDEFICITAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_Assets' xlink:label='us-gaap_Assets'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Assets' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total Assets</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_Assets' xlink:to='lab_us-gaap_Assets'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashFlowsUsedByOperatingActivities' xlink:label='fil_CashFlowsUsedByOperatingActivities'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_CashFlowsUsedByOperatingActivities' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash flows used by operating activities</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_CashFlowsUsedByOperatingActivities' xlink:to='lab_fil_CashFlowsUsedByOperatingActivities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract' xlink:label='us-gaap_StatementOfCashFlowsAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementOfCashFlowsAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Statements of Cash Flows</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StatementOfCashFlowsAbstract' xlink:to='lab_us-gaap_StatementOfCashFlowsAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_TotalLiabilitiesAndStockholdersDeficit' xlink:label='fil_TotalLiabilitiesAndStockholdersDeficit'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_TotalLiabilitiesAndStockholdersDeficit' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total Liabilities and Stockholders&apos; Deficit</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_TotalLiabilitiesAndStockholdersDeficit' xlink:to='lab_fil_TotalLiabilitiesAndStockholdersDeficit'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_PreferredStockValue' xlink:label='us-gaap_PreferredStockValue'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PreferredStockValue' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Preferred stock</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PreferredStockValue' xlink:to='lab_us-gaap_PreferredStockValue'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_EntityVoluntaryFilers' xlink:label='dei_EntityVoluntaryFilers'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_EntityVoluntaryFilers' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Entity Voluntary Filers</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_EntityVoluntaryFilers' xlink:to='lab_dei_EntityVoluntaryFilers'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_InterestExpense' xlink:label='us-gaap_InterestExpense'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_InterestExpense' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Interest expenses</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_InterestExpense' xlink:to='lab_us-gaap_InterestExpense'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_CommonStockValue' xlink:label='us-gaap_CommonStockValue'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CommonStockValue' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Common stock</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CommonStockValue' xlink:to='lab_us-gaap_CommonStockValue'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_AssetsCurrentAbstract' xlink:label='us-gaap_AssetsCurrentAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AssetsCurrentAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Current assets:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AssetsCurrentAbstract' xlink:to='lab_us-gaap_AssetsCurrentAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashEndOfPeriod' xlink:label='fil_CashEndOfPeriod'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_CashEndOfPeriod' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash - end of period</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_CashEndOfPeriod' xlink:to='lab_fil_CashEndOfPeriod'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_CashFlowsFromOperatingActivitiesAbstract' xlink:label='fil_CashFlowsFromOperatingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_CashFlowsFromOperatingActivitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash flows from operating activities:</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_StatementEquityComponentsAxis' xlink:label='us-gaap_StatementEquityComponentsAxis'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementEquityComponentsAxis' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Equity Components [Axis]</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StatementEquityComponentsAxis' xlink:to='lab_us-gaap_StatementEquityComponentsAxis'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_GeneralAndAdministrativeExpense' xlink:label='us-gaap_GeneralAndAdministrativeExpense'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_GeneralAndAdministrativeExpense' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>General and administrative</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_GeneralAndAdministrativeExpense' xlink:to='lab_us-gaap_GeneralAndAdministrativeExpense'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_StatementTable' xlink:label='us-gaap_StatementTable'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StatementTable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Statement [Table]</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_StatementTable' xlink:to='lab_us-gaap_StatementTable'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2012/dei-2012-01-31.xsd#dei_DocumentFiscalYearFocus' xlink:label='dei_DocumentFiscalYearFocus'/>
		<link:label xlink:type='resource' xlink:label='lab_dei_DocumentFiscalYearFocus' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Document Fiscal Year Focus</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_NatureOfOperations' xlink:label='us-gaap_NatureOfOperations'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NatureOfOperations' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 1. The Company</link:label>
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		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_StockholdersDeficiencyAbstract' xlink:label='fil_StockholdersDeficiencyAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_StockholdersDeficiencyAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Stockholders&apos; deficiency:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_StockholdersDeficiencyAbstract' xlink:to='lab_fil_StockholdersDeficiencyAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20131231.xsd#fil_AdvancesFromAndAccrualsDueToRelatedParty' xlink:label='fil_AdvancesFromAndAccrualsDueToRelatedParty'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AdvancesFromAndAccrualsDueToRelatedParty' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Advances from and accruals due to related party</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_ConvertibleNotesPayable' xlink:label='us-gaap_ConvertibleNotesPayable'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_ConvertibleNotesPayable' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Convertible notes</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_ConvertibleNotesPayable' xlink:to='lab_us-gaap_ConvertibleNotesPayable'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2012/elts/us-gaap-2012-01-31.xsd#us-gaap_Cash' xlink:label='us-gaap_Cash'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_Cash' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_Cash' xlink:to='lab_us-gaap_Cash'/>
	</link:labelLink>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>9
<FILENAME>zxsi-20131231_pre.xml
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
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<TEXT>
<html>
  <head>
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    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E1IAE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Zaxis International, Inc. - Balance Sheets (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Cash', window );">Cash</a></td>
        <td class="nump">$ 0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">$ 0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total Assets</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableTrade', window );">Accounts payable - trade</a></td>
        <td class="nump">0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">750<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_AccruedInterest', window );">Accrued interest</a></td>
        <td class="nump">32,050<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">21,850<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes</a></td>
        <td class="nump">85,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">85,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_AdvancesFromAndAccrualsDueToRelatedParty', window );">Advances from and accruals due to related party</a></td>
        <td class="nump">161,729<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">119,779<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
        <td class="nump">278,779<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">227,379<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
        <td class="nump">278,779<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">227,379<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockValue', window );">Preferred stock</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock</a></td>
        <td class="nump">169<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
        <td class="nump">169<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid in capital</a></td>
        <td class="nump">121,246<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">121,246<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
        <td class="num">(400,194)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(348,794)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_TotalStockholdersDeficit', window );">Total Stockholders' Deficit</a></td>
        <td class="num">(278,779)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="num">(227,379)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_TotalLiabilitiesAndStockholdersDeficit', window );">Total Liabilities and Stockholders' Deficit</a></td>
        <td class="nump">$ 0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
        <td class="nump">$ 0<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
      </tr>
      <tr>
        <td colspan="5"></td>
      </tr>
      <tr>
        <td colspan="5">
          <table class="outerFootnotes" width="100%">
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[1]</td>
              <td style="vertical-align: top;" valign="top">$0.0001 par value; 10,000,000 shares authorized; none issued</td>
            </tr>
            <tr class="outerFootnote">
              <td style="vertical-align: top;" valign="top">[2]</td>
              <td style="vertical-align: top;" valign="top">$0.0001 par value; 100,000,000 shares authorized; 1,695,126 issued and outstanding at December 31, 2013 and 2012</td>
            </tr>
          </table>
        </td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_AccruedInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>fil_AccruedInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_AdvancesFromAndAccrualsDueToRelatedParty">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>fil_AdvancesFromAndAccrualsDueToRelatedParty</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_TotalLiabilitiesAndStockholdersDeficit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>fil_TotalLiabilitiesAndStockholdersDeficit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_TotalStockholdersDeficit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>fil_TotalStockholdersDeficit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>fil_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableTrade">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableTrade</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapital">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 31<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalPaidInCapital</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 18<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 12<br><br> -Article 7<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Concepts (CON)<br><br> -Number 6<br><br> -Paragraph 25<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6801-107765<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6361293&amp;loc=d3e6676-107765<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 9<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Cash">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 7<br><br> -Footnote 1<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Cash</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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                <p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
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                <p>Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.</p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p>
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                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6959260&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 2, 3, 4, 5, 6, 7, 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 31<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EOGAC">
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          <div style="width: 200px;"><strong>Notes to the Financial Statements<br></strong></div>
        </th>
        <th class="th" colspan="1">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_OrganizationConsolidationAndPresentationOfFinancialStatements1Abstract', window );"><strong>Notes to the Financial Statements</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NatureOfOperations', window );">Note 1. The Company</a></td>
        <td class="text"><!--egx--><p><b>Note 1. The Company</b></p> <p>Zaxis International Inc. ("the Company") was incorporated in California in 1984 and subsequently changed its domicile to Delaware in 1985. Prior to ceasing its operations in 2002, Zaxis manufactured and distributed products used in a molecular separation process known as electrophoresis, a procedure used in research, industrial and clinical laboratories worldwide. In November 2002, the Company and its subsidiaries filed a petition for bankruptcy in the U.S. Bankruptcy Court Northern District of Ohio. At present, the Company has no business operations and is deemed to be a shell company.</p><span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiquidityDisclosureGoingConcernNote', window );">Note 2. Going Concern</a></td>
        <td class="text"><!--egx--><p><b>Note 2. Going Concern </b></p> <p>The accompanying financial statements have been prepared assuming the Company will continue as a going concern The Company has incurred losses, has negative operational cash flows and has no revenues. The future of the Company is dependent upon Management success in its efforts and limited resources to pursue and effect a business combination.</p> <p>These conditions raise substantial doubt about the Company's ability to continue as a going concern. These financial statements do not include any adjustments that might arise from this uncertainty.</p><span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_BasisOfAccounting', window );">Note 3. Basis of Presentation</a></td>
        <td class="text"><!--egx--><p><b>Note 3. Basis of Presentation</b></p> <p>The Financial Statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. In the opinion of management, the accompanying audited financial statements include all adjustments, consisting of only normal recurring accruals, necessary for a fair statement of financial position, results of operations, and cash flows.</p> <p><b>Accounting Policies</b></p> <p><em>Use of Estimates: </em>The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statement and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from the estimates.</p> <p><em>Cash and Cash Equivalents: </em>For financial statement presentation purposes, the Company considers those short-term, highly liquid investments with original maturities of three months or less to be cash or cash equivalents.</p> <p><em>Fair Value of Financial Instruments:</em> Accounting Standard Codification (ASC) 825, "Disclosures about Fair Value of Financial Instruments," requires disclosure of fair value information about financial instruments. Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2013 and 2012. These financial instruments include accounts payable and accrued expenses. Fair values were assumed to approximate carrying values for these financial instruments since they are short-term in nature and their carrying amounts approximate fair values.</p> <p><em>Earnings per Common Share:</em> Basic net loss per share is computed using the weighted average number of common shares outstanding during the year. Due to the net losses reported, dilutive common equivalent shares were excluded from the computation of diluted loss per share, as inclusion would be anti-dilutive for the periods presented. </p> <p><em>Income Taxes:</em> The Company accounts for income taxes in accordance with ASC # 740, "Accounting for Income Taxes," which requires recognition of estimated income taxes payable or refundable on income tax returns for the current year and for the estimated future tax effect attributable to temporary differences and carry-forwards. Measurement of deferred income tax is based on enacted tax laws including tax rates, with the measurement of deferred income tax assets being reduced by available tax benefits not expected to be realized.</p> <p>ASC 740 requires that the Company recognize in its financial statements the impact of a tax position, if that position is more likely than not of being sustained on audit, based on the technical merits of the position. Management of the Company is not aware of any additional needed liability for unrecognized tax benefits at December 31, 2013 and 2012. Tax years subsequent to 2005 remain open to examination by US federal and state tax jurisdictions.</p> <p><em>Impact of recently issued accounting standards:</em> There were no new accounting pronouncements that had a significant impact on the Company&#146;s operating results or financial position. </p> <p><i>Reclassification</i>: Certain amounts in the prior period cash flows have been reclassified to conform to the current period presentation. These reclassifications had no effect on net change in cash.</p><span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteDisclosureTextBlock', window );">Note 4. Stockholders' Deficit</a></td>
        <td class="text"><!--egx--><p><b>Note 4. Stockholders' Deficit</b></p> <p><i>Common Stock</i></p> <p>The articles of incorporation authorize the issuance of 100,000,000 shares of common stock, par value $0.0001. All issued shares of common stock are entitled to one vote per share of common stock. As of December 31, 2013, the Company has 1,695,126 shares of common stock issued and outstanding.</p> <p><i>Preferred Stock</i></p> <p>The articles of incorporation authorize the issuance of 10,000,000 shares of preferred stock with a par value of $0.0001 per share. None are issued</p> <p><i>Stock Based Compensation</i></p> <p>There were no grants of employee or non-employee stock or options in either fiscal period ended December 31, 2013 and 2012.</p><span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtDescription', window );">Note 5. Convertible Notes to Related Party</a></td>
        <td class="text"><!--egx--><p><b>Note 5. Convertible Notes to Related Party</b></p> <p>On October 2, 2009, we issued a convertible promissory note in the amount of $35,000. The note bears interest of 12%&nbsp;per annum until paid or converted. Interest is payable upon the maturity date, which was extended to December 31, 2014. The conversion rate is $0.10 per share. The note was issued in consideration of cash advances made to the Company by our President.</p> <p>On August 1, 2011, we issued a convertible promissory note in the amount of $50,000. The note bears interests of 12%&nbsp;per annum until paid or converted. Interest is payable upon the maturity date, which was extended to on December 31, 2014. The conversion rate is $0.03 per share. The note was issued in consideration for cash advances made to the Company by our President.</p> <p>In accordance to &#147;ASC # 815&#148;, <i>Accounting for Derivative Instruments and Hedging Activities</i>, we evaluated the holder&#146;s non-detachable conversion right provision and liquidated damages clause, contained in the terms governing the Note to determine whether the features qualify as an embedded derivative instruments at issuance. Such non-detachable conversion right provision and liquidated damages clause did not need to be accounted for as derivative financial instruments. Additionally, since the conversion price of the two notes represented the fair market value of the Company&#146;s common stock at the time of issuance, no beneficial conversion feature exists. </p><span></span></td>
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        <td class="text"><!--egx--><p><b>Note 6. Related Party Transactions</b></p> <p><i>Fair value of services: </i>Our President provides services to the Company, which services are accrued and are valued at $2,000 per month. The total of these accrued expenses was $24,000 for the years ended December 31, 2013 and 2012, respectively, and is reflected in the statement of operations as general and administrative expenses. </p> <p>An entity controlled by the Company&#146;s President provided office space to the Company valued at $1,000 per month. The total of $12,000 during the years ended December 31, 2013 and 2012, respectively, was recorded as accrued expenses and is reflected in the statement of operations as general and administrative expenses.</p> <p><i>Due to Related Parties: </i>Amounts due related parties consist of fair value of services provided by our President, accrued office space expenses, corporate regulatory compliance expenses and cash advances received from our President. </p> <p>Such items due totaled $161,729 at December 31, 2013 and $119,779 at December 31, 2012.</p><span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock', window );">Note 7. Commitments and Contingencies</a></td>
        <td class="text"><!--egx--><p><strong>Note 7. Commitments and Contingencies</strong></p> <p>There are no pending or threatened legal proceedings as of December 31, 2013. The Company has no non-cancellable operating leases.</p><span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsTextBlock', window );">Note 8. Subsequent Events</a></td>
        <td class="text"><!--egx--><p><b>Note 8. Subsequent Events</b></p><span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for commitments and contingencies.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name FASB Interpretation (FIN)<br><br> -Number 14<br><br> -Paragraph 3<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.25)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 825<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6449706&amp;loc=d3e16207-108621<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 460<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6398077&amp;loc=d3e12565-110249<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 450<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6952336&amp;loc=d3e14435-108349<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 440<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6394976&amp;loc=d3e25287-109308<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 5<br><br> -Paragraph 9, 10, 11, 12<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>If there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date), disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities.</p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Information about borrowings which initially required repayment in less than twelve months (or normal operating cycle, if longer) after its issuance and that does not otherwise qualify as long-term debt. It typically is comprised of borrowings under letters of credit, lines of credit, commercial paper, and notes payable of short duration. Disclosures include amounts of borrowings under each arrangement, description of underlying arrangements, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements such as the effects of refinancings and noncompliance with debt covenants.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 129<br><br> -Paragraph 2, 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable).  Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Article 4<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23285-112656<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30, 31<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 43<br><br> -Section B<br><br> -Paragraph 7, 11A<br><br> -Chapter 1<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21506-112644<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 5<br><br> -Paragraph 15<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 4<br><br> -Section C<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Staff Accounting Bulletin (SAB)<br><br> -Number Topic 4<br><br> -Section E<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29-31)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Principles Board Opinion (APB)<br><br> -Number 12<br><br> -Paragraph 10<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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                <p>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p>
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          <div style="width: 200px;"><strong>Zaxis International Inc. - Statements of Operations (USD $)<br></strong></div>
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        <th class="th" colspan="2">12 Months Ended</th>
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          <div>Dec. 31, 2013</div>
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                <p>Total costs of sales and operating expenses for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p>
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                <p>The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 36, 37, 38<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperationsPerBasicShare</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
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        <tr>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cost of borrowed funds accounted for as interest that was charged against earnings during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 34<br><br> -Paragraph 21<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 9<br><br> -Article 9<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher OTS<br><br> -Name Federal Regulation (FR)<br><br> -Number Title 12<br><br> -Section 563c.102<br><br> -Paragraph 9<br><br> -Chapter V<br><br> -Subsection II<br><br> -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy.  It will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 28, 29, 30<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=20435746&amp;loc=d3e565-108580<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3602-108585<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph A7<br><br> -Appendix A<br><br><br><br>Reference 13: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher AICPA<br><br> -Name Accounting Research Bulletin (ARB)<br><br> -Number 51<br><br> -Paragraph 38<br><br> -Subparagraph d<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 14: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 15: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 16: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 87-21<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6880815&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Revenues</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Emerging Issues Task Force (EITF)<br><br> -Number 07-4<br><br> -Paragraph 4<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 171<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 40<br><br> -Subparagraph a<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 10<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1448-109256<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 128<br><br> -Paragraph 8<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Weighted-Average Number of Common Shares Outstanding<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6528421<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EWPAC">
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				 2013<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td>
        <td class="text">false<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td>
        <td class="text">0000797542<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td>
        <td class="text">--12-31<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td>
        <td class="nump">1,695,126<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityPublicFloat', window );">Entity Public Float</a></td>
        <td class="nump">$ 42,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td>
        <td class="text">Smaller Reporting Company<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Entity Current Reporting Status</a></td>
        <td class="text">Yes<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityVoluntaryFilers', window );">Entity Voluntary Filers</a></td>
        <td class="text">No<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityWellKnownSeasonedIssuer', window );">Entity Well-known Seasoned Issuer</a></td>
        <td class="text">No<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
        <td class="text">2013<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
        <td class="text">FY<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_AmendmentFlag</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:booleanItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>End date of current fiscal year in the format --MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_CurrentFiscalYearEndDate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gMonthDayItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalPeriodFocus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:fiscalPeriodItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalYearFocus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gYearItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentPeriodEndDate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentType</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:submissionTypeItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCentralIndexKey</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:centralIndexKeyItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCurrentReportingStatus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityFilerCategory</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:filerCategoryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityPublicFloat">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityPublicFloat</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                <p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p>
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                <p>No definition available.</p>
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                <p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p>
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                <p>No definition available.</p>
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                    <td><strong> Name:</strong></td>
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end

</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>19
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHVAE">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Zaxis International, Inc. - Statement of Stockholders' Deficit (USD $)<br></strong></div>
        </th>
        <th class="th">
          <div>Common Stock, Share</div>
        </th>
        <th class="th">
          <div>Common Stock, Amount</div>
        </th>
        <th class="th">
          <div>Additional Paid-In Capital</div>
        </th>
        <th class="th">
          <div>Accumulated Deficit</div>
        </th>
        <th class="th">
          <div>Total Shareholders' Deficit</div>
        </th>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_Balance', window );">Balance at Dec. 31, 2011</a></td>
        <td class="nump">$ 1,695,126<span></span></td>
        <td class="nump">$ 169<span></span></td>
        <td class="nump">$ 121,246<span></span></td>
        <td class="num">$ (298,094)<span></span></td>
        <td class="num">$ (176,679)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_NetLossYearEnd', window );">Net loss year end</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="num">(50,700)<span></span></td>
        <td class="num">(50,700)<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_Balance1', window );">Balance at Dec. 31, 2012</a></td>
        <td class="nump">1,695,126<span></span></td>
        <td class="nump">169<span></span></td>
        <td class="nump">121,246<span></span></td>
        <td class="num">(348,794)<span></span></td>
        <td class="num">(227,379)<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_Balance', window );">Balance at Dec. 31, 2012</a></td>
        <td class="nump">1,695,126<span></span></td>
        <td class="nump">169<span></span></td>
        <td class="nump">121,246<span></span></td>
        <td class="num">(348,794)<span></span></td>
        <td class="num">(227,379)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_NetLossYearEnd', window );">Net loss year end</a></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="text">&nbsp;&nbsp;<span></span></td>
        <td class="num">(51,400)<span></span></td>
        <td class="num">(51,400)<span></span></td>
      </tr>
      <tr class="rc">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_Balance1', window );">Balance at Dec. 31, 2013</a></td>
        <td class="nump">$ 1,695,126<span></span></td>
        <td class="nump">$ 169<span></span></td>
        <td class="nump">$ 121,246<span></span></td>
        <td class="num">$ (400,894)<span></span></td>
        <td class="num">$ (278,779)<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_Balance">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>20
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<DESCRIPTION>IDEA: XBRL DOCUMENT
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EBPAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Zaxis International Inc. - Statements of Cash Flows (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">12 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Dec. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 31, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_fil_NetLoss', window );">Net loss</a></td>
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        <td class="num">$ (50,700)<span></span></td>
      </tr>
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        <td class="nump">36,000<span></span></td>
        <td class="nump">36,000<span></span></td>
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        <td class="nump">9,450<span></span></td>
        <td class="nump">10,950<span></span></td>
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        <td class="num">(5,959)<span></span></td>
        <td class="num">(3,750)<span></span></td>
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        <td class="nump">0<span></span></td>
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        <td class="nump">3,750<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net cash inflow or outflow from investing activity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6943989&amp;loc=d3e3574-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Statement of Financial Accounting Standard (FAS)<br><br> -Number 95<br><br> -Paragraph 26<br><br> -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.  This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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