<SEC-DOCUMENT>0001295345-14-000295.txt : 20141107
<SEC-HEADER>0001295345-14-000295.hdr.sgml : 20141107
<ACCEPTANCE-DATETIME>20141106192442
ACCESSION NUMBER:		0001295345-14-000295
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		9
CONFORMED PERIOD OF REPORT:	20140930
FILED AS OF DATE:		20141107
DATE AS OF CHANGE:		20141106

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-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-15746
		FILM NUMBER:		141202285

	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-Q
<SEQUENCE>1
<FILENAME>zxsi09302014.htm
<DESCRIPTION>FORM 10-Q FOR THE PERIOD ENDED SEPTEMBER 30, 2014
<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><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="3">Washington, D.C. 20549<br>
</font></b><font SIZE="4" FACE="Times New Roman, Times, Serif">___________________<br>
<br>
<strong>FORM 10-Q<br>
</strong>___________________</font></p>

<p style="MARGIN: 0in 0in 0pt 0.5in; COLOR: windowtext; TEXT-INDENT: -0.5in"
align="center"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 12pt" face="Wingdings"
size="3">&#253</font><font style="FONT-WEIGHT: bold; FONT-SIZE: 3pt" size="1">
&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">QUARTERLY 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 quarterly period ended
September 30, 2014</font></p>

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

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

<p style="FONT-SIZE: 10pt; 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">&nbsp;</p>

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

<p ALIGN="center">&nbsp;</p>

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    <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" bgcolor="#ffffff"><font size="1">(State of Incorporation)</font></td>
    <td width="50%" align="center" bgcolor="#ffffff"><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>
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    <td width="50%" align="center"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2"><u>6230
    Wilshire Blvd., 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" bgcolor="#ffffff"><font size="1">(Address of Principal
    Executive Offices)</font></td>
    <td width="50%" align="center" bgcolor="#ffffff"><font size="1">(ZIP Code)</font></td>
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<p align="center"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">Registrant's
Telephone Number, Including Area Code: (323) 552-9867</font></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>
</font><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 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></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></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></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="JUSTIFY"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">On
November 6, 2014,
the Registrant had 1,695,126 shares of common stock issued and outstanding.</font></p>

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</font>

<p ALIGN="CENTER">&nbsp;</p>

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

<table ALIGN="CENTER" CELLPADDING="0" CELLSPACING="0" BORDER="0" WIDTH="100%" height="68">
  <tr VALIGN="BOTTOM">
    <th nowrap ALIGN="LEFT" height="55"><font size="2">Item</font><hr SIZE="1" NOSHADE
    COLOR="#000000" ALIGN="left">
    </th>
    <th height="55"></th>
    <th nowrap ALIGN="LEFT" height="55"><font size="2">Description</font><hr SIZE="1" NOSHADE
    COLOR="#000000" ALIGN="left">
    </th>
    <th COLSPAN="3" nowrap height="55"><font size="2">Page</font><hr SIZE="1" NOSHADE
    COLOR="#000000" WIDTH="60%">
    </th>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="21"></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0"></td>
    <td ALIGN="RIGHT" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="5%" ALIGN="LEFT" nowrap bgcolor="#ffffff" height="0"></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><p align="center"><font size="2"><strong>PART
    I - FINANCIAL INFORMATION</strong></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0"></td>
    <td ALIGN="RIGHT" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="5%" ALIGN="LEFT" nowrap bgcolor="#ffffff" height="0"></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">&nbsp; </font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0"></td>
    <td ALIGN="RIGHT" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="5%" ALIGN="LEFT" nowrap bgcolor="#ffffff" height="0"></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 1.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 1.&nbsp;FINANCIAL STATEMENTS">FINANCIAL STATEMENTS.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style1" colspan="3"><font size="2">3</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 2.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS AND PLAN OF OPERATION">MANAGEMENT'S
    DISCUSSION AND ANALYSIS AND PLAN OF OPERATION.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style2" colspan="3"><font size="2">8</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 3.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK">QUANTITATIVE
    AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style3" colspan="3"><font size="2">10</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 4.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 4. CONTROLS AND PROCEDURES">CONTROLS AND PROCEDURES.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style4" colspan="3"><font size="2">10</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">&nbsp; </font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp; </font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0"></td>
    <td ALIGN="RIGHT" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="5%" ALIGN="LEFT" nowrap bgcolor="#ffffff" height="0"></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><p align="center"><font size="2"><strong>PART
    II - OTHER INFORMATION</strong></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0"></td>
    <td ALIGN="RIGHT" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="5%" ALIGN="LEFT" nowrap bgcolor="#ffffff" height="0"></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">&nbsp; </font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp; </font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0"></td>
    <td ALIGN="RIGHT" bgcolor="#ffffff" height="0"></td>
    <td WIDTH="5%" ALIGN="LEFT" nowrap bgcolor="#ffffff" height="0"></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 1.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 1. LEGAL PROCEEDINGS">LEGAL PROCEEDINGS.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style5" colspan="3"><font size="2">10</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 1A.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 1A. RISK FACTORS">RISK FACTORS.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style6" colspan="3"><font size="2">10</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 2.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS">UNREGISTERED
    SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style7" colspan="3"><font size="2">11</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 3.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 3.&nbsp;DEFAULTS UPON SENIOR SECURITIES">DEFAULT UPON SENIOR SECURITIES.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style8" colspan="3"><font size="2">11</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 4.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 4.&nbsp;MINE SAFETY DISCLOSURE">MINE SAFETY DISCLOSURE.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style9" colspan="3"><font size="2">11</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="0"><font size="2">ITEM 5.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="0"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="0"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 5.&nbsp;OTHER INFORMATION">OTHER INFORMATION.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="0" class="auto-style10" colspan="3"><font size="2">11</font></td>
  </tr>
  <tr>
    <td ALIGN="left" WIDTH="12%" bgcolor="#ffffff" height="1"><font size="2">ITEM 6.</font></td>
    <td WIDTH="3%" bgcolor="#ffffff" height="1"></td>
    <td ALIGN="left" WIDTH="75%" bgcolor="#ffffff" height="1"><font size="2">&nbsp;&nbsp; <a
    href="#ITEM 6.&nbsp;EXHIBITS">EXHIBITS.</a></font></td>
    <td WIDTH="5%" ALIGN="RIGHT" nowrap bgcolor="#ffffff" height="1" class="auto-style11" colspan="3"><font size="2">11</font></td>
  </tr>
</table>

<p>&nbsp;</p>
<b><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="3">

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

<HR  SIZE="3" style="COLOR:#999999" WIDTH="100%" ALIGN="CENTER">
<p Style='page-break-before:always'>

<p ALIGN="CENTER"><font size="2"><b>PART I - FINANCIAL INFORMATION</b></font></p>

<p ALIGN="JUSTIFY"><font size="2"><a name="ITEM 1.&nbsp;FINANCIAL STATEMENTS">ITEM
1.&nbsp;FINANCIAL STATEMENTS</a><b> </b></font><font size="1">
<a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></p>

<table border="0" cellpadding="0" cellspacing="0" width="100%">
  <tr>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><td
    width="98%"><font size="2">&nbsp;&nbsp;&nbsp; <a href="#Balance Sheets">Balance Sheets -
      September 30, 2014 (Unaudited) and December 31, 2013</a></font></td>
    <td width="2%" align="center"><font size="2">3</font></td>
  </tr>
  <tr>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><td
    width="98%"><font size="2">&nbsp;&nbsp;&nbsp; <a href="#Statements of Operations">Statements
    of Operations - Three and Nine Months Ended September 30, 2014 and 2013 (Unaudited)</a></font></td>
    <td width="2%" align="center"><font size="2">4</font></td>
  </tr>
  <tr>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><td
    width="98%"><font size="2">&nbsp;&nbsp;&nbsp; <a href="#Statement of Cash Flows">Statements
    of Cash Flows - Nine Months Ended September 30, 2014 and 2013 (Unaudited)</a></font></td>
    <td width="2%" align="center"><font size="2">5</font></td>
  </tr>
  <tr>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><td
    width="98%"><font size="2">&nbsp;&nbsp;&nbsp; <a
    href="#Notes to Unaudited Interim Financial Statements">Notes to Unaudited Interim
    Financial Statements</a></font></td>
    <td width="2%" align="center"><font size="2">6</font></td>
  </tr>
</table>

<p ALIGN="JUSTIFY">&nbsp;</p>

<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></td>
  </tr>
  <tr>
    <td vAlign="middle" width="100%" height="0" colspan="5" align="center"><a
    href="#ITEM 1.&nbsp;FINANCIAL STATEMENTS"><font size="1">Back to Table of Contents</font></a></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"><font size="1"><strong>
	September 30,
    2014</strong></font></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">(Unaudited)</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, 2013</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">$</font></td>
    <td style="border-bottom: 1px solid rgb(0,0,0)" vAlign="middle" align="right" width="13%"
    height="0" bgcolor="#FFFFFF"><font size="2">-</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 1px" vAlign="middle" align="right" width="2%"
    height="0" bgcolor="#FFFFFF"><font size="2">$</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">-</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">-</font></td>
    <td style="border-bottom: (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">-</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: 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">$</font></td>
    <td vAlign="middle" align="right" width="13%" height="0" bgcolor="#fffff"
    style="border-bottom: 2px double rgb(0,0,0)"><font size="2">-</font></td>
    <td vAlign="middle" align="right" width="2%" height="0" bgcolor="#fffff"
    style="border-bottom: 2px none rgb(0,0,0)"><font size="2">$</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">-</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"><font size="2"></font></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2"></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"></font></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">$</font></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">6,500</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"><font size="2">$</font></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">-</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"><font size="2"></font></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">
	35,039</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">32,050</font></td>
  </tr>
  <tr>
    <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Convertible Notes -
    related parties</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">-</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">85,000</font></td>
  </tr>
  <tr>
    <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp; Advances from and
    accruals due to unrelated party</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">135,979</font></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td vAlign="middle" align="right" width="2%" height="0">&nbsp;</td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">-</font></td>
      </font>
  </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"><font size="2"></font></td>
    <td vAlign="middle" align="right" width="13%" height="0"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">-</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"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">161,729</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"><font size="2"></font></td>
    <td vAlign="middle" align="right" width="13%" height="0" bgcolor="#FFFFFF"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">177,518</font></td>
    <td vAlign="middle" align="right" width="2%" height="0" bgcolor="#FFFFFF"
    style="border-bottom: 1px none rgb(0,0,0)"><font size="2"></font></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>
  </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">Long-term 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; Convertible Notes -
    unrelated parties</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">125,000</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">-</font></td>
  </tr>
  <tr>
    <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp; Total
    long-term liabilities</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">125,000</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">-</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">302,518</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">278,779</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"><font size="2">-</font></td>
    <td vAlign="middle" align="right" width="2%" height="0"></td>
    <td vAlign="middle" align="right" width="13%" height="0"><font size="2">-</font></td>
  </tr>
  <tr>
    <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;
    1,695,126 issued and outstanding at September 30, 2014 and December 31, 2013</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">130,177</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">(432,864)</font></td>
    <td style="border-bottom: 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">(400,194)</font></td>
  </tr>
  <tr>
    <td vAlign="middle" width="70%" height="0"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp; Total
    Stockholders' 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">(302,518)</font></td>
    <td style="border-bottom: 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">(278,779)</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">-</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">-</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 size="1">See
    notes to unaudited interim financial statements</font></td>
  </tr>
</table>
<HR  SIZE="3" style="COLOR:#999999" WIDTH="100%" ALIGN="CENTER">
<p Style='page-break-before:always'>


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

<table height="1" cellSpacing="0" cellPadding="0" width="100%" border="0">
  <tr>
    <td width="100%" height="0" colspan="9" align="center" bgcolor="#ffffff"><font size="2"><b>Zaxis
    International Inc.</b></font></td>
  </tr>
  <tr>
    <td width="100%" height="0" colspan="9" align="center"><font size="2"><a
    name="Statements of Operations">Statements of Operations</a> </font></td>
  </tr>
  <tr>
    <td width="100%" height="1" colspan="9"><p align="center"><a
    href="#ITEM 1.&nbsp;FINANCIAL STATEMENTS"><font size="1">Back to Table of Contents</font></a></td>
  </tr>
  <tr>
    <td width="100%" height="1" colspan="9"><font size="1"><p align="center">&nbsp; </font></td>
  </tr>
  <tr>
    <td width="40%" height="0"></td>
    <td width="2%" align="right" height="0"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Three Months</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"><font size="1"><strong>Three Months</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Nine Months</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Nine Months</strong></font></td>
  </tr>
  <tr>
    <td width="40%" height="0"></td>
    <td width="2%" align="right" height="0"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Ended</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"><font size="1"><strong>Ended</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Ended</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Ended</strong></font></td>
  </tr>
  <tr>
    <td width="40%" height="0"></td>
    <td width="2%" align="right" height="0"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>September 30, 2014</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"><font size="1"><strong>September 30, 2013</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>September 30, 2014</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>September 30, 2013</strong></font></td>
  </tr>
  <tr>
    <td width="40%" height="1"></td>
    <td width="2%" align="right" style="border-bottom: 1px none rgb(0,0,0)" height="1"></td>
    <td width="13%" align="right" style="border-bottom: 1px solid rgb(0,0,0)" height="1"><font
    size="1">(Unaudited)</font></td>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" height="1" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="1">(Unaudited)</font></td>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" align="right" style="border-bottom: 1px solid rgb(0,0,0)" height="1"><font
    size="1">(Unaudited)</font></td>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" height="1" align="right" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="1">(Unaudited)</font></td>
  </tr>
  <tr>
    <td width="40%" height="0" bgcolor="#FFFFFF"><font size="2">&nbsp; </font></td>
    <td width="2%" bgcolor="#FFFFFF" align="right" height="0"></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>
    <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="40%" height="0" bgcolor="#ffffff"><font size="2">Revenue</font></td>
    <td width="2%" bgcolor="#ffffff" align="right" height="0"><font size="2">$</font></td>
    <td width="13%" bgcolor="#ffffff" align="right" height="0"><font size="2">-</font></td>
    <td width="2%" height="0" bgcolor="#ffffff" align="right"><font size="2">$</font></td>
    <td width="13%" bgcolor="#ffffff" align="right" height="0"><font size="2">-</font></td>
    <td width="2%" height="0" bgcolor="#ffffff" align="right"><font size="2">$</font></td>
    <td width="13%" bgcolor="#ffffff" align="right" height="0"><font size="2">-</font></td>
    <td width="2%" height="0" bgcolor="#ffffff" align="right"><font size="2">$</font></td>
    <td width="13%" bgcolor="#ffffff" align="right" height="0"><font size="2">-</font></td>
  </tr>
  <tr>
    <td width="40%" height="0"><font size="2">Costs and expenses:</font></td>
    <td width="2%" align="right" height="0"></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>
    <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="40%" height="1"><font size="2">&nbsp;&nbsp; General and administrative</font></td>
    <td width="2%" align="right" height="1" style="border-bottom: 1px none rgb(0,0,0)"></td>
    <td width="13%" align="right" height="1" style="border-bottom: 1px none rgb(0,0,0)">
	<font
    size="2">6,500</font></td>
    <td width="2%" height="1" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="1" style="border-bottom: 1px none rgb(0,0,0)"><font
    size="2">9,750</font></td>
      </font>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" align="right" height="1" style="border-bottom: 1px none rgb(0,0,0)"><font
    size="2">20,750</font></td>
    <td width="2%" height="1" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="1" style="border-bottom: 1px none rgb(0,0,0)"><font
    size="2">31,450</font></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="1"><font size="2">&nbsp;&nbsp; Interest expense</font></td>
    <td width="2%" align="right" height="1" style="border-bottom: 1px none rgb(0,0,0)"></td>
    <td width="13%" align="right" height="1" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">9,242</font></td>
    <td width="2%" height="1" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="1" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">2,550</font></td>
      </font>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" align="right" height="1" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">11,920</font></td>
    <td width="2%" height="1" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="1" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">7,650</font></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="0"><font size="2">Total costs and expenses</font></td>
    <td width="2%" align="right" height="0"></td>
    <td width="13%" align="right" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">15,742</font></td>
    <td width="2%" height="0" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">12,300</font></td>
      </font>
    <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="2">32,670</font></td>
    <td width="2%" height="0" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0" style="border-bottom: 1px solid rgb(0,0,0)"><font
    size="2">39,100</font></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="1"><font size="2">&nbsp; </font></td>
    <td width="2%" align="right" height="1"></td>
    <td width="13%" align="right" height="1"></td>
    <td width="2%" height="1" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="1"></td>
      </font>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" align="right" height="1"></td>
    <td width="2%" height="1" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="1"></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="1" bgcolor="#ffffff"><font size="2"><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
    </strong>Net loss</font></td>
    <td width="2%" align="right" bgcolor="#ffffff" style="border-bottom: 2px none rgb(0,0,0)"
    height="1"><font size="2">$</font></td>
    <td width="13%" align="right" bgcolor="#ffffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="1"><font size="2">(15,742)</font></td>
    <td width="2%" height="1" align="right" bgcolor="#ffffff"><font size="2">$</font></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" bgcolor="#ffffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="1"><font size="2">(12,300)</font></td>
      </font>
    <td width="2%" height="1" align="right" bgcolor="#ffffff"><font size="2">$</font></td>
    <td width="13%" align="right" bgcolor="#ffffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="1"><font size="2">(<font
    size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">32,670</font>)</font></td>
    <td width="2%" height="1" align="right" bgcolor="#ffffff"><font size="2">$</font></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" bgcolor="#ffffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="1"><font size="2">(39,100)</font></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="0"><font size="2">&nbsp; </font></td>
    <td width="2%" align="right" height="0"></td>
    <td width="13%" align="right" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0"></td>
      </font>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0"></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="0"><font size="2">Basic and diluted per share amounts:</font></td>
    <td width="2%" align="right" height="0"></td>
    <td width="13%" align="right" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0"></td>
      </font>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0"></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="0"><font size="2">Basic and diluted net loss</font></td>
    <td width="2%" align="right" height="0" style="border-bottom: 1px none rgb(0,0,0)"><font
    size="2">$</font></td>
    <td width="13%" align="right" height="0" style="border-bottom: 2px double rgb(0,0,0)"><font
    size="2">(0.01)</font></td>
    <td width="2%" height="0" align="right"><font size="2">$</font></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0" style="border-bottom: 2px double rgb(0,0,0)"><font
    size="2">(0.01)</font></td>
      </font>
    <td width="2%" height="0" align="right"><font size="2">$</font></td>
    <td width="13%" align="right" height="0" style="border-bottom: 2px double rgb(0,0,0)"><font
    size="2">(0.02)</font></td>
    <td width="2%" height="0" align="right"><font size="2">$</font></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0" style="border-bottom: 2px double rgb(0,0,0)"><font
    size="2">(0.02)</font></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="0"><font size="2">&nbsp; </font></td>
    <td width="2%" align="right" height="0"></td>
    <td width="13%" align="right" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0"></td>
      </font>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"></td>
    <td width="2%" height="0" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="0"></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="1"><font size="2">Weighted average shares outstanding</font></td>
    <td width="2%" align="right" height="1"></td>
    <td width="13%" align="right" height="1"></td>
    <td width="2%" height="1" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="1"></td>
      </font>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" align="right" height="1"></td>
    <td width="2%" height="1" align="right"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" height="1"></td>
      </font>
  </tr>
  <tr>
    <td width="40%" height="1" bgcolor="#ffffff"><font size="2">Basic and diluted</font></td>
    <td width="2%" align="right" bgcolor="#ffffff" style="border-bottom: 2px none rgb(0,0,0)"
    height="1"></td>
    <td width="13%" align="right" bgcolor="#ffffff"
    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="#ffffff"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" bgcolor="#ffffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="1"><font size="2">1,695,126</font></td>
      </font>
    <td width="2%" height="1" align="right" bgcolor="#ffffff"></td>
    <td width="13%" align="right" bgcolor="#ffffff"
    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="#ffffff"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" align="right" bgcolor="#ffffff"
    style="border-bottom: 2px double rgb(0,0,0)" height="1"><font size="2">1,695,126</font></td>
      </font>
  </tr>
  <tr>
    <td width="100%" height="1" bgcolor="#FFFFFF" colspan="9"><font size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td width="100%" height="0" bgcolor="#FFFFFF" colspan="9"><font size="1">See notes to
    unaudited interim financial statements.</font></td>
  </tr>
</table>
	</font>&nbsp;<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
<HR  SIZE="3" style="COLOR:#999999" WIDTH="100%" ALIGN="CENTER">
<p Style='page-break-before:always'>

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

<table cellSpacing="0" cellPadding="0" width="100%" border="0" height="1">
  <tr>
    <td width="101%" height="0" colspan="5" align="center" bgcolor="#ffffff"><font size="2"><b>Zaxis
    International Inc.</b></font></td>
  </tr>
  <tr>
    <td width="101%" height="0" colspan="5" align="center"><font size="2"><a
    name="Statement of Cash Flows">Statements of Cash Flows</a> </font></td>
  </tr>
  <tr>
    <td width="101%" height="0" colspan="5" align="center"><p align="center">
	<font size="1"><a href="#ITEM 1.&nbsp;FINANCIAL STATEMENTS">Back to Table of Contents</a></font></td>
  </tr>
  <tr>
    <td width="101%" height="0" colspan="5" align="center"><font size="1">&nbsp;&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>Nine Months</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Nine Months</strong></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>Ended</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>Ended</strong></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>September 30, 2014</strong></font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" height="0"><font size="1"><strong>September 30, 2013</strong></font></td>
  </tr>
  <tr>
    <td width="70%" height="0">&nbsp; </td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" style="border-bottom: 1px solid rgb(0,0,0)" height="0"><font
    size="1">(Unaudited)</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" align="right" style="border-bottom: 1px solid rgb(0,0,0)" height="0"><font
    size="1">(Unaudited)</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="#ffffff"><font size="2">Net loss</font></td>
    <td width="2%" height="0" align="right" bgcolor="#ffffff"><font size="2">$</font></td>
    <td width="13%" height="0" align="right" bgcolor="#ffffff">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">(32,670)</font></td>
    <td align="right" width="2%" height="0" bgcolor="#ffffff"><font size="2">$</font></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" align="right" bgcolor="#ffffff"><font size="2">(39,100)</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0"><font size="2">&nbsp;&nbsp; Non-cash contributed services from
    related party</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"><font size="2">-</font></td>
    <td align="right" width="2%" height="0"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" align="right"><font size="2">27,000</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0"><font size="2">Adjustments 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 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" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
	&nbsp;&nbsp; Imputed interest </font></td>
    <td width="2%" height="0" align="right">&nbsp;</td>
    <td width="13%" height="0" align="right">
	<font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
	8,931</font></td>
    <td align="right" width="2%" height="0">&nbsp;</td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" align="right"><font size="2">-</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
	Changes in operating assets and liabilities:</font></td>
    <td width="2%" height="0" align="right">&nbsp;</td>
    <td width="13%" height="0" align="right">&nbsp;</td>
    <td align="right" width="2%" height="0">&nbsp;</td>
    <td width="13%" height="0" align="right">&nbsp;</td>
  </tr>
  <tr>
    <td width="70%" height="0">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">&nbsp;&nbsp;
	Accounts payable</font></td>
    <td width="2%" height="0" align="right">&nbsp;</td>
    <td width="13%" height="0" align="right">
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
	6,500</font></td>
    <td align="right" width="2%" height="0">&nbsp;</td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" align="right"><font size="2">-</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">&nbsp;&nbsp;
	Accrued payable - related party</font></td>
    <td width="2%" height="0" align="right">&nbsp;</td>
    <td width="13%" height="0" align="right">
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">(25,750)</font></td>
    <td align="right" width="2%" height="0">&nbsp;</td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" align="right"><font size="2">-</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0"><font size="2">&nbsp;&nbsp; Accrued interest</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">2,989</font></td>
    <td align="right" width="2%" height="0"></td>
    <font 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">6,900</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0" bgcolor="#ffffff"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp; Cash
    flows used by operating activities</font></td>
    <td width="2%" height="0" bgcolor="#ffffff" align="right"></td>
    <td width="13%" height="0" bgcolor="#ffffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">(40,000)</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 1px" align="right" width="2%" height="0"
    bgcolor="#ffffff"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" bgcolor="#ffffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">(5,200)</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>
    <font 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" bgcolor="#FFFFFF"><font size="2">Cash flows from investing
    activities:</font></td>
    <td width="2%" height="0" bgcolor="#FFFFFF" align="right"></td>
    <td width="13%" height="0" bgcolor="#FFFFFF" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">&nbsp; </font></td>
    <td align="right" width="2%" height="0" bgcolor="#FFFFFF"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" bgcolor="#FFFFFF" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">&nbsp; </font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0" bgcolor="#ffffff"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp; Cash
    used in investing activities</font></td>
    <td width="2%" height="0" bgcolor="#ffffff" align="right"></td>
    <td width="13%" height="0" bgcolor="#ffffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">-</font></td>
    <td align="right" width="2%" height="0" bgcolor="#ffffff"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" bgcolor="#ffffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">-</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="1"><font size="2">&nbsp;&nbsp; </font></td>
    <td width="2%" height="1" align="right"></td>
    <td width="13%" height="1" align="right"></td>
    <td align="right" width="2%" height="1"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="1" align="right"></td>
      </font>
  </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>
    <font 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" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">&nbsp;&nbsp;
	Borrowings on convertible note</font></td>
    <td width="2%" height="0" align="right">&nbsp;</td>
    <td width="13%" height="0" align="right">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
	40,000</font></td>
    <td align="right" width="2%" height="0">&nbsp;</td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" align="right">
	<font size="2">-</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0"><font size="2">&nbsp;&nbsp; Advances from unrelated party</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">-</font></td>
    <td align="right" width="2%" height="0"></td>
    <font 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">5,200</font></td>
      </font>
  </tr>
  <tr>
    <td width="70%" height="0" bgcolor="#ffffff"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp; Cash
    generated by financing activities</font></td>
    <td width="2%" height="0" bgcolor="#ffffff" align="right"></td>
    <td width="13%" height="0" bgcolor="#ffffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
	40,000</font></td>
    <td align="right" width="2%" height="0" bgcolor="#ffffff"></td>
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
    <td width="13%" height="0" bgcolor="#ffffff" align="right"
    style="border-bottom: 1px solid rgb(0,0,0)"><font size="2">5,200</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">&nbsp;&nbsp;&nbsp;&nbsp; Change in cash</font></td>
    <td width="2%" height="0" align="right"></td>
    <td width="13%" height="0" align="right"><font size="2">-</font></td>
    <td align="right" width="2%" height="0"></td>
    <td width="13%" height="0" align="right"><font size="2">-</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">-</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">-</font></td>
  </tr>
  <tr>
    <td width="70%" height="0" bgcolor="#ffffff"><font size="2">Cash - end of period</font></td>
    <td width="2%" height="0" bgcolor="#ffffff" align="right"><font size="2">$</font></td>
    <td width="13%" height="0" bgcolor="#ffffff" align="right"
    style="border-bottom: 2px double rgb(0,0,0)"><font size="2">-</font></td>
    <td style="BORDER-BOTTOM: rgb(0,0,0) 2px" align="right" width="2%" height="0"
    bgcolor="#ffffff"><font size="2">$</font></td>
    <td width="13%" height="0" bgcolor="#ffffff" align="right"
    style="border-bottom: 2px double rgb(0,0,0)"><font size="2">-</font></td>
  </tr>
  <tr>
    <td width="100%" height="1" bgcolor="#FFFFFF" colspan="5"><font size="2">&nbsp; </font></td>
  </tr>
  <tr>
    <td width="100%" height="0" bgcolor="#FFFFFF" colspan="5"><font size="2">See notes to
    unaudited interim financial statements</font></td>
  </tr>
</table>
<HR  SIZE="3" style="COLOR:#999999" WIDTH="100%" ALIGN="CENTER">
<p Style='page-break-before:always'>

<p ALIGN="center"><font size="2"><b>ZAXIS INTERNATIONAL INC.</b><br>
<a name="Notes to Unaudited Interim Financial Statements">Notes to Unaudited Interim
Financial Statements<br>
</a>September 30, 2014<br>
<a href="#ITEM 1.&nbsp;FINANCIAL STATEMENTS"><font size="1">Back to Table of Contents</font></a></p>

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

<p>Zaxis International Inc. (&quot;the Company&quot;) was incorporated in Ohio in 1989. 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.
InFerGene was incorporated in California in 1984 and subsequently changed its domicile in
connection with the merger into Zaxis to Delaware in 1985. <font size="2"
face="Times New Roman">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. On October 13, 2004, the Company emerged from
bankruptcy. At present, the Company has no business operations and is deemed to be a shell
company.</font></p>
	<p><font size="2"></font>The Company has evaluated its subsequent event through
	November 6, 2014, which is the date the financial statements were available.</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 (&quot;US GAAP&quot;). </font>
<font size="2" face="Times New Roman">In the opinion of management, the accompanying unaudited 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. The information included in
this Quarterly Report on Form 10-Q should be read in conjunction with the financial
statements and the accompanying notes included in our Annual Report on Form 10-K for the
year ended December 31, 2013. The accounting policies are described in the &#147;Notes to
Financial Statements&#148; in the 2013 Annual Report on Form 10-K and updated, as necessary, in
this Form 10-Q. The year-end balance sheet data presented for comparative purposes was
derived from audited financial statements, but does not include all disclosures required
by US GAAP.
The results of operations for the three and nine months ended September 30, 2014 are not necessarily indicative of the operating results
for the full year or for any other subsequent interim period.</p>
<b>

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

<p>Use of Estimates:</i> The preparation of financial statements in conformity with
US GAAP </font><font size="2" face="Times New Roman">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>
<i>

<p>Cash and Cash Equivalents:</i> 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>
<i>

<p>Fair Value of Financial Instruments:</i> <font size="2">Accounting
Standard Codification (&quot;ASC&quot;) #825, <i>&quot;Disclosures
about Fair Value of Financial Instruments,&quot;</i> 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
September 30, 2014. 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>
<i>

<p>Earnings per Common Share:</i> Basic net loss per share is computed using the weighted
average number of common shares outstanding during the period. 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>
<i>

<p></font><font face="Times New Roman" size="2"
style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Income Taxes:</i>
The Company accounts for income taxes in accordance with ASC #740, <em>&quot;Accounting
for Income Taxes,&quot;</em> 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.</font><font size="2" face="Times New Roman"></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 September 30</font><font size="2" face="Times New Roman">, 2014 and
2013.</font><font face="Times New Roman"> </font>
<font
size="2" face="Times New Roman"></p>
<i><b>

<p></b><strong>Impact of recently issued accounting standards </strong></p>
</i>

<p>There were no new accounting pronouncements that had a significant impact on the
Company&#146;s operating results or financial position. </p>
<b>

<p>Note 4. Convertible Notes to Unrelated Parties</p>
</b>

<p>On October 2, 2009, we issued to our President and principal shareholder a convertible
promissory note in the principal amount of $35,000 bearing interest of 12% per annum (the
&quot;2009 Note&quot;) in consideration of cash advances made and for services provided to
the Company. The 2009 Note provided for an initial conversion price of $0.10 per share. On
March 24, 2014, the board authorized a reduction of the interest rate from 12% per annum
to 1% per annum and an adjustment of the conversion rate from $0.10 per share to $0.01 per
share. The maturity date was extended from December 31, 2014 to July 1, 2016. On March 24,
2014, our President and principal shareholder transferred and assigned the 2009 Note </font><font
face="Times New Roman">and its related accrued interest </font><font size="2"
face="Times New Roman">to five unaffiliated parties each of which have the same interest
rate and conversion price. </p>

<p>On August 1, 2011, we issued to our President and principal shareholder a convertible
promissory note in the principal amount of $50,000 bearing interest of 12% per annum (the
&quot;2011 Note&quot;) in consideration of cash advances made and for services provided to
the Company. The 2011 Note provided for an initial conversion price of $0.03 per share. On
March 24, 2014, the board authorized a reduction of the interest rate from 12% per annum
to 1% per annum and an adjustment of the conversion price from $0.03 per share to $0.01
per share. The maturity date was extended from December 31, 2014 to July 1, 2016. On March
24, 2014, our President and principal shareholder transferred and assigned the 2011 Note </font><font
face="Times New Roman">and its related accrued interest </font><font size="2"
face="Times New Roman">to five unaffiliated parties, each of which have the same interest
rate and conversion price. </p>

<p>On March 24, 2014, we issued a convertible promissory note in the amount of $40,000 to
an unaffiliated party in consideration for services provided to the Company by an
unaffiliated party (the &quot;2014 Note&quot;). The 2014 Note bears interest at the rate
of 1% per annum, is due and payable on March 24, 2015 and is convertible at a price of
$0.005 per share. On March 24, 2014, the holder of the 2014 Note transferred and assigned
this 2014 Note to five unaffiliated parties bearing the same interest rate and conversion
price. In connection with the transfer and assignment of the 2014 Note, the Company agreed
to extend the maturity date from March 24, 2015 to July 1, 2016. </p>
	<p>As of September 30, 2014, we have
	<font size="2" face="Times New Roman" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'"><font face="Times New Roman">fifteen </font><font
size="2" face="Times New Roman">convertible promissory notes in the aggregate
	principal amount of $125,000 </font></font>outstanding , each bearing interest at the rate of 1% per annum. </p>

<p>In accordance </font><font face="Times New Roman">to</font><font size="2"
face="Times New Roman"> ASC #815,</font><font face="Times New Roman"> </font></font><font
size="2" face="Times New Roman"><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. We believe that
the Company's shares of common stock is and has been very thinly traded during the last 3
years and that the fair value of the stock price was deemed not to be a fair value.
Management decided that because the Company&#146;s ability to continue as a going concern
was in question and that it has no revenue sources that the conversion price was a better
measure of fair market value. Based on that decision, no beneficial conversion feature was
reflected in the financial statements.</p>
<b>

<p>Note 5. Related Party Transactions</p>
</b>

<p>On March 25, 2014, our President and principal shareholder assigned advances and
accruals totaling $124,229, which are due on demand and owed to him by the Company for
cash advances made and for services provided to the Company to an unaffiliated third
party. </p>
</font>
<HR  SIZE="3" style="COLOR:#999999" WIDTH="100%" ALIGN="CENTER">
<p Style='page-break-before:always'>

<p ALIGN="JUSTIFY"><font size="2"><a
name="ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS AND PLAN OF OPERATION">ITEM 2.
MANAGEMENT'S DISCUSSION AND ANALYSIS AND PLAN OF OPERATION</a> <font size="1">
<a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></font></p>

<p ALIGN="JUSTIFY"><font size="2">Some of the statements contained in this quarterly
report of Zaxis International Inc., Delaware corporation (hereinafter referred to as
&quot;we&quot;, &quot;us&quot;, &quot;our&quot;, &quot;Company&quot; and the
&quot;Registrant&quot;) discuss future expectations, contain projections of our plan of
operation or financial condition or state other forward-looking information.
Forward-looking statements give our current expectations or forecasts of future events. 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.</font></p>

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

<p align="justify" style="text-align: justify"><font size="2">Zaxis was incorporated in
Ohio in 1989. 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.
InFerGene was incorporated in California in 1984 and subsequently changed its domicile to
Delaware in 1985.</font></p>

<p align="justify"><font size="2">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 its business plan. As a result, the
Company ceased operations during the fourth quarter in 2002 and filed for bankruptcy.</font><font
size="2" face="Times New Roman"> </font><font size="2">On October 13, 2004, the Company
emerged from bankruptcy.</font></p>

<p style="text-align: justify"><font face="Times New Roman" size="2" color="#000000">As a
result of the Bankruptcy Court order, Ivo Heiden was appointed to the board of directors
of the Registrant. Mr. Heiden was subsequently appointed as sole officer of the Registrant
(&quot;Management&quot;).</font></p>

<p ALIGN="JUSTIFY"><b><i><font size="2" color="#000000">Plan of Operation</font></i></b></p>

<p align="justify"><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></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 investors in 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 traded 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"><font size="2">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:</font></p>
<font size="2">

<p><font size="2"><font FACE="wingdings">&#159</font><font size="2">
 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 those additional managers will have the requisite skills,
knowledge or experience necessary to enhance the incumbent management.</font></p>
</font><font size="2" face="Times New Roman">

<p><b><i><font size="2" face="Times New Roman">Results of Operations during the three-month
period ended September 30, 2014 as compared to the three-month
period ended September 30, 2013</font></i></b></p>

<p ALIGN="JUSTIFY"><font size="2">We have not generated any revenues during the three months ended
September 30, 2014 and 2013. We had operating expenses related to general and administrative
expenses, being a public company and interest expenses. During the three months
ended September 30, 2014, we incurred a net loss
of $15,742 due to&nbsp;general and administrative expenses of $6,500 and interest expenses
of $9,242 compared to a net loss during the three months ended September 30, 2013 of $12,300
mainly due to general and administrative expenses of $9,750 and interest expenses of
$2,550.</p>

<p ALIGN="JUSTIFY">Our general and administrative expenses increased by $3,250 or
33% during the three months ended September 30, 2014 as compared to the same
period in the prior year mainly due to
<font size="2" face="Times New Roman" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
a decrease in officer compensation expenses and office expenses</font>. During
the three months ended September 30, 2014, our interest expenses were $9,242 as
compared to $2,550 during the same period in the prior year. The increase
was due to increased interest expenses related to advances from an unrelated
party.</p>
	<font size="2" face="Times New Roman" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">

<p><b><i><font size="2" face="Times New Roman">Results of Operations during the
nine-month
period ended September 30, 2014 as compared to the nine-month
period ended September 30, 2013</font></i></b></p>

<p ALIGN="JUSTIFY"><font size="2">We have not generated any revenues during the
nine months ended September 30, 2014 and 2013. We had operating expenses related to general and administrative
expenses, being a public company and interest expenses. During the nine months
ended September 30, 2014, we incurred a net loss
of $32,670 due to&nbsp;general and administrative expenses of $20,750 and interest expenses
of $11,920 compared to a net loss during the nine months ended September 30, 2013 of $39,100
mainly due to general and administrative expenses of $31,450 and interest expenses of
$7,650.</p>

<p ALIGN="JUSTIFY">Our general and administrative expenses decreased by $10,700 or 34%
during the nine months ended September 30, 2014 as compared to the same period in the prior
year mainly due to a decrease in officer compensation expenses and office expenses. During
the nine months ended September 30, 2014, our interest expenses were $11,920 as
compared to $7,650 during the same period in the prior year.
<font size="2" face="Times New Roman" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
The increase
was due to increased interest expenses related to advances from an unrelated
party.</font></p>
</font></font>

<p align="justify"><b><i><font size="2" color="#000000">Liquidity and Capital Resources</font></i></b></p>

<p align="justify"><font size="2" color="#000000">We will use our limited personnel and
financial resources in connection with seeking new business opportunities, including
seeking an acquisition or merger with an operating company. It may be expected that
entering into a new business opportunity or business combination will involve the issuance
of a substantial number of restricted shares of common stock. If such additional
restricted shares of common stock are issued, our shareholders will experience a dilution
in their ownership interest in the Registrant. If a substantial number of restricted
shares are issued in connection with a business combination, a change in control may be
expected to occur. </font></p>

<p align="justify"><font size="2">On September 30, 2014, we had no assets and
had total current liabilities of $<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">177,518</font> consisting
of $6,500 in accounts payable, $<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">35,039</font> in accrued interest
and $135,979 in advances from and accruals due to an unrelated party. On
September 30, 2014, we
had $125,000 in long-term liabilities representing convertible notes to unrelated parties.
Our total liabilities as of September 30, 2014 were $302,518.</font></p>

<p align="justify"><font size="2">We financed our negative cash flows from operations of
$<font
    size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">40,000</font> during the
nine months ended September 30, 2014, which was due to a net loss of
$<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">32,670</font> offset by an increase in
imputed interest of
    <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">
	<font size="2" style="display: inline; font-size: 10pt; font-family: 'Times New Roman'">
	8,931, increase in </font></font>accounts
payable of $6,500, increase in accrued interest of $2,989 and a decrease of
accrued payable by $25,750 through borrowings from an unrelated party.</font></p>

<p align="justify"><font size="2">We financed our negative cash flows from operations of
$5,200 during the nine months ended September 30, 2013, which was due to a net loss of
$39,100 offset by non-cash contribution expenses of $27,000 and an increase in accrued
liabilities of $6,900 through advances made by a related party.</font></p>

<p align="justify"><font size="2">In
connection with our plan to seek new business opportunities and/or effecting a business
combination, we may determine to seek to raise funds from the sale of restricted stock or
debt securities. We have no agreements to issue any debt or equity securities and cannot
predict whether equity or debt financing will become available at terms acceptable to us,
if at all.</font></p>

<p align="justify"><font face="TIMES NEW ROMAN, TIMES, SERIF" size="2" color="#000000">There
are no limitations in our articles of incorporation on our ability to borrow funds or
raise funds through the issuance of restricted common stock to effect a business
combination. Our limited resources may make it difficult to borrow funds or raise capital.
Our inability to borrow funds or raise funds through the issuance of restricted common
stock required to effect or facilitate a business combination may have a material adverse
effect on our 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>

<p ALIGN="JUSTIFY"><font size="2"><a
name="ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK">ITEM 3.
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK</a> </font><font size="1">
<a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></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>

<p ALIGN="JUSTIFY"><font size="2"><a name="ITEM 4. CONTROLS AND PROCEDURES">ITEM 4.
CONTROLS AND PROCEDURES</a><b> </b></font><font size="1">
<a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></p>

<p style="text-align: justify"><font size="2"><em>Evaluation of disclosure controls and
procedures.</em> As of September 30, 2014, the Company's chief executive officer and 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 and chief financial officer concluded that our disclosure controls
and procedures were</font> not effective as of the end of the period covered by this
report due to lack of segregation of duties under the COSO framework. </p>

<p style="text-align: justify"><font size="2"><em>Changes in internal controls.</em>
During the quarterly period covered by this report, no changes occurred in our internal
control over financial reporting that materially affected, or is reasonably likely to
materially affect, our internal control over financial reporting.</font></p>

<p ALIGN="center"><font size="2"><b>PART II - OTHER INFORMATION</b></font></p>

<p ALIGN="JUSTIFY"><font size="2"><a name="ITEM 1. LEGAL PROCEEDINGS">ITEM 1. LEGAL
PROCEEDINGS</a><font size="1"> </font></font>
<font size="1">
<a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></p>

<p ALIGN="JUSTIFY"><font size="2" color="#000000">None.</font></p>

<p ALIGN="JUSTIFY"><font size="2" color="#000000"><a name="ITEM 1A. RISK FACTORS">ITEM 1A.
RISK FACTORS</a>&nbsp;<font size="1"><a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></font></p>

<p ALIGN="JUSTIFY"><font face="Times New Roman" size="2">In addition to the other
information set forth in this report, you should carefully consider the factors discussed
in Part I, &#147;Item&nbsp;1. Description of Business, subheading Risk Factors&#148; in
our Annual Report on Form&nbsp;10-K for the year ended December&nbsp;31, 2013, which could
materially affect our business, financial condition or future results. The risks described
in our Annual Report on Form&nbsp;10-K are not the only risks facing our company.
Additional risks and uncertainties not currently known to us or that we currently deem to
be immaterial also may materially adversely affect our business, financial condition
and/or operating results. </font></p>

<p ALIGN="JUSTIFY"><font size="2"><a
name="ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS">ITEM 2.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS</a> </font>
<font size="1">
<a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></p>

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

<p ALIGN="JUSTIFY"><font size="2"><a name="ITEM 3.&nbsp;DEFAULTS UPON SENIOR SECURITIES">ITEM
3.&nbsp;DEFAULTS UPON SENIOR SECURITIES</a><font size="1">
<a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></font></p>

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

<p ALIGN="JUSTIFY"><font size="2"><a name="ITEM 4.&nbsp;MINE SAFETY DISCLOSURE">ITEM
4.&nbsp;MINE SAFETY DISCLOSURE </a></font><font size="1">
<a href="#TABLE OF CONTENTS">Back to Table of
Contents</a></font></p>

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

<p ALIGN="JUSTIFY"><font size="2"><a name="ITEM 5.&nbsp;OTHER INFORMATION">ITEM
5.&nbsp;OTHER INFORMATION</a><b> </b></font><font size="1"><a
href="#TABLE OF CONTENTS">Back to Table of Contents</a></font></p>

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

<p ALIGN="JUSTIFY"><font size="2"><a name="ITEM 6.&nbsp;EXHIBITS">ITEM 6.&nbsp;EXHIBITS</a>
<font size="1"><a href="#TABLE OF CONTENTS">Back to Table of Contents</a></font></font></p>

<p ALIGN="JUSTIFY" style="text-align: justify"><font size="2">(a) The following documents
are filed as exhibits to this report on Form 10-Q 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 ALIGN="CENTER" CELLPADDING="0" CELLSPACING="0" BORDER="0" WIDTH="100%" height="0%">
  <tr VALIGN="BOTTOM">
    <th nowrap height="0" bgcolor="#ffffff" width="8%"><p align="left"><font size="1">Exhibit
    No.</font></th>
    <th nowrap ALIGN="LEFT" height="0" bgcolor="#ffffff" width="92%"><font size="1">Description</font></th>
  </tr>
  <tr>
    <td width="8%" bgcolor="#FFFFFF" height="0%"><font size="1">31</font></td>
    <td width="92%" bgcolor="#FFFFFF" height="0%"><font size="1">Certification of CEO/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</font></td>
    <td width="92%" bgcolor="#FFFFFF" height="0%"><font size="1">Certification of CEO/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>
<HR  SIZE="3" style="COLOR:#999999" WIDTH="100%" ALIGN="CENTER">
<p Style='page-break-before:always'>

<p align="center"><font FACE="TIMES NEW ROMAN, TIMES, SERIF" SIZE="2">SIGNATURES</font></p>

<p ALIGN="JUSTIFY">Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its
behalf by the undersigned.<br>
<br>
ZAXIS INTERNATIONAL INC.<br>
By: /s/ Ivo Heiden<br>
Ivo Heiden<br>
Chief Executive Officer and Chairman<br>
(Principal Executive Officer)<br>
Date: November 6, 2014<br>
<br>
By: /s/ Ivo Heiden<br>
Ivo Heiden<br>
Chief Financial Officer<br>
(Principal Financial and Principal Accounting Officer)<br>
Date: November 6, 2014<br>
<br>
Pursuant to the requirements of the Securities Act of 1934, this report has been signed by
the following persons on behalf of the registrant and in the capacities and on the dates
indicated.<br>
<br>
By: /s/ Ivo Heiden<br>
Ivo Heiden<br>
Chief Executive Officer and Chairman<br>
(Principal Executive Officer)<br>
Date: November 6, 2014</p>
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<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 quarterly 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: November 6, 2014</font></p>

<p><font size="2">/s/ Ivo Heiden<br>
CEO and CFO</font></p>
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<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>3
<FILENAME>exh32.htm
<DESCRIPTION>EXHIBIT 32
<TEXT>
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<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 quarterly report of Zaxis International Inc. (the &#147;Company&#148;)
on Form 10-Q for the period ended September 30, 2014 (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: November 6, 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:NatureOfOperations contextRef='D140101_140930'>&lt;!--egx--&gt;&lt;p&gt;&lt;b&gt;Note 1. The Company&lt;/b&gt;&lt;/p&gt; &lt;p&gt;Zaxis International Inc. (&amp;quot;the Company&amp;quot;) was incorporated in Ohio in 1989. On August 25, 1995, Zaxis merged with a subsidiary of The InFerGene Company (&amp;quot;InFerGene&amp;quot;) and InFerGene changed its name to Zaxis International Inc. InFerGene was incorporated in California in 1984 and subsequently changed its domicile in connection with the merger into Zaxis 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. On October 13, 2004, the Company emerged from bankruptcy. At present, the Company has no business operations and is deemed to be a shell company.&lt;/p&gt; &lt;p&gt;The Company has evaluated its subsequent event through November 6, 2014, which is the date the financial statements were available.&lt;/p&gt;</us-gaap:NatureOfOperations>
	<us-gaap:LiquidityDisclosureGoingConcernNote contextRef='D140101_140930'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Note 2. Going Concern &lt;/b&gt;&lt;/p&gt; &lt;p&gt;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.&lt;/p&gt; &lt;p&gt;These conditions raise substantial doubt about the Company&apos;s ability to continue as a going concern. These financial statements do not include any adjustments that might arise from this uncertainty.&lt;/p&gt;</us-gaap:LiquidityDisclosureGoingConcernNote>
	<us-gaap:BasisOfAccounting contextRef='D140101_140930'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&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 (&amp;quot;US GAAP&amp;quot;). In the opinion of management, the accompanying unaudited 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. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with the financial statements and the accompanying notes included in our Annual Report on Form 10-K for the year ended December 31, 2013. The accounting policies are described in the &amp;#147;Notes to Financial Statements&amp;#148; in the 2013 Annual Report on Form 10-K and updated, as necessary, in this Form 10-Q. The year-end balance sheet data presented for comparative purposes was derived from audited financial statements, but does not include all disclosures required by US GAAP. The results of operations for the three and nine months ended September 30, 2014 are not necessarily indicative of the operating results for the full year or for any other subsequent interim period.&lt;/p&gt; &lt;p&gt;&lt;b&gt;Accounting Policies&lt;/b&gt;&lt;/p&gt; &lt;p&gt;&lt;i&gt;Use of Estimates:&lt;/i&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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;i&gt;Cash and Cash Equivalents:&lt;/i&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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&amp;nbsp;&lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;i&gt;Fair Value of Financial Instruments:&lt;/i&gt; Accounting Standard Codification (&amp;quot;ASC&amp;quot;) #825, &lt;i&gt;&amp;quot;Disclosures about Fair Value of Financial Instruments,&amp;quot;&lt;/i&gt; 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 September 30, 2014. 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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;i&gt;Earnings per Common Share:&lt;/i&gt; Basic net loss per share is computed using the weighted average number of common shares outstanding during the period. 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 style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;i&gt;Income Taxes:&lt;/i&gt; The Company accounts for income taxes in accordance with ASC #740, &lt;em&gt;&amp;quot;Accounting for Income Taxes,&amp;quot;&lt;/em&gt; 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 September 30, 2014 and 2013. &lt;/p&gt; &lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;strong&gt;&lt;i&gt;Impact of recently issued accounting standards &lt;/i&gt;&lt;/strong&gt;&lt;/p&gt; &lt;p&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;</us-gaap:BasisOfAccounting>
	<us-gaap:DebtDisclosureTextBlock contextRef='D140101_140930'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Note 4. Convertible Notes to Unrelated Parties&lt;/b&gt;&lt;/p&gt; &lt;p&gt;On October 2, 2009, we issued to our President and principal shareholder a convertible promissory note in the principal amount of $35,000 bearing interest of 12% per annum (the &amp;quot;2009 Note&amp;quot;) in consideration of cash advances made and for services provided to the Company. The 2009 Note provided for an initial conversion price of $0.10 per share. On March 24, 2014, the board authorized a reduction of the interest rate from 12% per annum to 1% per annum and an adjustment of the conversion rate from $0.10 per share to $0.01 per share. The maturity date was extended from December 31, 2014 to July 1, 2016. On March 24, 2014, our President and principal shareholder transferred and assigned the 2009 Note and its related accrued interest to five unaffiliated parties each of which have the same interest rate and conversion price. &lt;/p&gt; &lt;p&gt;On August 1, 2011, we issued to our President and principal shareholder a convertible promissory note in the principal amount of $50,000 bearing interest of 12% per annum (the &amp;quot;2011 Note&amp;quot;) in consideration of cash advances made and for services provided to the Company. The 2011 Note provided for an initial conversion price of $0.03 per share. On March 24, 2014, the board authorized a reduction of the interest rate from 12% per annum to 1% per annum and an adjustment of the conversion price from $0.03 per share to $0.01 per share. The maturity date was extended from December 31, 2014 to July 1, 2016. On March 24, 2014, our President and principal shareholder transferred and assigned the 2011 Note and its related accrued interest to five unaffiliated parties, each of which have the same interest rate and conversion price. &lt;/p&gt; &lt;p&gt;On March 24, 2014, we issued a convertible promissory note in the amount of $40,000 to an unaffiliated party in consideration for services provided to the Company by an unaffiliated party (the &amp;quot;2014 Note&amp;quot;). The 2014 Note bears interest at the rate of 1% per annum, is due and payable on March 24, 2015 and is convertible at a price of $0.005 per share. On March 24, 2014, the holder of the 2014 Note transferred and assigned this 2014 Note to five unaffiliated parties bearing the same interest rate and conversion price. In connection with the transfer and assignment of the 2014 Note, the Company agreed to extend the maturity date from March 24, 2015 to July 1, 2016. &lt;/p&gt; &lt;p&gt;As of September 30, 2014, we have fifteen convertible promissory notes in the aggregate principal amount of $125,000 outstanding , each bearing interest at the rate of 1% per annum. &lt;/p&gt; &lt;p&gt;In accordance to ASC #815, &lt;i&gt;Accounting for Derivative Instruments and Hedging Activities&lt;/i&gt;, we evaluated the holder&amp;#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&amp;#146;s common stock at the time of issuance, no beneficial conversion feature exists. We believe that the Company&apos;s shares of common stock is and has been very thinly traded during the last 3 years and that the fair value of the stock price was deemed not to be a fair value. Management decided that because the Company&amp;#146;s ability to continue as a going concern was in question and that it has no revenue sources that the conversion price was a better measure of fair market value. Based on that decision, no beneficial conversion feature was reflected in the financial statements.&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
	<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef='D140101_140930'>&lt;!--egx--&gt;&lt;p style=&apos;margin:0in;margin-bottom:.0001pt&apos;&gt;&lt;b&gt;Note 5. Related Party Transactions&lt;/b&gt;&lt;/p&gt; &lt;p&gt;On March 25, 2014, our President and principal shareholder assigned advances and accruals totaling $124,229, which are due on demand and owed to him by the Company for cash advances made and for services provided to the Company to an unaffiliated third party. &lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
	<us-gaap:UseOfEstimates contextRef='D140101_140930'>&lt;!--egx--&gt;&lt;p&gt;&lt;i&gt;Use of Estimates:&lt;/i&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;</us-gaap:UseOfEstimates>
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		<link:footnote xlink:type='resource' xlink:label='footnote_545C01601' xlink:role='http://www.xbrl.org/2003/role/footnote' xml:lang='en-US'>$0.0001 par value; 100,000,000 shares authorized; 1,695,126 issued and outstanding at September 30, 2014 and December 31, 2013</link:footnote>
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<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>5
<FILENAME>zxsi-20140930.xsd
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
<!-- Produced by EDGARsuite software, Advanced Computer Innovations, Inc., Copyright (C) 2008-2014 [PPXM8K19K1334N56SNRL]. www.edgarsuite.com -->
<schema xmlns='http://www.w3.org/2001/XMLSchema' xmlns:us-gaap='http://fasb.org/us-gaap/2014-01-31' xmlns:fil='http://zxsi.com/20140930' xmlns:dei='http://xbrl.sec.gov/dei/2014-01-31' xmlns:xlink='http://www.w3.org/1999/xlink' xmlns:xbrldt='http://xbrl.org/2005/xbrldt' targetNamespace='http://zxsi.com/20140930' xmlns:link='http://www.xbrl.org/2003/linkbase' xmlns:xbrli='http://www.xbrl.org/2003/instance' elementFormDefault='qualified' attributeFormDefault='unqualified'>
	<annotation>
		<appinfo>
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			<link:linkbaseRef xlink:type="simple" xlink:href="zxsi-20140930_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-20140930_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-20140930_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/20140930/role/idr_ZaxisInternationalIncStatementsOfOperations" id="idr_ZaxisInternationalIncStatementsOfOperations">
				<link:definition>000030 - 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/20140930/role/idr_DisclosureNote2GoingConcern" id="idr_DisclosureNote2GoingConcern">
				<link:definition>000060 - Disclosure - Note 2. Going Concern</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/20140930/role/idr_ZaxisInternationalIncBalanceSheets" id="idr_ZaxisInternationalIncBalanceSheets">
				<link:definition>000020 - 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>
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			<link:roleType roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationCashAndCashEquivalentsPolicyPolicies" id="idr_DisclosureNote3BasisOfPresentationCashAndCashEquivalentsPolicyPolicies">
				<link:definition>000110 - Disclosure - Note 3. Basis of Presentation: Cash and Cash Equivalents, Policy (Policies)</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/20140930/role/idr_DisclosureNote3BasisOfPresentation" id="idr_DisclosureNote3BasisOfPresentation">
				<link:definition>000070 - Disclosure - Note 3. Basis of Presentation</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/20140930/role/idr_DisclosureNote3BasisOfPresentationFairValueOfFinancialInstrumentsPolicyPolicies" id="idr_DisclosureNote3BasisOfPresentationFairValueOfFinancialInstrumentsPolicyPolicies">
				<link:definition>000120 - Disclosure - Note 3. Basis of Presentation: Fair Value of Financial Instruments, Policy (Policies)</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/20140930/role/idr_DisclosureNote1TheCompany" id="idr_DisclosureNote1TheCompany">
				<link:definition>000050 - Disclosure - Note 1. The Company</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/20140930/role/idr_DisclosureNote3BasisOfPresentationEarningsPerSharePolicyPolicies" id="idr_DisclosureNote3BasisOfPresentationEarningsPerSharePolicyPolicies">
				<link:definition>000130 - Disclosure - Note 3. Basis of Presentation: Earnings Per Share, Policy (Policies)</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/20140930/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/20140930/role/idr_DocumentDocumentAndEntityInformation" id="idr_DocumentDocumentAndEntityInformation">
				<link:definition>000010 - 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>
			<link:roleType roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote4ConvertibleNotesToUnrelatedParties" id="idr_DisclosureNote4ConvertibleNotesToUnrelatedParties">
				<link:definition>000080 - Disclosure - Note 4. Convertible Notes To Unrelated Parties</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/20140930/role/idr_DisclosureNote5RelatedPartyTransactions" id="idr_DisclosureNote5RelatedPartyTransactions">
				<link:definition>000090 - Disclosure - Note 5. Related Party Transactions</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/20140930/role/idr_DisclosureNote3BasisOfPresentationUseOfEstimatesPolicyPolicies" id="idr_DisclosureNote3BasisOfPresentationUseOfEstimatesPolicyPolicies">
				<link:definition>000100 - Disclosure - Note 3. Basis of Presentation: Use of Estimates, Policy (Policies)</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/20140930/role/idr_DisclosureNote3BasisOfPresentationIncomeTaxPolicyPolicies" id="idr_DisclosureNote3BasisOfPresentationIncomeTaxPolicyPolicies">
				<link:definition>000140 - Disclosure - Note 3. Basis of Presentation: Income Tax, Policy (Policies)</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'/>
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	<import schemaLocation='http://www.xbrl.org/2005/xbrldt-2005.xsd' namespace='http://xbrl.org/2005/xbrldt'/>
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	<import namespace='http://xbrl.sec.gov/dei/2014-01-31' schemaLocation='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd' />
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	<element nillable='true' type='xbrli:monetaryItemType' substitutionGroup='xbrli:item' xbrli:periodType='instant' xbrli:balance='credit' id='fil_AdvancesFromAndAccrualsDueToRelatedParty' name='AdvancesFromAndAccrualsDueToRelatedParty' />
	<element nillable='true' type='xbrli:decimalItemType' substitutionGroup='xbrli:item' xbrli:periodType='duration' id='fil_NetLoss' name='NetLoss' />
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</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>6
<FILENAME>zxsi-20140930_cal.xml
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
<!-- Produced by EDGARsuite software, Advanced Computer Innovations, Inc., Copyright (C) 2008-2014 [PPXM8K19K1334N56SNRL]. www.edgarsuite.com -->
<link:linkbase xmlns="http://www.xbrl.org/2003/linkbase"
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		xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"
		xmlns:fil="http://zxsi.com/20140930"
		xmlns:link="http://www.xbrl.org/2003/linkbase"
		xmlns:xlink="http://www.w3.org/1999/xlink"
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	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_ZaxisInternationalIncBalanceSheets" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_ZaxisInternationalIncBalanceSheets"/>
	<link:calculationLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_ZaxisInternationalIncBalanceSheets">
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Cash' xlink:label='us-gaap_Cash'/>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrent' xlink:label='us-gaap_AssetsCurrent'/>
		<link:calculationArc xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/summation-item' xlink:from='us-gaap_Assets' xlink:to='us-gaap_AssetsCurrent' use='optional' order='2.0' weight='1.0'/>
		<link:calculationArc xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/summation-item' xlink:from='us-gaap_AssetsCurrent' xlink:to='us-gaap_Cash' use='optional' order='1.0' weight='1.0'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrent' xlink:label='us-gaap_LiabilitiesCurrent'/>
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		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.xsd#fil_ConvertibleNotesRelatedParties' xlink:label='fil_ConvertibleNotesRelatedParties'/>
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<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>7
<FILENAME>zxsi-20140930_def.xml
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
<!-- Produced by EDGARsuite software, Advanced Computer Innovations, Inc., Copyright (C) 2008-2014 [PPXM8K19K1334N56SNRL]. www.edgarsuite.com -->
<link:linkbase xmlns="http://www.xbrl.org/2003/linkbase"
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	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DocumentDocumentAndEntityInformation"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_ZaxisInternationalIncBalanceSheets" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_ZaxisInternationalIncBalanceSheets"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_ZaxisInternationalIncBalanceSheets"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_ZaxisInternationalIncStatementsOfOperations" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_ZaxisInternationalIncStatementsOfOperations"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_ZaxisInternationalIncStatementsOfOperations"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_ZaxisInternationalIncStatementsOfCashFlows" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_ZaxisInternationalIncStatementsOfCashFlows"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_ZaxisInternationalIncStatementsOfCashFlows"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote1TheCompany" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote1TheCompany"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote1TheCompany"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote2GoingConcern" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote2GoingConcern"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote2GoingConcern"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentation" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote3BasisOfPresentation"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentation"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote4ConvertibleNotesToUnrelatedParties" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote4ConvertibleNotesToUnrelatedParties"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote4ConvertibleNotesToUnrelatedParties"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote5RelatedPartyTransactions" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote5RelatedPartyTransactions"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote5RelatedPartyTransactions"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationUseOfEstimatesPolicyPolicies" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote3BasisOfPresentationUseOfEstimatesPolicyPolicies"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationUseOfEstimatesPolicyPolicies"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationCashAndCashEquivalentsPolicyPolicies" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote3BasisOfPresentationCashAndCashEquivalentsPolicyPolicies"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationCashAndCashEquivalentsPolicyPolicies"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationFairValueOfFinancialInstrumentsPolicyPolicies" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote3BasisOfPresentationFairValueOfFinancialInstrumentsPolicyPolicies"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationFairValueOfFinancialInstrumentsPolicyPolicies"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationEarningsPerSharePolicyPolicies" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote3BasisOfPresentationEarningsPerSharePolicyPolicies"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationEarningsPerSharePolicyPolicies"/>
	<link:roleRef roleURI="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationIncomeTaxPolicyPolicies" xlink:type="simple" xlink:href="zxsi-20140930.xsd#idr_DisclosureNote3BasisOfPresentationIncomeTaxPolicyPolicies"/>
	<link:definitionLink xlink:type="extended" xlink:role="http://zxsi.com/20140930/role/idr_DisclosureNote3BasisOfPresentationIncomeTaxPolicyPolicies"/>
</link:linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>8
<FILENAME>zxsi-20140930_lab.xml
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
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<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/20140930"
		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">
	<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"/>
	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedPeriodStartLabel" roleURI="http://www.xbrl.org/2009/role/negatedPeriodStartLabel"/>
	<roleRef xlink:type="simple" xlink:href="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd#negatedTerseLabel" roleURI="http://www.xbrl.org/2009/role/negatedTerseLabel"/>
	<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='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_UseOfEstimates' xlink:label='us-gaap_UseOfEstimates'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_UseOfEstimates' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Use of Estimates, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_UseOfEstimates' xlink:to='lab_us-gaap_UseOfEstimates'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities' xlink:label='us-gaap_NetCashProvidedByUsedInOperatingActivities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInOperatingActivities' 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='us-gaap_NetCashProvidedByUsedInOperatingActivities' xlink:to='lab_us-gaap_NetCashProvidedByUsedInOperatingActivities'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted' xlink:label='us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Basic and diluted</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted' xlink:to='lab_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeStatementAbstract' xlink:label='us-gaap_IncomeStatementAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeStatementAbstract' 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='us-gaap_IncomeStatementAbstract' xlink:to='lab_us-gaap_IncomeStatementAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.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='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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 5. 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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DisclosureTextBlockAbstract' xlink:label='us-gaap_DisclosureTextBlockAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DisclosureTextBlockAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Notes</link:label>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquity' xlink:label='us-gaap_StockholdersEquity'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquity' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total 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='us-gaap_StockholdersEquity' xlink:to='lab_us-gaap_StockholdersEquity'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='dei_DocumentFiscalYearFocus' xlink:to='lab_dei_DocumentFiscalYearFocus'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.xsd#fil_AccruedInterest1' xlink:label='fil_AccruedInterest1'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccruedInterest1' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accrued interest {1}</link:label>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccruedInterest1' xlink:role='http://www.xbrl.org/2003/role/terseLabel' 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_AccruedInterest1' xlink:to='lab_fil_AccruedInterest1'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.xsd#fil_AccountsPayableRelatedParty' xlink:label='fil_AccountsPayableRelatedParty'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AccountsPayableRelatedParty' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts payable - related party</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AccountsPayableRelatedParty' xlink:to='lab_fil_AccountsPayableRelatedParty'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.xsd#fil_ImputedInterest' xlink:label='fil_ImputedInterest'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_ImputedInterest' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Imputed interest</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_ImputedInterest' xlink:to='lab_fil_ImputedInterest'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerSharePolicyTextBlock' xlink:label='us-gaap_EarningsPerSharePolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EarningsPerSharePolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Earnings Per Share, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_EarningsPerSharePolicyTextBlock' xlink:to='lab_us-gaap_EarningsPerSharePolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.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:label xlink:type='resource' xlink:label='lab_fil_CashEndOfPeriod' xlink:role='http://www.xbrl.org/2003/role/periodEndLabel' 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='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareBasicAndDilutedAbstract' xlink:label='us-gaap_EarningsPerShareBasicAndDilutedAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EarningsPerShareBasicAndDilutedAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Basic and diluted per share amounts:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_EarningsPerShareBasicAndDilutedAbstract' xlink:to='lab_us-gaap_EarningsPerShareBasicAndDilutedAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.xsd#fil_ConvertibleNotesRelatedParties' xlink:label='fil_ConvertibleNotesRelatedParties'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_ConvertibleNotesRelatedParties' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Convertible notes - 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_ConvertibleNotesRelatedParties' xlink:to='lab_fil_ConvertibleNotesRelatedParties'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureTextBlock' xlink:label='us-gaap_DebtDisclosureTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_DebtDisclosureTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Note 4. Convertible Notes To Unrelated Parties</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_DebtDisclosureTextBlock' xlink:to='lab_us-gaap_DebtDisclosureTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableCurrent' xlink:label='us-gaap_AccountsPayableCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsPayableCurrent' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Accounts payable</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_AccountsPayableCurrent' xlink:to='lab_us-gaap_AccountsPayableCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LongTermDebtAbstract' xlink:label='us-gaap_LongTermDebtAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LongTermDebtAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Long-term 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_LongTermDebtAbstract' xlink:to='lab_us-gaap_LongTermDebtAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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='zxsi-20140930.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:label xlink:type='resource' xlink:label='lab_fil_CashBeginningOfPeriod' xlink:role='http://www.xbrl.org/2003/role/periodStartLabel' 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/2014/elts/us-gaap-2014-01-31.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='zxsi-20140930.xsd#fil_ConvertibleNotesUnrelatedParties' xlink:label='fil_ConvertibleNotesUnrelatedParties'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_ConvertibleNotesUnrelatedParties' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Convertible notes - unrelated parties</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_ConvertibleNotesUnrelatedParties' xlink:to='lab_fil_ConvertibleNotesUnrelatedParties'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxPolicyTextBlock' xlink:label='us-gaap_IncomeTaxPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_IncomeTaxPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Income Tax, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_IncomeTaxPolicyTextBlock' xlink:to='lab_us-gaap_IncomeTaxPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract' xlink:label='us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract' 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='us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract' xlink:to='lab_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.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>
		<link:label xlink:type='resource' xlink:label='lab_fil_NetLoss' xlink:role='http://www.xbrl.org/2003/role/terseLabel' 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='fil_NetLoss' xlink:to='lab_fil_NetLoss'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity' xlink:label='us-gaap_LiabilitiesAndStockholdersEquity'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesAndStockholdersEquity' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total Liabilities and 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='us-gaap_LiabilitiesAndStockholdersEquity' xlink:to='lab_us-gaap_LiabilitiesAndStockholdersEquity'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PolicyTextBlockAbstract' xlink:label='us-gaap_PolicyTextBlockAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_PolicyTextBlockAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Policies</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_PolicyTextBlockAbstract' xlink:to='lab_us-gaap_PolicyTextBlockAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease' xlink:label='us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Change in 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_CashAndCashEquivalentsPeriodIncreaseDecrease' xlink:to='lab_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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='zxsi-20140930.xsd#fil_DocumentAndEntityInformationAbstract' xlink:label='fil_DocumentAndEntityInformationAbstract'/>
		<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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_DocumentAndEntityInformationAbstract' xlink:to='lab_fil_DocumentAndEntityInformationAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_NatureOfOperations' xlink:to='lab_us-gaap_NatureOfOperations'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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='zxsi-20140930.xsd#fil_ChangesInOperatingAssetsAndLiabilitiesAbstract' xlink:label='fil_ChangesInOperatingAssetsAndLiabilitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_ChangesInOperatingAssetsAndLiabilitiesAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Changes in operating assets and liabilities:</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_ChangesInOperatingAssetsAndLiabilitiesAbstract' xlink:to='lab_fil_ChangesInOperatingAssetsAndLiabilitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquityAbstract' xlink:label='us-gaap_StockholdersEquityAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_StockholdersEquityAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>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_StockholdersEquityAbstract' xlink:to='lab_us-gaap_StockholdersEquityAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquityAbstract' xlink:label='us-gaap_LiabilitiesAndStockholdersEquityAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LiabilitiesAndStockholdersEquityAbstract' 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='us-gaap_LiabilitiesAndStockholdersEquityAbstract' xlink:to='lab_us-gaap_LiabilitiesAndStockholdersEquityAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_LiquidityDisclosureGoingConcernNote' xlink:to='lab_us-gaap_LiquidityDisclosureGoingConcernNote'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract' xlink:label='us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Weighted average shares outstanding</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract' xlink:to='lab_us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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-20140930.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='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/dei-2014-01-31.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/2014/dei-2014-01-31.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/2014/dei-2014-01-31.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='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FairValueOfFinancialInstrumentsPolicy' xlink:label='us-gaap_FairValueOfFinancialInstrumentsPolicy'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_FairValueOfFinancialInstrumentsPolicy' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Fair Value of Financial Instruments, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_FairValueOfFinancialInstrumentsPolicy' xlink:to='lab_us-gaap_FairValueOfFinancialInstrumentsPolicy'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsPolicyTextBlock' xlink:label='us-gaap_CashAndCashEquivalentsPolicyTextBlock'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_CashAndCashEquivalentsPolicyTextBlock' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash and Cash Equivalents, Policy</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='us-gaap_CashAndCashEquivalentsPolicyTextBlock' xlink:to='lab_us-gaap_CashAndCashEquivalentsPolicyTextBlock'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableTradeCurrent' xlink:label='us-gaap_AccountsPayableTradeCurrent'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_AccountsPayableTradeCurrent' 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_AccountsPayableTradeCurrent' xlink:to='lab_us-gaap_AccountsPayableTradeCurrent'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities' xlink:label='us-gaap_NetCashProvidedByUsedInFinancingActivities'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInFinancingActivities' 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='us-gaap_NetCashProvidedByUsedInFinancingActivities' xlink:to='lab_us-gaap_NetCashProvidedByUsedInFinancingActivities'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.xsd#fil_NonCashContributedServicesFromRelatedParty' xlink:label='fil_NonCashContributedServicesFromRelatedParty'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_NonCashContributedServicesFromRelatedParty' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Non-cash contributed services from related party</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_NonCashContributedServicesFromRelatedParty' xlink:to='lab_fil_NonCashContributedServicesFromRelatedParty'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.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-20140930.xsd#fil_AdvancesFromAndAccrualsDueToUnrelatedParty' xlink:label='fil_AdvancesFromAndAccrualsDueToUnrelatedParty'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_AdvancesFromAndAccrualsDueToUnrelatedParty' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Advances from and accruals due to unrelated party</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AdvancesFromAndAccrualsDueToUnrelatedParty' xlink:to='lab_fil_AdvancesFromAndAccrualsDueToUnrelatedParty'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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-20140930.xsd#fil_BorrowingsOnConvertibleNote' xlink:label='fil_BorrowingsOnConvertibleNote'/>
		<link:label xlink:type='resource' xlink:label='lab_fil_BorrowingsOnConvertibleNote' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Borrowings on convertible note</link:label>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_BorrowingsOnConvertibleNote' xlink:to='lab_fil_BorrowingsOnConvertibleNote'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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>
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		<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>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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>
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		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract' xlink:label='us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract' 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='us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract' xlink:to='lab_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.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/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingCashFlowsDirectMethodAbstract' xlink:label='us-gaap_OperatingCashFlowsDirectMethodAbstract'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_OperatingCashFlowsDirectMethodAbstract' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Cash flows from 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_OperatingCashFlowsDirectMethodAbstract' xlink:to='lab_us-gaap_OperatingCashFlowsDirectMethodAbstract'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareBasicAndDiluted' xlink:label='us-gaap_EarningsPerShareBasicAndDiluted'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_EarningsPerShareBasicAndDiluted' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Basic and diluted 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_EarningsPerShareBasicAndDiluted' xlink:to='lab_us-gaap_EarningsPerShareBasicAndDiluted'/>
		<link:loc xlink:type='locator' xlink:href='http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LongTermDebt' xlink:label='us-gaap_LongTermDebt'/>
		<link:label xlink:type='resource' xlink:label='lab_us-gaap_LongTermDebt' xlink:role='http://www.xbrl.org/2003/role/label' xml:lang='en-US'>Total long-term 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_LongTermDebt' xlink:to='lab_us-gaap_LongTermDebt'/>
		<link:loc xlink:type='locator' xlink:href='zxsi-20140930.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>
		<link:labelArc order='1.0' xlink:type='arc' xlink:arcrole='http://www.xbrl.org/2003/arcrole/concept-label' xlink:from='fil_AdvancesFromAndAccrualsDueToRelatedParty' xlink:to='lab_fil_AdvancesFromAndAccrualsDueToRelatedParty'/>
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		<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:loc xlink:type='locator' xlink:href='http://xbrl.sec.gov/dei/2014/dei-2014-01-31.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>
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	</link:labelLink>
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</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>9
<FILENAME>zxsi-20140930_pre.xml
<TEXT>
<XBRL>
<?xml version='1.0' encoding='iso-8859-1'?>
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          <div style="width: 200px;"><strong>Note 5. Related Party Transactions<br></strong></div>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Note 5. Related Party Transactions</b></p> <p>On March 25, 2014, our President and principal shareholder assigned advances and accruals totaling $124,229, which are due on demand and owed to him by the Company for cash advances made and for services provided to the Company to an unaffiliated third party. </p><span></span></td>
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<DOCUMENT>
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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="ID0ELE">
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          <div style="width: 200px;"><strong>Note 4. Convertible Notes To Unrelated Parties<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2014</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_DisclosureTextBlockAbstract', window );"><strong>Notes</strong></a></td>
        <td class="text">&#xA0;<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_us-gaap_DebtDisclosureTextBlock', window );">Note 4. Convertible Notes To Unrelated Parties</a></td>
        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><b>Note 4. Convertible Notes to Unrelated Parties</b></p> <p>On October 2, 2009, we issued to our President and principal shareholder a convertible promissory note in the principal amount of $35,000 bearing interest of 12% per annum (the &quot;2009 Note&quot;) in consideration of cash advances made and for services provided to the Company. The 2009 Note provided for an initial conversion price of $0.10 per share. On March 24, 2014, the board authorized a reduction of the interest rate from 12% per annum to 1% per annum and an adjustment of the conversion rate from $0.10 per share to $0.01 per share. The maturity date was extended from December 31, 2014 to July 1, 2016. On March 24, 2014, our President and principal shareholder transferred and assigned the 2009 Note and its related accrued interest to five unaffiliated parties each of which have the same interest rate and conversion price. </p> <p>On August 1, 2011, we issued to our President and principal shareholder a convertible promissory note in the principal amount of $50,000 bearing interest of 12% per annum (the &quot;2011 Note&quot;) in consideration of cash advances made and for services provided to the Company. The 2011 Note provided for an initial conversion price of $0.03 per share. On March 24, 2014, the board authorized a reduction of the interest rate from 12% per annum to 1% per annum and an adjustment of the conversion price from $0.03 per share to $0.01 per share. The maturity date was extended from December 31, 2014 to July 1, 2016. On March 24, 2014, our President and principal shareholder transferred and assigned the 2011 Note and its related accrued interest to five unaffiliated parties, each of which have the same interest rate and conversion price. </p> <p>On March 24, 2014, we issued a convertible promissory note in the amount of $40,000 to an unaffiliated party in consideration for services provided to the Company by an unaffiliated party (the &quot;2014 Note&quot;). The 2014 Note bears interest at the rate of 1% per annum, is due and payable on March 24, 2015 and is convertible at a price of $0.005 per share. On March 24, 2014, the holder of the 2014 Note transferred and assigned this 2014 Note to five unaffiliated parties bearing the same interest rate and conversion price. In connection with the transfer and assignment of the 2014 Note, the Company agreed to extend the maturity date from March 24, 2015 to July 1, 2016. </p> <p>As of September 30, 2014, we have fifteen convertible promissory notes in the aggregate principal amount of $125,000 outstanding , each bearing interest at the rate of 1% per annum. </p> <p>In accordance to ASC #815, <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. We believe that the Company's shares of common stock is and has been very thinly traded during the last 3 years and that the fair value of the stock price was deemed not to be a fair value. Management decided that because the Company&#146;s ability to continue as a going concern was in question and that it has no revenue sources that the conversion price was a better measure of fair market value. Based on that decision, no beneficial conversion feature was reflected in the financial statements.</p><span></span></td>
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                <p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, 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 refinancing 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 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 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 19, 20, 22<br><br> -Article 5<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> -Subparagraph (SX 210.5-02.19,20,22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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<html>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EUQAE">
      <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">
          <div>Sep. 30, 2014</div>
        </th>
        <th class="th" colspan="2">
          <div>Dec. 31, 2013</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_BalanceSheetsAbstract', window );"><strong>Balance Sheets</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<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_Cash', window );">Cash</a></td>
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        <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_AssetsCurrent', window );">Total current assets</a></td>
        <td class="nump">0<span></span></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_Assets', window );">Total Assets</a></td>
        <td class="nump">0<span></span></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_AccountsPayableTradeCurrent', window );">Accounts payable - trade</a></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_fil_AccruedInterest', window );">Accrued interest</a></td>
        <td class="nump">35,039<span></span></td>
        <td class="nump">32,050<span></span></td>
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      </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_ConvertibleNotesRelatedParties', window );">Convertible notes - related parties</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">85,000<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
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      <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_AdvancesFromAndAccrualsDueToUnrelatedParty', window );">Advances from and accruals due to unrelated party</a></td>
        <td class="nump">135,979<span></span></td>
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        <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">0<span></span></td>
        <td class="nump">161,729<span></span></td>
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        <td class="nump">169<span></span></td>
        <td class="nump">169<span></span></td>
        <td class="fn" style="border-bottom: 0px;"><sup>[2]</sup></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_AdditionalPaidInCapital', window );">Additional paid in capital</a></td>
        <td class="nump">130,177<span></span></td>
        <td class="nump">121,246<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></td>
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        <td class="num">(432,864)<span></span></td>
        <td class="num">(400,194)<span></span></td>
        <td class="fn" style="border-bottom: 0px;"></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_StockholdersEquity', window );">Total Stockholders' Deficiency</a></td>
        <td class="num">(302,518)<span></span></td>
        <td class="num">(278,779)<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_LiabilitiesAndStockholdersEquity', window );">Total Liabilities and Stockholders' Deficiency</a></td>
        <td class="nump">$ 0<span></span></td>
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      <tr>
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              <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 September 30, 2014 and December 31, 2013</td>
            </tr>
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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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                <p>No authoritative reference available.</p>
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                <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>
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                <p>No definition available.</p>
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                <p>No authoritative reference available.</p>
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                <p>No definition available.</p>
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                <p>No definition available.</p>
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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>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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</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> -Glossary Current Liabilities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<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 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6935-107765<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(a))<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_AccountsPayableTradeCurrent</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 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 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> -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 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 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 18<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_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=28358313&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=28358313&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 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>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> -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></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>
        </tr>
        <tr>
          <td>
            <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 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>
              </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 210.5-02.29)<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 SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<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_CommonStockValue</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_Liabilities">
        <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 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>
              </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 210.5-02.19-26)<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_Liabilities</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_LiabilitiesAndStockholdersEquity">
        <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 liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</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 210.5-02.32)<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 SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 25<br><br> -Article 7<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 32<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_LiabilitiesAndStockholdersEquity</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_LiabilitiesCurrent">
        <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>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;">
                <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 210.5-02.21)<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 SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 21<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_LiabilitiesCurrent</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_LongTermDebt">
        <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 amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
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                <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 03<br><br> -Paragraph 16<br><br> -Article 7<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 210.5-02.22)<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 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<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 16<br><br> -Article 9<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 02<br><br> -Paragraph 20, 22<br><br> -Article 5<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 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br></p>
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                <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>
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                <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p>
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                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
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                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SAB TOPIC 4.E)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br>Reference 2: 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 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> -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 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, 30, 31<br><br> -Article 5<br><br><br><br></p>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><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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                <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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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><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 (&quot;US GAAP&quot;). In the opinion of management, the accompanying unaudited 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. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with the financial statements and the accompanying notes included in our Annual Report on Form 10-K for the year ended December 31, 2013. The accounting policies are described in the &#147;Notes to Financial Statements&#148; in the 2013 Annual Report on Form 10-K and updated, as necessary, in this Form 10-Q. The year-end balance sheet data presented for comparative purposes was derived from audited financial statements, but does not include all disclosures required by US GAAP. The results of operations for the three and nine months ended September 30, 2014 are not necessarily indicative of the operating results for the full year or for any other subsequent interim period.</p> <p><b>Accounting Policies</b></p> <p><i>Use of Estimates:</i> 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 style='margin:0in;margin-bottom:.0001pt'><i>Cash and Cash Equivalents:</i> 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 style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><i>Fair Value of Financial Instruments:</i> Accounting Standard Codification (&quot;ASC&quot;) #825, <i>&quot;Disclosures about Fair Value of Financial Instruments,&quot;</i> 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 September 30, 2014. 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 style='margin:0in;margin-bottom:.0001pt'><i>Earnings per Common Share:</i> Basic net loss per share is computed using the weighted average number of common shares outstanding during the period. 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 style='margin:0in;margin-bottom:.0001pt'><i>Income Taxes:</i> The Company accounts for income taxes in accordance with ASC #740, <em>&quot;Accounting for Income Taxes,&quot;</em> 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 September 30, 2014 and 2013. </p> <p style='margin:0in;margin-bottom:.0001pt'><strong><i>Impact of recently issued accounting standards </i></strong></p> <p>There were no new accounting pronouncements that had a significant impact on the Company&#146;s operating results or financial position. </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>
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                <p>No definition available.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EVJAE">
      <tr>
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          <div style="width: 200px;"><strong>Zaxis International Inc. - Statements of Operations (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
      </tr>
      <tr>
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          <div>Sep. 30, 2014</div>
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        <th class="th">
          <div>Sep. 30, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</div>
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      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeStatementAbstract', window );"><strong>Statements of Operations</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Revenue</a></td>
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        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 0<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_GeneralAndAdministrativeExpense', window );">General and administrative</a></td>
        <td class="nump">6,500<span></span></td>
        <td class="nump">9,750<span></span></td>
        <td class="nump">20,750<span></span></td>
        <td class="nump">31,450<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_InterestExpense', window );">Interest expenses</a></td>
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        <td class="nump">2,550<span></span></td>
        <td class="nump">11,920<span></span></td>
        <td class="nump">7,650<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_CostsAndExpenses', window );">Total costs and expenses</a></td>
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        <td class="nump">12,300<span></span></td>
        <td class="nump">32,670<span></span></td>
        <td class="nump">39,100<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_NetIncomeLoss', window );">Net loss</a></td>
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        <td class="num">$ (12,300)<span></span></td>
        <td class="num">$ (32,670)<span></span></td>
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        <td class="num">$ (0.01)<span></span></td>
        <td class="num">$ (0.02)<span></span></td>
        <td class="num">$ (0.02)<span></span></td>
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        <td class="nump">1,695,126<span></span></td>
        <td class="nump">1,695,126<span></span></td>
        <td class="nump">1,695,126<span></span></td>
        <td class="nump">1,695,126<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>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;">
                <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)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<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 amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements.  Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period.  Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</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 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>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Amount of the cost of borrowed funds accounted for as interest expense.</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 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 2: 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 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> -Paragraph 9<br><br> -Article 9<br><br><br><br></p>
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                <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 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=31042434&amp;loc=d3e3602-108585<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 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 3: 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 4: 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 5: 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 6: 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 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<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 210.7-04.22)<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 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 9: 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 20<br><br> -Article 9<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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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</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=26872669&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>
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                <p>Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).</p>
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                <p>No definition available.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EWIAE">
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        <td class="text">10-Q<span></span></td>
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        <td class="text">Sep. 30,
				 2014<span></span></td>
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                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
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                <p>End date of current fiscal year in the format --MM-DD.</p>
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                <p>No definition available.</p>
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                <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>
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                <p>No definition available.</p>
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                <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>
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                <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 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>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>dei:submissionTypeItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          <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>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</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>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>
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            <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>
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            <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">
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                    <td>duration</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>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>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></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 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>
                    <td><nobr>dei_EntityRegistrantName</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
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          <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>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>
              </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_EntityVoluntaryFilers</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</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>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>
              </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_EntityWellKnownSeasonedIssuer</nobr></td>
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                    <td>dei_</td>
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                    <td><nobr>fil_DocumentAndEntityInformationAbstract</nobr></td>
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<DOCUMENT>
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<SEQUENCE>22
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
  <head>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ESJAE">
      <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">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 30, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2013</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_StatementOfCashFlowsAbstract', window );"><strong>Statements of Cash Flows</strong></a></td>
        <td class="text">&#xA0;<span></span></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_fil_NetLoss', window );">Net loss</a></td>
        <td class="num">(32,670)<span></span></td>
        <td class="num">(39,100)<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_fil_NonCashContributedServicesFromRelatedParty', window );">Non-cash contributed services from related party</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">27,000<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_fil_ImputedInterest', window );">Imputed interest</a></td>
        <td class="nump">8,931<span></span></td>
        <td class="nump">0<span></span></td>
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      <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_AccountsPayableCurrent', window );">Accounts payable</a></td>
        <td class="nump">$ 6,500<span></span></td>
        <td class="nump">$ 0<span></span></td>
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      <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_AccountsPayableRelatedParty', window );">Accounts payable - related party</a></td>
        <td class="num">(25,750)<span></span></td>
        <td class="nump">0<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_AccruedInterest1', window );">Accrued interest</a></td>
        <td class="nump">2,989<span></span></td>
        <td class="nump">6,900<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_NetCashProvidedByUsedInOperatingActivities', window );">Cash flows used by operating activities</a></td>
        <td class="num">(40,000)<span></span></td>
        <td class="num">(5,200)<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_NetCashProvidedByUsedInInvestingActivities', window );">Cash used in investing activities</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<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_BorrowingsOnConvertibleNote', window );">Borrowings on convertible note</a></td>
        <td class="nump">40,000<span></span></td>
        <td class="nump">0<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_fil_AdvancesFromRelatedParties', window );">Advances from related parties</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">5,200<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_NetCashProvidedByUsedInFinancingActivities', window );">Cash generated by financing activities</a></td>
        <td class="nump">40,000<span></span></td>
        <td class="nump">5,200<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_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Change in cash</a></td>
        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 0<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_fil_CashBeginningOfPeriod', window );">Cash - beginning of period</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<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_CashEndOfPeriod', window );">Cash - end of period</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_fil_AccountsPayableRelatedParty">
        <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_AccountsPayableRelatedParty</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:decimalItemType</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_fil_AccruedInterest1">
        <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_AccruedInterest1</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:decimalItemType</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_fil_AdvancesFromRelatedParties">
        <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_AdvancesFromRelatedParties</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:decimalItemType</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_fil_BorrowingsOnConvertibleNote">
        <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_BorrowingsOnConvertibleNote</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:decimalItemType</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_fil_CashBeginningOfPeriod">
        <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_CashBeginningOfPeriod</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:decimalItemType</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_fil_CashEndOfPeriod">
        <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_CashEndOfPeriod</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:decimalItemType</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_fil_ImputedInterest">
        <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_ImputedInterest</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:decimalItemType</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_fil_NetLoss">
        <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_NetLoss</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:decimalItemType</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_fil_NonCashContributedServicesFromRelatedParty">
        <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_NonCashContributedServicesFromRelatedParty</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:decimalItemType</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_us-gaap_AccountsPayableCurrent">
        <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 liabilities 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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</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 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(a))<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_AccountsPayableCurrent</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_CashAndCashEquivalentsPeriodIncreaseDecrease">
        <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 increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</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=31042434&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 830<br><br> -SubTopic 230<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<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_CashAndCashEquivalentsPeriodIncreaseDecrease</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>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <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 cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</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=31042434&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=31042434&amp;loc=d3e3574-108585<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_NetCashProvidedByUsedInFinancingActivities</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>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
        <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 cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</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=31042434&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=31042434&amp;loc=d3e3574-108585<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_NetCashProvidedByUsedInInvestingActivities</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>
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                <p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 3. Basis of Presentation: Fair Value of Financial Instruments, Policy (Policies)<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><i>Fair Value of Financial Instruments:</i> Accounting Standard Codification (&quot;ASC&quot;) #825, <i>&quot;Disclosures about Fair Value of Financial Instruments,&quot;</i> 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 September 30, 2014. 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><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>Disclosure of accounting policy for determining the fair value of financial instruments.</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 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<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 825<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=35750535&amp;loc=d3e13279-108611<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 820<br><br> -SubTopic 10<br><br> -Section 60<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7493716&amp;loc=d3e21868-110260<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="ID0ELE">
      <tr>
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          <div style="width: 200px;"><strong>Note 3. Basis of Presentation: Cash and Cash Equivalents, Policy (Policies)<br></strong></div>
        </th>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><i>Cash and Cash Equivalents:</i> 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><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>Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.</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 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<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> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<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> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<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 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4273-108586<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 305<br><br> -SubTopic 10<br><br> -Section 05<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6375392&amp;loc=d3e26790-107797<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 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Financial Reporting Release (FRR)<br><br> -Number 203<br><br> -Paragraph 02-03<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="ID0ELE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 3. Basis of Presentation: Earnings Per Share, Policy (Policies)<br></strong></div>
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><i>Earnings per Common Share:</i> Basic net loss per share is computed using the weighted average number of common shares outstanding during the period. 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><span></span></td>
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                <p>Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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        <td class="text"><!--egx--><p style='margin:0in;margin-bottom:.0001pt'><i>Income Taxes:</i> The Company accounts for income taxes in accordance with ASC #740, <em>&quot;Accounting for Income Taxes,&quot;</em> 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 September 30, 2014 and 2013. </p><span></span></td>
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                <p>Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.</p>
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        <td class="text"><!--egx--><p><b>Note 1. The Company</b></p> <p>Zaxis International Inc. (&quot;the Company&quot;) was incorporated in Ohio in 1989. 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. InFerGene was incorporated in California in 1984 and subsequently changed its domicile in connection with the merger into Zaxis 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. On October 13, 2004, the Company emerged from bankruptcy. At present, the Company has no business operations and is deemed to be a shell company.</p> <p>The Company has evaluated its subsequent event through November 6, 2014, which is the date the financial statements were available.</p><span></span></td>
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